ITEM_ACCT_VW2

(SQL View)
 Index Back

Item Type for Acct Type W/Ref


SELECT a.setid , a.item_type , a.descr , a.minimum_amt , a.maximum_amt , a.item_type_cd , a.tender_spec , a.tender_category , a.tuition_deposit , a.keyword1 , a.keyword2 , a.keyword3 , a.currency_cd FROM PS_ITEM_TYPE_TBL a WHERE a.effdt=( SELECT MAX(effdt) FROM PS_ITEM_TYPE_TBL c WHERE a.setid=c.setid AND a.item_type=c.item_type AND c.effdt <= %CurrentDateIn AND c.eff_status='A')

  • Related Language Record: ITEMACCTVW2LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 MINIMUM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Mininum Transaction Amount
    5 MAXIMUM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Maximum Transaction Amount
    6 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
    7 TENDER_SPEC Character(1) VARCHAR2(1) NOT NULL Tender Specific
    8 TENDER_CATEGORY Character(3) VARCHAR2(3) NOT NULL Tender Category
    CC=Credit Card
    CCI=Credit Card In
    CCO=Credit Card Out
    CK=Check
    CKI=Check In
    CKO=Check Out
    CS=Cash
    CSI=Cash In
    CSO=Cash Out
    DB=Debit Card
    DBI=Debit Card In
    DBO=Debit Card Out
    DD=Direct Deposit
    DDI=Direct Debit
    DDO=Direct Deposit
    EC=Electronic Check
    TP=Third Party Check
    TPI=Third Party Check In
    WIR=Wire Transfer
    9 TUITION_DEPOSIT Character(1) VARCHAR2(1) NOT NULL Tuition Deposit
    10 KEYWORD1 Character(10) VARCHAR2(10) NOT NULL Key Word

    Prompt Table: %EDITTABLE

    11 KEYWORD2 Character(10) VARCHAR2(10) NOT NULL Key Word 2

    Prompt Table: %EDITTABLE2

    12 KEYWORD3 Character(10) VARCHAR2(10) NOT NULL Key Word 3

    Prompt Table: %EDITTABLE3

    13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code