SSF_APCTRTNC_VW

(SQL View)
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App Center Credit Card Tender

This view extracts the tender related to the application center's SF_MERCHANT_ID.

SELECT a.institution , a.adm_appl_ctr , a.effdt , A.EFF_STATUS , a.sf_merchant_id , C.TENDER_CATEGORY , C.DESCR FROM PS_ADM_APPLCTR_TBL a , ps_merchant_tbl b , PS_TENDER_XLAT_VW C WHERE a.sf_merchant_id = b.sf_merchant_id AND B.SF_MERCHANT_PROC = 'C' AND C.TENDER_CATEGORY = 'CC' AND %EffdtCheck(TENDER_XLAT_VW X, C, %CURRENTDATEIN) AND C.EFF_STATUS = 'A'

  • Related Language Record: SSFAPCTNCVWLNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Default Value: OPR_DEF_TBL_CS.INSTITUTION

    Prompt Table: INSTITUTION_TBL

    2 ADM_APPL_CTR Character(4) VARCHAR2(4) NOT NULL Application Center
    3 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive
    5 SF_MERCHANT_ID Character(12) VARCHAR2(12) NOT NULL SF Merchant ID
    6 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
    7 DESCR Character(30) VARCHAR2(30) NOT NULL Description