APP_FEE_ITEM_VW(SQL View) |
Index Back |
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Application Fees Item |
SELECT D.INSTITUTION ,A.BATCH_ID ,B.COMMON_ID ,B.COMMON_ID ,B.ACAD_CAREER ,B.STDNT_CAR_NBR ,B.ADM_APPL_NBR ,B.ACCOUNT_NBR ,B.ACCOUNT_TERM ,B.ITEM_TYPE ,C.DESCR ,E.DUE_DT ,E.LINE_AMT ,B.CURRENCY_CD FROM PS_APP_FEE_CALC A ,PS_ITEM_SF B ,PS_ITEM_LINE_SF E ,PS_ITEM_TYPE_TBL C ,PS_BUS_UNIT_TBL_SF D WHERE A.INSTITUTION = D.INSTITUTION AND A.EMPLID = B.COMMON_ID AND B.SA_ID_TYPE = 'P' AND A.ACAD_CAREER = B.ACAD_CAREER AND A.STDNT_CAR_NBR = B.STDNT_CAR_NBR AND A.ADM_APPL_NBR = B.ADM_APPL_NBR AND B.BUSINESS_UNIT = D.BUSINESS_UNIT AND B.ITEM_TYPE = C.ITEM_TYPE AND C.ITEM_TYPE_CD = 'A' AND C.SETID = ( SELECT E.SETID FROM PS_SET_CNTRL_REC E WHERE E.RECNAME = 'ITEM_TYPE_TBL' AND E.SETCNTRLVALUE = D.INSTITUTION) AND C.EFFDT=( SELECT MAX(F.EFFDT) FROM PS_ITEM_TYPE_TBL F WHERE F.SETID = C.SETID AND F.ITEM_TYPE = C.ITEM_TYPE AND F.EFFDT <= %CurrentDateIn AND F.EFF_STATUS = 'A') AND B.BUSINESS_UNIT = E.BUSINESS_UNIT AND B.COMMON_ID = E.COMMON_ID AND B.SA_ID_TYPE = E.SA_ID_TYPE AND B.ITEM_NBR = E.ITEM_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
2 | BATCH_ID | Character(12) | VARCHAR2(12) NOT NULL | Batch ID |
3 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine |
6 | STDNT_CAR_NBR | Number(3,0) | SMALLINT NOT NULL | Student Career Nbr |
7 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
8 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
9 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
10 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
12 | DUE_DT | Date(10) | DATE | Due Date |
13 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |