REFUND_WRK_VW

(SQL View)
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Refund Work record


SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.EMPLID ,A.REFUND_EMPLID ,A.REFUND_EXT_ORG_ID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_NBR ,A.ITEM_TERM ,B.DESCR ,A.ITEM_AMT ,A.ITEM_BALANCE ,A.APPLIED_AMT ,B.ITEM_TYPE_CD ,A.PAYMENT_ID_NBR ,E.DESCRSHORT ,A.ITEM_TYPE ,B.TAXABLE_Y_N ,B.ERNCD ,B.ERNCD_NOTAX ,A.ACCOUNT_TYPE_SF ,A.CURRENCY_CD ,B.TENDER_CATEGORY ,A.SF_PMT_REF_NBR ,B.ENCUMBRANCE_DAYS FROM PS_ITEM_SF A ,PS_ITEM_TYPE_TBL B ,PS_BUS_UNIT_TBL_SF C ,PS_TERM_VAL_TBL E WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND E.STRM = A.ITEM_TERM AND A.ITEM_TYPE = B.ITEM_TYPE AND B.REFUNDABLE_IND = 'Y' AND B.SETID = ( SELECT D.SETID FROM PS_SET_CNTRL_REC D WHERE D.RECNAME = 'ITEM_TYPE_TBL' AND D.SETCNTRLVALUE = C.INSTITUTION) AND B.EFFDT = ( SELECT MAX(EFFDT) FROM PS_ITEM_TYPE_TBL Y WHERE Y.SETID = B.SETID AND Y.ITEM_TYPE=B.ITEM_TYPE AND Y.EFFDT <= %CurrentDateIn) AND B.EFF_STATUS = 'A' AND B.ITEM_TYPE_CD IN ('D','F','L','P','W') AND A.ITEM_BALANCE < 0

  • Related Language Record: REFUNDWRKVWLNG

    • # 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 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person
    4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    5 REFUND_EMPLID Character(11) VARCHAR2(11) NOT NULL Refund ID
    6 REFUND_EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL Refund External Org ID
    7 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
    8 ACCOUNT_TERM Character(4) VARCHAR2(4) NOT NULL Account Term
    9 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
    10 ITEM_TERM Character(4) VARCHAR2(4) NOT NULL Item Term
    11 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    12 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
    13 ITEM_BALANCE Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Balance
    14 APPLIED_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Applied Amount
    15 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
    16 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
    17 TERM_DESCR Character(10) VARCHAR2(10) NOT NULL Term Descr
    18 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
    19 TAXABLE_Y_N Character(1) VARCHAR2(1) NOT NULL Taxable
    20 ERNCD Character(3) VARCHAR2(3) NOT NULL Earnings Code
    21 ERNCD_NOTAX Character(3) VARCHAR2(3) NOT NULL Earnings Code Non Taxable
    22 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
    23 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    24 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
    25 SF_PMT_REF_NBR Character(12) VARCHAR2(12) NOT NULL Reference Nbr
    26 ENCUMBRANCE_DAYS Number(3,0) SMALLINT NOT NULL Days to Encumber