| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table:
GROUP_CONT_VW
|
| 2 |
GROUP_ID_SF |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID
|
| 3 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 4 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
SP_ITACNR_NONVW
|
| 5 |
ITEM_EFFECTIVE_DT |
Date(10) |
DATE |
Item Effective Date
Default Value: %date
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
DUE_DT |
Date(10) |
DATE |
Due Date
|
| 8 |
REF1_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Nbr
|
| 9 |
ACAD_CAREER |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
|
| 10 |
STDNT_CAR_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Student Career Nbr
|
| 11 |
CLASS_NBR |
Number(5,0) |
INTEGER NOT NULL |
Class Nbr
|
| 12 |
ENCUMBRANCE_DT |
Date(10) |
DATE |
Encumbrance Date
Default Value: %date
|
| 13 |
ENCUMBERED_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Amount Encumbered
|
| 14 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
|
| 15 |
ACAD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Year
|
| 16 |
ITEM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Item Amount
|
| 17 |
PAYMENT_PRIORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment Priority
|
| 18 |
CHARGE_PRIORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Charge Priority List
|
| 19 |
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
|
| 20 |
ADM_APPL_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Application Nbr
|
| 21 |
LINE_REASON_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Reason Code
|
| 22 |
GROUP_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Group Line Number
|
| 23 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 24 |
ORIGNL_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 25 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 26 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 27 |
ORIGNL_ITEM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Item Amount
|
| 28 |
SF_DEPOSIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Deposit ID
|