BSP_FILE_VW(SQL View) |
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Bank Statement File Load InfoStores information regarding bank statement files loaded into the system.. |
SELECT DISTINCT A.EVENT_TRACKING_ID ,A.FILE_NAME ,A.BSP_FILE_STATUS ,A.DATETIME_STAMP ,B.STATEMENT_ID ,C.BNK_ID_NBR FROM PS_BSP_FILE_INFO A , PS_BS_STATEMENT_EC B , PS_BANK_STMT_HDR C WHERE A.EVENT_TRACKING_ID = B.IMPORT_FILE_ID AND B.STATEMENT_ID = C.STATEMENT_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EVENT_TRACKING_ID | Number(10,0) | DECIMAL(10) NOT NULL | The event tracking ID is used in order to correlate objects with an event. Each object (i.e. Payment) will store the tracking ID with a given payment. That way the system can obtain all the events for a given payment via the tracking ID. |
2 | FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
3 | BSP_FILE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Bank Statement File Status.
D=Ready E=Error F=Formatting R=Reading S=Staged W=Warning |
4 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
5 | STATEMENT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Statement ID for bank statements, key on Bank Statement Header |
6 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |