WKUP_PMT_PRI_VW(SQL View) |
Index Back |
|---|---|
Wakeup payment charge priority |
| SELECT a.business_unit ,a.common_id ,a.sa_id_type ,a.emplid ,a.item_nbr ,a.account_nbr ,a.account_term ,a.acad_year ,a.item_type ,a.item_amt ,a.applied_amt ,a.item_balance ,a.payment_id_nbr ,b.item_type_cd ,a.item_term ,g.charge_priority ,g.restrict_acct_flg ,g.ext_org_id ,g.exc_acct_type_sf ,g.charge_set_table ,g.contract_emplid ,g.contract_num ,g.oprid ,g.grp_timestamp ,g.srvc_ind_cd ,g.priority_pmt_flg ,g.priority ,a.account_type_sf ,b.pay_priority_id ,g.invoice_id ,g.ssf_restrict_inv FROM ps_item_sf a ,PS_ITEM_TYPE_TBL b ,ps_payment_tbl g WHERE a.item_type = b.item_type AND b.item_type_cd IN ( 'P','F','D','W','L') AND a.item_balance < 0 AND (g.ssf_restrict_inv = 'N' OR g.invoice_id > ' ') AND g.business_unit = a.business_unit AND g.common_id = a.common_id AND g.sa_id_type = a.sa_id_type AND g.payment_id_nbr = a.payment_id_nbr AND b.effdt=( SELECT MAX(effdt) FROM PS_ITEM_TYPE_TBL c WHERE b.setid=c.setid AND b.item_type=c.item_type AND c.effdt <= %CurrentDateIn AND c.eff_status = 'A' ) AND b.setid=( SELECT setid FROM ps_set_cntrl_rec d WHERE d.recname='ITEM_TYPE_TBL' AND d.setcntrlvalue=( SELECT e.institution FROM ps_bus_unit_tbl_sf e WHERE e.business_unit=a.business_unit)) |
| # | 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 Prompt Table: SP_BU_SF_NONVW |
| 2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
| 5 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 6 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL |
Account Nbr
Prompt Table: ACCOUNT_SF_O |
| 7 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 8 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 9 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_TBL |
| 10 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 11 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 12 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 13 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 14 | 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 |
| 15 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 16 | CHARGE_PRIORITY | Character(8) | VARCHAR2(8) NOT NULL | Charge Priority List |
| 17 | RESTRICT_ACCT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Pay Entered Acct Only |
| 18 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 19 | EXC_ACCT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Excess Account Type SF |
| 20 | CHARGE_SET_TABLE | Character(1) | VARCHAR2(1) NOT NULL | Charge Set Table Flag |
| 21 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID |
| 22 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 23 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 24 | GRP_TIMESTAMP | DateTime(26) | TIMESTAMP | Group Line Time Stamp |
| 25 | SRVC_IND_CD | Character(3) | VARCHAR2(3) NOT NULL | Service Indicator Cd |
| 26 | PRIORITY_PMT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Payment Priority Flag |
| 27 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |
| 28 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 29 | PAY_PRIORITY_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment Overall Priority |
| 30 | INVOICE_ID | Character(22) | VARCHAR2(22) NOT NULL | Invoice Number |
| 31 | SSF_RESTRICT_INV | Character(1) | VARCHAR2(1) NOT NULL | This field indicates that the payment will be held until an invoice is provided. |