PROCESS_INSTANCECASH=Cash
CHCK=Check
CHGB=ChargeBack
CRCD=Credit Card
NOAP=Not Applicable
PO=Purchase Order
SEL=Select...
TU=Training Units
ALL=All
CUST=Customer
DEPT=Department
LM_MASS_ENR_AET(SQL Table) |
Index Back |
|---|---|
Mass Enrollment State RecordMass Enrollment State Record for APP ENG LM_MASS_ENRL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | LM_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence number to increment for the mass req record |
| 5 | LM_REQUESTOR_ID | Number(15,0) | DECIMAL(15) NOT NULL | Requestor |
| 6 | LM_ACT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 7 | LM_PRG_ID | Number(10,0) | DECIMAL(10) NOT NULL | Program ID is a unique identifier for curriculum and certification Programs. |
| 8 | LM_CI_ID | Number(10,0) | DECIMAL(10) NOT NULL | Catalog Item ID - System Generated ID Number associated with each Catalog Item |
| 9 | LM_ADHC_MASS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Adhoc Mass Id |
| 10 | LM_OVRD_APPROVAL | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Override Approval |
| 11 | LM_OVRD_PREREQ | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Override Prerequisite |
| 12 | LM_ENRL_NOTF_RQSTR | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Notify Requester |
| 13 | LM_ENRL_NOTIF_LRNR | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Notify Learner |
| 14 | LM_CHARGEBCK_LRNR | Character(1) | VARCHAR2(1) NOT NULL | Chargeback Learners' Dept |
| 15 | LM_MASS_ENRL_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Fr Mass Enrollment |
| 16 | LM_PERSON_ID | Number(15,0) | DECIMAL(15) NOT NULL | ELM Person ID |
| 17 | LM_MANAGER_ID | Number(15,0) | DECIMAL(15) NOT NULL | Manager ID |
| 18 | LM_JOBCODE_ID | Number(15,0) | DECIMAL(15) NOT NULL | JobCode ID |
| 19 | LM_HR_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | EMPLID from the HR System |
| 20 | LM_POSITION_NBR | Character(15) | VARCHAR2(15) NOT NULL | Position Number |
| 21 | LM_ORGANIZATION_ID | Number(15,0) | DECIMAL(15) NOT NULL | Organization ID |
| 22 | LM_LRNR_GROUP_ID | Number(15,0) | DECIMAL(15) NOT NULL | Learner Group ID - Business Role/ Student Group ID |
| 23 | LM_HIRE_DT_FRM | Date(10) | DATE | Hire Date from |
| 24 | LM_HIRE_DT_THR | Date(10) | DATE | Hire Date Through |
| 25 | LM_ACT_FEE | Number(19,3) | DECIMAL(18,3) NOT NULL | Activity Fee -- The cost to the learner of enrolling in a class |
| 26 | LM_DP_CHGES | Number(23,3) | DECIMAL(22,3) NOT NULL | Drop Charges |
| 27 | LM_FEE_NO_OF_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 28 | LM_FEE_DP_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 29 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 30 | 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 |
| 31 | LM_COUNT | Number(10,0) | DECIMAL(10) NOT NULL | Field to keep track of the count of id fields |
| 32 | LM_COUNT1 | Number(10,0) | DECIMAL(10) NOT NULL | Field to keep track of the count of id fields |
| 33 | LM_ORG_TYPE_RPT | Character(4) | VARCHAR2(4) NOT NULL |
Organization Type
ALL=All CUST=Customer DEPT=Department |
| 34 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |