| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 FIN_ACCOUNT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Financial Account Number
|
| 2 |
BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 3 |
PROD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Product SET ID
Default Value: OPR_DEF_TBL_RB.SETID
Prompt Table:
SP_SETID_NONVW
|
| 4 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
RBF_ACCT_PRD_VW
Set Control Field: PROD_SETID
|
| 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 |
REGISTRATION_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Registration Name --------> FSI Account
|
| 7 |
FIN_ACCT_NICKNAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Accoutn nickname -------->FSI Account
|
| 8 |
BO_ID_OWNER |
Number(31,0) |
DECIMAL(31) NOT NULL |
Financial Account Business Object ID
Prompt Table:
BO
|
| 9 |
OWNER_BO_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
owner of the bo type
ALT=Alternate Capacity
COM=Company
PAR=Partnership
PER=Person
|
| 10 |
CM_ID |
Number(31,0) |
DECIMAL(31) NOT NULL |
Contact Method ID
|
| 11 |
REGISTRATION_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
registration type
BEN=Named Beneficiary
COM=Community Property
COR=Corporation
CUS=Custodial Account for Minor
IND=Individual
JOI=Joint w Right of Survivorship
OTH=Other
PAR=Partnership or LLC
SOL=Sole Proprietorship
TEN=Tenants in Common
TRU=Trust
|
| 12 |
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
|
| 13 |
BEGIN_DATE |
Date(10) |
DATE |
Begin Date
|
| 14 |
END_DATE |
Date(10) |
DATE |
End date field to store an end date.
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 16 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 17 |
NATIONAL_ID_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
National ID Type
Prompt Table:
NID_TYPE1_VW
|
| 18 |
TIN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Tin Type
F=Federal Employer ID
S=Social Security Number
|
| 19 |
TIN |
Character(20) |
VARCHAR2(20) NOT NULL |
TIN
|
| 20 |
LAST_STATEMENT_DT |
Date(10) |
DATE |
last_statement date ----fsi
|
| 21 |
LAST_REFRESH_DTTM |
DateTime(26) |
TIMESTAMP |
last refresh datetime
|
| 22 |
LONG_LINK |
Long Character(2000) |
VARCHAR2(2000) |
long character field for account
|
| 23 |
BILL_PAY_ENABLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Payment enabled flag
N=No
Y=Yes
|
| 24 |
ACNT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Contract ID
|
| 25 |
RBTACCTID |
Character(15) |
VARCHAR2(15) NOT NULL |
Unique service account indentifier
Prompt Table:
RBT_ACCOUNT
|
| 26 |
CUST_ACCT_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
This is the Customer defined Account Number for a financial account
|
| 27 |
SYSTEM_SOURCE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
System Source Code
BSCS=BSCS
|
| 28 |
AGENCY_BO_ID |
Number(31,0) |
DECIMAL(31) NOT NULL |
Agency BO ID
|
| 29 |
WHERE_HELD |
Character(50) |
VARCHAR2(50) NOT NULL |
Institution at which a certain asset is held
|
| 30 |
YTD_FEE |
Number(29,4) |
DECIMAL(28,4) NOT NULL |
Fees charged to a Client this year
|
| 31 |
FEE_BASIS |
Character(4) |
VARCHAR2(4) NOT NULL |
Time period by which fees are charged, such as monthly or annually
ANNU=Annually
MONT=Monthly
|
| 32 |
LAST_YEAR_FEE |
Number(29,4) |
DECIMAL(28,4) NOT NULL |
Fees charged to a Client during the last year
|
| 33 |
BO_ID_PARTNER |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID of Partner Company.
Prompt Table:
BO
|
| 34 |
ROLE_TYPE_ID_PART |
Number(12,0) |
DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the partner
|
| 35 |
BO_ID_PART_CONT |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
This is the business object identifier for the partner contact.
Prompt Table:
BO
|
| 36 |
ROLE_TYPE_ID_PARTC |
Number(12,0) |
DECIMAL(12) NOT NULL |
Stores ROLE_TYPE_ID for the partner contact
|
| 37 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 38 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 39 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 40 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 41 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 42 |
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.
|
| 43 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|