BANK_ACCT_ACTVE(SQL View) |
Index Back |
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Bank AccountsView over the BANK_ACCT_DEFN table for ACTIVE bank accounts |
SELECT A.SETID , B.COUNTERPARTY , A.BANK_ACCT_KEY , A.BANK_ACCOUNT_NUM , A.DESCR , A.DESCRSHORT , A.CURRENCY_CD FROM PS_BANK_ACCT_DEFN A , PS_BANK_ACCT_CPTY B WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.BANK_CD_CPTY = B.BANK_CD_CPTY AND A.BANK_ACCT_KEY = B.BANK_ACCT_KEY AND A.ACCT_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_ACTIVE |
3 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
4 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: USD Prompt Table: CURRENCY_CD_TBL |