FS_MAP_BNK_VW(SQL View) |
Index Back |
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Bnk Acct View with ID_NBRBank Account View with bank ID Number |
SELECT cd.setid , cd.bank_cd , acct.bank_acct_key , cd.bnk_id_nbr , acct.bank_account_num , acct.currency_cd , acct.deposit_bu FROM PS_BANK_CD_TBL cd , ps_bank_acct_tbl acct WHERE cd.setid = acct.setid AND cd.bank_cd = acct.bank_cd |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_TBL |
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 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
5 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: USD Prompt Table: CURRENCY_CD_TBL |
7 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Prompt Table: BU_AR_ALT |