RDFCOMP_ACCT_VW(SQL View) |
Index Back |
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FSI Company accounts tabAll accounts owned by the company is displayed in this record |
SELECT c.SETID , c.COMPANYID , a.FIN_ACCOUNT_ID ,a.CUST_ACCT_NBR , a.FIN_ACCOUNT_TYPE , a.FIN_ACCT_NICKNAME , a.FIN_ACCOUNT_STATUS , a.SYNCID , a.SYNCDTTM FROM PS_RD_COMPANY c , PS_RBF_FIN_ACCOUNT a WHERE c.BO_ID = a.BO_ID_OWNER |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
2 | COMPANYID | Character(15) | VARCHAR2(15) NOT NULL | Company ID |
3 | FIN_ACCOUNT_ID | Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
4 | CUST_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | This is the Customer defined Account Number for a financial account |
5 | FIN_ACCOUNT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Account type
CHK=Checking CRE=Credit INV=Investment LON=Loan POL=Insurance SAV=Savings |
6 | FIN_ACCT_NICKNAME | Character(20) | VARCHAR2(20) NOT NULL | Accoutn nickname -------->FSI Account |
7 | 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 |
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 |