| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SAD_SL_TRANS_INOUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Direction
I=Inbound
O=Outbound
|
| 2 |
SAD_SL_TRANS_DTTM |
DateTime(26) |
TIMESTAMP |
Transaction DateTime
|
| 3 |
SAD_SL_TRANS_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 4 |
SAD_SL_INDEX_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Index ID
|
| 5 |
SAD_SL_STDLNK_NBR |
Character(9) |
VARCHAR2(9) NOT NULL |
Studielink Number
|
| 6 |
SAD_SL_NAME_TEXT |
Character(220) |
VARCHAR2(220) NOT NULL |
Merged name
|
| 7 |
SAD_SL_O_NBR |
Character(9) |
VARCHAR2(9) NOT NULL |
Onumber
|
| 8 |
SAD_SL_CIOP_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Correspondence number
|
| 9 |
SAD_SL_SOFI_NBR |
Character(9) |
VARCHAR2(9) NOT NULL |
Social Fiscal Number
|
| 10 |
SAD_SL_STUD_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Student Number
|
| 11 |
SAD_SL_PROG_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 12 |
SAD_SL_EXT_PROG_CD |
Character(12) |
VARCHAR2(12) NOT NULL |
Alternative programcode
|
| 13 |
SAD_SL_BRIN_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Brincode institution
|
| 14 |
SAD_SL_ACAD_LOAD |
Character(1) |
VARCHAR2(1) NOT NULL |
Academic load
1=Full-time
2=Part-time
3=Dual
|
| 15 |
SAD_SL_ACTEDU_CITY |
Character(24) |
VARCHAR2(24) NOT NULL |
City
|
| 16 |
SAD_SL_ACAD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Academic Level
B=Bachelor
D=Propaedeutic Bachelor
H=Main
I=Initial Phase
M=Master
P=Propaedeutic Phase
V=Continuation Phase
|
| 17 |
SAD_SL_ENRL_MANNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Enrolment Manner
A=Auditor
D=Participant
E=Extraneus
S=Student
T=Coop/Dual
|
| 18 |
SAD_SL_ACAD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Year
|
| 19 |
SAD_SL_START_MONTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Start month
|
| 20 |
SAD_SL_PAYED_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Payed By
|
| 21 |
SSR_SL_PAYMODE_NLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Studielink Form of Payment
0=Payment Transfer
1=Auth Printed by Institution
2=Auth Printed by Student
3=Foreign Account Number
4=Other
5=E-Payment
6=Electronic Direct Debit
7=Via Institution
8=Non SEPA Country
|
| 22 |
SAD_SL_PAY_NAME |
Character(220) |
VARCHAR2(220) NOT NULL |
Payment Method name
|
| 23 |
SAD_SL_ADDR_TYPE |
Character(9) |
VARCHAR2(9) NOT NULL |
Address Type
|
| 24 |
SAD_SL_STREET |
Character(80) |
VARCHAR2(80) NOT NULL |
Street Name
|
| 25 |
SAD_SL_APT_TYPE |
Character(35) |
VARCHAR2(35) NOT NULL |
Apartment Type
|
| 26 |
SAD_SL_APT_PREFIX |
Character(2) |
VARCHAR2(2) NOT NULL |
Apartment Number Prefix
|
| 27 |
SAD_SL_APT_NBR |
Character(5) |
VARCHAR2(5) NOT NULL |
Apartment Number
|
| 28 |
SAD_SL_APT_SUFFIX |
Character(5) |
VARCHAR2(5) NOT NULL |
Apartment Num Suffix
|
| 29 |
SAD_SL_POST_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Postal Code
|
| 30 |
SAD_SL_CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 31 |
SAD_SL_CNTRY |
Character(4) |
VARCHAR2(4) NOT NULL |
Country Code
|
| 32 |
SAD_SL_POST_CD_CHK |
Character(1) |
VARCHAR2(1) NOT NULL |
Postcodecheck
F=False
T=True
Default Value: T
|
| 33 |
SAD_SL_STRTDTC_NLD |
Character(10) |
VARCHAR2(10) NOT NULL |
Start Date
|
| 34 |
SAD_SL_FORGN_TYPE |
Character(9) |
VARCHAR2(9) NOT NULL |
Foreign Address Type
|
| 35 |
SAD_SL_FA_STDT_NLD |
Character(10) |
VARCHAR2(10) NOT NULL |
Start Date
|
| 36 |
SAD_SL_FORGN_ADDR1 |
Character(35) |
VARCHAR2(35) NOT NULL |
Street Name
|
| 37 |
SAD_SL_FA_APT_SFFX |
Character(10) |
VARCHAR2(10) NOT NULL |
Apartment Num Suffix
|
| 38 |
SAD_SL_FA_POST_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Postal Code
|
| 39 |
SAD_SL_FORGN_ADDR2 |
Character(35) |
VARCHAR2(35) NOT NULL |
City
|
| 40 |
SAD_SL_FORGN_ADDR3 |
Character(35) |
VARCHAR2(35) NOT NULL |
Additional Address
|
| 41 |
SAD_SL_FORGN_CNTRY |
Character(4) |
VARCHAR2(4) NOT NULL |
Foreign Address Country
|
| 42 |
SAD_SL_ACCT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Payment method bank/giroaccnt
|
| 43 |
SAD_SL_TERMS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment method periods
|
| 44 |
SAD_SL_SUBINST |
Character(2) |
VARCHAR2(2) NOT NULL |
Sub Institute
|
| 45 |
SAD_SL_START_OCCSN |
Character(12) |
VARCHAR2(12) NOT NULL |
Start Occasion
|
| 46 |
SAD_SL_FORGN_ACCNO |
Character(34) |
VARCHAR2(34) NOT NULL |
Foreign Accountnbr
|
| 47 |
SAD_SL_BANK_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Bankname
|
| 48 |
SAD_SL_BANK_CNTRY |
Character(4) |
VARCHAR2(4) NOT NULL |
Bank Country
|
| 49 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
SCC_CNT_ADFMTVW
|
| 50 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 51 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 52 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 53 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 54 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 55 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 56 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 57 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 58 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 59 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 60 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 61 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 62 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 63 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 64 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 65 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 66 |
ADM_APPL_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Application Nbr
|
| 67 |
STDNT_CAR_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Student Career Nbr
|
| 68 |
SAD_SL_ENRLSQ_NLD |
Character(20) |
VARCHAR2(20) NOT NULL |
Studielink Enroll Seq Nbr
|
| 69 |
ACCOUNT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Account Name
|
| 70 |
SAD_SL_CRDTRID_NLD |
Character(35) |
VARCHAR2(35) NOT NULL |
Creditor Id
|
| 71 |
BIC_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
The Bank Identifier Code, also known as a BIC or BIC code, is a universal method of identifying financial institutions in order to facilitate the automated processing of payments.
|
| 72 |
INTL_BANK_ACCT_NBR |
Character(34) |
VARCHAR2(34) NOT NULL |
IBAN International Bank Account Number
|
| 73 |
SAD_SL_PAYID_NLD |
Character(35) |
VARCHAR2(35) NOT NULL |
Payment ID
|