BNK_BTB_STID_VW(SQL View) |
Index Back |
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Book to Bank Search record |
SELECT A.BNK_ID_NBR ,A.BANK_ACCOUNT_NUM ,A.STATEMENT_ID ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD FROM PS_BNK_BTB_HDR A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. | |
2 | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. | |
3 | Number(10,0) | DECIMAL(10) NOT NULL | Statement ID for bank statements, key on Bank Statement Header | |
4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
5 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |