BANK_RECON_VW

(SQL View)
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Bank Account Recon View

This view is used to determine which sources are defined for reconciliation

SELECT DISTINCT A.BNK_ID_NBR , B.BANK_ACCOUNT_NUM , C.TRANSACTION_TBL FROM PS_BANK_CD_TBL A , PS_BANK_ACCT_DEFN B , PS_BANK_ACCT_RECON C WHERE 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_ACCT_KEY = B.BANK_ACCT_KEY

  • Parent record: BANK_CD_TBL

    • # 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 TRANSACTION_TBL Character(18) VARCHAR2(18) NOT NULL Represents the database table(s) that contain system source transaction data for reconciliation pu

    Prompt Table: BNK_RCN_TBL_VW