BANKACCT_VW1(SQL View) |
Index Back |
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External Accounts: Acct. ViewExternal Accounts: Acct. View |
SELECT A.SETID ,A.BANK_CD ,B.BRANCH_NAME ,C.BANK_ACCT_KEY ,A.BNK_ID_NBR ,B.BRANCH_ID ,C.BANK_ACCOUNT_NUM ,C.DESCR ,C.CURRENCY_CD ,C.BUSINESS_UNIT_GL ,C.ACCT_STATUS FROM PS_BANK_CD_TBL A ,PS_BANK_BRANCH_TBL B ,PS_BANK_ACCT_DEFN C WHERE B.SETID=A.SETID AND B.BANK_CD=A.BANK_CD AND C.SETID=B.SETID AND C.BANK_CD=A.BANK_CD AND C.BRANCH_NAME=B.BRANCH_NAME AND A.BANK_TYPE='E' AND A.BANKING_SW='Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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
Prompt Table: BANKACCT_VW2 |
3 | BRANCH_NAME | Character(10) | VARCHAR2(10) NOT NULL |
Branch Name
Prompt Table: BANKACCT_VW3 |
4 | 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 |
5 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
6 | BRANCH_ID | Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |
7 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
11 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status - Active/Inactive
A=Active I=Inactive |