BI_AG_BNK_CD_VW

(SQL View)
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Billing Remit To Banks


SELECT DISTINCT A.SETID , A.BANK_CD , A.DESCR , A.BANK_TYPE FROM PS_BANK_CD_TBL A WHERE A.BANK_TYPE IN ( 'E','O') AND A.BI = 'Y' AND A.BANK_ID_QUAL IN ('007', '008')

  • Related Language Record: BANK_BI_BR_VW_L

    • # 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 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 BANK_TYPE Character(1) VARCHAR2(1) NOT NULL "An attribute that determines whether a bank or counterparty is defined as being internal or external
    E=External
    I=Internal
    N=Netting
    O=Origin