PYCYCL_BNK_VW9(SQL View) |
Index Back |
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Pay Cycle Bank Acct Vw9 |
select a.pay_cycle, a.bank_setid, a.bank_cd, a.bank_acct_key, b.bank_account_num, b.descr, b.currency_cd from ps_pycycl_bnk a, PS_BANK_ACCT_TBL b where a.bank_setid = b.setid and a.bank_cd = b.bank_cd and a.bank_acct_key = b.bank_acct_key |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle | |
2 | Character(5) | VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
Prompt Table: BANK_SETID_VW |
|
3 | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_VW2 |
|
4 | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank | |
5 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |