SSR_DEST_SETUP(SQL Table) |
Index Back |
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DEST Setup |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table: INSTITUTION_TBL |
|
2 | SSR_DEST_UNI_CD | Character(4) | VARCHAR2(4) NOT NULL | DEST University Code |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
4 | SSR_DEST_ELM_453 | Number(7,0) | INTEGER NOT NULL |
Revisions File Reference
Default Value: 2000001 |
5 | SSR_DEST_REV_SUB | Number(3,0) | SMALLINT NOT NULL |
Revisions Submission Number
Default Value: 1 |
6 | SSR_DEEWR_POSTADDR | Character(10) | VARCHAR2(10) NOT NULL |
Postal Address
Prompt Table: ADDR_USAGE_TBL |
7 | SSR_DEEWR_PERMADDR | Character(10) | VARCHAR2(10) NOT NULL |
Permanent Address
Prompt Table: ADDR_USAGE_TBL |
8 | SSR_DEEWR_TERMADDR | Character(10) | VARCHAR2(10) NOT NULL |
Term Address
Prompt Table: ADDR_USAGE_TBL |
9 | SSR_HM_DAYS_AFT_CD | Number(2,0) | SMALLINT NOT NULL |
Post Data n days after Census
Default Value: 1 |
10 | SSR_HM_POST_E384 | Character(1) | VARCHAR2(1) NOT NULL |
E384 Amount charged
Y/N Table Edit Default Value: N |
11 | SSR_HM_POST_E381 | Character(1) | VARCHAR2(1) NOT NULL |
E381 Amount paid upfront
Y/N Table Edit Default Value: N |
12 | SSR_HM_POST_E529 | Character(1) | VARCHAR2(1) NOT NULL |
E529 Loan fee
Y/N Table Edit Default Value: N |
13 | SSR_HM_POST_E558 | Character(1) | VARCHAR2(1) NOT NULL |
E558 Help loan amount
Y/N Table Edit Default Value: N |
14 | SSR_HM_PATCH_E534 | Date(10) | DATE | Allow patch of E534 if after |