SCC_SFP_PAY_VW

(SQL View)
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Payment Item VW


SELECT a.business_unit ,a.common_id ,a.sa_id_type ,a.payment_id_nbr ,a.ref1_descr ,a.emplid ,a.posted_date ,d.descr ,d.item_type_cd ,d.refundable_ind ,d.descrshort ,a.payment_amt FROM ps_payment_tbl a , ps_bus_unit_tbl_sf c , PS_ITEM_TYPE_TBL d WHERE a.business_unit = c.business_unit AND d.item_type = a.item_type AND d.setid = ( SELECT e.setid FROM ps_set_cntrl_rec e WHERE e.setcntrlvalue = c.institution AND e.recname = 'ITEM_TYPE_TBL') AND d.effdt = ( SELECT MAX(f.effdt) FROM PS_ITEM_TYPE_TBL f WHERE f.setid = d.setid AND f.item_type = d.item_type AND f.effdt <= %CurrentDateIn) AND d.eff_status = 'A'

  • Related Language Record: SCC_SFPPAYVWLN

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT

    Prompt Table: SP_BU_SF_NONVW

    2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
    3 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person
    4 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
    5 REF1_DESCR Character(30) VARCHAR2(30) NOT NULL Reference Nbr
    6 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

    7 POSTED_DATE Date(10) DATE Date Posted
    8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    9 ITEM_TYPE_CD Character(1) VARCHAR2(1) NOT NULL Item Type Code
    A=Application Fee
    B=Billing Only
    C=Charge
    D=Deposit
    F=Financial Aid
    G=GL Interface Only
    H=Withholding
    I=Interest
    L=Pre-Paid Tuition
    P=Payment
    R=Refund
    T=Transfers
    V=Contributor Relations
    W=Waiver
    X=Write-off
    Z=Pay Plan Credit
    10 REFUNDABLE_IND Character(1) VARCHAR2(1) NOT NULL Refundable Indicator
    11 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    12 PAYMENT_AMT Number(19,3) DECIMAL(18,3) NOT NULL Payment Amount