SQL-045: clsAwardPayeeInfo
This statement supports clsAwardPayeeInfo by executing a Read operation through inline.
Classification
| Field |
Value |
| SQL ID |
SQL-045 |
| Operation type |
Read |
| Execution method |
Inline SQL |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsAwardPayeeInfo |
| Criteria property |
RetrieveSQL |
| Lifecycle method |
BeforeRetrieve |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
:BenefitPayeeID |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeRetrieve. |
Tables
Sample SQL
Select
CL_STATE_AWARD_MONTHLY_PAYEE.BENEFIT_PAYEE_SEQ_NUM as BenefitPayeeID,
CL_STATE_AWARD_MONTHLY_PAYEE.CURRENT_BALANCE_DUE_AMT as CurrentBalanceDueAmount,
CL_STATE_AWARD_MONTHLY_PAYEE.NEXT_CHECK_AMT as NextCheckAmount,
CL_STATE_AWARD_MONTHLY_PAYEE.NEXT_RETRO_RESERVE_AMT as NextRetroReserveAmount,
CL_STATE_AWARD_MONTHLY_PAYEE.SPECIAL_HANDLING_CODE as SpecialHandling,
CL_STATE_AWARD_MONTHLY_PAYEE.UPDATE_DATE as UpdateDate,
CL_STATE_AWARD_MONTHLY_PAYEE.UPDATE_USER as UpdateUser,
CL_STATE_AWARD_MONTHLY_PAYEE.UPDATE_NUM as UpdateNumber
From CL_STATE_AWARD_MONTHLY_PAYEE
WHERE
CL_STATE_AWARD_MONTHLY_PAYEE.BENEFIT_PAYEE_SEQ_NUM = :BenefitPayeeID
Operations and processes
Note: Statements marked with ** could not be confirmed; treat them as unknown until verified.
Sources
Business/SAIF.Business.Claim.Payment/Payees/clsAwardPayeeInfo.vb