BANK_ACCTNUM_V2

(SQL View)
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Bank Acct Num w Recon Flag


SELECT DISTINCT C.BNK_ID_NBR , B.BANK_ACCOUNT_NUM , A.DESCRSHORT , A.DESCR , A.RECON_TYPE_FLG FROM PS_BANK_ACCT_DEFN A , PS_BANK_ACCT_CPTY B , PS_BANK_CD_TBL C WHERE A.SETID = B.SETID AND A.BANK_CD = B.BANK_CD AND A.BANK_CD_CPTY = B.BANK_CD_CPTY AND A.BANK_ACCT_KEY = B.BANK_ACCT_KEY AND C.SETID = B.SETID AND C.BANK_CD = B.BANK_CD

  • Related Language Record: BANK_ACCTNUM_L1

    • # 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 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    5 RECON_TYPE_FLG Character(1) VARCHAR2(1) NOT NULL Indicates which method has been utilized to reconcile a given source system transaction.
    A=Automatic
    M=Manual
    N=None
    S=Semi Manual