BAX_ACCT_VW1(SQL View) |
Index Back |
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"From" Account Partner PromptAccount partner Prompt from the FROM side of the transfer. Used to limit the Customer bank account to only valid partners |
SELECT DISTINCT A.SETID ,A.COUNTERPARTY ,A.BANK_CD_CUST ,B.DESCR FROM PS_BANK_ACCT_CPTY A ,PS_BANK_CD_TBL B WHERE A.SETID = B.SETID AND A.BANK_CD_CUST = B.BANK_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
3 | BANK_CD_CUST | Character(5) | VARCHAR2(5) NOT NULL | Represents the customer bank or counterparty in a relationship that pairs differing sets of b |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |