SPITYPAPNONVWLN(SQL View) |
Index Back |
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Payment Item Types for App FeeSPITYPAPNONVWLN is the language record related to SP_ITYPAP_NONVW. A related language record enables text fields on a table to be translated into various languages for use in other countries. |
SELECT A.SETID , A.TENDER_CATEGORY , A.ITEM_TYPE , e.LANGUAGE_CD , e.DESCR FROM PS_ITEM_TYPE_TBL A , PS_ITEM_TYPE_LNG e 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 A.ITEM_TYPE_CD = 'P' AND A.TENDER_CATEGORY <> ' ' AND a.setid = e.setid AND a.item_type=e.item_type AND a.effdt = e.effdt |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
2 | 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 |
3 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_1_TBL |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |