SSF_TP_CONT_AET(SQL Table) | 
Index Back | 
|---|---|
Payment Plan State RecPayment Plan State Record | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | 
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | 
| 4 | SCCPS_POP_SEL | Character(1) | VARCHAR2(1) NOT NULL | 
Population Selection checkbox - used to incidate on run controls that pop selection was selected for use.
 Y/N Table Edit Default Value: Y  | 
| 5 | SCCPS_TOOL_ID | Number(15,0) | DECIMAL(15) NOT NULL | 
Tool ID - the unique key for a pop select tool
 Prompt Table: SCCPS_TOOL_VW  | 
| 6 | SCCPS_QUERY_NAME | Character(50) | VARCHAR2(50) NOT NULL | 
Query / Section name used by population selection
 Prompt Table: %EDITTABLE  | 
| 7 | SCCPS_CNTXT_ID | Number(15,0) | DECIMAL(15) NOT NULL | 
Context ID - the unique key that identifies the pop selection context
 Prompt Table: SCCPS_CNTXT_VW  | 
| 8 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename | 
| 9 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File | 
| 10 | SCCPS_FILE_PATH | Character(254) | VARCHAR2(254) NOT NULL | Pop Select File Path and Name | 
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | 
| 12 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number | 
| 13 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | 
| 14 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution | 
| 15 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr | 
| 16 | SERVICE_IMPACT | Character(5) | VARCHAR2(5) NOT NULL | Service Impact | 
| 17 | TP_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Contract Status
 A=Active C=Cancelled H=Hold I=Inactive U=Not Posted  | 
| 18 | TP_CON_NUM_PAYMENT | Number(3,0) | SMALLINT NOT NULL | Number Of Payments | 
| 19 | TP_CAP_STUDENT | Number(15,2) | DECIMAL(14,2) NOT NULL | Third Party Student Maximum | 
| 20 | TP_MAX_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Maximum Amount | 
| 21 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. | 
| 22 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |