RBT_CUS_ACCT_VW(SQL View) |
Index Back |
|---|
| SELECT RBTCUST_BO_ID ,ROLE_TYPE_ID_CUST ,RBTCONT_BO_ID , ROLE_TYPE_ID_CNTCT , RBTACCTID ,RBTACCTNO , RBTACCTNAME ,RBTACCTTYPE ,RBTACCTSTATUS FROM PS_RBT_ACCOUNT |
| # | 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 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
| 3 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
| 4 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
| 5 | RBTACCTID | Character(15) | VARCHAR2(15) NOT NULL | Unique service account indentifier |
| 6 | RBTACCTNO | Character(20) | VARCHAR2(20) NOT NULL | Account No |
| 7 | RBTACCTNAME | Character(30) | VARCHAR2(30) NOT NULL | Account Name |
| 8 | 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 |
| 9 | RBTACCTSTATUS | Character(4) | VARCHAR2(4) NOT NULL |
Account Status
ACT=Active CLOS=Closed HOLD=On Hold PEND=Pending Activation |