BANK_SETIDBANK_CDPrompt Table: BANK_CD_TBL
BANK_ACCT_KEYBANK_ACCT_VW4(SQL View) |
Index Back |
|---|---|
Bank Accts w/ Check Pay Method |
| 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 from PS_BANK_ACCT_TBL a, ps_bank_acct_mthd b where a.setid=b.setid and a.bank_cd=b.bank_cd and a.bank_acct_key=b.bank_acct_key and b.pymnt_method='CHK' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 |