BANK_SETIDBANK_CDBANK_ACCT_KEYLANGUAGE_CDBANK_AR_R_VW2_L(SQL View) |
Index Back |
|---|---|
AR Remit to Accounts |
| SELECT A.SETID ,A.BANK_CD ,B.BANK_ACCT_KEY ,C.LANGUAGE_CD ,C.DESCR FROM PS_BANK_CD_TBL A , PS_BANK_ACCT_TBL B , PS_BANK_ACCT_LG_VW C WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.BANK_TYPE IN ( 'E') AND B.AR = 'Y' AND A.SETID=C.SETID AND A.BANK_CD=C.BANK_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | 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 |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |