BANK_ACCTNUM_V4

(SQL View)
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Bank Acct Num for Inquiry

Bank Acct Num for Inquiry for Schedule ID Recon

SELECT DISTINCT C.BNK_ID_NBR , B.BANK_ACCOUNT_NUM , A.DESCRSHORT , A.DESCR FROM PS_BANK_ACCT_DEFN A , PS_BANK_ACCT_CPTY B , PS_BANK_CD_TBL C , PS_BNK_RCN_SCHEDID D WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.BANK_CD_CPTY = B.BANK_CD_CPTY AND A.BANK_ACCT_KEY = B.BANK_ACCT_KEY AND C.SETID = B.SETID AND C.BANK_CD = B.BANK_CD AND A.SETID = D.BANK_SETID AND A.BANK_CD = D.BANK_CD AND A.BANK_ACCOUNT_NUM = D.BANK_ACCOUNT_NUM

  • Related Language Record: BANK_ACCTNUM_L1
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BNK_ID_NBR Character(20) VARCHAR2(20) NOT NULL A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
    2 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.
    3 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description