SETIDBANK_CDBANK_ACCT_KEYBCH_BANK_ID_VW(SQL View) |
Index Back |
|---|---|
Bank ID & Branch IDThis is used in Paycycle(APY2015) when bank charge amounts are calculated. |
| SELECT DISTINCT A.SETID , A.BANK_CD , A.BANK_ACCT_KEY , B.BNK_ID_NBR , C.BRANCH_ID FROM PS_BANK_ACCT_DEFN A , PS_BANK_CD_TBL B , PS_BANK_BRANCH_TBL C WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.SETID = C.SETID AND A.BANK_CD = C.BANK_CD AND A.BRANCH_NAME = C.BRANCH_NAME AND A.BANK_CD = A.BANK_CD_CPTY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
| 5 | BRANCH_ID | Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |