SP_ITYPPY_OPRVW(SQL View) |
Index Back |
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Sec Vw Item type Payments- Opr |
SELECT a.setid , a.item_type , d.oprid , a.descr , a.item_type_cd , a.keyword1 , a.keyword2 , a.keyword3 FROM ps_item_type_tbl a , PSOPRDEFN d , ps_sec_item_opr k WHERE a.eff_status='A' AND a.effdt= ( SELECT MAX(b.effdt) FROM ps_item_type_tbl b WHERE a.setid=b.setid AND a.item_type=b.item_type AND b.effdt <= %CurrentDateIn) AND k.item_type = a.item_type AND k.setid = a.setid AND k.oprid = d.oprid AND a.item_type_cd = 'P' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
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 |
6 | KEYWORD1 | Character(10) | VARCHAR2(10) NOT NULL |
Key Word
Prompt Table: %EDITTABLE |
7 | KEYWORD2 | Character(10) | VARCHAR2(10) NOT NULL |
Key Word 2
Prompt Table: %EDITTABLE2 |
8 | KEYWORD3 | Character(10) | VARCHAR2(10) NOT NULL |
Key Word 3
Prompt Table: %EDITTABLE3 |