RBI_POLICY_VW(SQL View) |
Index Back |
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View to display customer acctView to display all policies that a customer own |
SELECT DISTINCT(b.FIN_ACCOUNT_ID) ,b.CUST_ACCT_NBR ,a.BUS_CONTACT_ID ,b.FIN_ACCOUNT_TYPE ,b.FIN_ACCOUNT_STATUS ,b.BO_ID_OWNER ,C.DESCR FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b , PS_PROD_ITEM C WHERE a.ACCOUNT_REF_ID = b.BO_ID AND b.PROD_SETID = C.SETID AND b.PRODUCT_ID = C.PRODUCT_ID AND a.APPROVAL_FLG = 'Y' AND b.FIN_ACCOUNT_TYPE = 'POL' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FIN_ACCOUNT_ID | Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
2 | CUST_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | This is the Customer defined Account Number for a financial account |
3 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
4 | FIN_ACCOUNT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Account type
CHK=Checking CRE=Credit INV=Investment LON=Loan POL=Insurance SAV=Savings |
5 | FIN_ACCOUNT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Financial account status
CLO=Closed HLD=Hold INA=Inactive OPE=Open PC=Pending Close PO=Pending Open |
6 | BO_ID_OWNER | Number(31,0) | DECIMAL(31) NOT NULL | Financial Account Business Object ID |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |