TUIT_CAL_B_VW

(SQL View)
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Tuition Calc View


SELECT A.BUSINESS_UNIT , A.BATCH_ID , A.EMPLID , A.STRM , B.ACCOUNT_NBR , B.ITEM_TYPE , B.LINE_SEQ_NBR , B.ACCOUNT_TYPE_SF , B.PRE_POST_AMT , B.INSTITUTION , B.ACAD_CAREER , B.STDNT_CAR_NBR , B.BILLING_CAREER , B.ACAD_PROG , B.ACAD_YEAR , B.SESSION_CODE , B.CLASS_NBR , B.SEL_GROUP , B.FEE_CD , B.COURSE_LIST , B.CRSE_ID , B.CLASS_CRSE_FEE_IND , B.TRANS_FEE_CD , B.WAIVER_GROUP , B.WAIVER_CODE , B.ADJ_TERM_CD , B.ADJUST_REASON , B.REFUND_PCT , B.DUE_DATE_CODE , B.ITEM_TYPE_CD , B.CURRENCY_CD , B.TRACK_CLASS_PRICE , B.TRACK_SUB_FEE , B.SRVC_IND_CD FROM PS_CALC_EMPL_TERM A , PS_TUIT_CALC_TBL B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.EMPLID = A.EMPLID AND B.STRM = A.STRM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT

2 BATCH_ID Character(12) VARCHAR2(12) NOT NULL Batch ID
3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
4 STRM Character(4) VARCHAR2(4) NOT NULL Term
5 ACCOUNT_NBR Character(10) VARCHAR2(10) NOT NULL Account Nbr
6 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
7 LINE_SEQ_NBR Number(3,0) SMALLINT NOT NULL Line Sequence Nbr
8 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
9 PRE_POST_AMT Signed Number(18,2) DECIMAL(16,2) NOT NULL Pre-Posting Amount
10 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
11 ACAD_CAREER Character(4) VARCHAR2(4) NOT NULL Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
12 STDNT_CAR_NBR Number(3,0) SMALLINT NOT NULL Student Career Nbr
13 BILLING_CAREER Character(4) VARCHAR2(4) NOT NULL Billing Career
14 ACAD_PROG Character(5) VARCHAR2(5) NOT NULL Academic Program
15 ACAD_YEAR Character(4) VARCHAR2(4) NOT NULL Academic Year
16 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
17 CLASS_NBR Number(5,0) INTEGER NOT NULL Class Nbr
18 SEL_GROUP Character(10) VARCHAR2(10) NOT NULL Tuition Group
19 FEE_CD Character(6) VARCHAR2(6) NOT NULL Fee Code
20 COURSE_LIST Character(9) VARCHAR2(9) NOT NULL Course List
21 CRSE_ID Character(6) VARCHAR2(6) NOT NULL Course ID
22 CLASS_CRSE_FEE_IND Character(1) VARCHAR2(1) NOT NULL Class/Course Fee Indicator
C=Class Fee
L=Course List Fee
O=Course Fee
23 TRANS_FEE_CD Character(8) VARCHAR2(8) NOT NULL Transaction Fee Code
24 WAIVER_GROUP Character(10) VARCHAR2(10) NOT NULL Waiver Group
25 WAIVER_CODE Character(6) VARCHAR2(6) NOT NULL Waiver Code
26 ADJ_TERM_CD Character(8) VARCHAR2(8) NOT NULL Adjustment Code
27 ADJUST_REASON Character(4) VARCHAR2(4) NOT NULL Adjust Reason
28 REFUND_PCT Number(6,2) DECIMAL(5,2) NOT NULL Refund Percentage
29 DUE_DATE_CODE Character(8) VARCHAR2(8) NOT NULL Due Date Code
30 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
31 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
32 TRACK_CLASS_PRICE Character(1) VARCHAR2(1) NOT NULL Track Class pricing

Y/N Table Edit

33 TRACK_SUB_FEE Character(1) VARCHAR2(1) NOT NULL Track Sub Fees

Y/N Table Edit

34 SRVC_IND_CD Character(3) VARCHAR2(3) NOT NULL Service Indicator Cd