SP_ADDITM_CLSVW(SQL View) |
Index Back |
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Charge Item Type View |
select a.setid, b.account_type_sf, a.item_type, d.oprclass, a.descr, a.item_type_cd from ps_item_type_tbl a, ps_item_acct_type b, PSOPRDEFN d, ps_sec_item_cls k where a.setid=b.setid and a.item_type=b.item_type and a.effdt=b.effdt and a.effdt = (select max(effdt) from ps_item_type_tbl c where a.setid = c.setid and a.item_type=c.item_type and c.effdt <= %currentdatein) and a.eff_status='A' and a.item_type_cd = 'C' and k.item_type = a.item_type and k.setid = a.setid and k.oprclass = d.oprclass |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | ADD_ACCT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Add Account Type |
3 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
4 | OPRCLASS | Character(30) | VARCHAR2(30) NOT NULL | Operator Class |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | 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 |