TR_BNK_HIS_VW

(SQL View)
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SELECT BANK_ACCOUNT_NUM ,BNK_ID_NBR ,VALUE_DT ,SUM(BALANCE) ,CASE WHEN SUM(BALANCE) < 0 THEN 10 ELSE 5 END ,'' FROM PS_BANK_BALANCES WHERE BANK_STMT_CODE = '015' AND %DateAdd(VALUE_DT,7) > %CurrentDateIn GROUP BY BANK_ACCOUNT_NUM,BNK_ID_NBR,VALUE_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.
2 BNK_ID_NBR Character(20) VARCHAR2(20) NOT NULL A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
3 VALUE_DT Date(10) DATE Equivalent to a deal transaction's settlement date.
4 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
5 TR_CHART_COLOR Number(3,0) SMALLINT NOT NULL Chart Color
6 DESCR Character(30) VARCHAR2(30) NOT NULL Description