SSR_TSRQST_INQV

(SQL View)
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Transcript Request Inquiry

Transcript Request Inquiry view

SELECT A.EMPLID , A.REPORT_REQUEST_NBR , A.REQUEST_SEQ_NBR , B.INSTITUTION , B.TSCRPT_TYPE , B.REQUEST_DT , B.REQUEST_PRT_DT , B.OPRID , B.SSR_USE_DYN_TSCRPT , B.FUTURE_RELEASE , B.STRM , B.REQUEST_REASON_CD , B.REQUEST_REASON_TXT , B.REQUEST_COMPLETED , C.SSR_TSCRPT_TOT_FEE , C.SSR_PAYMENT_DATE FROM %Table(SA_REQUEST_HDR) B INNER JOIN %Table(SA_REQUEST_DTL) A ON B.REPORT_REQUEST_NBR = A.REPORT_REQUEST_NBR LEFT OUTER JOIN %Table(SA_REQUEST_DEL) C ON A.REPORT_REQUEST_NBR = C.REPORT_REQUEST_NBR AND A.REQUEST_SEQ_NBR = C.REQUEST_SEQ_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 REPORT_REQUEST_NBR Character(9) VARCHAR2(9) NOT NULL Report Request Nbr
3 REQUEST_SEQ_NBR Number(5,0) INTEGER NOT NULL Request Seq Nbr
4 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
5 TSCRPT_TYPE Character(5) VARCHAR2(5) NOT NULL Transcript Type
6 REQUEST_DT Date(10) DATE Request Date
7 REQUEST_PRT_DT Date(10) DATE Requested Print Date
8 OPRID2 Character(30) VARCHAR2(30) NOT NULL User ID
9 SSR_USE_DYN_TSCRPT Character(1) VARCHAR2(1) NOT NULL This flag should be checked if using the new dynamic transcript generation process

Y/N Table Edit

Default Value: Y

10 FUTURE_RELEASE Character(2) VARCHAR2(2) NOT NULL Future Release
DG=Degree Confer Date
GP=Grades Post
HD=Specific Date
HO=Hold
IP=Immediate Processing
TP=Transfer Credit Post
11 STRM Character(4) VARCHAR2(4) NOT NULL Term
12 REQUEST_REASON_CD Character(3) VARCHAR2(3) NOT NULL Request Reason
DCH=Data Change
EOT=End of Term Print
ERQ=External Request
GRD=Graduation
SRQ=Student's Request
WEB=Web Transcript Request
13 REQUEST_REASON_TXT Character(50) VARCHAR2(50) NOT NULL Request Reason
14 REQUEST_COMPLETED Character(1) VARCHAR2(1) NOT NULL Request Complete Status.
A=Acknowledgement Received
C=Completed
G=Generated
N=On Request
P=Printed
R=Reissue Requested
15 SSR_TSCRPT_TOT_FEE Number(11,2) DECIMAL(10,2) NOT NULL Total delivery method charge/fee for Request Official Transcript (quantity * fee + delivery charge + additional fee)
16 SSR_PAYMENT_DATE Date(10) DATE Payment Date for Request Official Transcript