BANK_ACCT_VW13(SQL View) |
Index Back |
---|---|
Bank AccountsView of all Accounts |
SELECT SETID , BANK_CD , BANK_CD_CPTY , BANK_ACCT_KEY , CURRENCY_CD , DESCR , DESCRSHORT FROM PS_BANK_ACCT_DEFN |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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_INT_VW |
3 | BANK_CD_CPTY | Character(5) | VARCHAR2(5) NOT NULL | An internal key field convention that facilitates the system distinction between banks and counterparties. |
4 | 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 |
5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |