RBF_INT_ACT_V_L

(SQL View)
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Interaction Tree Account View

This is view is used to display Interaction Tree Account View

SELECT DISTINCT CASE WHEN a.BUS_CONTACT_ID = b.BO_ID_OWNER THEN 0 ELSE a.BUS_CONTACT_ID END AS BO_ID_CONTACT , CASE WHEN a.BUS_CONTACT_ID = b.BO_ID_OWNER THEN 0 ELSE 8 END AS ROLE_TYPE_ID_CNTCT , b.BO_ID_OWNER , d.ROLE_TYPE_ID , b.FIN_ACCOUNT_ID , e.LANGUAGE_CD , b.BO_ID , b.BO_ID_OWNER , b.FIN_ACCOUNT_TYPE , b.REGISTRATION_NAME , e.DESCR , b.LAST_REFRESH_DTTM , b.CURRENCY_CD , 0 , 0 , %subrec(RB_AUDIT_SBR,b) FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b , PS_PROD_ITEM C , PS_BO_ROLE d , PS_PROD_ITEM_LNG e WHERE a.ACCOUNT_REF_ID = b.BO_ID AND b.PROD_SETID = C.SETID AND b.PRODUCT_ID = C.PRODUCT_ID AND b.BO_ID_OWNER = d.BO_ID AND d.ROLE_TYPE_ID IN (2,9,30,31) AND a.APPROVAL_FLG = 'Y' AND c.SETID = e.SETID AND c.PRODUCT_ID = e.PRODUCT_ID

  • Related Language Record for RBF_INT_ACCT_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.
    2 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact
    3 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.
    4 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer
    5 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number
    6 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    7 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID
    8 BO_ID_OWNER Number(31,0) DECIMAL(31) NOT NULL Financial Account Business Object ID
    9 FIN_ACCOUNT_TYPE Character(3) VARCHAR2(3) NOT NULL Account type
    CHK=Checking
    CRE=Credit
    INV=Investment
    LON=Loan
    POL=Insurance
    SAV=Savings
    10 REGISTRATION_NAME Character(50) VARCHAR2(50) NOT NULL Registration Name --------> FSI Account
    11 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    12 LAST_REFRESH_DTTM DateTime(26) TIMESTAMP last refresh datetime
    13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.
    14 AVAILABLE_BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Shows the Available Balance for the account. This value is derived from legacy system
    15 ATM_CARD_COUNT Number(12,0) DECIMAL(12) NOT NULL Number of ATM Cards
    16 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
    17 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
    18 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
    19 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
    20 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.
    21 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time