SP_DRPITM_NONVW(SQL View) |
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Charge Item Type View |
SELECT a.setid , b.account_type_sf , a.item_type , a.descr , a.item_type_cd FROM PS_ITEM_TYPE_TBL a , ps_item_acct_type b 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' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | DROP_ACCT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Drop Account Type |
3 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | 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 |