SF_PMT_REF_NBRSEQNUMBUSINESS_UNITSEQ_NUMSSF_PAY_DTL_VW7(SQL View) |
Index Back |
|---|---|
SF electronic payments view7 |
| SELECT SF_PMT_REF_NBR ,SEQNUM ,BUSINESS_UNIT , SEQ_NUM , ITEM_NBR , PAYOUT_AMT , ITEM_AMT , ITEM_TYPE , APPLIED_AMT , ITEM_TERM , ITEM_BALANCE , CURRENCY_CD , ADM_APPL_NBR , APPL_DEP_NBR , 0 , ' ' , %CurrentDateIn , 0 FROM PS_SF_PAYMENT_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SF_PMT_REF_NBR |
Character(12) | VARCHAR2(12) NOT NULL | Reference Nbr |
| 2 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 6 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Out Amt |
| 7 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 8 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 9 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 10 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 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 |
| 13 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
| 14 | APPL_DEP_NBR | Number(3,0) | SMALLINT NOT NULL | Application Deposit Nbr |
| 15 | BALANCE_REMAIN | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Remaining Balance |
| 16 | ACAD_PROG | Character(5) | VARCHAR2(5) NOT NULL | Academic Program |
| 17 | DUE_DT | Date(10) | DATE | Due Date |
| 18 | SSF_PAYABLE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Amount to Pay |