SSF_TUTCL_SM_VW

(SQL View)
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Tuition Calc Summary View

Summary View used for Tuition Installments.

SELECT B.BUSINESS_UNIT , B.EMPLID , B.STRM , B.BILLING_CAREER , B.ACCOUNT_NBR , B.ITEM_TYPE , B.INSTITUTION , B.ACAD_CAREER , B.STDNT_CAR_NBR , B.SESSION_CODE , B.CLASS_NBR , B.SEL_GROUP , B.FEE_CD , B.COURSE_LIST , B.CRSE_ID , B.CLASS_CRSE_FEE_IND , B.TRANS_FEE_CD , B.WAIVER_GROUP , B.WAIVER_CODE , B.TAX_AUTHORITY_CD , MIN(B.ACCOUNT_TYPE_SF) , SUM(B.PRE_POST_AMT) , MIN(B.ACAD_PROG ) , MIN(B.ACAD_YEAR ) , MIN(B.ADJ_TERM_CD ) , MIN(B.ADJUST_REASON) , MIN(B.REFUND_PCT ) , MIN(B.DUE_DATE_CODE) , MIN(B.ITEM_TYPE_CD ) , MIN(B.CURRENCY_CD ) , MIN(B.TRACK_CLASS_PRICE ) , MIN(B.TRACK_SUB_FEE ) , MIN(B.SRVC_IND_CD ) , MAX(B.SSF_INSTMNT_ID) FROM PS_TUIT_CALC_TBL B GROUP BY B.BUSINESS_UNIT , B.EMPLID , B.STRM , B.BILLING_CAREER , B.ACCOUNT_NBR , B.ITEM_TYPE , B.INSTITUTION , B.ACAD_CAREER , B.STDNT_CAR_NBR , B.SESSION_CODE , B.CLASS_NBR , B.SEL_GROUP , B.FEE_CD , B.COURSE_LIST , B.CRSE_ID , B.CLASS_CRSE_FEE_IND , B.TRANS_FEE_CD , B.WAIVER_GROUP , B.WAIVER_CODE , B.TAX_AUTHORITY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT

2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 STRM Character(4) VARCHAR2(4) NOT NULL Term
4 BILLING_CAREER Character(4) VARCHAR2(4) NOT NULL Billing Career
5 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
6 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
7 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
8 ACAD_CAREER Character(4) VARCHAR2(4) NOT NULL Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
9 STDNT_CAR_NBR Number(3,0) SMALLINT NOT NULL Student Career Nbr
10 SESSION_CODE Character(3) VARCHAR2(3) NOT NULL Session
1=Regular Academic Session
10W=10 Week
12W=Twelve Week
4W1=Four Week - First
4W2=Four Week - Second
4W3=Four Week - Third
4W4=Four Week - Fourth
6W1=Six Week - First
6W2=Six Week - Second
8W1=Eight Week - First
8W2=Eight Week - Second
A11=Medical Period 1, 4 Weeks
A12=Medical Period 1, 8 Weeks
A13=Medical Pd 1, 12 Weeks
A21=Medical Period 2, 4 Weeks
A22=Medical Period 2, 8 Weeks
A23=Medical Period 2, 12 Week
FYR=Full Year
MIN=Mini Session
OEE=Open Entry/Open Exit
SM1=Semester 1
SM2=Semester 2
11 CLASS_NBR Number(5,0) INTEGER NOT NULL Class Nbr
12 SEL_GROUP Character(10) VARCHAR2(10) NOT NULL Tuition Group
13 FEE_CD Character(6) VARCHAR2(6) NOT NULL Fee Code
14 COURSE_LIST Character(9) VARCHAR2(9) NOT NULL Course List
15 CRSE_ID Character(6) VARCHAR2(6) NOT NULL Course ID
16 CLASS_CRSE_FEE_IND Character(1) VARCHAR2(1) NOT NULL Class/Course Fee Indicator
C=Class Fee
L=Course List Fee
O=Course Fee
17 TRANS_FEE_CD Character(8) VARCHAR2(8) NOT NULL Transaction Fee Code
18 WAIVER_GROUP Character(10) VARCHAR2(10) NOT NULL Waiver Group
19 WAIVER_CODE Character(6) VARCHAR2(6) NOT NULL Waiver Code
20 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority
21 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
22 PRE_POST_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Pre-Posting Amount
23 ACAD_PROG Character(5) VARCHAR2(5) NOT NULL Academic Program
24 ACAD_YEAR Character(4) VARCHAR2(4) NOT NULL Academic Year
25 ADJ_TERM_CD Character(8) VARCHAR2(8) NOT NULL Adjustment Code
26 ADJUST_REASON Character(4) VARCHAR2(4) NOT NULL Adjust Reason
27 REFUND_PCT Number(6,2) DECIMAL(5,2) NOT NULL Refund Percentage
28 DUE_DATE_CODE Character(8) VARCHAR2(8) NOT NULL Due Date Code
29 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
30 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
31 TRACK_CLASS_PRICE Character(1) VARCHAR2(1) NOT NULL Track Class pricing

Y/N Table Edit

32 TRACK_SUB_FEE Character(1) VARCHAR2(1) NOT NULL Track Sub Fees

Y/N Table Edit

33 SRVC_IND_CD Character(3) VARCHAR2(3) NOT NULL Service Indicator Cd
34 SSF_INSTMNT_ID Number(3,0) SMALLINT NOT NULL Installment ID