RBF_ACCT_SS_VW8 (SQL View)	Index Back
Order Doc Acct Number View This view is used to populate the drop down for the account number field on the Order Document component

RBF_ACCT_SS_VW8

(SQL View)

Order Doc Acct Number View

This view is used to populate the drop down for the account number field on the Order Document component

SELECT BUS_CONTACT_ID , FIN_ACCOUNT_ID ,CUST_ACCT_NBR , FIN_ACCOUNT_TYPE ,FIN_ACCT_NICKNAME FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b WHERE a.ACCOUNT_REF_ID = b.BO_ID AND a.SRTY_FUNCTION_CD IN ('ALL','PROF') AND a.APPROVAL_FLG = 'Y' AND FIN_ACCOUNT_STATUS = 'OPE'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID

2 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number

3 CUST_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL This is the Customer defined Account Number for a financial account

4 FIN_ACCOUNT_TYPE Character(3) VARCHAR2(3) NOT NULL Account type
CHK=Checking
CRE=Credit
INV=Investment
LON=Loan
POL=Insurance
SAV=Savings

5 FIN_ACCT_NICKNAME Character(20) VARCHAR2(20) NOT NULL Accoutn nickname -------->FSI Account

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID
2	FIN_ACCOUNT_ID	Character(20)	VARCHAR2(20) NOT NULL	Financial Account Number
3	CUST_ACCT_NBR	Character(20)	VARCHAR2(20) NOT NULL	This is the Customer defined Account Number for a financial account
4	FIN_ACCOUNT_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Account type CHK=Checking CRE=Credit INV=Investment LON=Loan POL=Insurance SAV=Savings
5	FIN_ACCT_NICKNAME	Character(20)	VARCHAR2(20) NOT NULL	Accoutn nickname -------->FSI Account