BUSINESS_UNITBANK_CDBANK_ACCT_KEYBANK_AR_DRPT_VW(SQL View) |
Index Back |
|---|---|
AR Deposit Accounts - Reports |
| select c.business_unit ,a.bank_cd ,b.bank_acct_key ,b.bank_account_num from ps_bus_unit_tbl_ar c, PS_BANK_CD_TBL a, ps_bank_acct_tbl b where a.setid = b.setid and a.bank_cd = b.bank_cd and a.bank_type = 'E' and b.AR = 'Y' and a.setid = (select setid from ps_set_cntrl_rec where recname = 'BANK_CD_TBL' and setcntrlvalue = c.business_unit) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 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. |