SETIDBANK_CDPrompt Table: %EDITTABLE
TR_WR_BNK_E_VW2(SQL View) |
Index Back |
|---|---|
Ext Bank ID View for InquiryView over External Bank ID's that have an account with a Payment Method in ('ACH','DD','EFT','WIR') |
| SELECT DISTINCT A.SETID ,A.BANK_CD ,A.BNK_ID_NBR ,A.DESCR FROM PS_BANK_CD_TBL A ,PS_BANK_ACCT_DEFN B ,PS_BANK_ACCT_MTHD C WHERE A.BANK_TYPE='E' AND A.BANK_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 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | FROM_BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL |
From Bank ID Number
Prompt Table: %EDITTABLE |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |