SSF_ITEM_SFP_VW

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Item View


SELECT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,A.EMPLID ,A.ACCOUNT_NBR ,A.ACCOUNT_TERM ,A.ITEM_NBR ,A.ITEM_NBR ,A.ITEM_TERM ,B.DESCR ,A.ITEM_AMT ,A.ITEM_BALANCE ,A.APPLIED_AMT ,B.ITEM_TYPE_CD ,A.PAYMENT_ID_NBR ,' ' ,A.ACAD_YEAR ,A.ITEM_TYPE ,A.ENCUMBERED_AMT ,A.REF1_DESCR ,A.ACAD_CAREER ,A.STDNT_CAR_NBR ,A.SESSION_CODE ,A.CLASS_NBR ,A.FEE_CD ,A.SEL_GROUP ,A.ADM_APPL_NBR ,A.REFUND_NBR ,A.EXT_ORG_ID ,A.CONTRACT_EMPLID ,A.CONTRACT_NUM ,A.RECEIPT_NBR ,A.ITEM_STATUS ,A.ITEM_NBR_SOURCE ,A.CUR_RT_TYPE ,A.RATE_MULT ,A.RATE_DIV ,A.CURRENCY_CD ,A.ORIGNL_CURRENCY_CD ,A.ORIGNL_ITEM_AMT ,A.REFUND_EMPLID ,A.REFUND_EXT_ORG_ID ,A.LAST_ACTIVITY_DATE ,A.TAX_CD ,A.TAX_AUTHORITY_CD ,A.ITEM_EFFECTIVE_DT FROM PS_ITEM_SF A ,PS_ITEM_TYPE_TBL B ,PS_BUS_UNIT_TBL_SF C WHERE A.BUSINESS_UNIT=C.BUSINESS_UNIT AND A.ITEM_TYPE=B.ITEM_TYPE AND B.SETID=( SELECT D.SETID FROM PS_SET_CNTRL_REC D WHERE D.RECNAME='ITEM_TYPE_TBL' AND D.SETCNTRLVALUE=C.INSTITUTION) AND B.EFFDT=( SELECT MAX(EFFDT) FROM PS_ITEM_TYPE_TBL Y WHERE Y.SETID=B.SETID AND Y.ITEM_TYPE=B.ITEM_TYPE AND Y.EFFDT <= %CurrentDateIn)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
3 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
O=Organization
P=Person
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
6 ACCOUNT_TERM Character(4) VARCHAR2(4) NOT NULL Account Term
7 ITEM_NBR_PAYMENT Character(15) VARCHAR2(15) NOT NULL Item Nbr Payment
8 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
9 ITEM_TERM Character(4) VARCHAR2(4) NOT NULL Item Term
10 DESCR Character(30) VARCHAR2(30) NOT NULL Description
11 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
12 ITEM_BALANCE Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Balance
13 XREF_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL Item Cross Reference Amount
14 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
15 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
16 TERM_DESCR Character(10) VARCHAR2(10) NOT NULL Term Descr
17 ACAD_YEAR Character(4) VARCHAR2(4) NOT NULL Academic Year
18 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
19 ENCUMBERED_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Amount Encumbered
20 REF1_DESCR Character(30) VARCHAR2(30) NOT NULL Reference Nbr
21 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
22 STDNT_CAR_NBR Number(3,0) SMALLINT NOT NULL Student Career Nbr
23 SESSION_CODE Character(3) VARCHAR2(3) NOT NULL Session
1=Regular Academic Session
10W=10 Week
12W=Twelve Week
4W1=Four Week - First
4W2=Four Week - Second
4W3=Four Week - Third
4W4=Four Week - Fourth
6W1=Six Week - First
6W2=Six Week - Second
8W1=Eight Week - First
8W2=Eight Week - Second
A11=Medical Period 1, 4 Weeks
A12=Medical Period 1, 8 Weeks
A13=Medical Pd 1, 12 Weeks
A21=Medical Period 2, 4 Weeks
A22=Medical Period 2, 8 Weeks
A23=Medical Period 2, 12 Week
FYR=Full Year
MIN=Mini Session
OEE=Open Entry/Open Exit
SM1=Semester 1
SM2=Semester 2
24 CLASS_NBR Number(5,0) INTEGER NOT NULL Class Nbr
25 FEE_CD Character(6) VARCHAR2(6) NOT NULL Fee Code
26 SEL_GROUP Character(10) VARCHAR2(10) NOT NULL Tuition Group
27 ADM_APPL_NBR Character(8) VARCHAR2(8) NOT NULL Application Nbr
28 REFUND_NBR Number(12,0) DECIMAL(12) NOT NULL Refund Nbr
29 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID
30 CONTRACT_EMPLID Character(11) VARCHAR2(11) NOT NULL Contract ID
31 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
32 RECEIPT_NBR Number(12,0) DECIMAL(12) NOT NULL Receipt Number
33 ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Item Status
A=Active
C=Completed
I=Initiated
N=Notified
O=Ordered
P=Paid Off
R=Received
S=Second Notification
T=Returned
W=Waived
X=Cancelled
34 ITEM_NBR_SOURCE Character(15) VARCHAR2(15) NOT NULL Item Nbr - Src Charge Nbr
35 CUR_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type
36 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
37 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
38 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
39 ORIGNL_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
40 ORIGNL_ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
41 REFUND_EMPLID Character(11) VARCHAR2(11) NOT NULL Refund ID

Prompt Table: PEOPLE_SRCH

42 REFUND_EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL Refund External Org ID
43 LAST_ACTIVITY_DATE Date(10) DATE Last Activity Date
44 TAX_CD Character(8) VARCHAR2(8) NOT NULL Tax Code
45 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority
46 ITEM_EFFECTIVE_DT Date(10) DATE Item Effective Date