SCR_BNK_CMP_VW

(SQL View)
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SCR Bank Compare View

This view was created to eliminate the possibility of stale data. It compares the Master, Copy of Master at time of save, and the Draft tables to create data for reloading the pages. Each field will populated from the Draft table if changed or the Master record if it hasn't been changed.

SELECT a.scr_id , a.scr_seq_num , a.vndr_loc , c.effdt , a.scr_acct_seq_nbr , a.scr_effdt , a.setid , a.vendor_id , a.bank_acct_seq_nbr , a.scr_chg_eff_when , a.scr_chng_type , (CASE WHEN a.descr <> b.descr THEN a.descr ELSE c.descr END) , (CASE WHEN a.default_ind <> b.default_ind THEN a.default_ind ELSE c.default_ind END) , (CASE WHEN a.country <> b.country THEN a.country ELSE c.country END) , (CASE WHEN a.address1 <> b.address1 THEN a.address1 ELSE c.address1 END) , (CASE WHEN a.address2 <> b.address2 THEN a.address2 ELSE c.address2 END) , (CASE WHEN a.address3 <> b.address3 THEN a.address3 ELSE c.address3 END) , (CASE WHEN a.address4 <> b.address4 THEN a.address4 ELSE c.address4 END) , (CASE WHEN a.city <> b.city THEN a.city ELSE c.city END) , (CASE WHEN a.num1 <> b.num1 THEN a.num1 ELSE c.num1 END) , (CASE WHEN a.num2 <> b.num2 THEN a.num2 ELSE c.num2 END) , (CASE WHEN a.house_type <> b.house_type THEN a.house_type ELSE c.house_type END) , (CASE WHEN a.addr_field1 <> b.addr_field1 THEN a.addr_field1 ELSE c.addr_field1 END) , (CASE WHEN a.addr_field2 <> b.addr_field2 THEN a.addr_field2 ELSE c.addr_field2 END) , (CASE WHEN a.addr_field3 <> b.addr_field3 THEN a.addr_field3 ELSE c.addr_field3 END) , (CASE WHEN a.county <> b.county THEN a.county ELSE c.county END) , (CASE WHEN a.state <> b.state THEN a.state ELSE c.state END) , (CASE WHEN a.postal <> b.postal THEN a.postal ELSE c.postal END) , (CASE WHEN a.geo_code <> b.geo_code THEN a.geo_code ELSE c.geo_code END) , (CASE WHEN a.in_city_limit <> b.in_city_limit THEN a.in_city_limit ELSE c.in_city_limit END) , (CASE WHEN a.bank_id_qual <> b.bank_id_qual THEN a.bank_id_qual ELSE c.bank_id_qual END) , (CASE WHEN a.bnk_id_nbr <> b.bnk_id_nbr THEN a.bnk_id_nbr ELSE c.bnk_id_nbr END) , (CASE WHEN a.branch_id <> b.branch_id THEN a.branch_id ELSE c.branch_id END) , (CASE WHEN a.bank_acct_type <> b.bank_acct_type THEN a.bank_acct_type ELSE c.bank_acct_type END) , (CASE WHEN a.bank_account_num <> b.bank_account_num THEN a.bank_account_num ELSE c.bank_account_num END) , (CASE WHEN a.check_digit <> b.check_digit THEN a.check_digit ELSE c.check_digit END) , (CASE WHEN a.dfi_id_qual <> b.dfi_id_qual THEN a.dfi_id_qual ELSE c.dfi_id_qual END) , (CASE WHEN a.dfi_id_num <> b.dfi_id_num THEN a.dfi_id_num ELSE c.dfi_id_num END) , (CASE WHEN a.beneficiary_bank <> b.beneficiary_bank THEN a.beneficiary_bank ELSE c.beneficiary_bank END) , (CASE WHEN a.beneficiary_bnk_ac <> b.beneficiary_bnk_ac THEN a.beneficiary_bnk_ac ELSE c.beneficiary_bnk_ac END) , (CASE WHEN a.benef_branch <> b.benef_branch THEN a.benef_branch ELSE c.benef_branch END) , (CASE WHEN a.benef_branch_ac <> b.benef_branch_ac THEN a.benef_branch_ac ELSE c.benef_branch_ac END) , (CASE WHEN a.country_code <> b.country_code THEN a.country_code ELSE c.country_code END) , (CASE WHEN a.phone <> b.phone THEN a.phone ELSE c.phone END) , (CASE WHEN a.extension <> b.extension THEN a.extension ELSE c.extension END) , (CASE WHEN a.fax <> b.fax THEN a.fax ELSE c.fax END) , (CASE WHEN a.iban_check_digit <> b.iban_check_digit THEN a.iban_check_digit ELSE c.iban_check_digit END) , (CASE WHEN a.iban_id <> b.iban_id THEN a.iban_id ELSE c.iban_id END) , a.ERR_MSG_NBR , a.MSG_SEVERITY , %subrec(FMS_WHO_SBR, a) , a.scr_remove FROM ps_scr_bnk_act_dft a , ps_scr_bnk_act_mst b , PS_VNDR_BANK_ACCT c WHERE a.scr_id = b.scr_id AND a.scr_seq_num = b.scr_seq_num AND a.setid = b.setid AND a.vendor_id = b.vendor_id AND a.effdt = b.effdt AND a.VNDR_LOC = b.vndr_loc AND a.scr_chng_type = b.scr_chng_type AND a.bank_acct_seq_nbr = b.bank_acct_seq_nbr AND a.scr_chng_type IN ( 'U' ,'D') AND b.setid = c.setid AND b.vendor_id = c.vendor_id AND b.VNDR_LOC = c.vndr_loc AND b.bank_acct_seq_nbr = c.bank_acct_seq_nbr AND %EffdtCheck(VNDR_BANK_ACCT d, c, %currentdatein) UNION SELECT a.scr_id , a.scr_seq_num , a.vndr_loc , a.effdt , a.scr_acct_seq_nbr , a.scr_effdt , a.setid , a.vendor_id , a.bank_acct_seq_nbr , a.scr_chg_eff_when , a.scr_chng_type , a.descr , a.default_ind , a.country , a.address1 , a.address2 , a.address3 , a.address4 , a.city , a.num1 , a.num2 , a.house_type , a.addr_field1 , a.addr_field2 , a.addr_field3 , a.county , a.state , a.postal , a.geo_code , a.in_city_limit , a.bank_id_qual , a.bnk_id_nbr , a.branch_id , a.bank_acct_type , a.bank_account_num , a.check_digit , a.dfi_id_qual , a.dfi_id_num , a.beneficiary_bank , a.beneficiary_bnk_ac , a.benef_branch , a.benef_branch_ac , a.country_code , a.phone , a.extension , a.fax , a.iban_check_digit , a.iban_id , a.ERR_MSG_NBR , a.MSG_SEVERITY , %subrec(FMS_WHO_SBR, a) , a.scr_remove FROM ps_scr_bnk_act_dft a WHERE a.scr_chng_type = 'A' AND a.msg_severity <> 'E'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SCR_ID Character(15) VARCHAR2(15) NOT NULL Supplier Change Request ID
2 SCR_SEQ_NUM Number(5,0) INTEGER NOT NULL Update Sequence Number
3 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
4 EFFDT Date(10) DATE Effective Date
5 SCR_ACCT_SEQ_NBR Number(3,0) SMALLINT NOT NULL Bank Account Sequence Number
6 SCR_EFFDT Date(10) DATE Approved Changes Take Effect
7 SETID Character(5) VARCHAR2(5) NOT NULL SetID
8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
9 BANK_ACCT_SEQ_NBR Number(3,0) SMALLINT NOT NULL Bank Account Sequence Number
10 SCR_CHG_EFF_WHEN Character(1) VARCHAR2(1) NOT NULL Change Effective
I=Approval Date
S=Future Date
11 SCR_CHNG_TYPE Character(1) VARCHAR2(1) NOT NULL Request for Change Type
A=Add
D=Delete
I=Inactivate
U=Update
12 DESCR Character(30) VARCHAR2(30) NOT NULL Description
13 DEFAULT_IND Character(1) VARCHAR2(1) NOT NULL Default Election
N=No
Y=Yes

Y/N Table Edit

14 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

15 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
16 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
17 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
18 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
19 CITY Character(30) VARCHAR2(30) NOT NULL City
20 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
21 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
22 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat
WW=Trailer
23 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
24 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
25 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
26 COUNTY Character(30) VARCHAR2(30) NOT NULL County
27 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: %EDIT_STATE

28 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
29 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
30 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

31 BANK_ID_QUAL Character(3) VARCHAR2(3) NOT NULL "A bank/counterparty attribute that determines

Prompt Table: BNK_ID_QUAL_VW

32 BNK_ID_NBR Character(20) VARCHAR2(20) NOT NULL A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
33 BRANCH_ID Character(10) VARCHAR2(10) NOT NULL The local branch office identifier associated with a given bank/counterparty.
34 BANK_ACCT_TYPE Character(2) VARCHAR2(2) NOT NULL An account attribute that describes the ostensible purposes of a given bank/counterparty account.
01=Time Deposit
03=Checking Account
05=Stock
06=Bond
07=Life Insurance Value
08=Retirement Account
10=Business Account
11=Trust Fund Account
12=Stock & Bond Account
13=Life Insurance Acct
CA=Current Account
CH=Charges Account
DA=Demand Deposit
LN=Loan
RD=Return Items on DDA
RS=Return Items-Savings
SA=Settlement Account
SV=Savings Account
Z=Mutually Defined
35 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.
36 CHECK_DIGIT Character(2) VARCHAR2(2) NOT NULL Check Digit
37 DFI_ID_QUAL Character(2) VARCHAR2(2) NOT NULL A banking industry convention identifier utilized to drive data validation for a given bank/counterparty.
01=Transit Number
02=Swift ID/BIC
03=CHIPS Participant ID
04=Canadian Bank Branch/Institute
05=CHIPS Universal ID
ZZ=Mutually Defined
38 DFI_ID_NUM Character(12) VARCHAR2(12) NOT NULL A banking industry convention identifier utilized to drive electronic settlements processing for a given bank/coun
39 BENEFICIARY_BANK Character(30) VARCHAR2(30) NOT NULL The bank/counterparty associated with a given beneficiary.
40 BENEFICIARY_BNK_AC Character(30) VARCHAR2(30) NOT NULL Alternate Character Set field for BENEFICIARY_BANK
41 BENEF_BRANCH Character(30) VARCHAR2(30) NOT NULL Beneficiary Branch field
42 BENEF_BRANCH_AC Character(30) VARCHAR2(30) NOT NULL Branch Alternate Char
43 COUNTRY_CODE Character(3) VARCHAR2(3) NOT NULL Int'l Prefix
44 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone
45 EXTENSION Character(6) VARCHAR2(6) NOT NULL Phone Extension
46 FAX Character(24) VARCHAR2(24) NOT NULL Fax Number
47 IBAN_CHECK_DIGIT Character(2) VARCHAR2(2) NOT NULL IBAN Check Digit
48 IBAN_ID Character(34) VARCHAR2(34) NOT NULL IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders
49 ERR_MSG_NBR Number(5,0) INTEGER NOT NULL Service Purchase Error Number
50 MSG_SEVERITY Character(1) VARCHAR2(1) NOT NULL Message Severity
C=Cancel
E=Error
M=Message
W=Warning
51 FMS_DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the original entry.
52 FMS_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the original entry.
53 FMS_LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry.
54 FMS_LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry.
55 SCR_REMOVE Character(1) VARCHAR2(1) NOT NULL Remove Contact