SSF_INX_TMP(SQL Table) | 
Index Back | 
|---|---|
Invoice Temp Record (Main)Temporary record used by the XMLPublisher AE program to print invoices. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number | |
| 4 | Character(1) | VARCHAR2(1) NOT NULL | 
Print Comm Destination
 O=Original Communication X=Extra Communication  | 
|
| 5 | Number(2,0) | SMALLINT NOT NULL | Print Comm Dest ID | |
| 6 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value | 
| 7 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 
ID Type
 O=Organization P=Person  | 
| 8 | INVOICE_DT | Date(10) | DATE | Invoice Date | 
| 9 | BILL_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Request ID | 
| 10 | BI_REQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | 
Billing Request Nbr
 Prompt Table: BI_REQUEST  | 
| 11 | INVOICE_FORM_ID | Character(10) | VARCHAR2(10) NOT NULL | Invoice Layout ID | 
| 12 | REPORT_DEFN_ID | Character(12) | VARCHAR2(12) NOT NULL | Report Name (see PSXPRPTDEFN). | 
| 13 | TMPLDEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | 
Template ID (see PSXPTMPLDEFN).
 Prompt Table: PSXPRPTTMPL_VW  | 
| 14 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | 
Country
 Prompt Table: SCC_CNT_ADFMTVW  | 
| 15 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 | 
| 16 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 | 
| 17 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 | 
| 18 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 | 
| 19 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City | 
| 20 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 | 
| 21 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 | 
| 22 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 
House Type
 AB=House Boat Reference WW=House Trailer Reference  | 
| 23 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 | 
| 24 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 | 
| 25 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 | 
| 26 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County | 
| 27 | STATE | Character(6) | VARCHAR2(6) NOT NULL | 
State
 Prompt Table: STATE_TBL  | 
| 28 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal | 
| 29 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code | 
| 30 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | 
In City Limit
 Y/N Table Edit  | 
| 31 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 32 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | 
Location Code
 Prompt Table: LOCATION_TBL  | 
| 33 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location Description | 
| 34 | INCLUDE_AA_TOTAL | Character(1) | VARCHAR2(1) NOT NULL | 
Include Anticipated Aid Total
 Y/N Table Edit Default Value: N  | 
| 35 | AA_DETAIL | Character(1) | VARCHAR2(1) NOT NULL | 
Anticipated Aid Detail
 Y/N Table Edit Default Value: N  | 
| 36 | TERM_SUMMARY | Character(1) | VARCHAR2(1) NOT NULL | 
Term Summary
 A=All Terms B=Current and Future Terms C=Current Term Only F=Future Only Default Value: A  | 
| 37 | TRANS_SORT_1 | Character(1) | VARCHAR2(1) NOT NULL | 
Transaction Sort Field 1
 A=Due Date B=Item Number All C=Item Description E=Transaction Date G=Amount J=Account Number K=Term L=Session M=Academic Year P=Student ID (Third Party) Q=Student Name (Third Party)  | 
| 38 | TRANS_SORT_2 | Character(1) | VARCHAR2(1) NOT NULL | 
Transaction Sort Field 2
 Prompt Table: BI_SORT_TRAN_VW  | 
| 39 | TRANS_SORT_3 | Character(1) | VARCHAR2(1) NOT NULL | 
Transaction Sort Field 3
 Prompt Table: BI_SORT_TRAN_VW  | 
| 40 | TRANS_SORT_4 | Character(1) | VARCHAR2(1) NOT NULL | 
Transaction Sort Field 4
 Prompt Table: BI_SORT_TRAN_VW  | 
| 41 | SUB_TOTAL_BY_1 | Character(1) | VARCHAR2(1) NOT NULL | 
Subtotal By
 Y/N Table Edit Default Value: N  | 
| 42 | SUMM_FIELD_1 | Character(1) | VARCHAR2(1) NOT NULL | 
Summarization Field 1
 A=Item Number All B=Item Description C=Item Type D=Account Number E=Item Nbr - Refund/Payment Only F=Item Type Code G=Student ID (Third Party) H=Student Name (Third Party)  | 
| 43 | SSF_SUMFLD1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Summary Field 1 Descr | 
| 44 | SUMM_FIELD_2 | Character(1) | VARCHAR2(1) NOT NULL | 
Summarization Field 2
 Prompt Table: BI_SUMM_FLD_VW  | 
| 45 | SSF_SUMFLD2_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Summary Field 2 Descr | 
| 46 | BILL_SORT_1 | Character(1) | VARCHAR2(1) NOT NULL | 
Bill Sort Field 1
 A=Name B=Zip Code C=Total Amount Due D=Academic Program E=Academic Level F=Invoice Number G=Campus H=Tuition Residency I=Academic Load J=Student ID K=Country L=Corporation ID M=Student Enrollment Block N=Career Default Value: A  | 
| 47 | BILL_SORT_2 | Character(1) | VARCHAR2(1) NOT NULL | 
Bill Sort Field 2
 Prompt Table: BI_SORT_IVC_VW  | 
| 48 | BILL_SORT_3 | Character(1) | VARCHAR2(1) NOT NULL | 
Bill Sort Field 3
 Prompt Table: BI_SORT_IVC_VW  | 
| 49 | BILL_SORT_4 | Character(1) | VARCHAR2(1) NOT NULL | 
Bill Sort Field 4
 Prompt Table: BI_SORT_IVC_VW  | 
| 50 | SSF_EXTR_BNK_INFO | Character(1) | VARCHAR2(1) NOT NULL | Extract Bank Information | 
| 51 | SSF_TPC_STDCHG_DEF | Character(1) | VARCHAR2(1) NOT NULL | Use Cross Ref Student Charge | 
| 52 | SSF_TEMPLATE_CTRL | Character(4) | VARCHAR2(4) NOT NULL | Template Control Field | 
| 53 | STDNT_ENRL_BLOCK | Character(5) | VARCHAR2(5) NOT NULL | Student Enrollment Block | 
| 54 | ACAD_CAREER | Character(4) | VARCHAR2(4) NOT NULL | 
Academic Career
 BAC=Bachelor (NLD) BBL=Vocational Coaching (NLD) BOL=Vocational Training (NLD) BUSN=Graduate Business CNED=Continuing Education CRED=Semester Credit EDU=Education (NLD) EXED=Extended Education GRAD=Graduate LAW=Law MEDS=Medical School NONA=Non Award PGRD=Postgraduate RSCH=Research TECH=Technical UENG=Undergraduate Engineering UGRD=Undergraduate VAVO=Advanced General Educ. (NLD) VETM=Veterinary Medicine  | 
| 55 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name | 
| 56 | TOTAL_BILL | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Billed | 
| 57 | ACAD_PROG_PRIMARY | Character(5) | VARCHAR2(5) NOT NULL | Primary Academic Program | 
| 58 | ACAD_LEVEL_PROJ | Character(3) | VARCHAR2(3) NOT NULL | Academic Level - Projected | 
| 59 | CAMPUS | Character(5) | VARCHAR2(5) NOT NULL | Campus | 
| 60 | TUITION_RES | Character(5) | VARCHAR2(5) NOT NULL | Tuition Residency | 
| 61 | ACADEMIC_LOAD | Character(1) | VARCHAR2(1) NOT NULL | 
Academic Load
 F=Enrolled Full-Time H=Enrolled Half-Time L=Less than Half-Time N=No Unit Load P=Enrolled Part-Time T=Three Quarter Time  | 
| 62 | SSF_ZIP_SRCH | Character(12) | VARCHAR2(12) NOT NULL | Postal Code | 
| 63 | SSF_COUNTRY_SRCH | Character(3) | VARCHAR2(3) NOT NULL | Country | 
| 64 | ADMIN_FUNCTION | Character(4) | VARCHAR2(4) NOT NULL | 
Administrative Function
 Prompt Table: ADM_FUNCTN_TBL  | 
| 65 | COMM_CATEGORY | Character(6) | VARCHAR2(6) NOT NULL | 
Communication Category
 Prompt Table: COMM_CATG_VW2  | 
| 66 | COMM_CONTEXT | Character(6) | VARCHAR2(6) NOT NULL | 
Communication Context
 Prompt Table: COMM_CA_CTX_VW  | 
| 67 | BILL_COMM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
Bill Comm.  Flag
 Y/N Table Edit Default Value: N  | 
| 68 | ALT_BILLING_CM_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Additional Bill Communication
 Y/N Table Edit Default Value: N  | 
| 69 | SCC_LETTER_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Letter Code
 Prompt Table: SCC_STN_LTR_TBL  | 
| 70 | LS_CONTACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | 
Contact Type
 Prompt Table: ORG_CNT_TYP_TBL  | 
| 71 | PRT_CLASS_SCHEDULE | Character(1) | VARCHAR2(1) NOT NULL | Print Schedule of Classes | 
| 72 | PRT_TERM_SCHEDULE | Character(4) | VARCHAR2(4) NOT NULL | Print Term Schedule | 
| 73 | OVERRIDE_ADDR_REQ | Character(1) | VARCHAR2(1) NOT NULL | 
Address not required
 Y/N Table Edit Default Value: N  | 
| 74 | PRINT_ZERO_BILL | Character(1) | VARCHAR2(1) NOT NULL | 
Print Zero Bill
 Y/N Table Edit Default Value: N  | 
| 75 | LANG_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Language Code
 CFR=Canadian French DAN=Danish DUT=Dutch ENG=English ESP=Spanish FRA=French GER=German GRK=Greek INE=International English ITA=Italian JPN=Japanese KOR=Korean POR=Portuguese SVE=Swedish THA=Thai ZHS=Simplified Chinese ZHT=Traditional Chinese  | 
| 76 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | 
| 77 | SSF_NAME_COMM | Character(50) | VARCHAR2(50) NOT NULL | Name of person receiving Comm | 
| 78 | COUNTRY_OTHER | Character(3) | VARCHAR2(3) NOT NULL | 
Country field for ADDR_OTR_SBR and DERIVED_ADDR_OT
 Prompt Table: COUNTRY_TBL  | 
| 79 | ADDRESS1_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 1 Other | 
| 80 | ADDRESS2_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 2 Other | 
| 81 | ADDRESS3_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 3 Other | 
| 82 | ADDRESS4_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 4 Other | 
| 83 | CITY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | City Other | 
| 84 | COUNTY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | County Other | 
| 85 | STATE_OTHER | Character(6) | VARCHAR2(6) NOT NULL | 
State Other
 Prompt Table: STATE_OTH  | 
| 86 | POSTAL_OTHER | Character(12) | VARCHAR2(12) NOT NULL | Postal Other | 
| 87 | NUM1_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 1 Other | 
| 88 | NUM2_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 2 Other | 
| 89 | HOUSE_TYPE_OTHER | Character(2) | VARCHAR2(2) NOT NULL | 
House Type Other
 AB=House Boat Reference WW=House Trailer Reference  | 
| 90 | ADDR_FIELD1_OTHER | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 Other | 
| 91 | ADDR_FIELD2_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 Other | 
| 92 | ADDR_FIELD3_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 Other | 
| 93 | IN_CITY_LMT_OTHER | Character(1) | VARCHAR2(1) NOT NULL | 
In City Limit Other
 Y/N Table Edit  | 
| 94 | GEO_CODE_OTHER | Character(11) | VARCHAR2(11) NOT NULL | Geo Code Other | 
| 95 | PEOPLE_RELATION | Character(2) | VARCHAR2(2) NOT NULL | 
Relationship
 Default Value: NI  | 
| 96 | RELATIONSHIP_NBR | Number(2,0) | SMALLINT NOT NULL | Relationship Nbr | 
| 97 | EMPLID_RELATED | Character(11) | VARCHAR2(11) NOT NULL | Related People ID | 
| 98 | GUARDIAN_RELATIONS | Character(2) | VARCHAR2(2) NOT NULL | 
Guardian Relationship
 LG=Legal Guardian NA=Not Applicable OT=Other PG=Parent Guardian SG=Self Guardian XG=Primary Guardian Default Value: NA  | 
| 99 | ADDR_TYPE3 | Character(4) | VARCHAR2(4) NOT NULL | Address Type | 
| 100 | SSF_INS_COMMLAST | Character(1) | VARCHAR2(1) NOT NULL | Insert Comm Last Rec | 
| 101 | PRT_BILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Print Bill Flag |