BNK_CD_CORP_VW1

(SQL View)
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Corporate Banks/Counterparties

Prompting view that shows only those Corporate bank codes that have accounts defined. Used on records where bank code/account are entered in combination. Copy from BNK_CD_CORP_VW, added BANK_TYPE in the list

SELECT DISTINCT A.setid , A.bank_cd , A.descr , A.descrshort , A.bank_type 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 = 'C' AND A.BANK_STATUS = 'A'

  • Related Language Record: BNK_CD_CORP_LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

    Prompt Table: BANK_CD_TBL

    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    5 BANK_TYPE Character(1) VARCHAR2(1) NOT NULL "An attribute that determines whether a bank or counterparty is defined as being internal or external
    E=External
    I=Internal
    N=Netting
    O=Origin