ITEM_EMPORG_VW(SQL View) |
Index Back |
|---|---|
Item Charge Due View |
| SELECT a.business_unit , a.common_id , a.common_id , a.item_nbr , a.contract_emplid , a.contract_num , c.descr , a.item_amt , a.applied_amt , a.item_type , c.descrshort , a.account_term , a.item_term , a.account_nbr , a.item_balance , c.item_type_cd 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.sa_id_type = 'O' 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 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 4 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 5 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
| 6 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 9 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 10 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 11 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 12 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 13 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
| 14 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 15 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 16 | 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 |