| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: ADJ_CODE_TBL.SETID
|
| 2 |
ADJ_TERM_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Adjustment Code
Default Value: ADJ_CODE_TBL.ADJ_TERM_CD
|
| 3 |
ADJUST_REASON |
Character(4) |
VARCHAR2(4) NOT NULL |
Adjust Reason
Default Value: ADJ_REASON_TBL.ADJUST_REASON
|
| 4 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Default Value: ADJ_TERM_CD_TBL.STRM
|
| 5 |
SESSION_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Session
1=Regular Academic Session
10W=10 Week
12W=Twelve Week
4W1=Four Week - First
4W2=Four Week - Second
4W3=Four Week - Third
4W4=Four Week - Fourth
6W1=Six Week - First
6W2=Six Week - Second
8W1=Eight Week - First
8W2=Eight Week - Second
A11=Medical Period 1, 4 Weeks
A12=Medical Period 1, 8 Weeks
A13=Medical Pd 1, 12 Weeks
A21=Medical Period 2, 4 Weeks
A22=Medical Period 2, 8 Weeks
A23=Medical Period 2, 12 Week
FYR=Full Year
MIN=Mini Session
OEE=Open Entry/Open Exit
SM1=Semester 1
SM2=Semester 2
Default Value: ADJ_TERM_CD_TBL.SESSION_CODE
|
| 6 |
FROM_DAY |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
From Day
|
| 7 |
TO_DAY |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
To Day
|
| 8 |
FROM_ATTEND_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
From Classes Attended %
|
| 9 |
TO_ATTEND_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
To Classes Attended %
|
| 10 |
FROM_MEETING |
Number(3,0) |
SMALLINT NOT NULL |
From Meeting
|
| 11 |
TO_MEETING |
Number(3,0) |
SMALLINT NOT NULL |
To Meeting
|
| 12 |
REFUND_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Refund Percentage
|
| 13 |
ADMIN_FEE |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Administrative Fee
|
| 14 |
ADMIN_FEE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Admin Fee Percentage
|
| 15 |
MAX_AMOUNT |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Maximum Amount
|
| 16 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 17 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
SP_ITEMCH_NONVW
Set Control Field: SETID
|
| 18 |
CANCEL_FLAT_FEE |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Cancel Flat Fee
|
| 19 |
CANCEL_ACCT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Cancel Account Type
Prompt Table:
CAN_ACCT_TYP_VW
|
| 20 |
CANCEL_ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Cancel Item Type
Prompt Table:
SP_ITEMCH_NONVW
Set Control Field: SETID
|
| 21 |
DUE_DATE_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
Due Date Code
Prompt Table:
DUE_DATE_CD_VW1
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|