SSF_FL_CHRG_DUE(SQL View) |
Index Back |
|---|---|
Charges Due Detail - FluidThis view identifies all charges due for a student. This view is used in Fluid version of Charges Due - Detail tab |
| SELECT A.COMMON_ID ,A.ITEM_NBR ,A.ITEM_TYPE ,D.DESCR ,A.BUSINESS_UNIT ,G.DUE_AMT - G.APPLIED_AMT ,A.ITEM_TERM ,A.CLASS_NBR ,G.DUE_DT ,B.INSTITUTION_SET ,A.CURRENCY_CD ,A.CONTRACT_NUM , A.ITEM_AMT , H.POSTED_DATE FROM PS_ITEM_SF A , PS_ISET_BU_DTL B , PS_BUS_UNIT_TBL_SF C , PS_ITEM_TYPE_TBL D , PS_ITEM_DUE_SF G , PS_ITEM_LINE_SF H WHERE A.SA_ID_TYPE = 'P' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ITEM_TYPE = D.ITEM_TYPE AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.COMMON_ID = G.COMMON_ID AND A.SA_ID_TYPE = G.SA_ID_TYPE AND A.ITEM_NBR = G.ITEM_NBR AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.COMMON_ID = H.COMMON_ID AND A.SA_ID_TYPE = H.SA_ID_TYPE AND A.ITEM_NBR = H.ITEM_NBR AND H.LINE_SEQ_NBR = 1 AND D.SETID = ( SELECT E.SETID FROM PS_SET_CNTRL_REC E WHERE E.SETCNTRLVALUE = C.INSTITUTION AND E.RECNAME = 'ITEM_TYPE_TBL') AND D.EFFDT = ( SELECT MAX(F.EFFDT) FROM PS_ITEM_TYPE_TBL F WHERE F.SETID = D.SETID AND F.ITEM_TYPE = D.ITEM_TYPE AND F.EFFDT <= %CurrentDateIn) AND A.PAYMENT_ID_NBR = 0 AND A.ITEM_AMT - A.APPLIED_AMT > 0 AND G.DUE_AMT > 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 2 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 3 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 4 | SSF_DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 7 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 8 | CLASS_NBR | Number(5,0) | INTEGER NOT NULL | Class Nbr |
| 9 | DUE_DT | Date(10) | DATE | Expected Birth Date |
| 10 | INSTITUTION_SET | Character(5) | VARCHAR2(5) NOT NULL | Institution Set |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 13 | SSF_AMOUNT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Amount |
| 14 | CHARGE_DT | Date(10) | DATE | Charge Date |