SA_REQUEST_DEL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	REPORT_REQUEST_NBR	Character(9)	VARCHAR2(9) NOT NULL	Report Request Nbr Default Value: SA_REQUEST_DTL.REPORT_REQUEST_NBR
2	REQUEST_SEQ_NBR	Number(5,0)	INTEGER NOT NULL	Request Seq Nbr Default Value: SA_REQUEST_DTL.REQUEST_SEQ_NBR
3	SSR_DELIVER_METHOD	Character(4)	VARCHAR2(4) NOT NULL	Official transcript delivery method Prompt Table: SSR_DELIVER_TBL
4	SSR_TSCRPT_AMOUNT	Number(11,2)	DECIMAL(10,2) NOT NULL	Transcript Flat Amount
5	SSR_DELIVER_CHARGE	Number(11,2)	DECIMAL(10,2) NOT NULL	Delivery method charge/fee for Request Official Transcript
6	SSR_TSCRPT_SUB_FEE	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Subtotal amounts for Request Official Transcript fee summary page; on-the-fly field for on-the-fly grid (may be quantity * fee, or delivery charge, or additional fee, or total fee)
7	SSR_TSCRPT_ADD_FEE	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Additional charge/fee for Request Official Transcript
8	SSR_TSCRPT_TOT_FEE	Number(11,2)	DECIMAL(10,2) NOT NULL	Total delivery method charge/fee for Request Official Transcript (quantity * fee + delivery charge + additional fee)
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	SSR_PAYMENT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Payment Status flag for Request Official Transcript R=Received U=Unsuccessful
11	SSR_PAYMENT_DATE	Date(10)	DATE	Payment Date for Request Official Transcript