RI_BILLSTATLCVW(SQL View) |
Index Back |
---|---|
View of Account and BillSELECT a.RBTCUST_BO_ID , a.ROLE_TYPE_ID_CNTCT , a.RBTCUST_BO_ID , a.ROLE_TYPE_ID_CUST , a.RBTACCTID , b.RBTBILLID , a.SETID , b.RBTBILLNO , b.RBTBILLSTATUS , b.RBTPRICURRENCY , b.RBTTOTALDUE , b.RBTBILLDATE , b.RBTBILLDUEDATE , %subrec(RB_AUDIT_SBR,b) FROM PS_RBT_ACCOUNT a , PS_RBT_BILL b WHERE a.RBTACCTID = b.RBTACCTID |
SELECT a.RBTCUST_BO_ID , a.ROLE_TYPE_ID_CUST , a.RBTCONT_BO_ID , a.ROLE_TYPE_ID_CNTCT ,0 , b.RBTBILLSTATUS , a.RBTACCTID , b.RBTBILLID ,L.LANGUAGE_CD , a.SETID , b.RBTBILLNO , b.RBTPRICURRENCY , b.RBTTOTALDUE , b.RBTBILLDATE , b.RBTBILLDUEDATE , L.XLATLONGNAME ,O.OPRID ,0 ,0 ,0 ,0 , %subrec(RB_AUDIT_SBR,b) FROM PS_RBT_ACCOUNT a , PS_RBT_BILL b , PSXLATITEM D , PSXLATITEMLANG L , PS_SEC_SETID_CLS F , PSOPRDEFN O WHERE a.RBTACCTID = b.RBTACCTID AND b.RBTBILLSTATUS = D.FIELDVALUE AND D.FIELDNAME = 'RBTBILLSTATUS' AND D.EFF_STATUS = 'A' AND D.EFFDT <= %CurrentDateIn AND A.SETID = F.SETID AND F.OPRCLASS = O.ROWSECCLASS AND D.FIELDNAME = L.FIELDNAME AND D.FIELDVALUE = L.FIELDVALUE AND L.EFFDT <= %CurrentDateIn |
# | 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 | BO_ID_SITE | Number(31,0) | DECIMAL(31) NOT NULL | Business Object ID |
6 | RBTBILLSTATUS | Character(4) | VARCHAR2(4) NOT NULL |
Bill Status
DISP=Disputed PAID=Paid PEND=Pending |
7 | RBTACCTID | Character(15) | VARCHAR2(15) NOT NULL | Unique service account indentifier |
8 | RBTBILLID | Character(15) | VARCHAR2(15) NOT NULL | Bill Id |
9 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
10 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
11 | RBTBILLNO | Character(15) | VARCHAR2(15) NOT NULL | Bill number |
12 | RBTPRICURRENCY | Character(4) | VARCHAR2(4) NOT NULL | Primary Currency |
13 | RBTTOTALDUE | Number(10,2) | DECIMAL(9,2) NOT NULL | Total Due |
14 | RBTBILLDATE | Date(10) | DATE | Bill Date |
15 | RBTBILLDUEDATE | Date(10) | DATE | Bill Due Date |
16 | STATUS_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Field used to show the status description. Field used as edit box. |
17 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
18 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
19 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
20 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
21 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
22 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
23 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
24 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
25 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
26 | 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. |
27 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |