INSTITUTIONSESSION_NOGIFT_NOGIFT_DTEMPLIDEXT_ORG_IDRECOGNITION_TYPEY/N Table Edit
AV_PP_RCG_VW(SQL View) |
Index Back |
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Pledge Schedule VWDisplays Pledge Payments by recognition ----------------------------------------------------------------------------------------------------------------- Code change 31 July 2000 (for SetId/Business Unit functionality) - old code follows: SELECT A.INSTITUTION, A.SESSION_NO, A.GIFT_NO, A.EXPECT_DT, B.EMPLID, B.EXT_ORG_ID, B.RECOGNITION_TYPE, A.FISCAL_YEAR, A.RCVD_DT, (A.RCVD_AMT / 100) * B.RECOGNITION_PCT, A.NTFY_FLG, A.GIFT_REF_NO, (A.EXPECT_AMT /100) * B.RECOGNITION_PCT, 'EXP-PP', A.CURRENCY_CD FROM PS_AV_PLDG_SCHD A, PS_AV_RECOGNITION B, PS_AV_PLEDGE_DTL C WHERE A.SESSION_NO = B.SESSION_NO AND C.SESSION_NO = B.SESSION_NO AND A.INSTITUTION = B.INSTITUTION AND C.INSTITUTION = B.INSTITUTION AND A.GIFT_NO = B. GIFT_NO AND C.GIFT_NO = B. GIFT_NO AND C.ADJUSTMENT_FLG = 'N' ----------------------------------------------------------------------------------------------------------------- |
| SELECT B.INSTITUTION , A.SESSION_NO , A.GIFT_NO , A.EXPECT_DT , B.EMPLID , B.EXT_ORG_ID , B.RECOGNITION_TYPE , A.FISCAL_YEAR , A.RCVD_DT , %Round(%DecMult(%DecDiv(A.RCVD_AMT , 100) , B.RECOGNITION_PCT ) , 2 ) , A.NTFY_FLG , A.GIFT_REF_NO , %Round(%DecMult(%DecDiv(A.EXPECT_AMT ,100) , B.RECOGNITION_PCT) , 2 ) , 'EXP-PP' , A.CURRENCY_CD FROM PS_AV_PLDG_SCHD A , PS_AV_RECOGNITION B , PS_AV_PLEDGE_DTL C , PS_AV_SESSION_TBL D WHERE A.SESSION_NO = B.SESSION_NO AND C.SESSION_NO = B.SESSION_NO AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.GIFT_NO = B.GIFT_NO AND C.GIFT_NO = B.GIFT_NO AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.SESSION_NO = D.SESSION_NO AND C.ADJUSTMENT_FLG = 'N' AND D.SESS_STATUS = 'P' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INSTITUTION |
Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
| 2 | SESSION_NO |
Character(11) | VARCHAR2(11) NOT NULL | Session Nbr |
| 3 | GIFT_NO |
Character(11) | VARCHAR2(11) NOT NULL | Gift Nbr |
| 4 | GIFT_DT |
Date(10) | DATE | Gift Date |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 7 | RECOGNITION_TYPE |
Character(1) | VARCHAR2(1) NOT NULL | Recognition Type |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 9 | RCVD_DT | Date(10) | DATE | Received Date |
| 10 | RCVD_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Received Amount |
| 11 | NTFY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Notification Sent
Y/N Table Edit |
| 12 | GIFT_REF_NO | Character(11) | VARCHAR2(11) NOT NULL | Gift Reference Number |
| 13 | RCG_DES_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Amount |
| 14 | GIFT_TYPE | Character(6) | VARCHAR2(6) NOT NULL | Gift Type |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |