AV_SESSION_TBL(SQL Table) |
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Advancement SessionsContains all sessions for the GP module (Adjsut gift, Adjust Pledge, Pledge and Gift) |
# | 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
Default Value: AV_OPR_DEF_TBL.BUSINESS_UNIT Prompt Table: AV_INST_BU_VW |
2 | SESSION_NO | Character(11) | VARCHAR2(11) NOT NULL |
Session Nbr
Default Value: NEW |
3 | AV_SESS_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Session Type
AG=Gift Adjustment AM=Adjust Membership AP=Pledge Adjustment G=Gift M=Membership PL=Pledge |
4 | SESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Session Status
B=Balanced O=Open P=Posted Q=Queued S=Suspense Default Value: O |
5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
6 | BAL_DT | Date(10) | DATE | Balance Date |
7 | AV_POST_DT | Date(10) | DATE | Post Date |
8 | ACTL_TTL_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Actual Total Amount |
9 | ACTL_TTL_CNT | Number(5,0) | INTEGER NOT NULL | Actual Total Count |
10 | ORIG_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
11 | LAST_MOD_DT | Date(10) | DATE | Last Modification Date |
12 | AV_OPEN_DT | Date(10) | DATE | Date Opened |
13 | EXPECT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Expect Flag
N=No Y=Yes Default Value: Y |
14 | GL_POST_DT | Date(10) | DATE | General Ledger Posting Date |
15 | SPSNS_REASON | Character(100) | VARCHAR2(100) NOT NULL | Suspense Reason |
16 | ACKN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Acknowledgement Flg
Y/N Table Edit Default Value: N |
17 | GC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Giving Club Flag
Y/N Table Edit Default Value: N |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: AV_INSTALL_INST.BASE_CURRENCY |
19 | ACTL_TTL_AMT_ENTRY | Number(16,2) | DECIMAL(15,2) NOT NULL | Actual Total Amount |
20 | CURRENCY_CD_ENTRY | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: AV_BUS_UNIT_TBL.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |
21 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: AV_BUS_UNIT_TBL.INSTITUTION |
22 | AV_ACCUM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Accumulator Flag
Y/N Table Edit Default Value: N |
23 | AV_SS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Self Service Session
Y/N Table Edit Default Value: N |
24 | AV_DEPOSIT_REF | Character(30) | VARCHAR2(30) NOT NULL | Deposit Number |
25 | AV_GFT_MG_EVAL_CNT | Number(5,0) | INTEGER NOT NULL | Session matching gifts |