RBF_BILL_ISS_VW(SQL View) |
Index Back |
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View to display Bill DisputesVies to display Bill Disputes for a Account |
SELECT A.RBTACCTID ,C.CASE_ID , C.BUSINESS_UNIT ,C.RC_STATUS ,C.BO_ID_CUST ,C.BO_ID_CONTACT ,C.RC_SUMMARY , C.CREATION_DATE , C.CLOSED_DATE FROM PS_RBT_ACCOUNT A , PS_RC_CASE C WHERE A.RBTACCTID = C.RBTACCTID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RBTACCTID | Character(15) | VARCHAR2(15) NOT NULL |
Unique service account indentifier
Default Value: NEXT |
2 | CASE_ID | Number(15,0) | DECIMAL(15) NOT NULL | Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table. |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | RC_STATUS | Character(5) | VARCHAR2(5) NOT NULL | Case Status |
5 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
6 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
7 | RC_SUMMARY | Character(80) | VARCHAR2(80) NOT NULL | Typically a summary of a long field. |
8 | CREATION_DATE | Date(10) | DATE | Creation date of the case. |
9 | CLOSED_DATE | Date(10) | DATE | Date Closed |