RBT_CUS_BILL_VW(SQL View) |
Index Back |
|---|
| SELECT a.RBTCUST_BO_ID ,a.ROLE_TYPE_ID_CUST ,a.RBTCONT_BO_ID , a.ROLE_TYPE_ID_CNTCT ,a.RBTACCTNO ,b.RBTBILLID ,b.RBTBILLNO ,b.RBTBILLSTATUS , b.RBTPRICURRENCY ,b.RBTTOTALDUE ,b.RBTBILLDATE ,b.RBTBILLDUEDATE FROM PS_RBT_ACCOUNT a , PS_RBT_BILL b WHERE a.RBTACCTID = b.RBTACCTID AND b.RBTBILLSTATUS <> 'PAID' |
| # | 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 | RBTACCTNO | Character(20) | VARCHAR2(20) NOT NULL | Account No |
| 6 | RBTBILLID | Character(15) | VARCHAR2(15) NOT NULL | Bill Id |
| 7 | RBTBILLNO | Character(15) | VARCHAR2(15) NOT NULL | Bill number |
| 8 | RBTBILLSTATUS | Character(4) | VARCHAR2(4) NOT NULL |
Bill Status
DISP=Disputed PAID=Paid PEND=Pending |
| 9 | RBTPRICURRENCY | Character(4) | VARCHAR2(4) NOT NULL | Primary Currency |
| 10 | RBTTOTALDUE | Number(10,2) | DECIMAL(9,2) NOT NULL | Total Due |
| 11 | RBTBILLDATE | Date(10) | DATE | Bill Date |
| 12 | RBTBILLDUEDATE | Date(10) | DATE | Bill Due Date |