FIN_ACCOUNT_IDRBTBILLIDDISP=Disputed
PAID=Paid
PEND=Pending
Prompt Table: CURRENCY_CD_TBL
RBI_BILLHIS_DTL(SQL Table) |
Index Back |
|---|---|
Billing History RecordBilling History Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | FIN_ACCOUNT_ID |
Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
| 2 | RBTBILLID |
Character(15) | VARCHAR2(15) NOT NULL | Bill Id |
| 3 | RBTBILLSTATUS | Character(4) | VARCHAR2(4) NOT NULL |
Bill Status
DISP=Disputed PAID=Paid PEND=Pending |
| 4 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |
| 6 | BILLING_DATE | Date(10) | DATE | This field represents the billing date |