BANK_AR_BR_VW

(SQL View)
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AR Remit To Banks


select distinct a.setid ,a.bank_cd ,a.descr ,a.bank_type from PS_BANK_CD_TBL a where a.bank_type in ('E','O') and A.ar = 'Y'

  • Related Language Record: BANK_AR_BR_VW_L

    • # 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
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 BANK_TYPE Character(1) VARCHAR2(1) NOT NULL "An attribute that determines whether a bank or counterparty is defined as being internal or external
    E=External
    I=Internal
    N=Netting
    O=Origin