BNK_INT_ACCT(SQL View) |
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Internal Accounts Info7/6/98 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 |
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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. |