SETIDCHRG_BANK_CDCHRG_BANK_ACCT_KEYBNK_ACT_CHRG_VW(SQL View) |
Index Back |
|---|---|
Charge to Bank AccountsPrompt view for non-supplier bank accounts for charge to bank accounts. |
| select A.SETID, A.BANK_CD, A.BANK_ACCT_KEY, A.DESCR from PS_BANK_ACCT_DEFN A where A.BANK_ACCT_QUAL = 'C' |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |