BI_PRINT_TMP(SQL Table) |
Index Back |
|---|---|
Billing Item View |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 3 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 4 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 5 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 6 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 7 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 8 | POSTED_DATE | Date(10) | DATE | Date Posted |
| 9 | SESSION_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Session
1=Regular Academic Session 10W=10 Week 12W=Twelve Week 4W1=Four Week - First 4W2=Four Week - Second 4W3=Four Week - Third 4W4=Four Week - Fourth 6W1=Six Week - First 6W2=Six Week - Second 8W1=Eight Week - First 8W2=Eight Week - Second A11=Medical Period 1, 4 Weeks A12=Medical Period 1, 8 Weeks A13=Medical Pd 1, 12 Weeks A21=Medical Period 2, 4 Weeks A22=Medical Period 2, 8 Weeks A23=Medical Period 2, 12 Week FYR=Full Year MIN=Mini Session OEE=Open Entry/Open Exit SM1=Semester 1 SM2=Semester 2 |
| 10 | DUE_DT | Date(10) | DATE | Due Date |
| 11 | LINE_REASON_CD | Character(4) | VARCHAR2(4) NOT NULL | Line Reason Code |
| 12 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
| 13 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 14 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 15 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 16 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 17 | 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 |
| 18 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |
| 19 | BALANCE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Charge Balance |
| 20 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 21 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 22 | ITEM_NBR_COUNT | Number(3,0) | SMALLINT NOT NULL | Item Number Count |
| 23 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
| 24 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 25 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 26 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 27 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |