SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
BANK_CDBANK_ACCT_KEYCURRENCY_CDPrompt Table: CURRENCY_CD_TBL
Y/N Table Edit
BANK_CURR_AP_VW(SQL View) |
Index Back |
|---|---|
Bank Account Currency AP Vw |
| SELECT SETID , BANK_CD , BANK_ACCT_KEY , CURRENCY_CD , CUR_RT_TYPE , DEFAULT_CURR_SW FROM PS_BANK_ACCT_CURR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 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 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 5 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 6 | DEFAULT_CURR_SW | Character(1) | VARCHAR2(1) NOT NULL |
Default Currency
Y/N Table Edit |