SFA_SLC_AWDGSVW(SQL View) |
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FA Award Item Group ViewFinancial Aid Award Item Group Sum View. Sums Offer Amt, Accept Amt, and Disbursed Amt from SFA_SLC_AWDGPVW by ITEM_TYPE_GROUP and EMPLID for an Instituion and Aid Year. |
SELECT A.EMPLID , A.INSTITUTION , A.AID_YEAR , A.ITEM_TYPE_GROUP , SUM(A.OFFER_AMOUNT) , SUM(A.ACCEPT_AMOUNT) , SUM(A.DISBURSED_AMOUNT) , MAX(A.CURRENCY_CD) FROM PS_SFA_SLC_AWDGPVW A GROUP BY A.INSTITUTION , A.AID_YEAR , A.ITEM_TYPE_GROUP , A.EMPLID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
2 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION Prompt Table: INSTITUTION_TBL |
3 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: AID_YEAR_TBL |
4 | ITEM_TYPE_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Item Type Group |
5 | OFFER_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Offer Amount |
6 | ACCEPT_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Accept Amount |
7 | DISBURSED_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Disbursed Amount |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY |