SP_ITACC_OPRVW

(SQL View)
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Item Type for Acct types - Opr


select a.setid, b.account_type_sf, a.item_type, d.oprid, a.descr, a.minimum_amt, a.maximum_amt, a.item_type_cd, a.tender_spec, a.tender_category, a.tuition_deposit, a.keyword1, a.keyword2, a.keyword3 from ps_item_type_tbl a, ps_item_acct_type b, PSOPRDEFN d, ps_sec_item_opr k where a.setid=b.setid and a.item_type=b.item_type and a.effdt=b.effdt and a.eff_status='A' and a.effdt= (select max(c.effdt) from ps_item_type_tbl c where a.setid=c.setid and a.item_type=c.item_type and c.effdt <= %currentdatein) and k.item_type = a.item_type and k.setid = a.setid and k.oprid = d.oprid

  • Related Language Record: SPITACCOPRVWLNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
    3 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
    4 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 MINIMUM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Mininum Transaction Amount
    7 MAXIMUM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Maximum Transaction Amount
    8 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
    9 TENDER_SPEC Character(1) VARCHAR2(1) NOT NULL Tender Specific
    10 TENDER_CATEGORY Character(3) VARCHAR2(3) NOT NULL Tender Category
    CC=Credit Card
    CCI=Credit Card In
    CCO=Credit Card Out
    CK=Check
    CKI=Check In
    CKO=Check Out
    CS=Cash
    CSI=Cash In
    CSO=Cash Out
    DB=Debit Card
    DBI=Debit Card In
    DBO=Debit Card Out
    DD=Direct Deposit
    DDI=Direct Debit
    DDO=Direct Deposit
    EC=Electronic Check
    TP=Third Party Check
    TPI=Third Party Check In
    WIR=Wire Transfer
    11 TUITION_DEPOSIT Character(1) VARCHAR2(1) NOT NULL Tuition Deposit
    12 KEYWORD1 Character(10) VARCHAR2(10) NOT NULL Key Word

    Prompt Table: %EDITTABLE

    13 KEYWORD2 Character(10) VARCHAR2(10) NOT NULL Key Word 2

    Prompt Table: %EDITTABLE2

    14 KEYWORD3 Character(10) VARCHAR2(10) NOT NULL Key Word 3

    Prompt Table: %EDITTABLE3