RBF_BILL_PAYEE(SQL Table) |
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Bill Payee Setup RecordBill Payee record to used to identify the bill payee and their details |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL |
Business Object ID
Prompt Table: BC |
2 | BILL_PAYEE_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Bill Payee Id
Default Value: 999999999999999 |
3 | PAYEE_NAME | Character(40) | VARCHAR2(40) NOT NULL | Payee Name for Bill Payment |
4 | CM_ID | Number(31,0) | DECIMAL(31) NOT NULL |
Contact Method ID
Prompt Table: CM |
5 | PAYEE_ALT_NAME | Character(40) | VARCHAR2(40) NOT NULL | payee alternate name |
6 | BILL_CATEGORY_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Bill Category Id
Prompt Table: RBF_BILL_CATEG |
7 | BILL_ACCT_NO | Character(18) | VARCHAR2(18) NOT NULL | Bill Account NUmber |
8 | BILL_ACCT_NAME | Character(18) | VARCHAR2(18) NOT NULL | Billing Account Name |
9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
10 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
11 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
12 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
13 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
14 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
15 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
16 | NUM2 | Character(4) | VARCHAR2(4) NOT NULL | Number 2 |
17 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
18 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
19 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
20 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
21 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
22 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
23 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
24 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
25 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit Default Value: Y |
26 | CROSS_STREET_1 | Character(50) | VARCHAR2(50) NOT NULL | Cross Street of a location |
27 | CROSS_STREET_2 | Character(50) | VARCHAR2(50) NOT NULL | Cross Street of a location |
28 | ADDRESS_SUB_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Address Sub Type Field
ADDR=Address INT=Intersection Default Value: ADDR |
29 | ADDRESS1_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS1_AC |
30 | ADDRESS3_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS3_AC |
31 | ADDRESS2_AC | Character(55) | VARCHAR2(55) NOT NULL | ADDRESS2_AC |
32 | ADDRESS4_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 4. |
33 | CITY_AC | Character(30) | VARCHAR2(30) NOT NULL | CITY_AC |
34 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL |
This field stores the region id value.
Prompt Table: RD_REGION_VW |
35 | TIMEZONE | Character(9) | VARCHAR2(9) NOT NULL |
Time Zone
Prompt Table: PSTIMEZONE |
36 | CM_ID_PHONE | Number(31,0) | DECIMAL(31) NOT NULL |
CM_ID_PHONE
Prompt Table: CM_PHONE |
37 | TAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Tax Code |
38 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
39 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
40 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
41 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
42 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
43 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |