LM_BO003_B1_VW(SQL View) |
Index Back |
|---|---|
For External Payment ReportFor External Payment Report |
| SELECT G.OPRID , G.RUN_CNTL_ID , B.LM_ORG_DESCR , B.LM_ORGANIZATION_ID , D.NAME , B.LM_LE_LONG_NM , E.LM_ACT_ID , E.LM_ACT_CD , E.LM_CS_LONG_NM , A.LM_STTS , E.LM_START_DT , E.LM_END_DT , F.LM_AMT_PAID , F.CURRENCY_CD , A.LM_PYMT_MTHD , H.COUNTY , H.ADDRESS1 , H.ADDRESS2 , H.ADDRESS3 , H.ADDRESS4 , H.NUM1 , H.CITY , H.STATE , H.POSTAL , P.XLATLONGNAME , Z.XLATLONGNAME , R.LANGUAGE_CD FROM PS_LM_ENRLMT_VW A , PS_LM_ACT_CI_VW E , PS_LM_ENRLMT_PYMT F , PS_LM_RUNCTL_FI G , PS_LM_ORG_ADDR H , PS_LM_PER_NAME_VW D , PS_LM_ORG_LE_VW B , PSXLATITEM P , PS_PRCSRUNCNTL R , PSXLATITEM Z WHERE G.OPRID=R.OPRID AND G.RUN_CNTL_ID =R.RUN_CNTL_ID AND B.LM_ORG_TYPE = 'CUST' AND F.LM_PYMT_MTHD IN ('CASH','CHCK','CRCD') AND B.LM_ORGANIZATION_ID = A.LM_ORGANIZATION_ID AND B.LM_ORGANIZATION_ID = H.LM_ORGANIZATION_ID AND H.EFFDT = ( SELECT MAX(H_ED.EFFDT) FROM PS_LM_ORG_ADDR H_ED WHERE H.LM_ORGANIZATION_ID = H_ED.LM_ORGANIZATION_ID AND H_ED.EFFDT <= %CurrentDateIn ) AND A.LM_ENRLMT_ID = F.LM_ENRLMT_ID AND D.LM_PERSON_ID = A.LM_PERSON_ID AND E.LM_ACT_ID = A.LM_ACT_ID AND ( F.LM_PYMT_MTHD = G.LM_PYMT_MTHD_RPT OR G.LM_PYMT_MTHD_RPT = 'ALL') AND ( B.LM_ORG_TYPE = G.LM_ORG_TYPE_RPT OR G.LM_ORG_TYPE_RPT = 'ALL') AND ( A.LM_ORGANIZATION_ID = G.LM_ORGANIZATION_ID OR 0 = G.LM_ORGANIZATION_ID) AND (( E.LM_ACT_ID = G.LM_ACT_ID) OR ( G.LM_PRG_ID = 0 AND G.LM_ACT_ID = 0)) AND (( G.LM_ACTIVITY_DT = 'S' AND ( E.LM_START_DT BETWEEN G.FROMDATE AND G.THRUDATE) OR ( G.FROMDATE IS NULL AND E.LM_START_DT <= G.THRUDATE) OR ( G.THRUDATE IS NULL AND E.LM_START_DT >= G.FROMDATE) OR ( G.FROMDATE IS NULL AND G.THRUDATE IS NULL)) OR ( G.LM_ACTIVITY_DT = 'E' AND ( E.LM_END_DT BETWEEN G.FROMDATE AND G.THRUDATE) OR ( G.FROMDATE IS NULL AND E.LM_END_DT <= G.THRUDATE) OR ( G.THRUDATE IS NULL AND E.LM_END_DT >= G.FROMDATE) OR ( G.FROMDATE IS NULL AND G.THRUDATE IS NULL))) AND P.EFFDT = ( SELECT MAX(P_ED.EFFDT) FROM PSXLATITEM P_ED WHERE P.FIELDNAME = P_ED.FIELDNAME AND P.FIELDVALUE = P_ED.FIELDVALUE AND P_ED.EFFDT <= %CurrentDateIn ) AND A.LM_STTS = P.FIELDVALUE AND P.FIELDNAME = 'LM_STTS' AND Z.EFFDT = ( SELECT MAX(Z_ED.EFFDT) FROM PSXLATITEM Z_ED WHERE Z.FIELDNAME = Z_ED.FIELDNAME AND Z.FIELDVALUE = Z_ED.FIELDVALUE AND Z_ED.EFFDT <= %CurrentDateIn ) AND A.LM_PYMT_MTHD = Z.FIELDVALUE AND Z.FIELDNAME = 'LM_PYMT_MTHD' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | LM_ORG_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Customer Description |
| 4 | LM_ORGANIZATION_ID | Number(15,0) | DECIMAL(15) NOT NULL | Organization ID |
| 5 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 6 | LM_LE_LONG_NM | Character(60) | VARCHAR2(60) NOT NULL | Learning Environment Long Name |
| 7 | LM_ACT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 8 | LM_ACT_CD | Character(30) | VARCHAR2(30) NOT NULL | Activity Code |
| 9 | LM_CS_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Long Name - Describes the long name of an object |
| 10 | LM_STTS | Character(4) | VARCHAR2(4) NOT NULL |
Enrollment Status
CANC=Dropped COMP=Completed DECL=Denied ENRL=Enrolled INCO=Not Completed INPO=In-Progress MACT=Moved to New Activity NOTS=Not Started PEAP=Pending Approval PEPA=Pending Payment PLAN=Planned PPYA=Payment Approval RQST=Learning Request WAIV=Waived WTLT=Waitlisted |
| 11 | LM_START_DT | Date(10) | DATE | Start Date |
| 12 | LM_END_DT | Date(10) | DATE | End Date |
| 13 | LM_AMT_PAID | Number(23,3) | DECIMAL(22,3) NOT NULL | Amount Paid so far towards the Enrollment Fee |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | LM_PYMT_MTHD | Character(4) | VARCHAR2(4) NOT NULL |
Payment Method. The payment method can be ChargeBack, Training Units
CASH=Cash CHCK=Check CHGB=ChargeBack CRCD=Credit Card NOAP=Not Applicable PO=Purchase Order SEL=Select... TU=Training Units |
| 16 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 17 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 18 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 19 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 20 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 21 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 22 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 23 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 25 | XLATLONGNAME | Character(30) | VARCHAR2(30) NOT NULL | Translate Long Name |
| 26 | LM_PYMT_MTHD_STR | Character(30) | VARCHAR2(30) NOT NULL | Payment Method |
| 27 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |