BUSINESS_UNITCOMMON_IDSA_ID_TYPEO=Organization
P=Person
ITEM_NBRITEM_CHG_ORG_VW(SQL View) |
Index Back |
|---|---|
Item Charge Due View |
| SELECT a.business_unit , a.common_id , a.sa_id_type , a.item_nbr , a.emplid , c.descr , a.item_amt , a.applied_amt , a.item_type , c.descrshort , a.account_term , a.item_term , a.account_nbr , a.acad_year , a.refund_nbr , a.item_balance , a.ref1_descr , a.account_type_sf , a.ext_org_id , 0.0 , 0.0 , a.contract_emplid , a.currency_cd , a.due_dt FROM ps_item_sf a , PS_ITEM_TYPE_TBL c , ps_bus_unit_tbl_sf d WHERE a.business_unit = d.business_unit AND a.item_type = c.item_type AND a.item_amt - a.applied_amt > 0.0 AND c.setid = ( SELECT e.setid FROM ps_set_cntrl_rec e WHERE e.recname = 'ITEM_TYPE_TBL' AND e.setcntrlvalue = d.institution) AND c.effdt = ( SELECT MAX(f.effdt) FROM PS_ITEM_TYPE_TBL f WHERE f.setid = c.setid AND f.item_type = c.item_type AND f.effdt <= %CurrentDateIn AND f.eff_status = 'A') |
| # | 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 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 8 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 9 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 10 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 11 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 12 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
| 13 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 14 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 15 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 16 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 17 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
| 18 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 19 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 20 | BALANCE_REMAIN | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Remaining Balance |
| 21 | PAY_CHARGE_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Charge Amount |
| 22 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | DUE_DT | Date(10) | DATE | Due Date |