RBF_ASSOC_TABLE (SQL Table)	Index Back
Modify Account Associations This record is used to store the related objects like Business Projects for Modify Account transactions.

RBF_ASSOC_TABLE

(SQL Table)

Modify Account Associations

This record is used to store the related objects like Business Projects for Modify Account transactions.

Parent record: RC_CASE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 TRANSACTION_NO Character(15) VARCHAR2(15) NOT NULL Transaction table's primary key.
Default Value: NEXT

2 MODIFY_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL Modify account Type
CRDT=Credit Card Parameters
CURR=Currency
FEE=Account Fee
PROD=Product
RELN=Account Relationships
STAT=Status
TIN=TIN Type and Number

3 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID
Prompt Table: RBF_MOD_ACCT_VW

4 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number

5 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number

6 BUS_PROC_INSTANCE Number(18,0) DECIMAL(18) NOT NULL Business Project Instance. This is the Business Project instance of a business project.

7 TYPE Character(4) VARCHAR2(4) NOT NULL Association Types

8 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

9 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

10 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

11 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

12 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.

13 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	TRANSACTION_NO	Character(15)	VARCHAR2(15) NOT NULL	Transaction table's primary key. Default Value: NEXT
2	MODIFY_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Modify account Type CRDT=Credit Card Parameters CURR=Currency FEE=Account Fee PROD=Product RELN=Account Relationships STAT=Status TIN=TIN Type and Number
3	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID Prompt Table: RBF_MOD_ACCT_VW
4	FIN_ACCOUNT_ID	Character(20)	VARCHAR2(20) NOT NULL	Financial Account Number
5	SEQNUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number
6	BUS_PROC_INSTANCE	Number(18,0)	DECIMAL(18) NOT NULL	Business Project Instance. This is the Business Project instance of a business project.
7	TYPE	Character(4)	VARCHAR2(4) NOT NULL	Association Types
8	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
9	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
10	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
11	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
12	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.
13	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time