SETIDDefault Value: OPR_DEF_TBL_CS.SETID
Prompt Table: ITEM_TYPE_FA_VW
ITEM_TYPEPrompt Table: ITEM_TYPE_FA_VW
AID_YEARDefault Value: OPR_DEF_TBL_CS.AID_YEAR
Prompt Table: SETID_AIDYR_VW
SSF_PU_IFSC_BND(SQL View) |
Index Back |
|---|---|
Bind for ItemType Population |
| SELECT A.SETID , A.ITEM_TYPE , A.AID_YEAR ,0 ,0 ,0 FROM PS_ITEM_TYPE_FISCL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_CS.SETID Prompt Table: ITEM_TYPE_FA_VW |
| 2 | ITEM_TYPE |
Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_FA_VW |
| 3 | AID_YEAR |
Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: SETID_AIDYR_VW |
| 4 | MAX_ACC_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Accept |
| 5 | MAX_DSB_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Disbursements |
| 6 | MAX_OFR_BUDGT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Budgeted Offer |