SETIDBANK_CDBANK_ACCT_KEYBI_BANK_R_VW(SQL View) |
Index Back |
|---|---|
Billing Remit to Accounts |
| SELECT a.setid , a.bank_cd , a.bank_acct_key , a.bank_account_num FROM ps_bank_acct_tbl a , PS_BANK_CD_TBL b WHERE a.setid = b.setid AND a.bank_cd = b.bank_cd AND b.bank_type IN ( 'E','O') AND a.BI = 'Y' |
| # | 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 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |