BANK_ACCT_VW14(SQL View) |
Index Back |
|---|---|
Bank Accounts with ID NBR |
| SELECT a.setid , a.bank_cd ,a.bank_cd_cpty , a.bank_acct_key , b.bnk_id_nbr , a.bank_account_num , a.pymnt_id_ref_len , a.currency_cd , a.descrshort , a.descr , a.cur_rt_type , a.bank_acct_type , a.business_unit_gl , a.branch_name FROM ps_bank_acct_defn a , PS_BANK_CD_TBL b WHERE a.setid = b.setid AND a.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 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_TBL |
| 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 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
| 6 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 7 | PYMNT_ID_REF_LEN | Number(3,0) | SMALLINT NOT NULL | Check # Length |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 11 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 12 | BANK_ACCT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
An account attribute that describes the ostensible purposes of a given bank/counterparty account.
01=Time Deposit 03=Checking Account 05=Stock 06=Bond 07=Life Insurance Value 08=Retirement Account 10=Business Account 11=Trust Fund Account 12=Stock & Bond Account 13=Life Insurance Acct CA=Current Account CH=Charges Account DA=Demand Deposit LN=Loan RD=Return Items on DDA RS=Return Items-Savings SA=Settlement Account SV=Savings Account Z=Mutually Defined |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | BRANCH_NAME | Character(10) | VARCHAR2(10) NOT NULL | Branch Name |