EMPLIDSRVC_IND_DTTMPrompt Table: CURRENCY_CD_TBL
SCC_NEGHOLDS_VW(SQL View) |
Index Back |
|---|---|
Negative Holds/Service IndNegative Holds/Service Indicator for Self Service |
| SELECT A.EMPLID , A.SRVC_IND_DTTM , A.SRVC_IND_ACTIVE_DT , A.INSTITUTION , B.DESCR , A.SRVC_IND_CD , C.DESCR , A.SRVC_IND_REASON , A.SRVC_IND_ACT_TERM , D.DESCR , A.DEPTID , E.DESCR , A.CONTACT_ID , A.CONTACT , F.EMAIL_ADDR , A.AMOUNT , A.CURRENCY_CD , X.DESCRLONG ,A.SCC_SI_END_DT ,A.SCC_SI_END_TERM ,%Substring(G.DESCR ,1 ,20) FROM PS_SRVC_IN_RSN_TBL X , PS_INSTITUTION_TBL B , PS_SRVC_IND_CD_TBL C , PS_DEPT_TBL E , PS_SRVC_IND_DATA A LEFT OUTER JOIN PS_EMAIL_ADDRESSES F ON A.CONTACT_ID = F.EMPLID AND F.PREF_EMAIL_FLAG = 'Y' LEFT OUTER JOIN PS_TERM_VAL_TBL D ON A.SRVC_IND_ACT_TERM = D.STRM LEFT OUTER JOIN PS_TERM_VAL_TBL G ON A.SCC_SI_END_TERM = G.STRM WHERE A.INSTITUTION = B.INSTITUTION AND B.EFF_STATUS = 'A' AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_INSTITUTION_TBL B1 WHERE B1.INSTITUTION = A.INSTITUTION AND B1.EFFDT <= %CurrentDateIn) AND A.SRVC_IND_CD = C.SRVC_IND_CD AND A.INSTITUTION = C.INSTITUTION AND C.SCC_HOLD_DISPLAY = 'Y' AND C.POS_SRVC_INDICATOR = 'N' AND C.EFFDT = ( SELECT MAX(C1.EFFDT) FROM PS_SRVC_IND_CD_TBL C1 WHERE C1.INSTITUTION = A.INSTITUTION AND C1.SRVC_IND_CD = A.SRVC_IND_CD AND C1.EFFDT <= %CurrentDateIn) AND A.DEPTID = E.DEPTID AND E.SETID = ( SELECT E2.SETID FROM PS_SET_CNTRL_GROUP E2 WHERE E2.SETCNTRLVALUE = A.INSTITUTION AND E2.REC_GROUP_ID = ( SELECT E3.REC_GROUP_ID FROM PS_REC_GROUP_REC E3 WHERE E3.RECNAME = 'DEPT_TBL')) AND E.EFFDT = ( SELECT MAX(E1.EFFDT) FROM PS_DEPT_TBL_VW E1 WHERE E1.DEPTID = A.DEPTID AND E1.SETID = E.SETID AND E1.EFFDT <= %CurrentDateIn) AND X.INSTITUTION = C.INSTITUTION AND X.SRVC_IND_CD = C.SRVC_IND_CD AND X.EFFDT = C.EFFDT AND X.SRVC_IND_REASON = A.SRVC_IND_REASON |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | SRVC_IND_DTTM |
DateTime(26) | TIMESTAMP | Service Indicator Date-Time field |
| 3 | SRVC_IND_ACTIVE_DT | Date(10) | DATE | Service Indicator Start Date |
| 4 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | SRVC_IND_CD | Character(3) | VARCHAR2(3) NOT NULL | Service Indicator Cd |
| 7 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 8 | SRVC_IND_REASON | Character(5) | VARCHAR2(5) NOT NULL | Service Indicator Reason |
| 9 | SRVC_IND_ACT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Service Indicator Start Term |
| 10 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 12 | DESCR3 | Character(30) | VARCHAR2(30) NOT NULL | Descr 3 |
| 13 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 14 | CONTACT | Character(30) | VARCHAR2(30) NOT NULL | Contact Person |
| 15 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 16 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 18 | DESCRLONG | Long Character | CLOB | Long Description |
| 19 | SCC_SI_END_DT | Date(10) | DATE | Service Indicator End Date |
| 20 | SCC_SI_END_TERM | Character(4) | VARCHAR2(4) NOT NULL | Service Indicator End Term |
| 21 | DESCR20 | Character(20) | VARCHAR2(20) NOT NULL | Description |