RBF_MOD_ACTREL(SQL Table) |
Index Back |
|---|---|
Modify Account relationshipModify Account relationship child table................................................................. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  TRANSACTION_NO |
Character(15) | VARCHAR2(15) NOT NULL | Transaction table's primary key. |
| 2 | MODIFY_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Modify account Type
CRDT=Credit Card Parameters CURR=Currency FEE=Account Fee PROD=Product RELN=Account Relationships STAT=Status TIN=TIN Type and Number |
| 3 | BO_ID |
Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
| 4 | FIN_ACCOUNT_ID |
Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
| 5 | REL_TYPE_ID |
Number(12,0) | DECIMAL(12) NOT NULL |
Relationship Type ID
Prompt Table: RBF_MA_RTYPE_VW |
| 6 | ACCT_REL_ACTION |
Character(1) | VARCHAR2(1) NOT NULL |
Modify Acct Rel Action
1=Add 2=Delete |
| 7 | BO_ID_2 |
Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID 2 |
| 8 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 9 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 10 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 11 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 12 | 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. |
| 13 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |