RBF_CUST_ACT_VW

(SQL View)
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View to display customer acct

View to display customer account list ........................

SELECT DISTINCT a.BUS_CONTACT_ID ,b.FIN_ACCOUNT_ID ,b.CUST_ACCT_NBR ,b.FIN_ACCOUNT_TYPE ,b.BO_ID_OWNER ,C.DESCR ,b.LAST_REFRESH_DTTM ,b.END_DATE ,b.CURRENCY_CD , 1 ,b.BO_ID_PARTNER ,b.ROLE_TYPE_ID_PART ,b.BO_ID_PART_CONT ,b.ROLE_TYPE_ID_PARTC FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b , PS_PROD_ITEM C WHERE a.ACCOUNT_REF_ID = b.BO_ID AND b.PROD_SETID = C.SETID AND b.PRODUCT_ID = C.PRODUCT_ID AND a.APPROVAL_FLG = 'Y' AND b.FIN_ACCOUNT_TYPE <> 'POL'

  • Related Language Record: RBF_CUST_VW_LNG

    • # 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 BO_ID_OWNER Number(31,0) DECIMAL(31) NOT NULL Financial Account Business Object ID
    6 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    7 LAST_REFRESH_DTTM DateTime(26) TIMESTAMP last refresh datetime
    8 END_DATE Date(10) DATE End date field to store an end date.
    9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.
    10 ATM_CARD_COUNT Number(12,0) DECIMAL(12) NOT NULL Number of ATM Cards
    11 BO_ID_PARTNER Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID of Partner Company.
    12 ROLE_TYPE_ID_PART Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner
    13 BO_ID_PART_CONT Signed Number(32,0) DECIMAL(31) NOT NULL This is the business object identifier for the partner contact.
    14 ROLE_TYPE_ID_PARTC Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the partner contact