TR_WR_ACCT_E_VW(SQL View) |
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Ext Bank Acct View for InquiryView over External Bank Accounts with a Payment Method in ('ACH','DD','EFT','WIR') |
SELECT DISTINCT A.SETID ,A.BNK_ID_NBR ,B.BANK_ACCOUNT_NUM ,B.CASH_CNTL_USE_FLG ,B.DESCR FROM PS_BANK_CD_TBL A ,PS_BANK_ACCT_DEFN B ,PS_BANK_ACCT_MTHD C WHERE A.BANK_TYPE='E' AND B.ACCT_STATUS='A' AND B.SETID=A.SETID AND B.BANK_CD=A.BANK_CD AND C.SETID=B.SETID AND C.BANK_CD=B.BANK_CD AND C.BANK_CD_CPTY=B.BANK_CD_CPTY AND C.BANK_ACCT_KEY=B.BANK_ACCT_KEY AND C.PYMNT_METHOD IN ('ACH','DD','EFT','WIR') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. | |
3 | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. | |
4 | CASH_CNTL_USE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Cash Clearing
Y/N Table Edit Default Value: N |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |