BO_ID_CUSTFIN_ACCOUNT_IDRBI_CNT_ACT_VW(SQL View) |
Index Back |
|---|---|
Contact Account ViewContact Account View. To display account of a contact |
| SELECT DISTINCT R.BO_ID , A.FIN_ACCOUNT_ID ,A.CUST_ACCT_NBR , %subrec(RB_AUDIT_SBR, R) FROM PS_BO_ROLE R , PS_RD_PERSON P , PS_RBF_ACCT_BO_VW A WHERE R.BO_ID = P.BO_ID AND A.BO_ID = P.BO_ID (+) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BO_ID_CUST |
Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
| 2 | FIN_ACCOUNT_ID |
Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
| 3 | CUST_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | This is the Customer defined Account Number for a financial account |
| 4 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 5 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 6 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 7 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 8 | 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. |
| 9 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |