SCC_SFP_GLN_VW

(SQL View)
 Index Back

Gline view to get line amount

Subset of the GLN record with payment_id_nbr from GROUP_LINE to be used to get line amount when processing return to lender.

SELECT A.EMPLID , A.INSTITUTION , A.BUSINESS_UNIT , A.GROUP_ID_SF , A.GROUP_LINE_NBR , A.LINE_AMT , A.SCC_SFP_DISB_AMT , A.ITEM_AMT , A.ITEM_TYPE , A.STRM , B.PAYMENT_ID_NBR , A.SCC_SFP_PAYMENT_ID , A.SCC_SFP_AWARD_YEAR , A.SCC_ROW_ADD_DTTM FROM PS_SCC_SFP_MSG_GLN A , PS_GROUP_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.GROUP_ID_SF = B.GROUP_ID_SF AND A.GROUP_LINE_NBR = B.GROUP_LINE_NBR AND A.EMPLID = B.EMPLID AND A.INSTITUTION = B.INSTITUTION AND A.ITEM_TYPE = B.ITEM_TYPE AND A.STRM = B.STRM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 GROUP_ID_SF Character(15) VARCHAR2(15) NOT NULL Group ID
5 GROUP_LINE_NBR Number(6,0) INTEGER NOT NULL Group Line Number
6 LINE_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Line Amount
7 SCC_SFP_DISB_AMT Signed Number(13,2) DECIMAL(11,2) NOT NULL Disbursed Amount
8 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
9 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
10 STRM Character(4) VARCHAR2(4) NOT NULL Term
11 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
12 SCC_SFP_PAYMENT_ID Character(12) VARCHAR2(12) NOT NULL SFP Payment ID
13 SCC_SFP_AWARD_YEAR Character(12) VARCHAR2(12) NOT NULL Award Year
14 SCC_ROW_ADD_DTTM DateTime(26) TIMESTAMP Created