RBF_ORTC_SS_VW(SQL View) |
Index Back |
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Acct No View for Traveller ChkThis view is used to populate the drop down for the from account number field of the Order Traveller Check component |
SELECT DISTINCT BUS_CONTACT_ID , FIN_ACCOUNT_ID ,CUST_ACCT_NBR FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b WHERE a.ACCOUNT_REF_ID = b.BO_ID AND a.SRTY_FUNCTION_CD IN ('ALL','ORTC') AND a.APPROVAL_FLG = 'Y' AND b.BILL_PAY_ENABLED = 'Y' AND b.FIN_ACCOUNT_STATUS = 'OPE' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
2 | ACCOUNT_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Account number ---------> FSI Account |
3 | CUST_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | This is the Customer defined Account Number for a financial account |