ITEM_LNDUORG_VW(SQL View) |
Index Back |
|---|---|
Item Line Due Date Org ViewItem Line Due Date Org View |
| SELECT DISTINCT A.BUSINESS_UNIT ,A.COMMON_ID ,A.COMMON_ID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_NBR ,A.ITEM_TERM ,B.LINE_SEQ_NBR ,B.DESCR ,B.LINE_AMT ,A.APPLIED_AMT ,A.ITEM_TYPE_CD ,A.ITEM_TYPE ,B.DUE_DT ,B.BILLING_DT ,B.ACTUAL_BILLING_DT ,B.ITEM_EFFECTIVE_DT ,B.POSTED_DATETIME ,B.POSTED_DATE ,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 = 'O' |
| # | 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 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 5 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 6 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 7 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 8 | LINE_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 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 | 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 |
| 13 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 14 | DUE_DT | Date(10) | DATE | Due Date |
| 15 | BILLING_DT | Date(10) | DATE | Billing Date |
| 16 | ACTUAL_BILLING_DT | Date(10) | DATE | Actual 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 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |