ITEM_CH_PPLN_VW

(SQL View)
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Payment Charge Priority View


SELECT DISTINCT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.EMPLID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_NBR ,C.INSTITUTION ,A.ITEM_TERM ,A.ACAD_YEAR ,A.ITEM_BALANCE ,A.APPLIED_AMT ,A.ITEM_AMT ,A.ITEM_TYPE ,A.ITEM_TYPE_CD ,A.REF1_DESCR ,A.ACAD_CAREER ,A.STDNT_CAR_NBR ,A.SESSION_CODE ,A.ACCOUNT_TYPE_SF ,A.EXT_ORG_ID ,A.CONTRACT_EMPLID ,A.CONTRACT_NUM ,A.CURRENCY_CD ,A.ITEM_EFFECTIVE_DT ,' ' FROM PS_ITEM_SF A , PS_ACCT_TYP_TBL_SF B , PS_BUS_UNIT_TBL_SF C WHERE A.ITEM_AMT > 0 AND A.ITEM_TYPE_CD = 'C' AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ACCOUNT_TYPE_SF = B.ACCOUNT_TYPE_SF AND B.PMT_PLAN_ACCT_FLG <> 'Y' AND B.SETID = ( SELECT C.SETID FROM PS_SET_CNTRL_REC C WHERE C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'ACCT_TYP_TBL_SF') AND A.ITEM_AMT > A.APPLIED_AMT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
3 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
O=Organization
P=Person
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
6 ACCOUNT_TERM Character(4) VARCHAR2(4) NOT NULL Account Term
7 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
8 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
9 ITEM_TERM Character(4) VARCHAR2(4) NOT NULL Item Term
10 ACAD_YEAR Character(4) VARCHAR2(4) NOT NULL Academic Year
11 ITEM_BALANCE Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Balance
12 APPLIED_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Applied Amount
13 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
14 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
15 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
16 REF1_DESCR Character(30) VARCHAR2(30) NOT NULL Reference Nbr
17 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
18 STDNT_CAR_NBR Number(3,0) SMALLINT NOT NULL Student Career Nbr
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 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
21 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID
22 CONTRACT_EMPLID Character(11) VARCHAR2(11) NOT NULL Contract ID
23 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
25 ITEM_EFFECTIVE_DT Date(10) DATE Item Effective Date
26 ITEM_TYPE_GROUP Character(10) VARCHAR2(10) NOT NULL Item Type Group