RMT_BNK_ACCT_VW

(SQL View)
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SELECT a.setid , a.vendor_id , a.vndr_loc , a.bank_acct_seq_nbr , a.bank_account_num , a.descr FROM PS_VNDR_BANK_ACCT a WHERE effdt = ( SELECT MAX(a1.effdt) FROM PS_VNDR_BANK_ACCT a1 WHERE a.setid = a1.setid AND a.vendor_id = a1.vendor_id AND a.vndr_loc = a1.vndr_loc AND a1.effdt <= %CurrentDateIn)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 REMIT_SETID Character(5) VARCHAR2(5) NOT NULL Remit SetID
2 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor
3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
4 BANK_ACCT_SEQ_NBR Number(3,0) SMALLINT NOT NULL Bank Account Sequence Number
5 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.
6 DESCR Character(30) VARCHAR2(30) NOT NULL Description