BNK_INT_ACCT

(SQL View)
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Internal Accounts Info

7/6/98 AK - Created. Show all the accounts Add the following where clause to restrict to internal accts where BANK_CD <> BANK_CD_CPTY

select SETID,COUNTERPARTY, BANK_CD_CUST, BANK_ACCT_KEY, BANK_ACCOUNT_NUM from PS_BANK_ACCT_CPTY where BANK_CD <> BANK_CD_CPTY

# 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_INT_VW

3 BANK_CD_CUST Character(5) VARCHAR2(5) NOT NULL Represents the customer bank or counterparty in a relationship that pairs differing sets of b

Prompt Table: BANK_CD_INT_VW

4 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank
5 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.