LM_LDGR_ACT_VW(SQL View) |
Index Back |
|---|---|
Subledger Activity View |
| SELECT ENRL.LM_ENRLMT_ID ,ENRL.LM_ACT_ID ,ENRL.LM_CI_ID ,ACT.LM_ACT_CD ,ENRL.LM_PERSON_ID ,ENRL.LM_STTS ,DMTYP.LM_DM_LONG_NM ,CI.LM_CS_LONG_NM ,ENRL.LM_ACT_FEE ,ENRL.LM_FEE_NO_OF_TUS ,ENRL.LM_DP_CHGES ,ENRL.LM_FEE_DP_TUS ,ACT.CURRENCY_CD ,ENRL.LM_DP_DT ,ENRL.LM_PYMT_MTHD FROM PS_LM_ENRLMT ENRL , PS_LM_ACT ACT , PS_LM_CI_TBL CI , PS_LM_DMTHD_TBL DM , PS_LM_DMTH_TYP_TBL DMTYP WHERE ENRL.LM_ACT_ID = ACT.LM_ACT_ID AND ENRL.LM_CI_ID = CI.LM_CI_ID AND %CurrentDateIn BETWEEN CI.EFFDT AND CI.LM_END_EFFDT AND CI.LM_CI_STATUS = '10' AND ACT.LM_CI_ID = DM.LM_CI_ID AND ACT.LM_DMTHD_TYPE_ID = DM.LM_DMTHD_TYPE_ID AND ACT.LM_DMTHD_ID = DM.LM_DMTHD_ID AND %CurrentDateIn BETWEEN DM.EFFDT AND DM.LM_END_EFFDT AND DM.LM_DM_STATUS = '10' AND DM.LM_DMTHD_TYPE_ID = DMTYP.LM_DMTHD_TYPE_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  LM_ENRLMT_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Enrollment ID |
| 2 | LM_ACT_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 3 | LM_CI_ID | Number(10,0) | DECIMAL(10) NOT NULL | Catalog Item ID - System Generated ID Number associated with each Catalog Item |
| 4 | LM_ACT_CD | Character(30) | VARCHAR2(30) NOT NULL | Activity Code |
| 5 | LM_PERSON_ID | Number(15,0) | DECIMAL(15) NOT NULL | ELM Person ID |
| 6 | 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 |
| 7 | LM_DM_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Long Name - the long name of a Delivery Method Type |
| 8 | LM_CS_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Long Name - Describes the long name of an object |
| 9 | LM_ACT_FEE | Number(19,3) | DECIMAL(18,3) NOT NULL | Activity Fee -- The cost to the learner of enrolling in a class |
| 10 | LM_FEE_NO_OF_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 11 | LM_DP_CHGES | Number(23,3) | DECIMAL(22,3) NOT NULL | Drop Charges |
| 12 | LM_FEE_DP_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 14 | LM_DP_DT | Date(10) | DATE | Drop Date |
| 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 |