BNKCURRATE_LG(SQL View) |
Index Back |
---|---|
Bank AccountsBank account table |
select a.setid, a.bank_cd, a.bank_acct_key, a.currency_cd, a.cur_rt_type, b.language_cd, b.descr from PS_BANK_ACCT_DEFN a, ps_rt_type_lang b where a.cur_rt_type = b.rt_type and a.acct_status = 'A' |
# | 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_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 |
4 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
5 | CUR_RT_TYPE_PYMNT | Character(5) | VARCHAR2(5) NOT NULL | Payment Currency Rate Type |
6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |