TP_CONTRACT_VW2(SQL View) |
Index Back |
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Payment Plan Contract ViewThis view will be used to display the valid Payment Plan Contracts - TP_CON_TYPE = 'P' |
SELECT a.business_unit ,a.ext_org_id ,b.emplid ,a.contract_num ,b.tp_status ,a.tp_con_date_type ,a.tp_contract_type ,a.start_dt ,a.end_dt ,a.item_type_group ,a.acad_year ,a.strm ,a.descr ,a.term_from ,a.term_to ,a.course_list ,b.tp_cap_student ,SUM(c.tp_amt) FROM ps_tp_contract a , PS_TP_STUDENT b , ps_tp_stdnt_chrg c WHERE a.business_unit = b.business_unit AND a.contract_num = b.contract_num AND c.business_unit = b.business_unit AND c.contract_num = b.contract_num AND c.emplid = b.emplid AND a.tp_con_type = 'T' GROUP BY a.business_unit ,a.ext_org_id ,b.emplid ,a.contract_num ,b.tp_status ,a.tp_con_date_type ,a.tp_contract_type ,a.start_dt ,a.end_dt ,a.item_type_group ,a.acad_year ,a.strm ,a.descr ,a.term_from ,a.term_to ,a.course_list,b.tp_cap_student |
# | 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
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
2 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
5 | TP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Active C=Cancelled H=Hold I=Inactive U=Not Posted |
6 | TP_CON_DATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Contract Date Types
A=Academic Year L=Course List R=Date Range T=Term |
7 | TP_CONTRACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Third Party Contract Type
C=Specific Course L=Specific Course List P=Specific Year or Period T=Specific Term |
8 | START_DT | Date(10) | DATE | Start Date |
9 | END_DT | Date(10) | DATE | end date |
10 | ITEM_TYPE_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Item Type Group |
11 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
12 | STRM | Character(4) | VARCHAR2(4) NOT NULL | Term |
13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
14 | TERM_FROM | Character(4) | VARCHAR2(4) NOT NULL | Term From |
15 | TERM_TO | Character(4) | VARCHAR2(4) NOT NULL | Term To |
16 | COURSE_LIST | Character(9) | VARCHAR2(9) NOT NULL | Course List |
17 | TP_CAP_STUDENT | Number(15,2) | DECIMAL(14,2) NOT NULL | Third Party Student Maximum |
18 | TOTAL_AMOUNT_SF | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Amount |