RBI_BASRCH_CAVW (SQL View)	Index Back
Fin Acct Search View Fin Acct Search View for Billing Account Number

RBI_BASRCH_CAVW

(SQL View)

Fin Acct Search View

Fin Acct Search View for Billing Account Number

SELECT A.SYNCID ,A.RBTBILLSYSTEM ,A.RBTACCTNO ,A.RBTACCTNAME ,A.RBTACCTSTATUS ,F.CUST_ACCT_NBR FROM PS_RBF_FIN_ACCOUNT F , PS_RBT_ACCOUNT A WHERE F.RBTACCTID = A.RBTACCTID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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.

2 RBTBILLSYSTEM Character(4) VARCHAR2(4) NOT NULL Billing System
BSCS=BSCS
DOX=AmDocs
KEN=Kenan
PRSF=Portal

3 RBTACCTNO Character(20) VARCHAR2(20) NOT NULL Account No

4 RBTACCTNAME Character(30) VARCHAR2(30) NOT NULL Account Name

5 RBTACCTSTATUS Character(4) VARCHAR2(4) NOT NULL Account Status
ACT=Active
CLOS=Closed
HOLD=On Hold
PEND=Pending Activation

6 CUST_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL This is the Customer defined Account Number for a financial account

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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.
2	RBTBILLSYSTEM	Character(4)	VARCHAR2(4) NOT NULL	Billing System BSCS=BSCS DOX=AmDocs KEN=Kenan PRSF=Portal
3	RBTACCTNO	Character(20)	VARCHAR2(20) NOT NULL	Account No
4	RBTACCTNAME	Character(30)	VARCHAR2(30) NOT NULL	Account Name
5	RBTACCTSTATUS	Character(4)	VARCHAR2(4) NOT NULL	Account Status ACT=Active CLOS=Closed HOLD=On Hold PEND=Pending Activation
6	CUST_ACCT_NBR	Character(20)	VARCHAR2(20) NOT NULL	This is the Customer defined Account Number for a financial account