BANK_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
BNK_ID_NBRBANK_ACCOUNT_NUMCUST_IDLANGUAGE_CDDD_NUM_SRCH_LVW(SQL View) |
Index Back |
|---|---|
Bank Acct Num Search |
| SELECT DISTINCT a.setid , E.bnk_id_nbr , C.bank_account_num ,d.cust_id , A.LANGUAGE_CD , d.dd_id , d.dd_due_dt , d.create_date , d.dd_currency , a.descr FROM ps_bank_acct_LG_VW a , ps_bank_cd_LNG b , PS_BANK_ACCT_TBL C , PS_BANK_CD_TBL E , ps_dd_cancel_vw d WHERE C.AR = 'Y' AND d.bank_setid = a.setid AND d.bnk_id_nbr = E.bnk_id_nbr AND d.bank_account_num = D.bank_account_num AND %Join(COMMON_KEYS, BANK_ACCT_LG_VW A, BANK_ACCT_TBL C) AND %Join(COMMON_KEYS, BANK_CD_LNG B, BANK_CD_TBL E) AND %Join(COMMON_KEYS, BANK_ACCT_TBL C, BANK_CD_TBL E) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
Default Value: OPR_DEF_TBL_FS.SETID |
| 2 | BNK_ID_NBR |
Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
| 3 | BANK_ACCOUNT_NUM |
Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 4 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DD_ID | Character(15) | VARCHAR2(15) NOT NULL | Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process. |
| 7 | DD_DUE_DT | Date(10) | DATE | Direct Debit Due Date |
| 8 | CREATE_DATE | Date(10) | DATE | Creation Date |
| 9 | DD_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process. |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |