SCR_BNK_ACT_VW

(SQL View)
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Supplier Bank Accounts

View of Supplier Bank Accounts for Supplier Request for Change

SELECT A.SETID , A.VENDOR_ID , A.VNDR_LOC , A.BANK_ACCT_SEQ_NBR , A.BANK_ACCT_SEQ_NBR , A.EFFDT , A.EFFDT , A.DESCR , A.DEFAULT_IND , %subrec(BANK_ACCT_SBR, A) , 'N' FROM PS_VNDR_BANK_ACCT A , PS_SCR_LOC_SCRL_VW B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND A.EFFDT = B.EFFDT

  • Parent record: SCR_LOC_SCRL_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
    4 SCR_ACCT_SEQ_NBR Number(3,0) SMALLINT NOT NULL Bank Account Sequence Number
    5 BANK_ACCT_SEQ_NBR Number(3,0) SMALLINT NOT NULL Bank Account Sequence Number
    6 SCR_EFFDT Date(10) DATE Approved Changes Take Effect

    Default Value: %Date

    7 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    9 DEFAULT_IND Character(1) VARCHAR2(1) NOT NULL Default Election
    N=No
    Y=Yes

    Default Value: Y

    10 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Prompt Table: COUNTRY_TBL

    11 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
    12 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    13 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
    14 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
    15 CITY Character(30) VARCHAR2(30) NOT NULL City
    16 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
    17 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
    18 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
    AB=House Boat
    WW=Trailer
    19 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
    20 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
    21 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
    22 COUNTY Character(30) VARCHAR2(30) NOT NULL County
    23 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: %EDIT_STATE

    24 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    25 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
    26 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

    Y/N Table Edit

    27 BANK_ID_QUAL Character(3) VARCHAR2(3) NOT NULL "A bank/counterparty attribute that determines

    Prompt Table: BNK_ID_QUAL_VW

    28 BNK_ID_NBR Character(20) VARCHAR2(20) NOT NULL A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
    29 BRANCH_ID Character(10) VARCHAR2(10) NOT NULL The local branch office identifier associated with a given bank/counterparty.
    30 BANK_ACCT_TYPE Character(2) VARCHAR2(2) NOT NULL An account attribute that describes the ostensible purposes of a given bank/counterparty account.
    01=Time Deposit
    03=Checking Account
    05=Stock
    06=Bond
    07=Life Insurance Value
    08=Retirement Account
    10=Business Account
    11=Trust Fund Account
    12=Stock & Bond Account
    13=Life Insurance Acct
    CA=Current Account
    CH=Charges Account
    DA=Demand Deposit
    LN=Loan
    RD=Return Items on DDA
    RS=Return Items-Savings
    SA=Settlement Account
    SV=Savings Account
    Z=Mutually Defined
    31 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.
    32 CHECK_DIGIT Character(2) VARCHAR2(2) NOT NULL Check Digit
    33 DFI_ID_QUAL Character(2) VARCHAR2(2) NOT NULL A banking industry convention identifier utilized to drive data validation for a given bank/counterparty.
    01=Transit Number
    02=Swift ID/BIC
    03=CHIPS Participant ID
    04=Canadian Bank Branch/Institute
    05=CHIPS Universal ID
    ZZ=Mutually Defined
    34 DFI_ID_NUM Character(12) VARCHAR2(12) NOT NULL A banking industry convention identifier utilized to drive electronic settlements processing for a given bank/coun
    35 BENEFICIARY_BANK Character(30) VARCHAR2(30) NOT NULL The bank/counterparty associated with a given beneficiary.
    36 BENEFICIARY_BNK_AC Character(30) VARCHAR2(30) NOT NULL Alternate Character Set field for BENEFICIARY_BANK
    37 BENEF_BRANCH Character(30) VARCHAR2(30) NOT NULL Beneficiary Branch field
    38 BENEF_BRANCH_AC Character(30) VARCHAR2(30) NOT NULL Branch Alternate Char
    39 COUNTRY_CODE Character(3) VARCHAR2(3) NOT NULL Int'l Prefix
    40 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone
    41 EXTENSION Character(6) VARCHAR2(6) NOT NULL Phone Extension
    42 FAX Character(24) VARCHAR2(24) NOT NULL Fax Number
    43 IBAN_CHECK_DIGIT Character(2) VARCHAR2(2) NOT NULL IBAN Check Digit
    44 IBAN_ID Character(34) VARCHAR2(34) NOT NULL IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders
    45 SCR_REMOVE Character(1) VARCHAR2(1) NOT NULL Remove Contact

    Y/N Table Edit

    Default Value: N