SSR_VB_TUIOVRVW(SQL View) |
Index Back |
|---|---|
Tuition Override View |
| SELECT bu_sf.INSTITUTION , ln_sf.COMMON_ID , ln_sf.ITEM_NBR , ln_sf.LINE_SEQ_NBR , ln_sf.ITEM_TERM , sf.ITEM_TYPE , ln_sf.ITEM_TYPE_CD , ln_sf.CLASS_NBR , ln_sf.POSTED_DATE , ln_sf.LINE_AMT FROM PS_ITEM_LINE_SF ln_sf , PS_ITEM_SF sf , PS_BUS_UNIT_TBL_SF bu_sf WHERE ln_sf.BUSINESS_UNIT=sf.BUSINESS_UNIT AND ln_sf.COMMON_ID =sf.COMMON_ID AND ln_sf.ITEM_NBR =sf.ITEM_NBR AND ln_sf.SA_ID_TYPE =sf.SA_ID_TYPE AND ln_sf.SA_ID_TYPE ='P' AND ln_sf.BUSINESS_UNIT = bu_sf.BUSINESS_UNIT AND ((ln_sf.ITEM_TYPE_CD = 'C' AND EXISTS ( SELECT 1 FROM PS_SSR_VB_ITMGRPVW grp WHERE grp.ITEM_TYPE = sf.ITEM_TYPE AND grp.ITEM_TYPE_GROUP IN ( SELECT setup.ITEM_TYPE_GROUP FROM PS_SSR_VB_TF_SETUP setup WHERE setup.INSTITUTION=( SELECT INSTITUTION FROM PS_BUS_UNIT_TBL_SF bus_unit WHERE bus_unit.BUSINESS_UNIT= sf.BUSINESS_UNIT ) AND setup.SSR_VB_CALC_CAT = 'TF'))) OR (ln_sf.ITEM_TYPE_CD IN ('F','W') AND EXISTS ( SELECT 1 FROM PS_SSR_VB_ITMGRPVW grp WHERE grp.ITEM_TYPE = sf.ITEM_TYPE AND grp.ITEM_TYPE_GROUP IN ( SELECT setup.ITEM_TYPE_GROUP FROM PS_SSR_VB_TF_SETUP setup WHERE setup.INSTITUTION=( SELECT INSTITUTION FROM PS_BUS_UNIT_TBL_SF bus_unit WHERE bus_unit.BUSINESS_UNIT= sf.BUSINESS_UNIT ) AND setup.SSR_VB_CALC_CAT = 'FW')) )) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  INSTITUTION |
Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table: INSTITUTION_TBL |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
| 3 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL |
Item Nbr
Prompt Table: ITEM_SF |
| 4 | LINE_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 5 | STRM |
Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: SSR_VB_TERM_VW |
| 6 | ITEM_TYPE |
Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 7 | 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 |
| 8 | CLASS_NBR | Number(5,0) | INTEGER NOT NULL | Class Nbr |
| 9 | POSTED_DATE | Date(10) | DATE | Date Posted |
| 10 | SSR_VB_NET | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Net Tuition and Fees |