| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: WAIVER_CODE_TBL.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
WAIVER_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Waiver Code
Default Value: WAIVER_CODE_TBL.WAIVER_CODE
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 6 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
SP_ITEMWV_NONVW
|
| 7 |
SSF_CRITR_EQUTN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Criteria Equation switch
C=Use Criteria
E=Use Equation
N=No Criteria
Default Value: C
|
| 8 |
CRITERIA |
Character(12) |
VARCHAR2(12) NOT NULL |
Criteria for Selector
Prompt Table:
%EDITTABLE
|
| 9 |
ADJUST_UNTIL_DATE |
Date(10) |
DATE |
Adjust Until Date
Default Value: %date
|
| 10 |
AMT_PER_UNIT |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Amount Per Unit
|
| 11 |
FLAT_AMT |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Flat Amount
|
| 12 |
WAIVE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Waive Percentage
|
| 13 |
ITEM_TYPE_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Item Type Group
Prompt Table:
ITEM_GROUP_TBL
|
| 14 |
WAIVER_OFFSET |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Waiver Offset
|
| 15 |
MAX_AMOUNT |
Number(17,2) |
DECIMAL(16,2) NOT NULL |
Maximum Amount
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 17 |
EXC_ACCT_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excess Account Type Flag
Y/N Table Edit
Default Value: N
|
| 18 |
SF_INCREASE_WVR_TX |
Character(1) |
VARCHAR2(1) NOT NULL |
Increase Waiver for Tax
Y/N Table Edit
Default Value: N
|
| 19 |
SF_WAIVE_TAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Waive Tax
Y/N Table Edit
Default Value: N
|
| 20 |
SF_TX_WVR_ACCT_TYP |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Waiver Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 21 |
SF_TX_WVR_ITEM_TYP |
Character(12) |
VARCHAR2(12) NOT NULL |
Tax Waiver Item Type
Prompt Table:
SP_TXWVITM_NOVW
|
| 22 |
SSF_STDNT_WVR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate waiver is to be used for student override.
N=No
Y=Yes
Default Value: N
|
| 23 |
SSF_WAIVER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Waiver Type Indicator to identify whether the waiver is appllied to the Gross amount of charges, or the current Net amount, based on prior waiver reductions.
G=Gross Waiver
N=Net Waiver
Default Value: G
|
| 24 |
SSF_PRORTE_DRP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate Drop Units flag to tell TCalc to inlcude non-refunded portion of billable units for dropped classes, when calcutaing an Amt/Unit waiver.
N=No
Y=Yes
Default Value: N
|