SSF_STD_PUR_ITM(SQL Table) |
Index Back |
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SSF Student Purchase Items |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
2 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person Default Value: P |
3 | SSF_PURCHASE_DATE | Date(10) | DATE NOT NULL | Purchase Date |
4 | SSF_PURCHASE_TIME | Time(15) | TIMESTAMP NOT NULL | Purchase Time |
5 | SF_PMT_REF_NBR | Character(12) | VARCHAR2(12) NOT NULL | Reference Nbr |
6 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
8 | SSF_PUR_CATEGORY | Character(10) | VARCHAR2(10) NOT NULL | Puchase Category |
9 | SSF_PUR_ITEM_CODE | Character(6) | VARCHAR2(6) NOT NULL | Purchase Item Code |
10 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
11 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
12 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
13 | FLAT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Flat Amount |
14 | SSF_QUANTITY | Number(5,0) | INTEGER NOT NULL | Quantity |
15 | SSF_PUR_ITEM_TOTAL | Number(17,2) | DECIMAL(16,2) NOT NULL | Item Total |
16 | SSF_PUR_TAX_TOTAL | Number(17,2) | DECIMAL(16,2) NOT NULL | Tax Total |