SSF_APCTRTND_VW

(SQL View)
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App Center Tender View

This view extracts all the electronic payment tenders associated with the application center

SELECT A.INSTITUTION , A.ADM_APPL_CTR , A.EFFDT , A.TENDER_CATEGORY , A.DESCR FROM PS_SSF_APCTRTNC_VW A WHERE A.EFF_STATUS = 'A' AND %EffdtCheck( SSF_APCTRTNC_VW S1,A, %CurrentDateIn) UNION SELECT B.INSTITUTION , B.ADM_APPL_CTR , B.EFFDT , B.TENDER_CATEGORY , B.DESCR FROM PS_SSF_APCTRTNE_VW B WHERE B.EFF_STATUS = 'A' AND %EffdtCheck( SSF_APCTRTNE_VW S2,B, %CurrentDateIn)

  • Related Language Record: SSFAPCTNDVWLNG

    • # 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 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

    Prompt Table: TENDER_XLAT_VW

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description