BANKACCTN_VW4(SQL View) |
Index Back |
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Netting Accounts: Account ViewNetting Accounts: Account View |
SELECT SETID ,BANK_CD ,BANK_ACCT_KEY ,BANK_ACCOUNT_NUM ,DESCR ,CURRENCY_CD ,BUSINESS_UNIT_GL ,ACCT_STATUS FROM PS_BANK_ACCT_DEFN |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANKACCTN_VW2 |
|
3 | 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. |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
7 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
8 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status - Active/Inactive
A=Active I=Inactive |