EM_BANK_MTHD_L2

(SQL View)
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Paymnt Methods/Banks- Language

Related Language View of EM_BANK_MTHD_V2. Payment Methods for Bank Accounts. Joins: BANK_CD_TBL BANK_ACCT_DEFN BANK_ACCT_MTHD

SELECT C.SETID , C.BANK_CD , C.BANK_ACCT_KEY , C.PYMNT_METHOD , E.LANGUAGE_CD , E.XLATLONGNAME FROM PS_BANK_CD_TBL A , PS_BANK_ACCT_DEFN B , PS_BANK_ACCT_MTHD C , PSXLATITEM D , PSXLATITEMLANG E WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND B.SETID = C.SETID AND B.BANK_CD = C.BANK_CD AND B.BANK_ACCT_KEY= C.BANK_ACCT_KEY AND D.FIELDNAME = 'PYMNT_METHOD' AND D.FIELDVALUE = C.PYMNT_METHOD AND D.EFF_STATUS = 'A' AND D.EFFDT = ( SELECT MAX(D1.EFFDT) FROM PSXLATITEM D1 WHERE D1.FIELDNAME = D.FIELDNAME AND D1.FIELDVALUE = D.FIELDVALUE AND D1.EFFDT <= %CurrentDateIn) AND D.FIELDNAME = E.FIELDNAME AND D.FIELDVALUE = E.FIELDVALUE AND D.EFFDT = E.EFFDT

  • Related Language Record for EM_BANK_MTHD_V2

    • # 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.
    2 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code
    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 PYMNT_METHOD Character(3) VARCHAR2(3) NOT NULL Payment Method
    ACH=Automated Clearing House
    BEF=Draft - Customer EFT
    BOO=Draft - Customer Initiated
    CHK=System Check
    D=Deposit
    DD=Direct Debit
    DFT=Draft - Supplier Initiated
    DRA=Draft
    EFT=Electronic Funds Transfer
    GE=Giro - EFT
    GM=Giro - Manual
    LC=Letter of Credit
    MAN=Manual Check
    TRW=Treasury Wire
    WIR=Wire Transfer
    5 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    6 DESCR Character(30) VARCHAR2(30) NOT NULL Description