STDNT_ITEM_ABVW(SQL View) |
Index Back |
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Student Budget Item ViewThis view lists student item assign records that were inserted via the batch version of student budget assign process. |
SELECT EMPLID, INSTITUTION, AID_YEAR, STRM, PROCESSING_MODE, BGT_ITEM_CATEGORY, BUDGET_ITEM_CD, BUDGET_ITEM_AMOUNT, PELL_ITEM_AMOUNT, BDGT_ERROR_TYPE, PROCESSING_RULE, BUDGET_ITEM_STATUS FROM PS_STDNT_ITEM_ASGN WHERE PROCESSING_MODE = 'B' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
3 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Aid Year |
4 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
5 | PROCESSING_MODE | Character(1) | VARCHAR2(1) NOT NULL |
This field is used to store the mode of processing, batch or online, for Student Budgets.
B=Batch Mode O=Online Mode |
6 | BGT_ITEM_CATEGORY | Character(4) | VARCHAR2(4) NOT NULL |
Budget Item Category
Prompt Table: BUDGET_CATG_TBL |
7 | BUDGET_ITEM_CD | Character(6) | VARCHAR2(6) NOT NULL |
Budget Item Code
Prompt Table: BUDGET_ITEM_TBL |
8 | BUDGET_ITEM_AMOUNT | Number(8,2) | DECIMAL(7,2) NOT NULL | Budget Item Amount |
9 | PELL_ITEM_AMOUNT | Number(8,2) | DECIMAL(7,2) NOT NULL | Pell Amount |
10 | BDGT_ERROR_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Error Processing
ERR=Stop NON=None SKP=Skip WAR=Warning |
11 | PROCESSING_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Processing Rule
E=Equation Based Calculation F=Formula Based Calculation N=Tree Nodes T=Tuition Calculation |
12 | BUDGET_ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Item Status
E=Error F=Found K=Skip M=Moved N=None S=Selected W=Warning |