AV_ADJ_GIFTD_VW

(SQL View)
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Adjusted Gift Details View

Contains all negation records for adjusted gifts ----------------------------------------------------------------------------------------------------------------- Code change 26 July 2000 (for SetId/Business Unit functionality) - old code follows: SELECT INSTITUTION, SESSION_NO, GIFT_NO, SEQ_NO, EMPLID, EXT_ORG_ID, SA_ID_TYPE, GIFT_AMT, CURRENCY_CD, GIFT_TYPE, PLEDGE_GIFT_NO, FISCAL_YEAR, GIFT_DT, DATA_ENTRY_DT, TENDER_TYPE, CHECK_NO, CREDIT_CARD_NO, CREDIT_CARD_HOLDER, CREDIT_CARD_TYPE, CREDIT_CARD_EXP_DT, TENDER_TYPE_NOTE, ADJ_REASON_CD, CAE_GIFT_TYPE, CHARITABLE_AMT, MBR_PMT_NO, ADJ_AMT, CURRENCY_CD1, REFUND_FLG, DESCRLONG FROM PS_AV_ADJ_GIFT_DTL -----------------------------------------------------------------------------------------------------------------

SELECT BUSINESS_UNIT , SESSION_NO , GIFT_NO , SEQ_NO , EMPLID , EXT_ORG_ID , SA_ID_TYPE , GIFT_AMT , CURRENCY_CD , GIFT_TYPE , PLEDGE_GIFT_NO , FISCAL_YEAR , GIFT_DT , DATA_ENTRY_DT , TENDER_TYPE , CHECK_NO , CREDIT_CARD_NO , CREDIT_CARD_HOLDER , CREDIT_CARD_TYPE , CREDIT_CARD_EXP_DT , TENDER_TYPE_NOTE , ADJ_REASON_CD , CAE_GIFT_TYPE , CHARITABLE_AMT , MBR_PMT_NO , ADJ_AMT , CURRENCY_CD1 , REFUND_FLG , INSTITUTION , FEED_GIFT_FLG , DESCRLONG FROM PS_AV_ADJ_GIFT_DTL

  • Related Language Record: AVADJGIFTDVWLNG
  • Parent record: AV_SESSION_TBL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 SESSION_NO Character(11) VARCHAR2(11) NOT NULL Session Nbr

    Prompt Table: AV_SESSION_TBL

    3 GIFT_NO Character(11) VARCHAR2(11) NOT NULL Gift Nbr
    4 SEQ_NO Number(2,0) SMALLINT NOT NULL Sequence Number
    5 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: AV_PEOPLE_SRCH

    6 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID

    Prompt Table: AV_EXT_ORG_SRCH

    7 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person
    8 GIFT_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Gift Amount
    9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    10 GIFT_TYPE Character(6) VARCHAR2(6) NOT NULL Gift Type

    Prompt Table: AV_GFT_TYPE_TBL

    11 PLEDGE_GIFT_NO Character(11) VARCHAR2(11) NOT NULL Pledge Number

    Prompt Table: AV_PLEDGES_P_VW

    12 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
    13 GIFT_DT Date(10) DATE Gift Date
    14 DATA_ENTRY_DT Date(10) DATE Data Entry Date
    15 TENDER_TYPE Character(6) VARCHAR2(6) NOT NULL Tender Type

    Prompt Table: AV_TENDER_TBL

    16 CHECK_NO Character(10) VARCHAR2(10) NOT NULL Check Number
    17 CREDIT_CARD_NO Character(20) VARCHAR2(20) NOT NULL Credit Card Number
    18 CREDIT_CARD_HOLDER Character(30) VARCHAR2(30) NOT NULL Credit Card Holder
    19 CREDIT_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL Credit Card Type
    AE=American Express
    DC=Diners' Club
    DI=Diners Club
    MC=MasterCard
    VI=VISA
    20 CREDIT_CARD_EXP_DT Date(10) DATE Expiration Date
    21 TENDER_TYPE_NOTE Character(50) VARCHAR2(50) NOT NULL Tender Type Notes
    22 ADJ_REASON_CD Character(3) VARCHAR2(3) NOT NULL Reason Code
    23 CAE_GIFT_TYPE Character(1) VARCHAR2(1) NOT NULL CAE Type
    D=Deferred Gift
    E=Deferred Estate Gift
    G=Gift
    K=Gift In Kind
    N=Non-Gift
    24 CHARITABLE_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Charitable Amount
    25 MBR_PMT_NO Character(11) VARCHAR2(11) NOT NULL Member Payment Number
    26 ADJ_AMT Number(16,2) DECIMAL(15,2) NOT NULL Adjusted Amt
    27 CURRENCY_CD1 Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    28 REFUND_FLG Character(1) VARCHAR2(1) NOT NULL Refund
    29 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
    30 FEED_GIFT_FLG Character(1) VARCHAR2(1) NOT NULL Feed Gift
    N=No
    Y=Yes
    31 DESCRLONG Long Character CLOB Long Description