BNKCURRATE_LG(SQL View) |
Index Back |
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Bank AccountsBank account table |
select a.setid, a.bank_cd, a.bank_acct_key, a.currency_cd, a.cur_rt_type, b.language_cd, b.descr from PS_BANK_ACCT_DEFN a, ps_rt_type_lang b where a.cur_rt_type = b.rt_type and a.acct_status = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_INT_VW |
|
3 | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank | |
4 | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Payment Currency Rate Type | |
6 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |