RF_BO_BILL_CONT(SQL View) |
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Bill To ContactsThis record is a view which contains the details on Bill to Contacts for a Business Object |
SELECT A.BO_ID_2 , A.ROLE_TYPE_ID_2 , A.BO_ID_1 , A.ROLE_TYPE_ID_1 , A.BO_REL_ID , A.REL_TYPE_ID , B.BO_NAME , CASE WHEN C.BO_REL_CATEGORY_ID = 15 THEN 'Y' ELSE 'N' END FROM PS_BO_REL_CUR_VW A , PS_BO B , PS_BO_REL_CAT_ITEM C WHERE A.BO_ID_1 = B.BO_ID AND B.MERGE_STATUS <> 'I' AND C.REL_TYPE_ID = A.REL_TYPE_ID AND (C.BO_REL_CATEGORY_ID = 14 AND NOT EXISTS ( SELECT 1 FROM PS_BO_REL_CAT_ITEM D , PS_BO_REL_CUR_VW E WHERE A.BO_ID_1 = E.BO_ID_1 AND D.REL_TYPE_ID = A.REL_TYPE_ID AND D.REL_TYPE_ID = E.REL_TYPE_ID AND D.BO_REL_CATEGORY_ID = 15) OR C.BO_REL_CATEGORY_ID = 15) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
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 | BO_REL_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Relationship ID of a Business Object |
6 | REL_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | Relationship Type ID |
7 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
8 | PRIMARY_IND | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates whether or not it is Primary
N=No Y=Yes |