OC_FIN_VW_LG(SQL View) |
Index Back |
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Finance Charging Definition |
SELECT T.SETID , T.OC_ID , T.EFFDT , L.LANGUAGE_CD , L.DESCR FROM PS_OVERDUE_CHG_TBL T , PS_OVERDUE_CHG_LG L WHERE T.SETID = L.SETID AND T.OC_ID = L.OC_ID AND T.EFFDT = L.EFFDT AND T.OVERDUE_CHG_TYPE = 'F' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | OC_FIN_ID | Character(5) | VARCHAR2(5) NOT NULL | Overdue Charge Finance ID |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |