FA_FED_SUM_VW(SQL View) |
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Federlal Aid Sum ViewThe Anticipated Financial Aid table stores the amount of financial aid per award that is anticipated for a given disbursement period within a term. Once the aid has been disbursed (posted to the student account) the anticipated amount is decreased by the disbursed amount. Rows are added to the table each time activity that impacts the disbursemment amount takes place. |
SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.COMMON_ID ,A.ITEM_TERM ,SUM(ITEM_AMT) FROM PS_ITEM_SF A , PS_ITEM_TYPE_FA B , PS_BUS_UNIT_TBL_SF C WHERE A.BUSINESS_UNIT=C.BUSINESS_UNIT AND A.ITEM_TYPE=B.ITEM_TYPE AND B.FA_SOURCE='F' AND B.EFFDT= ( SELECT MAX(EFFDT) FROM PS_ITEM_TYPE_FA D WHERE B.SETID=D.SETID AND B.ITEM_TYPE=D.ITEM_TYPE AND B.AID_YEAR=D.AID_YEAR AND D.EFFDT<=%CurrentDateIn) AND B.EFF_STATUS='A' AND B.SETID= ( SELECT E.SETID FROM PS_SET_CNTRL_REC E WHERE E.RECNAME= 'ITEM_TYPE_FA' AND E.SETCNTRLVALUE= C.INSTITUTION) AND A.ITEM_AMT < 0 AND A.SA_ID_TYPE = 'P' GROUP BY A.BUSINESS_UNIT, A.COMMON_ID, A.COMMON_ID, A.ITEM_TERM |
# | 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
Prompt Table: SP_BU_SF_NONVW |
2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: STUDENT_AID |
4 | STRM | Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: DISB_ID_TBL |
5 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |