SSF_BNKACCT_AET(SQL Table) |
Index Back |
|---|---|
CS Bank AccountStores bank account information for Student and Corp. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | SSF_BANK_ACCT_ID |
Number(3,0) | SMALLINT NOT NULL | Unique Bank Account Identifier. It is a sequence number field, unique by COMMON_ID, SA_ID_TYPE. |
| 5 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive Default Value: A |
| 6 | BANK_ACCT_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Bank Account Type
C=Checking S=Savings |
| 7 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: INSTALLATION.COUNTRY Prompt Table: COUNTRY_TBL |
| 8 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 9 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
| 10 | SSF_BNK_ACCT_NUM | Character(44) | VARCHAR2(44) NOT NULL | Bank Account Number |
| 11 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 13 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 14 | SSF_ACCT_NICKNAME | Character(50) | VARCHAR2(50) NOT NULL | Nickname on the Bank Accounts page. |
| 15 | SSF_IBAN_ENC | Character(128) | VARCHAR2(128) NOT NULL | IBAN International Bank Account Number |
| 16 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
| 17 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
| 18 | IAT_IND | Character(1) | VARCHAR2(1) NOT NULL |
International ACH Transaction Bank (or IAT) Indicator
Y/N Table Edit Default Value: N |
| 19 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL | Prenotification Reqd |
| 20 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted |
| 21 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
| 22 | BANK_NM | Character(40) | VARCHAR2(40) NOT NULL | Bank Name |
| 23 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 24 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
| 25 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
| 26 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
| 27 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |
| 28 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
| 29 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 30 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 31 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 32 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 33 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 34 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 35 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 36 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 37 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 38 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 39 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 40 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 41 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 42 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 43 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 44 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 45 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Contact Name |
| 46 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Country Code |
| 47 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 48 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 49 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 50 | BANK_ID_CODE | Character(11) | VARCHAR2(11) NOT NULL | Bank Identifier Code |