FIN_ACCOUNT_IDCASE_IDRBF_FIN_ISS_VW(SQL View) |
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|---|---|
View to display Bill DisputesVies to display Bill Disputes for a Account |
| SELECT A.FIN_ACCOUNT_ID ,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_RBF_FIN_ACCOUNT A , PS_RC_CASE C WHERE A.FIN_ACCOUNT_ID = C.FIN_ACCOUNT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | FIN_ACCOUNT_ID |
Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
| 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 |