SSF_INXBANK_TMP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INVOICE_ID |
Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 4 | SSF_BILLACCT_CD |
Character(1) | VARCHAR2(1) NOT NULL |
Billing Account Code
I=Institution Account S=Invoiced Account |
| 5 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 6 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: COUNTRY_TBL |
| 7 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 8 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
| 9 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 10 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 13 | INTL_BANK_ACCT_NBR | Character(34) | VARCHAR2(34) NOT NULL | IBAN International Bank Account Number |
| 14 | BANK_NM | Character(40) | VARCHAR2(40) NOT NULL | Bank Name |
| 15 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 16 | ALT_BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Alternative Bank ID |
| 17 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
| 18 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 19 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 20 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 21 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 22 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 23 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 24 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 25 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 26 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 27 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 28 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 29 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 30 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 31 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 32 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 33 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 34 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Country Code |
| 35 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 36 | BANK_NAME_AC | Character(15) | VARCHAR2(15) NOT NULL | This field stores the bank name in an alternate character format |
| 37 | BANK_ID_CODE | Character(11) | VARCHAR2(11) NOT NULL | Bank Identifier Code |