BANK_ACCT_VW10(SQL View) |
Index Back |
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Bank Accounts by Bank Setid |
select a.setid, a.bank_cd, a.bank_acct_key, a.bank_account_num, a.pymnt_id_ref_len, a.currency_cd, a.descrshort, a.descr, a.cur_rt_type, a.business_unit_gl from PS_BANK_ACCT_DEFN a |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_TBL |
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 | PYMNT_ID_REF_LEN | Number(3,0) | SMALLINT NOT NULL | Check # Length |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |