AV_MTCH_GIFT_VW(SQL View) |
Index Back |
|---|---|
Matching gifts gift viewOnly matching gift records that are related to a gift record. before 7/24/00: SELECT A.INSTITUTION, A.SESSION_NO, A.GIFT_NO, B.EXT_ORG_ID, A.GIFT_DT, B.EMPLID, B.CURRENCY_CD, B.EXPT_MTCH_AMT, B.MTCH_FRM_RCVD_DT, B.MTCH_SESSION_NO, B.MTCH_GIFT_NO, B.ACTL_MTCH_AMT, B.CURRENCY_CD1, B.MTCH_DT, B.MTCH_DENIED_DT, B.DESCR50 FROM PS_AV_GIFT_DTL A, PS_AV_MTCH_GIFT B WHERE A.INSTITUTION=B.INSTITUTION AND A.SESSION_NO=B.SESSION_NO AND A.GIFT_NO=B.GIFT_NO |
| SELECT A.INSTITUTION , A.SESSION_NO , A.GIFT_NO , B.EXT_ORG_ID , A.GIFT_DT , B.EMPLID , B.CURRENCY_CD , B.EXPT_MTCH_AMT , B.MTCH_FRM_RCVD_DT , B.MTCH_SESSION_NO , B.MTCH_GIFT_NO , B.ACTL_MTCH_AMT , B.CURRENCY_CD1 , B.MTCH_DT , B.MTCH_DENIED_DT , B.DESCR50 , A.BUSINESS_UNIT FROM PS_AV_GIFT_DTL A , PS_AV_MTCH_GIFT B , PS_AV_SESSION_TBL C WHERE A.SESSION_NO = B.SESSION_NO AND A.GIFT_NO = B.GIFT_NO AND A.INSTITUTION = B.INSTITUTION AND B.INSTITUTION = C.INSTITUTION AND B.SESSION_NO = C.SESSION_NO AND C.SESS_STATUS = 'P' AND A.ADJUSTMENT_FLG = 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  INSTITUTION |
Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: AV_OPR_DEF_TBL.INSTITUTION Prompt Table: INSTITUTN_SCRTY |
| 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
Prompt Table: AV_GIFT_P_VW |
| 4 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL |
External Org ID
Prompt Table: AV_EXT_ORG_SRCH |
| 5 | GIFT_DT | Date(10) | DATE | Gift Date |
| 6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: AV_PEOPLE_SRCH |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 8 | EXPT_MTCH_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Expected Match Amount |
| 9 | MTCH_FRM_RCVD_DT | Date(10) | DATE | Match Form Processed Date |
| 10 | MTCH_SESSION_NO | Character(11) | VARCHAR2(11) NOT NULL | Session Nbr |
| 11 | MTCH_GIFT_NO | Character(11) | VARCHAR2(11) NOT NULL | Match Gift Number |
| 12 | ACTL_MTCH_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Actual Match Amount |
| 13 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 14 | MTCH_DT | Date(10) | DATE | Match Date |
| 15 | MTCH_DENIED_DT | Date(10) | DATE | Denied Date |
| 16 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 17 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |