APPL_ITEM_SF_VW(SQL View) |
Index Back |
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Application Item View |
SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.COMMON_ID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_NBR ,A.PAYMENT_ID_NBR ,C.INSTITUTION ,A.ITEM_TERM ,B.DESCR ,A.ITEM_AMT ,A.ITEM_BALANCE ,A.APPLIED_AMT ,B.ITEM_TYPE_CD ,A.ACAD_YEAR ,A.ITEM_TYPE ,A.ACAD_CAREER ,A.STDNT_CAR_NBR ,A.ADM_APPL_NBR ,A.ORIGNL_CURRENCY_CD ,A.CURRENCY_CD ,A.CUR_RT_TYPE ,A.RATE_MULT ,A.RATE_DIV ,A.ORIGNL_ITEM_AMT FROM PS_ITEM_SF A ,PS_ITEM_TYPE_TBL B ,PS_BUS_UNIT_TBL_SF C WHERE A.BUSINESS_UNIT=C.BUSINESS_UNIT AND A.ITEM_TYPE=B.ITEM_TYPE AND A.SA_ID_TYPE = 'P' AND B.SETID=( SELECT D.SETID FROM PS_SET_CNTRL_REC D WHERE D.RECNAME='ITEM_TYPE_TBL' AND D.SETCNTRLVALUE=C.INSTITUTION) AND B.EFFDT=( SELECT MAX(EFFDT) FROM PS_ITEM_TYPE_TBL Y WHERE Y.SETID=B.SETID AND Y.ITEM_TYPE=B.ITEM_TYPE AND Y.EFFDT <= %CurrentDateIn AND Y.EFF_STATUS = 'A' ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
4 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
5 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
6 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
7 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
8 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table: INSTITUTION_TBL |
9 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
11 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
12 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
13 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
14 | ITEM_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Item Type Code
A=Application Fee B=Billing Only C=Charge D=Deposit F=Financial Aid G=GL Interface Only H=Withholding I=Interest L=Pre-Paid Tuition P=Payment R=Refund T=Transfers V=Contributor Relations W=Waiver X=Write-off Z=Pay Plan Credit |
15 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
16 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
17 | 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 |
18 | STDNT_CAR_NBR | Number(3,0) | SMALLINT NOT NULL | Student Career Nbr |
19 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
20 | ORIGNL_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
22 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
23 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
24 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
25 | ORIGNL_ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |