SSF_SL_XREF_VW(SQL View) |
Index Back |
|---|---|
Item XREF Charge View |
| SELECT a.business_unit ,a.common_id ,a.item_nbr ,b.ssf_sl_loan_nbr , b.ssf_sl_file_nbr ,b.ssf_received_amt ,a.item_nbr_charge ,a.item_nbr_payment ,a.account_nbr ,a.account_term ,a.item_type ,a.item_term ,a.item_amt ,a.contract_num ,a.xref_dt ,a.xref_amt ,a.xref_status ,a.payment_id_nbr ,a.item_type_cd ,a.sf_reversal_ind FROM ps_item_xref_vw a ,PS_SSF_SL_PAY_BU b WHERE a.business_unit=b.business_unit AND a.common_id = b.emplid AND a.sa_id_type = 'P' AND a.payment_id_nbr = b.payment_id_nbr AND A.item_nbr = a.item_nbr_charge |
| # | 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 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 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 | SSF_RECEIVED_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Received Amount |
| 7 | ITEM_NBR_CHARGE | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr Charge |
| 8 | ITEM_NBR_PAYMENT | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr Payment |
| 9 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 10 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 11 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 12 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 13 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 14 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 15 | XREF_DT | Date(10) | DATE | Item Cross Reference Date |
| 16 | XREF_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Item Cross Reference Amount |
| 17 | XREF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Xref Status
D=Default O=Override R=Refund U=User Directed Payment |
| 18 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 19 | 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 |
| 20 | SF_REVERSAL_IND | Character(1) | VARCHAR2(1) NOT NULL | Reversal Indicator |