RDFCOMP_ACCT_VW

(SQL View)
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FSI Company accounts tab

All 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
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