CC_BANK_A_VW2LN(SQL View) |
Index Back |
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Procard Bank AccountsDisplays banks and accounts used by AP |
SELECT A.BANK_CD , A.BANK_ACCT_KEY , D.LANGUAGE_CD , A.BANK_ACCOUNT_NUM , D.DESCR , C.SETID FROM PS_BANK_ACCT_DEFN A , PS_CC_TRANS_PARM B , PS_OPR_DEF_TBL_FS C , PS_BANK_ACCT_LNG D WHERE A.SETID = C.SETID AND A.SETID = D.SETID AND C.OPRID = B.OPRID AND A.BANK_CD = D.BANK_CD AND A.BANK_ACCT_KEY = D.BANK_ACCT_KEY AND A.AP = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: CC_BANK_ACT_VW |
2 | 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 |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |