SF_ISET_DEP1_VW(SQL View) |
Index Back |
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Deposit Program Information |
SELECT B.INSTITUTION_SET , C.BUSINESS_UNIT ,A.EMPLID , A.ADM_APPL_NBR , D.APPL_DEP_NBR , A.INSTITUTION , A.ACAD_PROG , A.ACAD_CAREER , A.ADMIT_TERM , F.DUE_DT , F.DUE_AMT , F.RECEIVED_DT , F.RECEIVED_AMT , F.WAIVED_AMT , F.POST_FLAG , F.CURRENCY_CD , C.SF_ENABLE_WEB_PAY , F.DUE_AMT - F.RECEIVED_AMT - F.WAIVED_AMT , B.ITEM_TYPE_DEPOSIT FROM PS_ADM_APPL_PROG A , PS_ISET_BU_DTL B , PS_BUS_UNIT_TBL_SF C , PS_ADM_APPL_DEP_PR D , PS_HOME_CAMPUS_TBL E , PS_ADM_APPL_DEP F WHERE D.EMPLID = F.EMPLID AND D.ADM_APPL_NBR = F.ADM_APPL_NBR AND D.APPL_DEP_NBR = F.APPL_DEP_NBR AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.INSTITUTION = C.INSTITUTION AND A.EFFDT = ( SELECT MAX(A1.EFFDT ) FROM PS_ADM_APPL_PROG A1 WHERE A.EMPLID = A1.EMPLID AND A.ACAD_CAREER = A1.ACAD_CAREER AND A.STDNT_CAR_NBR = A1.STDNT_CAR_NBR AND A.ADM_APPL_NBR = A1.ADM_APPL_NBR AND A.APPL_PROG_NBR = A1.APPL_PROG_NBR) AND A.EFFSEQ = ( SELECT MAX(A2.EFFSEQ ) FROM PS_ADM_APPL_PROG A2 WHERE A.EMPLID = A2.EMPLID AND A.ACAD_CAREER = A2.ACAD_CAREER AND A.STDNT_CAR_NBR = A2.STDNT_CAR_NBR AND A.ADM_APPL_NBR = A2.ADM_APPL_NBR AND A.APPL_PROG_NBR = A2.APPL_PROG_NBR AND A.EFFDT = A2.EFFDT) AND (A.PROG_STATUS = 'PM' OR A.PROG_STATUS = 'AD' OR A.PROG_STATUS = 'AC') AND A.EMPLID = D.EMPLID AND A.ADM_APPL_NBR = D.ADM_APPL_NBR AND A.ACAD_PROG = D.ACAD_PROG AND A.INSTITUTION = E.INSTITUTION AND A.ACAD_PROG = E.ACAD_PROG AND E.EFFDT = ( SELECT MAX(E1.EFFDT) FROM PS_HOME_CAMPUS_TBL E1 WHERE E.INSTITUTION = E1.INSTITUTION AND E.ACAD_PROG = E1.ACAD_PROG AND E1.EFFDT <= %CurrentDateIn) AND A.CAMPUS = E.CAMPUS AND B.BUSINESS_UNIT = E.BUSINESS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | INSTITUTION_SET | Character(5) | VARCHAR2(5) NOT NULL | Institution Set |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Default Value: ADM_APPL_DEP.EMPLID |
4 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
5 | APPL_DEP_NBR | Number(3,0) | SMALLINT NOT NULL | Application Deposit Nbr |
6 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
7 | ACAD_PROG | Character(5) | VARCHAR2(5) NOT NULL | Academic Program |
8 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine |
9 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
10 | DUE_DT | Date(10) | DATE | Due Date |
11 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |
12 | RECEIVED_DT | Date(10) | DATE | Certificate Received Date |
13 | RECEIVED_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Received Amount |
14 | WAIVED_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Waived Amount |
15 | POST_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Line Post Flag
D=Deleted N=Not Posted Y=Posted |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
17 | SF_ENABLE_WEB_PAY | Character(1) | VARCHAR2(1) NOT NULL | Accept Self-Service Payments |
18 | BALANCE_REMAIN | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Remaining Balance |
19 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |