CC_BANK_ACT_VW2(SQL View) |
Index Back |
---|---|
Procard Bank AccountsDisplays banks and accounts used by AP |
SELECT DISTINCT A.BANK_CD , A.BANK_ACCT_KEY , A.BANK_ACCOUNT_NUM , A.DESCR , C.SETID FROM PS_BANK_ACCT_DEFN A , PS_CC_TRANS_PARM B , PS_OPR_DEF_TBL_FS C WHERE A.SETID = C.SETID AND C.OPRID = B.OPRID AND A.AP = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |