BANK_SETIDBANK_CDBNK_CD_BVEN_VW(SQL View) |
Index Back |
|---|---|
Supplier Banks/CounterpartiesPrompting view that shows only those Supplier bank codes that have accounts defined. Used on records where bank code/account are entered in combination. |
| select distinct A.setid, A.bank_cd, A.descr, A.descrshort from PS_BANK_CD_TBL A, ps_bank_acct_defn B where A.setid = B.setid and A.bank_cd = B.bank_cd and A.bank_type = 'E' and B.bank_acct_qual = 'V' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |