ITEM_LINE_VW2(SQL View) |
Index Back |
|---|---|
Item Line Due Date (SF) View |
| SELECT DISTINCT a.business_unit ,a.common_id ,a.common_id ,a.account_type_sf ,a.account_nbr ,a.account_term ,a.item_nbr ,a.item_term ,a.item_amt ,b.line_amt ,a.item_balance ,a.applied_amt ,a.item_type_cd ,a.item_type ,b.due_dt ,b.billing_dt ,b.item_effective_dt ,b.posted_datetime ,b.posted_date ,b.actual_billing_dt ,a.transfer_status ,a.contract_num ,a.currency_cd ,a.payment_id_nbr FROM ps_item_sf a ,PS_ITEM_LINE_SF b WHERE a.business_unit = b.business_unit AND a.common_id = b.common_id AND a.sa_id_type = b.sa_id_type AND a.item_nbr = b.item_nbr 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 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 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 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 9 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 10 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |
| 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_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 |
| 14 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 15 | DUE_DT | Date(10) | DATE | Due Date |
| 16 | BILLING_DT | Date(10) | DATE | Billing Date |
| 17 | ITEM_EFFECTIVE_DT | Date(10) | DATE | Item Effective Date |
| 18 | POSTED_DATETIME | DateTime(26) | TIMESTAMP | Posted Date & Time |
| 19 | POSTED_DATE | Date(10) | DATE | Date Posted |
| 20 | ACTUAL_BILLING_DT | Date(10) | DATE | Actual Billing Date |
| 21 | TRANSFER_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Transfer Status
C=Complete Transfer N=No Transfer P=Partial Transfer |
| 22 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |