SETIDFROM_BNK_ID_NBRFROM_BNK_ACCT_NBRCURRENCY_CDPrompt Table: CURRENCY_CD_TBL
Y/N Table Edit
BANK_ACCT_C2_VW(SQL View) |
Index Back |
|---|---|
Bank Account Currencies |
| SELECT A.SETID ,C.BNK_ID_NBR ,B.BANK_ACCOUNT_NUM ,A.CURRENCY_CD ,A.BANK_CD ,A.BANK_ACCT_KEY ,A.DEFAULT_CURR_SW FROM PS_BANK_ACCT_CURR A ,PS_BANK_ACCT_DEFN B ,PS_BANK_CD_TBL C WHERE B.SETID=A.SETID AND B.BANK_CD=A.BANK_CD AND B.BANK_ACCT_KEY=A.BANK_ACCT_KEY AND C.SETID=B.SETID AND C.BANK_CD=B.BANK_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | FROM_BNK_ID_NBR |
Character(20) | VARCHAR2(20) NOT NULL | From Bank ID Number |
| 3 | FROM_BNK_ACCT_NBR |
Character(35) | VARCHAR2(35) NOT NULL | From Bank Account # |
| 4 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 5 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 6 | 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 |
| 7 | DEFAULT_CURR_SW | Character(1) | VARCHAR2(1) NOT NULL |
Default Currency
Y/N Table Edit |