BANK_AR_BR_VW2(SQL View) |
Index Back |
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AR Remit to Banks by Remit BU |
select distinct a.setid ,a.bank_cd ,a.descr ,a.bank_type ,a.bnk_id_nbr from PS_BANK_CD_TBL a where a.bank_type = 'E' and a.ar = 'Y' |
# | 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 |
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 |
5 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |