SETIDVENDOR_IDVNDR_LOCEFFDTBANK_SETIDBANK_CDPrompt Table: BNK_CD_BVEN_VW
BANK_ACCT_KEYPrompt Table: BNK_ACT_BVEN_VW
VNDR_BANKACCTCV(SQL Table) |
Index Back |
|---|---|
Supplier Bank Accounts |
| # | 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 | EFFDT |
Date(10) | DATE | Effective Date |
| 5 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 6 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BNK_CD_BVEN_VW |
| 7 | 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: BNK_ACT_BVEN_VW |