TERM_SUMMORG_SF(SQL View) |
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Term Summary Org SF |
SELECT a.business_unit ,a.common_id ,a.common_id ,z.descrshort ,b.item_type_cd ,SUM(a.item_amt) FROM ps_item_sf a ,PS_ITEM_TYPE_TBL b ,ps_bus_unit_tbl_sf c ,ps_term_val_tbl z WHERE a.sa_id_type = 'O' AND a.business_unit=c.business_unit AND a.item_term = z.STRM AND a.item_type = b.item_type AND b.setid=( SELECT d.setid FROM ps_set_cntrl_rec d WHERE d.recname='ITEM_TYPE_TBL' AND d.setcntrlvalue=c.institution) AND b.effdt=( SELECT MAX(e.effdt) FROM PS_ITEM_TYPE_TBL e WHERE b.setid=e.setid AND b.item_type=e.item_type AND e.effdt <= %CurrentDateIn) AND b.eff_status='A' GROUP BY a.business_unit ,a.common_id ,a.common_id ,z.descrshort ,b.item_type_cd |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
3 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
5 | 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 |
6 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |