STDNT_CL_ITM_VW

(SQL View)
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Student Class Items View


SELECT COMMON_ID , EMPLID , BUSINESS_UNIT , ITEM_TERM , ITEM_NBR , BILLING_CAREER , ACCOUNT_TYPE_SF , ITEM_TYPE , ITEM_AMT , APPLIED_AMT , LAST_ACTIVITY_DATE , SEL_GROUP , FEE_CD , SESSION_CODE , CLASS_NBR , COURSE_LIST , CRSE_ID , TRANS_FEE_CD , CURRENCY_CD FROM PS_ITEM_SF WHERE SA_ID_TYPE = 'P' AND CLASS_NBR <> 0 AND ITEM_AMT <> 0 AND ITEM_TYPE_CD = 'C'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 STRM Character(4) VARCHAR2(4) NOT NULL Term
5 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
6 BILLING_CAREER Character(4) VARCHAR2(4) NOT NULL Billing Career
7 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
8 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
9 ITEM_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Item Amount
10 APPLIED_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Applied Amount
11 LAST_ACTIVITY_DATE Date(10) DATE Last Activity Date
12 SEL_GROUP Character(10) VARCHAR2(10) NOT NULL Tuition Group
13 FEE_CD Character(6) VARCHAR2(6) NOT NULL Fee Code
14 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
15 CLASS_NBR Number(5,0) INTEGER NOT NULL Class Nbr
16 COURSE_LIST Character(9) VARCHAR2(9) NOT NULL Course List
17 CRSE_ID Character(6) VARCHAR2(6) NOT NULL Course ID
18 TRANS_FEE_CD Character(8) VARCHAR2(8) NOT NULL Transaction Fee Code
19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code