| Table p_bank |
|
Description: Details of an bank |
| PRIMARY KEY | ||
|
p_partner_key_n
bigint NOT NULL | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | p_partner |
|
p_branch_name_c
varchar (160) | ||
|
p_contact_partner_key_n
bigint | Generally the contact person for the unit who will be addressed in any correspondence | p_partner |
|
p_branch_code_c
varchar (20) | The bank code/branch code/sort code (synonymous country-specific terms) for identifying a bank branch with a number/code. | |
|
p_bic_c
varchar (22) | BIC (Bank Identifier Code)/SWIFT code. The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. BICs either have 8 or 11 characters. | |
|
p_ep_format_file_c
varchar (96) | The format file to be used for electronic payment | |
|
p_credit_card_l
boolean default: '0' | Is this a credit card type (eg. VISA)? | |
|
s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
|
s_created_by_c
varchar (20) | User ID of who created this record. | s_user |
|
s_date_modified_d
date | The date the record was modified. | |
|
s_modified_by_c
varchar (20) | User ID of who last modified this record. | s_user |
|
s_modification_id_t
timestamp default: CURRENT_TIMESTAMP | This identifies the current version of the record. | |
FOREIGN KEY p_bank_fk1: p_partner_key_n => p_partner p_bank_fk2: p_contact_partner_key_n => p_partner p_bank_fkcr: s_created_by_c => s_user p_bank_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY p_banking_details | ||