BAX_ACCT_VW2

(SQL View)
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"From" Account Search

"From" side Account Prompt.

SELECT A.SETID , A.COUNTERPARTY , A.BANK_CD_CUST , A.BANK_ACCT_KEY , B.DESCR FROM PS_BANK_ACCT_CPTY A , PS_BANK_ACCT_DEFN B WHERE A.BANK_CD <> A.BANK_CD_CPTY AND A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.BANK_CD_CPTY = B.BANK_CD_CPTY AND A.BANK_ACCT_KEY = B.BANK_ACCT_KEY AND B.ACCT_STATUS = 'A'

  • Related Language Record: BAX_ACCT_LNG3_V

    • # 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

    Prompt Table: BANK_CD_INT_VW

    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 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 DESCR Character(30) VARCHAR2(30) NOT NULL Description