RI_ACCTSTATLOVW(SQL View) |
Index Back |
|---|---|
Security view for AccountsThis view security view for accounts in the dynamic grid |
| SELECT RBTCUST_BO_ID ,ROLE_TYPE_ID_CUST ,RBTCONT_BO_ID ,ROLE_TYPE_ID_CNTCT ,0 ,RBTACCTSTATUS , RBTACCTID ,L.LANGUAGE_CD , A.SETID ,RBTACCTNO , RBTACCTNAME ,RBTACCTTYPE , RBTPARENTACCTID , L.XLATLONGNAME , RBTSPONSOREDACCTID ,O.OPRID ,0 ,0 ,0 ,0 , %subrec(RB_AUDIT_SBR, A) FROM PS_RBT_ACCOUNT A , PSXLATITEM D , PSXLATITEMLANG L , PS_SEC_SETID_OPR O WHERE A.RBTACCTSTATUS = D.FIELDVALUE AND D.FIELDNAME = 'RBTACCTSTATUS' AND D.EFF_STATUS = 'A' AND D.EFFDT <= %CurrentDateIn AND A.SETID = O.SETID 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 | RBTACCTSTATUS |
Character(4) | VARCHAR2(4) NOT NULL |
Account Status
ACT=Active CLOS=Closed HOLD=On Hold PEND=Pending Activation |
| 7 | RBTACCTID |
Character(15) | VARCHAR2(15) NOT NULL | Unique service account indentifier |
| 8 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 10 | RBTACCTNO | Character(20) | VARCHAR2(20) NOT NULL | Account No |
| 11 | RBTACCTNAME | Character(30) | VARCHAR2(30) NOT NULL | Account Name |
| 12 | RBTACCTTYPE | Character(4) | VARCHAR2(4) NOT NULL |
Determines the type of Billing Account.
IND=Individual Account NSUB=Parent Account PRE=Prepaid Account SPNR=Sponsored Account SPON=Sponsoring Account SUB=Subordinate Account |
| 13 | RBTPARENTACCTID | Character(15) | VARCHAR2(15) NOT NULL | Parent Account Id |
| 14 | STATUS_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Field used to show the status description. Field used as edit box. |
| 15 | RBTSPONSOREDACCTID | Character(15) | VARCHAR2(15) NOT NULL | Sponsored Account Id |
| 16 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 17 | BO_ID_PARTNER | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID of Partner Company. |
| 18 | ROLE_TYPE_ID_PART | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner |
| 19 | BO_ID_PART_CONT | Signed Number(32,0) | DECIMAL(31) NOT NULL | This is the business object identifier for the partner contact. |
| 20 | ROLE_TYPE_ID_PARTC | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the partner contact |
| 21 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 22 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 23 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 24 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 25 | 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. |
| 26 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |