ACCOUNT_NUMBERACTIVITY_SEQ_NUMPrompt Table: CURRENCY_CD_TBL
RBF_VTR_DETAIL(SQL Table) |
Index Back |
|---|---|
View Transaction DetailThis record holds the transaction detail data for an account. This information is stored in legacy. That's why this is a work record and this record is populated by integration routines |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ACCOUNT_NUMBER |
Character(20) | VARCHAR2(20) NOT NULL | Account number ---------> FSI Account |
| 2 | ACTIVITY_SEQ_NUM |
Number(10,0) | DECIMAL(10) NOT NULL | Activity Sequence Number |
| 3 | ACTIVITY_DATE | Date(10) | DATE | Activity Date in the transaction detail for any account |
| 4 | ACTIVITYNAME | Character(30) | VARCHAR2(30) NOT NULL | Name of a Business Process Activity (see PSACTIVITYDEFN). |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | ACTIVITY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Activity Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |