SP_ITEMCH_OPRVW

(SQL View)
 Index Back

Item Type Charges - Opr


select a.setid, b.account_type_sf, a.item_type, d.oprid, a.descr, a.item_type_cd, 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 a.item_type_cd = 'C' and k.item_type = a.item_type and k.setid = a.setid and k.oprid = d.oprid

  • Related Language Record: SPITEMCHOPRVWLN

    • # 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 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
    7 KEYWORD1 Character(10) VARCHAR2(10) NOT NULL Key Word

    Prompt Table: %EDITTABLE

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

    Prompt Table: %EDITTABLE2

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

    Prompt Table: %EDITTABLE3