ITEM_TYPE_FISCL(SQL Table) |
Index Back |
|---|---|
Fiscal Item Type TableFiscal Item Type Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_CS.SETID Prompt Table: ITEM_TYPE_FA_VW |
| 2 | ITEM_TYPE |
Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_FA_VW |
| 3 | AID_YEAR |
Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: SETID_AIDYR_VW |
| 4 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: ITEM_TYPE_FISCL.SETID Prompt Table: INSTITUTION_TBL |
| 5 | MAX_OFR_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Offer |
| 6 | OFR_GROSS | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Gross |
| 7 | OFR_REDUCTN | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Reductions |
| 8 | OFR_NET | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Net |
| 9 | OFR_AVAILABLE | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Available |
| 10 | OFFERED_NET_COUNT | Number(7,0) | INTEGER NOT NULL | Count |
| 11 | MAX_ACC_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Accept |
| 12 | ACC_GROSS | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Gross |
| 13 | ACC_REDUCTN | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Reductions |
| 14 | ACC_NET | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Net |
| 15 | ACC_AVAILABLE | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Available |
| 16 | ACCEPTED_NET_COUNT | Number(7,0) | INTEGER NOT NULL | Count |
| 17 | DECLINED_AMTS | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Amount |
| 18 | DECLINED_COUNT | Number(7,0) | INTEGER NOT NULL | Count |
| 19 | CANCELLED_AMTS | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Amount |
| 20 | CANCELLED_COUNT | Number(7,0) | INTEGER NOT NULL | Count |
| 21 | MAX_ATH_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted |
| 22 | NET_ATH_AMT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Net |
| 23 | MAX_DSB_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Disbursements |
| 24 | NET_DSB_PAID | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Paid |
| 25 | POTENTIAL_DSB | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Potential Payments |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 27 | HIGHEST_ACC_SUM | Number(19,3) | DECIMAL(18,3) NOT NULL | Highest Accept Sum |
| 28 | HIGHEST_OFR_SUM | Number(19,3) | DECIMAL(18,3) NOT NULL | Highest Offer Sum |