SSF_SS_PAY_SUM(SQL View) |
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| SELECT B.COMMON_ID ,H.INSTITUTION_SET ,B.PAYMENT_ID_NBR ,B.POSTED_DATE ,D.DESCR ,B.BUSINESS_UNIT ,SUM(B.LINE_AMT) ,B.ITEM_TERM ,B.CLASS_NBR ,B.ITEM_TYPE_CD FROM PS_ITEM_SF A , PS_ITEM_LINE_SF B , PS_BUS_UNIT_TBL_SF C , PS_ITEM_TYPE_TBL D , PS_PAYMENT_TBL G , PS_ISET_BU_DTL H WHERE A.SA_ID_TYPE = 'P' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.ITEM_NBR = B.ITEM_NBR AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.COMMON_ID = G.COMMON_ID AND A.SA_ID_TYPE = G.SA_ID_TYPE AND A.PAYMENT_ID_NBR = G.PAYMENT_ID_NBR AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.ITEM_TYPE = D.ITEM_TYPE AND D.SETID = ( SELECT E.SETID FROM PS_SET_CNTRL_REC E WHERE E.SETCNTRLVALUE = C.INSTITUTION AND E.RECNAME = 'ITEM_TYPE_TBL') AND D.EFFDT = ( SELECT MAX(F.EFFDT) FROM PS_ITEM_TYPE_TBL F WHERE F.SETID = D.SETID AND F.ITEM_TYPE = D.ITEM_TYPE AND F.EFFDT <= B.POSTED_DATE) AND B.PAYMENT_ID_NBR <> 0 GROUP BY B.COMMON_ID,B.PAYMENT_ID_NBR,B.POSTED_DATE,B.ITEM_TERM,D.DESCR, B.BUSINESS_UNIT, B.CLASS_NBR, B.ITEM_TYPE_CD,H.INSTITUTION_SET HAVING SUM(B.LINE_AMT) <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 2 | INSTITUTION_SET | Character(5) | VARCHAR2(5) NOT NULL | Institution Set |
| 3 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 4 | SSF_POSTED_DATE | Date(10) | DATE | Date Posted |
| 5 | SSF_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Student Financials' Description |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |
| 8 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 9 | CLASS_NBR | Number(5,0) | INTEGER NOT NULL | Class Nbr |
| 10 | 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 |