APP_FEE_TND_TBL

#	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	TENDER_CATEGORY	Character(3)	VARCHAR2(3) NOT NULL	Tender Category CC=Credit Card CCI=Credit Card In CCO=Credit Card Out CK=Check CKI=Check In CKO=Check Out CS=Cash CSI=Cash In CSO=Cash Out DB=Debit Card DBI=Debit Card In DBO=Debit Card Out DD=Direct Deposit DDI=Direct Debit DDO=Direct Deposit EC=Electronic Check TP=Third Party Check TPI=Third Party Check In WIR=Wire Transfer
6	ITEM_TYPE	Character(12)	VARCHAR2(12) NOT NULL	Item Type Prompt Table: SP_ITYPAP_NONVW