| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_CS.OPRID
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table:
SP_BU_SF_NONVW
|
| 4 |
BATCH_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Batch ID
Default Value: 999999999999
|
| 5 |
CALC_RUN_OPTION |
Character(4) |
VARCHAR2(4) NOT NULL |
Calc Run Option
NNNP=Post Waivers only
NNWN=Calculate Waivers only
NNWP=Calculate and Post Waivers
NPNN=Post Tuition only
TNNN=Calculate Tuition only
TPNN=Calculate and Post Tuition
TPWP=Calc and Post Tuition, Waivers
Default Value: TNNN
|
| 6 |
SELECT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Option
A=All Students
R=Required only
Default Value: R
|
| 7 |
SSF_ERROR_WARN |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to hold translate values for Message Types - Error/Warning/Message
E=Error
M=Message
W=Warning
|
| 8 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 9 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 10 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Default Value: OPR_DEF_TBL_CS.STRM
Prompt Table:
TERM_VAL_TBL
|
| 11 |
SEL_GROUP_PROG |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Criteria
A=All
G=Tuition Group
P=Academic Program
Default Value: A
|
| 12 |
SEL_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tuition Group
Prompt Table:
SEL_GROUP_TBL
|
| 13 |
ACAD_PROG |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Program
Prompt Table:
ACAD_PROG_TBL
|
| 14 |
INIT_AMT_PAST_DUE |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Initial Amt Past Due
|
| 15 |
SUB_AMT_PAST_DUE |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Subsequent Amt Past Due
|
| 16 |
CHARGE_ITEM_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Charge Item Group
Prompt Table:
ITEM_GROUP_TBL
|
| 17 |
CAN_CLASS_W_GRADE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Classes With Grades
Y/N Table Edit
Default Value: N
|
| 18 |
CAN_COMPLETE_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Completed Classes
Y/N Table Edit
Default Value: N
|
| 19 |
ELIG_TO_ENROLL |
Character(1) |
VARCHAR2(1) NOT NULL |
Eligible to Enroll
Y/N Table Edit
Default Value: N
|
| 20 |
CALC_ANTC_AID |
Character(1) |
VARCHAR2(1) NOT NULL |
Anticipated Aid
Y/N Table Edit
Default Value: N
|
| 21 |
CALC_UNAPPLY_PMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Unapplied Payments
Y/N Table Edit
Default Value: N
|
| 22 |
PMT_ITEM_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Payment Item Group
Prompt Table:
ITEM_GROUP_TBL
|
| 23 |
CALC_UNAPPLY_FA |
Character(1) |
VARCHAR2(1) NOT NULL |
Unapplied Financial Aid
Y/N Table Edit
Default Value: N
|
| 24 |
FA_ITEM_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Financial Aid Item Group
Prompt Table:
ITEM_GROUP_TBL
|
| 25 |
REPORT_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Only
N=Final
Y=Review
Y/N Table Edit
Default Value: N
|
| 26 |
PAST_DUE_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Days Past Due
|
| 27 |
PAST_DUE_DATE |
Date(10) |
DATE |
Past Due Date
|
| 28 |
PAST_DUE_DATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Past Due Date or Days
D=By Date
Y=By Days
Default Value: D
|
| 29 |
CANCEL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Type
1=Term Cancellation
2=Session Cancellation
3=Class by Class Within Term
4=Class by Class Within Session
Default Value: 3
|
| 30 |
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
Prompt Table:
SF_SESSION_VW
|
| 31 |
FROM_TERM_CHARGE |
Character(4) |
VARCHAR2(4) NOT NULL |
From Term Charge
Default Value: OPR_DEF_TBL_CS.STRM
Prompt Table:
TERM_VAL_TBL
|
| 32 |
FROM_TERM_FINAID |
Character(4) |
VARCHAR2(4) NOT NULL |
From Term Financial Aid
Prompt Table:
TERM_VAL_TBL
|
| 33 |
FROM_TERM_PAYMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
From Term Payment
Prompt Table:
TERM_VAL_TBL
|
| 34 |
FROM_TERM_ANTAID |
Character(4) |
VARCHAR2(4) NOT NULL |
From Term Anticipated Aid
Prompt Table:
TERM_VAL_TBL
|
| 35 |
TO_TERM_CHARGE |
Character(4) |
VARCHAR2(4) NOT NULL |
To Term Charge
Default Value: OPR_DEF_TBL_CS.STRM
Prompt Table:
TERM_VAL_TBL
|
| 36 |
TO_TERM_FINAID |
Character(4) |
VARCHAR2(4) NOT NULL |
To Term Financial Aid
Prompt Table:
TERM_VAL_TBL
|
| 37 |
TO_TERM_PAYMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
To Term Payment
Prompt Table:
TERM_VAL_TBL
|
| 38 |
TO_TERM_ANTAID |
Character(4) |
VARCHAR2(4) NOT NULL |
To Term Anticipated Aid
Prompt Table:
TERM_VAL_TBL
|
| 39 |
SRVC_IND_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Service Indicator Cd
Prompt Table:
SRVC_IND_CD_TBL
|
| 40 |
SERVICE_IMPACT_SF |
Character(5) |
VARCHAR2(5) NOT NULL |
Service Impact SF
Prompt Table:
SRVC_IMPACT_VW
|
| 41 |
SSF_USE_CALC_CNTL |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Tuition Calc Controls
Y/N Table Edit
Default Value: N
|