| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_CS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
FEE_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Fee Code
Prompt Table:
APP_FEE_CD_TBL
|
| 3 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Prompt Table:
TERM_VAL_TBL
|
| 4 |
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
|
| 5 |
FEE_TRIGGER |
Character(12) |
VARCHAR2(12) NOT NULL |
Fee Trigger
Prompt Table:
FEE_TRIGGER_VW
|
| 6 |
MAX_AMOUNT |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Maximum Amount
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 8 |
TRACK_PAY_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Track Payment Method
Y/N Table Edit
Default Value: N
|
| 9 |
APP_TO_SF |
Character(1) |
VARCHAR2(1) NOT NULL |
Post to SF from App
Y/N Table Edit
Default Value: N
|
| 10 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 11 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
SP_ITEMAP_NONVW
|
| 12 |
PAID_ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Paid Item Type
Prompt Table:
SP_ITYPPY_NONVW
|
| 13 |
WAIVER_ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Waiver Item Type
Prompt Table:
SP_ITEMWV_NONVW
|
| 14 |
SF_TO_APP |
Character(1) |
VARCHAR2(1) NOT NULL |
Update App from SF
Y/N Table Edit
Default Value: N
|
| 15 |
APPL_FEE_STAT_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Fee Status From
PEN=Pending
REC=Received
WAV=Waived
|
| 16 |
APPL_FEE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Fee Status
DEF=Deferred Payment
PEN=Pending
REC=Received
WRQ=Waiver Request
WVD=Waived
|
| 17 |
MIN_MAX_FEE_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
Min/Max Fee Code
Prompt Table:
MIN_MAX_FEE
|
| 18 |
DUE_DATE_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
Due Date Code
Prompt Table:
DUE_DATE_CD_VW2
|
| 19 |
APP_TO_GL |
Character(1) |
VARCHAR2(1) NOT NULL |
Post to GL from AAWS App
Y/N Table Edit
Default Value: N
|