ITEM_SF_BILL_VW(SQL View) |
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Item View |
SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.ITEM_NBR ,A.EMPLID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_TERM ,A.ITEM_AMT ,A.ITEM_BALANCE ,A.APPLIED_AMT ,A.PAYMENT_ID_NBR ,' ' ,A.ACAD_YEAR ,A.ITEM_TYPE ,A.ENCUMBERED_AMT ,A.REF1_DESCR ,A.ACAD_CAREER ,A.STDNT_CAR_NBR ,A.SESSION_CODE ,A.CLASS_NBR ,A.FEE_CD ,A.SEL_GROUP ,A.ADM_APPL_NBR ,A.REFUND_NBR ,A.EXT_ORG_ID ,A.CONTRACT_EMPLID ,A.CONTRACT_NUM ,0 FROM PS_ITEM_SF A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
7 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
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 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
11 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
12 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
13 | TERM_DESCR | Character(10) | VARCHAR2(10) NOT NULL | Term Descr |
14 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
15 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
16 | ENCUMBERED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Amount Encumbered |
17 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
18 | 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 |
19 | STDNT_CAR_NBR | Number(3,0) | SMALLINT NOT NULL | Student Career Nbr |
20 | 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 |
21 | CLASS_NBR | Number(5,0) | INTEGER NOT NULL | Class Nbr |
22 | FEE_CD | Character(6) | VARCHAR2(6) NOT NULL | Fee Code |
23 | SEL_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Tuition Group |
24 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
25 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
26 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
27 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
28 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
29 | BILLED_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Billed Amount |