RECIPIENT_IDPrompt Table: BANK_EC_TBL
Prompt Table: BANK_BRANCH_TBL
RECIPIENT_SVW(SQL View) |
Index Back |
|---|---|
Recipient search viewRecipient search view |
| SELECT RECIPIENT_ID , DESCR , BANK_CD , BRANCH_EC_CD , ACCOUNT_EC_ID FROM PS_RECIPIENT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 4 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: BANK_BRANCH_TBL |
| 5 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |