BNK_ACT_CHRG_LG

(SQL View)
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Charge to Bank Accounts

Prompt view for non-supplier bank accounts for charge to bank accounts.

SELECT A.SETID , A.BANK_CD , A.BANK_ACCT_KEY ,B.LANGUAGE_CD , B.DESCR FROM PS_BANK_ACCT_DEFN A , PS_BANK_ACCT_LNG B WHERE A.BANK_ACCT_QUAL = 'C' AND A.SETID=B.SETID AND A.BANK_CD=B.BANK_CD AND A.BANK_ACCT_KEY=B.BANK_ACCT_KEY

  • Related Language Record for BNK_ACT_CHRG_VW

  • Parent record: BANK_CD_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 CHRG_BANK_CD Character(5) VARCHAR2(5) NOT NULL Charge Bank
    3 CHRG_BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL Charge Account
    4 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description