| # |
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:
SP_SETID_NONVW
|
| 2 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
Default Value: ITEM_TYPE_TBL.DESCR
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 8 |
MINIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Mininum Transaction Amount
|
| 9 |
MAXIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Transaction Amount
Default Value: 9999999
|
| 10 |
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
Default Value: C
|
| 11 |
SECURITY_GROUP |
Character(8) |
VARCHAR2(8) NOT NULL |
Security Group
|
| 12 |
ADJUSTMENT_CAL_SF |
Character(8) |
VARCHAR2(8) NOT NULL |
Adjustment Calendar
Prompt Table:
ADJ_CODE_TBL
|
| 13 |
PAYMENT_TERMS |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment Terms
|
| 14 |
PAYMENT_PRIORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment Priority
|
| 15 |
CHARGE_PRIORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Charge Priority List
Prompt Table:
PMT_CHRG_TBL
|
| 16 |
ENCUMBRANCE_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Days to Encumber
|
| 17 |
ENCUMBRANCE_PCT |
Number(10,6) |
DECIMAL(9,6) NOT NULL |
Encumbrance Pct
|
| 18 |
SSF_STATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
State flag.
D=Does Not Apply
I=In-State
O=Out-of-State
|
| 19 |
TENDER_SPEC |
Character(1) |
VARCHAR2(1) NOT NULL |
Tender Specific
Y/N Table Edit
Default Value: N
|
| 20 |
TENDER_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
Tender Category
CC=Credit Card
CCI=Credit Card In
CCO=Credit Card Out
CK=Check
CKI=Check In
CKO=Check Out
CS=Cash
CSI=Cash In
CSO=Cash Out
DB=Debit Card
DBI=Debit Card In
DBO=Debit Card Out
DD=Direct Deposit
DDI=Direct Debit
DDO=Direct Deposit
EC=Electronic Check
TP=Third Party Check
TPI=Third Party Check In
WIR=Wire Transfer
|
| 21 |
ALL_OR_NONE |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay All or None
Y/N Table Edit
Default Value: N
|
| 22 |
ENROL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Enrolled Flag
Y/N Table Edit
Default Value: N
|
| 23 |
KEYWORD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Key Word
Prompt Table:
%EDITTABLE
|
| 24 |
KEYWORD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Key Word 2
Prompt Table:
%EDITTABLE2
|
| 25 |
KEYWORD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Key Word 3
Prompt Table:
%EDITTABLE3
|
| 26 |
DAYS_SINCE_EFFDT |
Number(5,0) |
INTEGER NOT NULL |
Days Past Since Effdt
Default Value: 99999
|
| 27 |
DAYS_TO_EFFDT |
Number(5,0) |
INTEGER NOT NULL |
Days to Effdt
Default Value: 99999
|
| 28 |
DUEDAYS_PAST_EFFDT |
Number(5,0) |
INTEGER NOT NULL |
Nbr of Days Past Effdt
Default Value: 99999
|
| 29 |
DUEDAYS_PRIOR_EFFD |
Number(5,0) |
INTEGER NOT NULL |
Nbr of Days Before Effdt
Default Value: 99999
|
| 30 |
TERM_ENROLL_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Term Enroll Req for Posting
Y/N Table Edit
Default Value: N
|
| 31 |
REFUNDABLE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Refundable Indicator
Y/N Table Edit
Default Value: Y
|
| 32 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
Prompt Table:
SSF_EARN_CD_VW
|
| 33 |
TAXABLE_Y_N |
Character(1) |
VARCHAR2(1) NOT NULL |
Taxable
Y/N Table Edit
Default Value: Y
|
| 34 |
TUITION_DEPOSIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tuition Deposit
Y/N Table Edit
Default Value: N
|
| 35 |
GL_INTERFACE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Interface Required
Y/N Table Edit
Default Value: Y
|
| 36 |
DEFAULT_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Default Amount
|
| 37 |
ERNCD_NOTAX |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code Non Taxable
Prompt Table:
SSF_EARN_CD_VW
|
| 38 |
RECVABLE_FROM_CHRG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pick up Receivable from Charge
Y/N Table Edit
Default Value: N
|
| 39 |
PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Priority
Default Value: 999
|
| 40 |
PRIORITY_PMT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Priority Flag
Y/N Table Edit
Default Value: N
|
| 41 |
NRA_CREDIT_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
NRA Tax Payment Flag
Y/N Table Edit
Default Value: N
|
| 42 |
NRA_DEBIT_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
NRA Tax Type
Y/N Table Edit
Default Value: N
|
| 43 |
MATCH_WRITEOFF |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Charge Write-Offs
Y/N Table Edit
Default Value: N
|
| 44 |
LOCAL_TAX_OFFSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Local Tax Offset
Y/N Table Edit
Default Value: N
|
| 45 |
LOCAL_TAX_PMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Local Tax Payment
Y/N Table Edit
Default Value: N
|
| 46 |
STATE_TAX_OFFSET |
Character(1) |
VARCHAR2(1) NOT NULL |
State Tax Offset
Y/N Table Edit
Default Value: N
|
| 47 |
STATE_TAX_PMT |
Character(1) |
VARCHAR2(1) NOT NULL |
State Tax Payment
Y/N Table Edit
Default Value: N
|
| 48 |
GL_CRSE_CLASS_SPC |
Character(1) |
VARCHAR2(1) NOT NULL |
Course Class Specific
Y/N Table Edit
Default Value: N
|
| 49 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HEADER_TBL
|
| 50 |
T4_INCOME |
Character(1) |
VARCHAR2(1) NOT NULL |
T4A Eligible
Y/N Table Edit
|
| 51 |
WAGE_LOSS_PLAN |
Character(3) |
VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Prompt Table:
SSF_WAGELS_PLN
|
| 52 |
T2202A_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
T2202A Eligible
Y/N Table Edit
Default Value: N
|
| 53 |
T2202A_PCT |
Number(6,3) |
DECIMAL(5,3) NOT NULL |
T2202A Percent
|
| 54 |
T2202A_OFFSET_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
T2202A Offset
Y/N Table Edit
Default Value: N
|
| 55 |
PAY_PRIORITY_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment Overall Priority
Prompt Table:
PAY_PRIOR_ALL
|
| 56 |
ACCTG_DT_CNTL |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Control
A=Accounting Date
E=Item Effective Date
M=Maximum(Term Start Dt, Run Dt)
R=Run Date
T=Term Start Date
X=Maximum(Accounting Dt, Run Dt)
Default Value: R
|
| 57 |
SSF_ACCTG_DT_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Date ID
Prompt Table:
SSF_ACTGDTID_VW
|
| 58 |
SF_1098_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
1098-T Eligible
Y/N Table Edit
Default Value: N
|
| 59 |
SSF_DEST_TUT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
DEST Tuition Type
1=Australian HECS
2=New Zealand HECS
3=non-HECS
|
| 60 |
SFA_EA_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
External Award type (customer defined).
Prompt Table:
SFA_EA_TYPE
|
| 61 |
SFA_EA_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
External Award source (customer defined).
Prompt Table:
SFA_EA_SOURCE
|
| 62 |
SFA_EA_PROGRAM_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
External Award program code (customer defined).
Prompt Table:
SFA_EA_PROGRAM
|
| 63 |
SSF_BILL_GBL_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
Include in Global Invoicing
Y/N Table Edit
Default Value: N
|
| 64 |
SSF_1098_WVR_OFFST |
Character(1) |
VARCHAR2(1) NOT NULL |
Default is N, offset 1098T box 2. If selected, Y, item will not reduce Box 2.
Y/N Table Edit
Default Value: N
|
| 65 |
SCC_SFP_FA_ELIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Aid Eligible Flag
Y/N Table Edit
Default Value: N
|
| 66 |
SCC_SFP_RETN4_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Return to Title IV Only
Y/N Table Edit
Default Value: N
|
| 67 |
SSF_SFP_AAID_EXPD |
Number(3,0) |
SMALLINT NOT NULL |
Anticipated Aid Expiration Days
|
| 68 |
SSF_SFP_DAYS_AFTER |
Number(3,0) |
SMALLINT NOT NULL |
Anticipated Aid Expiration Days
|
| 69 |
SSF_SFP_DAYS_PRIOR |
Number(3,0) |
SMALLINT NOT NULL |
Anticipated Aid Expiration Days
|
| 70 |
SSF_SFP_DAYS_TERM |
Character(1) |
VARCHAR2(1) NOT NULL |
Anticipated Aid Days Term
A=Days After Term
P=Days Prior to Term
|
| 71 |
SSF_SFP_DISP_AAID |
Character(4) |
VARCHAR2(4) NOT NULL |
Display anticipated aid
ACPT=Award Accepted
AWRD=Awarded
NOAA=Do Not Display Anticipated Aid
|
| 72 |
SSF_SFP_TRM_STRTDT |
Character(1) |
VARCHAR2(1) NOT NULL |
Term Start Date
Y/N Table Edit
Default Value: N
|
| 73 |
SSF_SFP_SAVE_EST |
Character(1) |
VARCHAR2(1) NOT NULL |
Save Estimated Award
Y/N Table Edit
Default Value: N
|
| 74 |
SSF_SFP_SCHL_CRDBL |
Character(4) |
VARCHAR2(4) NOT NULL |
School credit balance
INST=All Institutional Charges
T4CO=Title IV Charges Only
|