BNK_CDBVEN_VWLG(SQL View) |
Index Back |
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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.language_cd, A.descr, A.descrshort from PS_BANK_CD_LNG A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |