BNK_BSAC_HDR(SQL Table) |
Index Back |
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Bsac Header recordBank Statement Accounting Header Record. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL |
A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
Prompt Table: BANK_ID_VW |
2 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL |
The literal unique identifier associated with a given bank/counterparty account.
Prompt Table: BANK_ACCTNUM_VW |
3 | STMT_ACTIVITY_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Represents a series of values that provide a more granular definition of a given reconcil
Prompt Table: BANK_ACT_TYPE |
4 | ACTIVE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Transfer Template Status
A=Active I=Inactive Default Value: A |
5 | ACT_TYP_DFLT | Character(15) | VARCHAR2(15) NOT NULL |
Template Default
Prompt Table: BNK_BSAC_TMPLVW |
6 | TRANSACTION_TBL | Character(18) | VARCHAR2(18) NOT NULL |
Represents the database table(s) that contain system source transaction data for reconciliation pu
Default Value: PS_BNK_RCN_TRAN Prompt Table: BNK_RCN_TBL_VW |
7 | ALLOW_FORCE_RECON | Character(1) | VARCHAR2(1) NOT NULL |
"Allows a user to designate whether reconciling items can be 'forced reconciled'
Y/N Table Edit Default Value: N |
8 | DESCRLONG | Long Character | CLOB | Long Description |
9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |