ITEM_LINE_SF_VW

(SQL View)
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Item line View


SELECT a.business_unit , a.common_id , a.common_id , a.item_nbr , a.account_nbr , a.account_term , a.account_type_sf , a.item_type , a.item_type_cd , a.item_amt , a.applied_amt , a.contract_num , a.billing_dt , a.due_dt , a.ref1_descr , a.acad_career , a.stdnt_car_nbr , a.item_term , a.session_code , a.fee_cd , a.payment_id_nbr , a.actual_billing_dt , a.refund_nbr , a.adm_appl_nbr , a.course_list , a.crse_id , a.contract_emplid , a.waiver_code , a.currency_cd FROM PS_ITEM_SF a WHERE a.item_amt > 0 AND a.sa_id_type = 'P'

# 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 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
4 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
5 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
6 ACCOUNT_TERM Character(4) VARCHAR2(4) NOT NULL Account Term
7 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
8 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
9 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
10 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
11 APPLIED_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Applied Amount
12 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
13 BILLING_DT Date(10) DATE Billing Date
14 DUE_DT Date(10) DATE Due Date
15 REF1_DESCR Character(30) VARCHAR2(30) NOT NULL Reference Nbr
16 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
17 STDNT_CAR_NBR Number(3,0) SMALLINT NOT NULL Student Career Nbr
18 ITEM_TERM Character(4) VARCHAR2(4) NOT NULL Item Term
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 FEE_CD Character(6) VARCHAR2(6) NOT NULL Fee Code
21 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
22 ACTUAL_BILLING_DT Date(10) DATE Actual Billing Date
23 REFUND_NBR Number(12,0) DECIMAL(12) NOT NULL Refund Nbr
24 ADM_APPL_NBR Character(8) VARCHAR2(8) NOT NULL Application Nbr
25 COURSE_LIST Character(9) VARCHAR2(9) NOT NULL Course List
26 CRSE_ID Character(6) VARCHAR2(6) NOT NULL Course ID
27 CONTRACT_EMPLID Character(11) VARCHAR2(11) NOT NULL Contract ID
28 WAIVER_CODE Character(6) VARCHAR2(6) NOT NULL Waiver Code
29 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code