SSF_SL_PBU_VW(SQL View) |
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Payment History View |
SELECT D.INSTITUTION , B.BUSINESS_UNIT , B.EMPLID , B.SSF_SL_LOAN_NBR , B.SSF_SL_FILE_NBR , B.SEQNO , B.SSF_RECEIVED_AMT , B.SSF_REFUND_AMT , B.REFUND_NBR , B.PAYMENT_ID_NBR FROM PS_SSF_SL_PAY_BU B , PS_BUS_UNIT_TBL_SF C , PS_SSF_SL_HIST D WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.INSTITUTION = D.INSTITUTION AND B.SSF_SL_FILE_NBR = D.SSF_SL_FILE_NBR AND B.EMPLID = D.EMPLID AND B.SSF_SL_LOAN_NBR = D.SSF_SL_LOAN_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | SSF_SL_LOAN_NBR | Number(3,0) | SMALLINT NOT NULL | StudyLink loan number unique for each student. |
5 | SSF_SL_FILE_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Unique system assigned number identifying a file coming from StudyLink. |
6 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
7 | SSF_RECEIVED_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Received Amount |
8 | SSF_REFUND_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Refund Amount |
9 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
10 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |