RBF_CONT_ACTVW(SQL View) |
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Account View for IssueView displays Account list of a contact person |
SELECT DISTINCT FA.BO_ID_OWNER , SM.BUS_CONTACT_ID ,FA.CUST_ACCT_NBR ,FIN_ACCOUNT_TYPE FROM PS_RBF_SRTY_MATRIX SM , PS_RBF_FIN_ACCOUNT FA WHERE SM.ACCOUNT_REF_ID = FA.BO_ID AND SM.APPROVAL_FLG = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
2 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
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 |