RBI_FNOL (SQL Table)	Index Back
First Notice of Loss This record is used to capture FNOL transactions.

RBI_FNOL

(SQL Table)

First Notice of Loss

This record is used to capture FNOL transactions.

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

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

4 ROLE_TYPE_ID Number(12,0) DECIMAL(12) NOT NULL Role Type ID

5 TXN_STATUS Character(4) VARCHAR2(4) NOT NULL Transaction status used in Modify account process
CL=Close
OP=Open
Default Value: OP

6 CASE_ID Number(15,0) DECIMAL(15) NOT NULL Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.

7 FORM_INSTANCE_ID Number(15,0) DECIMAL(15) NOT NULL Instance ID

8 RC_BS_INSTANCE Number(15,0) DECIMAL(15) NOT NULL RC_BS_INSTANCE

9 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

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

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

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

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

14 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.

15 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	FIN_ACCOUNT_ID	Character(20)	VARCHAR2(20) NOT NULL	Financial Account Number
3	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID
4	ROLE_TYPE_ID	Number(12,0)	DECIMAL(12) NOT NULL	Role Type ID
5	TXN_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Transaction status used in Modify account process CL=Close OP=Open Default Value: OP
6	CASE_ID	Number(15,0)	DECIMAL(15) NOT NULL	Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
7	FORM_INSTANCE_ID	Number(15,0)	DECIMAL(15) NOT NULL	Instance ID
8	RC_BS_INSTANCE	Number(15,0)	DECIMAL(15) NOT NULL	RC_BS_INSTANCE
9	CONFIG_CODE	Character(50)	VARCHAR2(50) NOT NULL	Product Configurator
10	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
11	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
12	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
13	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
14	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.
15	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time