RBF_CUST_POL_V1(SQL View) |
Index Back |
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View to display cust policiesView to display customer policies...... |
SELECT DISTINCT b.FIN_ACCOUNT_ID ,b.BO_ID_OWNER ,b.CUST_ACCT_NBR ,b.FIN_ACCOUNT_TYPE ,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_FIN_ACCOUNT b , PS_PROD_ITEM C WHERE b.PROD_SETID = C.SETID AND b.PRODUCT_ID = C.PRODUCT_ID AND b.FIN_ACCOUNT_TYPE = 'POL' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FIN_ACCOUNT_ID | Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
2 | BO_ID_OWNER | Number(31,0) | DECIMAL(31) NOT NULL |
Financial Account Business Object ID
Prompt Table: BO |
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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | LAST_REFRESH_DTTM | DateTime(26) | TIMESTAMP | last refresh datetime |
7 | END_DATE | Date(10) | DATE | End date field to store an end date. |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
9 | ATM_CARD_COUNT | Number(12,0) | DECIMAL(12) NOT NULL | Number of ATM Cards |
10 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
11 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
12 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
13 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |