TR_BNK_ODRW_LVW(SQL View) |
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SELECT DISTINCT C1.BNK_ID_NBR ,A1.BANK_CD , L.LANGUAGE_CD ,A1.BANK_CD %Concat ', ' %Concat A1.BANK_ACCT_KEY ,L.DESCR %Concat ', ' %Concat B.CITY ,A1.DESCR ,A1.BANK_ACCOUNT_NUM ,D.BANK_ACCOUNT_NUM1 , B.CITY , B.STATE , L.DESCR , D.BANK_ACCOUNT_NUM1 %Concat ', ' %Concat L.DESCR %Concat ', ' %Concat B.CITY %Concat ', ' %Concat B.STATE , D.CURRENCY_CD FROM PS_BANK_BRANCH_TBL B , PS_BANK_CD_LNG L , PS_BANK_BAL_DAILY D LEFT OUTER JOIN PS_BANK_CD_TBL C1 ON D.BNK_ID_NBR = C1.BNK_ID_NBR , PS_BANK_BAL_DAILY E LEFT OUTER JOIN PS_BANK_ACCT_DEFN A1 ON E.BANK_ACCOUNT_NUM = A1.BANK_ACCOUNT_NUM WHERE B.SETID = A1.SETID AND B.BANK_CD = A1.BANK_CD AND B.SETID = L.SETID AND B.BANK_CD = L.BANK_CD AND B.BRANCH_NAME = A1.BRANCH_NAME AND D.BNK_ID_NBR = E.BNK_ID_NBR AND D.BANK_ACCOUNT_NUM = E.BANK_ACCOUNT_NUM AND C1.SETID = A1.SETID AND C1.BANK_CD = A1.BANK_CD AND A1.BANK_CD_CPTY = A1.BANK_CD AND ( D.STMT_BAL_AVAIL < 0 OR D.STMT_BAL_CLOSE < 0 ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
5 | DESCR100A | Character(100) | VARCHAR2(100) NOT NULL | Description |
6 | DESCR100B | Character(100) | VARCHAR2(100) NOT NULL | Description |
7 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
8 | BANK_ACCOUNT_NUM1 | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given internal partner bank/counterparty acco |
9 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
10 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
12 | DESCR150_MIXED | Character(150) | VARCHAR2(150) NOT NULL | Description |
13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |