How to unmask of Bank Accounts ( Customer Bank Account ) from F0030

Hello Team,

We need to print a banking details from F0030 and currently the banking details are masked in F0030 ( but when i check from P0030A, the information are not masked)

So, my query is whether the custom report will be able to read the bank information correctly or it will read it in the same way the way it is displayed in F0030 table i.e. *****1234

Do you have any proposition to unmask the customer bank account from F0030 ?

Thanks