Table p_bank
Diagram PartnerClasses  Diagram AccountsPayable 
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
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