GFAP_BNK_SCH_VW(SQL View) |
Index Back |
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Bank Acct Schedule Vw |
SELECT DISTINCT a.bank_setid , a.bank_cd , a.bank_acct_key , b.bank_account_num , b.descrshort , b.descr FROM PS_PAYMENT_TBL a , ps_bank_acct_defn b WHERE a.bank_setid = b.setid AND a.bank_cd = b.bank_cd AND a.bank_acct_key = b.bank_acct_key AND a.schedule_id <> ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
Prompt Table: SP_SETBNK_NONVW |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_VW2 |
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
Prompt Table: BANK_ACCT_VW |
4 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |