SSF_ISETITMS_VW(SQL View) |
Index Back |
|---|---|
Self Service Items View |
| SELECT A.COMMON_ID ,G.INSTITUTION_SET ,A.BUSINESS_UNIT ,A.ITEM_TERM ,A.ITEM_NBR ,A.ITEM_TYPE_CD ,A.PAYMENT_ID_NBR ,%DateNull ,A.ITEM_AMT ,A.APPLIED_AMT ,A.ITEM_BALANCE ,A.CURRENCY_CD FROM PS_ITEM_SF A , PS_ISET_BU_DTL G , PS_ACCOUNT_SF B WHERE A.SA_ID_TYPE = 'P' AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.EMPLID = B.EMPLID AND A.ACCOUNT_NBR = B.ACCOUNT_NBR AND A.ACCOUNT_TERM = B.ACCOUNT_TERM AND B.INCLUDE_IN_BALANCE <> 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | INSTITUTION_SET |
Character(5) | VARCHAR2(5) NOT NULL | Institution Set |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
| 5 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 6 | ITEM_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Item Type Code
A=Application Fee B=Billing Only C=Charge D=Deposit F=Financial Aid G=GL Interface Only H=Withholding I=Interest L=Pre-Paid Tuition P=Payment R=Refund T=Transfers V=Contributor Relations W=Waiver X=Write-off Z=Pay Plan Credit |
| 7 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 8 | POSTED_DATE | Date(10) | DATE | Date Posted |
| 9 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 10 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 11 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |