SF_ACCT_PRFL_VW(SQL View) |
Index Back |
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SF Account Profile View |
SELECT COMMON_ID , SA_ID_TYPE , TENDER_CATEGORY , SF_PROFILE_NBR , DESCR , DESCRSHORT FROM PS_SF_ACCT_PROFILE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
2 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
3 | TENDER_CATEGORY | Character(3) | VARCHAR2(3) NOT NULL |
Tender Category
CC=Credit Card CCI=Credit Card In CCO=Credit Card Out CK=Check CKI=Check In CKO=Check Out CS=Cash CSI=Cash In CSO=Cash Out DB=Debit Card DBI=Debit Card In DBO=Debit Card Out DD=Direct Deposit DDI=Direct Debit DDO=Direct Deposit EC=Electronic Check TP=Third Party Check TPI=Third Party Check In WIR=Wire Transfer Prompt Table: TENDER_XLAT_VW |
4 | SF_PROFILE_NBR | Number(2,0) | SMALLINT NOT NULL | Account Profile |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |