SFA_SLC_TFRAVW2(SQL View) |
Index Back |
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Award data without TFRA dataJoins all fields in the Award Group View with the SLC Setup table and the TFRA View to display Student Awards data that does not have corresponding TFRA data. |
SELECT S.INSTITUTION ,S.AID_YEAR ,S.SFA_SLC_HEI_CD ,S.SFA_SLC_ACAD_YR ,B.EMPLID ,%Substring(E.EXTERNAL_SYSTEM_ID, 1,13) ,MAX(N.NAME) ,SUM(B.OFFER_AMOUNT) ,SUM(B.ACCEPT_AMOUNT) ,SUM(B.DISBURSED_AMOUNT) ,B.ITEM_TYPE_GROUP ,MAX(B.CURRENCY_CD) FROM PS_SFA_SLC_SETUP S , PS_SFA_SLC_AWDGPVW B LEFT OUTER JOIN PS_SFA_SLC_EXTIDV2 E ON B.EMPLID = E.EMPLID , PS_SCC_PRI_NAME_VW N WHERE B.INSTITUTION = S.INSTITUTION AND B.AID_YEAR = S.AID_YEAR AND B.EMPLID = N.EMPLID AND ( B.ITEM_TYPE_GROUP = S.SFA_SLC_TGRANT_GRP OR B.ITEM_TYPE_GROUP = S.SFA_SLC_TLOAN_GRP ) AND NOT EXISTS ( SELECT 'X' FROM PS_SFA_SLC_TFRA_VW V1 WHERE V1.EMPLID = B.EMPLID AND ((V1.SFA_SLC_PAYMNT_TYP = 'T' AND B.ITEM_TYPE_GROUP = S.SFA_SLC_TLOAN_GRP) OR (V1.SFA_SLC_PAYMNT_TYP = 'G' AND B.ITEM_TYPE_GROUP = S.SFA_SLC_TGRANT_GRP) ) AND V1.SFA_SLC_HEI_CD = S.SFA_SLC_HEI_CD AND V1.SFA_SLC_ACAD_YR = S.SFA_SLC_ACAD_YR) GROUP BY S.INSTITUTION, S.AID_YEAR, S.SFA_SLC_HEI_CD, S.SFA_SLC_ACAD_YR, B.ITEM_TYPE_GROUP, B.EMPLID, E.EXTERNAL_SYSTEM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
2 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Aid Year |
3 | SFA_SLC_HEI_CD | Character(4) | VARCHAR2(4) NOT NULL |
HEI Code
Prompt Table: SFA_SLC_HEI_VW |
4 | SFA_SLC_ACAD_YR | Character(4) | VARCHAR2(4) NOT NULL |
SLC Acad Year
Prompt Table: SFA_SLC_ACYR_VW |
5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
6 | SFA_SLC_SSN | Character(13) | VARCHAR2(13) NOT NULL | Student Support Nbr |
7 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
8 | OFFER_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Offer Amount |
9 | ACCEPT_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Accept Amount |
10 | DISBURSED_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Disbursed Amount |
11 | ITEM_TYPE_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Item Type Group |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY |