SF_PRFL_LNG_VW(SQL View) |
Index Back |
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SF Account Profile View |
SELECT A.COMMON_ID , A.SA_ID_TYPE , A.TENDER_CATEGORY , A.SF_PROFILE_NBR , B.LANGUAGE_CD , B.DESCR , B.DESCRSHORT FROM PS_SF_ACCT_PROFILE A , PS_SF_ACCT_PFL_LNG B WHERE A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.SF_PROFILE_NBR = B.SF_PROFILE_NBR |
# | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |