SAD_SL_09(SQL Table) |
Index Back |
|---|---|
Studielink Msg 09 Stage Table |
| # | 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_PROG_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 11 | SAD_SL_EXT_PROG_CD | Character(12) | VARCHAR2(12) NOT NULL | Alternative programcode |
| 12 | SAD_SL_BRIN_CODE | Character(4) | VARCHAR2(4) NOT NULL | Brincode institution |
| 13 | SAD_SL_SUBINST | Character(2) | VARCHAR2(2) NOT NULL | Sub Institute |
| 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_START_OCCSN | Character(12) | VARCHAR2(12) NOT NULL | Start Occasion |
| 21 | SAD_SL_ORDER_NBR | Character(30) | VARCHAR2(30) NOT NULL | Ordernumber |
| 22 | SAD_SL_ORDERNO_EXT | Character(30) | VARCHAR2(30) NOT NULL | Order Number Extension |
| 23 | SAD_SL_PAY_STAT | Character(5) | VARCHAR2(5) NOT NULL | Pay Transaction Status |
| 24 | SAD_SL_PAY_ERRCODE | Character(11) | VARCHAR2(11) NOT NULL | Pay Error Code |
| 25 | SAD_SL_PAY_METHOD | Character(25) | VARCHAR2(25) NOT NULL | Payment Method |
| 26 | SAD_SL_PAYMTHD_SP | Character(25) | VARCHAR2(25) NOT NULL | Payment Method Specification |
| 27 | SAD_SL_PAYAUTH_CD | Character(12) | VARCHAR2(12) NOT NULL | Pay Authorisation Code |
| 28 | SAD_SL_PAY_AMT | Character(15) | VARCHAR2(15) NOT NULL | Payment Amount |