| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table:
SP_BU_SF_NONVW
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 3 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Prompt Table:
TERM_TBL
|
| 4 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 5 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
ITEM_TYPE_TBL
|
| 6 |
LINE_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Line Sequence Nbr
|
| 7 |
ACCOUNT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Nbr
|
| 8 |
PRE_POST_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Pre-Posting Amount
|
| 9 |
SIGN_PRE_POST_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Signed Pre Post Amount
|
| 10 |
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
|
| 11 |
STDNT_CAR_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Student Career Nbr
|
| 12 |
BILLING_CAREER |
Character(4) |
VARCHAR2(4) NOT NULL |
Billing Career
|
| 13 |
ACAD_PROG |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Program
|
| 14 |
ACAD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Year
|
| 15 |
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
|
| 16 |
CLASS_NBR |
Number(5,0) |
INTEGER NOT NULL |
Class Nbr
|
| 17 |
SEL_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tuition Group
|
| 18 |
FEE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Fee Code
|
| 19 |
COURSE_LIST |
Character(9) |
VARCHAR2(9) NOT NULL |
Course List
|
| 20 |
CRSE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Course ID
|
| 21 |
CLASS_CRSE_FEE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Class/Course Fee Indicator
C=Class Fee
L=Course List Fee
O=Course Fee
|
| 22 |
TRANS_FEE_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Fee Code
|
| 23 |
WAIVER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Waiver Group
|
| 24 |
WAIVER_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Waiver Code
|
| 25 |
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
|
| 26 |
ACCOUNTING_DT |
Date(10) |
DATE |
Accounting Date
|
| 27 |
ASOF_DATE |
Date(10) |
DATE |
This field is used all over campus solutions to hold the value of an as of date to be used in different processing.
|
| 28 |
DUE_DT |
Date(10) |
DATE |
Due Date
|
| 29 |
ITEM_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Nbr
|
| 30 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 31 |
PAYMENT_ID_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Payment ID Nbr
|
| 32 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 33 |
CLASS_PRICE_DTTM |
DateTime(26) |
TIMESTAMP |
Class Price Date Time
|
| 34 |
GL_FROM_SUBFEE |
Character(1) |
VARCHAR2(1) NOT NULL |
GL from Sub Fees
|
| 35 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|
| 36 |
SRVC_IND_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Service Indicator Cd
|
| 37 |
EXC_ACCT_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excess Account Type Flag
|
| 38 |
BILLING_DT |
Date(10) |
DATE |
Billing Date
|
| 39 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 40 |
CHRG_ITEM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Charge Item Amount
|
| 41 |
CHRG_ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Charge Item Type
|
| 42 |
CHRG_ACCOUNT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Charge Account Nbr
|
| 43 |
CHRG_ACCOUNT_TERM |
Character(4) |
VARCHAR2(4) NOT NULL |
Charge Account Term
|
| 44 |
CHRG_ITEM_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Charge Item Nbr
|
| 45 |
CHRG_APPLIED_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Charge Applied Amount
|
| 46 |
CHRG_ACCOUNT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Charge Account Type
|
| 47 |
CHRG_REF1_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Charge Reference Nbr
|
| 48 |
SSF_INSTMNT_ID |
Number(3,0) |
SMALLINT NOT NULL |
Installment ID
|