RBI_BA_FA_ND_VW(SQL View) |
Index Back |
|---|---|
Billing Acct Fin Node ViewThis view is used to display Financial Accounts attached to Billing Accounts for a customer in the 360-degree tree node. |
| SELECT RA.RBTCONT_BO_ID , RA.ROLE_TYPE_ID_CNTCT , RA.RBTCUST_BO_ID , RA.ROLE_TYPE_ID_CUST , RA.RBTACCTID , RF.FIN_ACCOUNT_ID , RA.SETID , RA.RBTACCTNO , RF.REGISTRATION_NAME , RA.RBTACCTTYPE , RA.RBTACCTSTATUS , RA.RBTCUST_BO_ID , RA.RBTCONT_BO_ID , RA.RBTPARENTACCTID , RA.RBTSPONSOREDACCTID , %subrec(RB_AUDIT_SBR, RA) FROM PS_RBT_ACCOUNT RA , PS_RBF_FIN_ACCOUNT RF WHERE RF.FIN_ACCOUNT_TYPE <> 'POL' AND RA.RBTACCTID = RF.RBTACCTID |
| # | 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 | RBTACCTID |
Character(15) | VARCHAR2(15) NOT NULL | Unique service account indentifier |
| 6 | FIN_ACCOUNT_ID |
Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 8 | RBTACCTNO | Character(20) | VARCHAR2(20) NOT NULL | Account No |
| 9 | REGISTRATION_NAME | Character(50) | VARCHAR2(50) NOT NULL | Registration Name --------> FSI Account |
| 10 | RBTACCTTYPE | Character(4) | VARCHAR2(4) NOT NULL |
Determines the type of Billing Account.
IND=Individual Account NSUB=Parent Account PRE=Prepaid Account SPNR=Sponsored Account SPON=Sponsoring Account SUB=Subordinate Account |
| 11 | RBTACCTSTATUS | Character(4) | VARCHAR2(4) NOT NULL |
Account Status
ACT=Active CLOS=Closed HOLD=On Hold PEND=Pending Activation |
| 12 | RBTCUST_BO_ID | Number(31,0) | DECIMAL(31) NOT NULL | Customer BO ID |
| 13 | RBTCONT_BO_ID | Number(31,0) | DECIMAL(31) NOT NULL | Contact BO ID |
| 14 | RBTPARENTACCTID | Character(15) | VARCHAR2(15) NOT NULL | Parent Account Id |
| 15 | RBTSPONSOREDACCTID | Character(15) | VARCHAR2(15) NOT NULL | Sponsored Account Id |
| 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 |