SETIDITEM_TYPEA=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
SSF_ITEMTYPE_VW(SQL View) |
Index Back |
|---|---|
Prompt Table Item TypeUsed as Prompt Table to populate Item Type in new Run Control Page |
| SELECT SETID , ITEM_TYPE , ITEM_TYPE_CD , DESCR FROM PS_ITEM_TYPE_TBL A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_ITEM_TYPE_TBL B WHERE A.ITEM_TYPE = B.ITEM_TYPE AND B.EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | ITEM_TYPE |
Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 3 | 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 |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |