SETIDFROM_BNK_ID_NBRFROM_BNK_ACCT_NBRTR_WR_ACCT_F_VW(SQL View) |
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Ext Bank Acct View for InquiryView over External Bank Accounts with a Payment Method in ('ACH','DD','EFT','WIR') |
| SELECT DISTINCT A.SETID ,A.BNK_ID_NBR ,B.BANK_ACCOUNT_NUM ,A.BANK_CD ,B.BANK_ACCT_KEY ,B.CASH_CNTL_USE_FLG ,B.DESCR FROM PS_BANK_CD_TBL A ,PS_BANK_ACCT_DEFN B ,PS_BANK_ACCT_MTHD C WHERE A.BANK_TYPE='E' AND B.ACCT_STATUS='A' AND B.SETID=A.SETID AND B.BANK_CD=A.BANK_CD AND C.SETID=B.SETID AND C.BANK_CD=B.BANK_CD AND C.BANK_CD_CPTY=B.BANK_CD_CPTY AND C.BANK_ACCT_KEY=B.BANK_ACCT_KEY AND C.PYMNT_METHOD IN ('ACH','DD','EFT','WIR') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | FROM_BNK_ID_NBR |
Character(20) | VARCHAR2(20) NOT NULL | From Bank ID Number |
| 3 | FROM_BNK_ACCT_NBR |
Character(35) | VARCHAR2(35) NOT NULL | From Bank Account # |
| 4 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 5 | 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 |
| 6 | CASH_CNTL_USE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Cash Clearing |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |