LM_BO003_UN2_VW(SQL View) |
Index Back |
|---|---|
For External Payment ReportFor External Payment Report |
| SELECT A.OPRID , A.RUN_CNTL_ID , A.LM_ORG_DESCR , A.LM_ORGANIZATION_ID , A.NAME , A.LM_LE_LONG_NM , A.LM_ACT_CD , A.LM_CS_LONG_NM , A.LM_STTS , A.LM_START_DT , A.LM_END_DT , A.LM_AMT_PAID , A.CURRENCY_CD , A.LM_PYMT_MTHD , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , A.XLATLONGNAME , A.LM_PYMT_MTHD_STR FROM PS_LM_BO003_B2_VW A , PSOPTIONS B WHERE A.LANGUAGE_CD = B.LANGUAGE_CD |
| # | 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_CD | Character(30) | VARCHAR2(30) NOT NULL | Activity Code |
| 8 | LM_CS_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Long Name - Describes the long name of an object |
| 9 | 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 |
| 10 | LM_START_DT | Date(10) | DATE | Start Date |
| 11 | LM_END_DT | Date(10) | DATE | End Date |
| 12 | LM_AMT_PAID | Number(23,3) | DECIMAL(22,3) NOT NULL | Amount Paid so far towards the Enrollment Fee |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | 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 |
| 15 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 16 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 17 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 18 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 19 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 20 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 21 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 22 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 23 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 24 | XLATLONGNAME | Character(30) | VARCHAR2(30) NOT NULL | Translate Long Name |
| 25 | LM_PYMT_MTHD_STR | Character(30) | VARCHAR2(30) NOT NULL | Payment Method |