BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table: SP_BU_SF_NONVW
EMPLIDACCOUNT_NBRACCOUNT_TERMA=Active
I=Inactive
ACCOUNT_VW(SQL View) |
Index Back |
|---|---|
Account ViewView of Account SF |
| SELECT a.business_unit ,a.emplid ,a.account_nbr ,a.account_term ,a.account_type_sf ,a.acct_status ,a.open_dt ,a.account_balance ,a.contract_num ,a.include_in_balance ,b.base_currency FROM PS_ACCOUNT_SF a ,ps_bus_unit_tbl_sf b WHERE a.business_unit=b.business_unit |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | ACCOUNT_NBR |
Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 4 | ACCOUNT_TERM |
Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 5 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 6 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive |
| 7 | OPEN_DT | Date(10) | DATE | Created |
| 8 | ACCOUNT_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Account Balance |
| 9 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 10 | INCLUDE_IN_BALANCE | Character(1) | VARCHAR2(1) NOT NULL | Include in Balance |
| 11 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Base Currency |