RE_SUNDRY_CH_VW

(SQL View)
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Sundry Charges Charge Codes

Holds the setup data for the Charge Group Codes for the Manual Fee to be used by Lease Administration for Adhoc payment

SELECT SETID , CHG_GRP_CD , EFFDT , EFF_STATUS , END_EFFDT , INSTANCE_NAME , INSTANCE_DESCR , TXN_GRP , TXN_ROUTE_CD , CAPITALIZE_SW , INTERIM_RENT_SW , RENT_TYPE FROM PS_RE_CHG_GROUP WHERE TXN_GRP = '7'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 CHG_GRP_CD Character(10) VARCHAR2(10) NOT NULL This field holds the Charge Group Code for the Transaction Groups.
3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

5 END_EFFDT Date(10) DATE Ending effective date established to be used by queries to improve effective-date processing performance.
6 INSTANCE_NAME Character(60) VARCHAR2(60) NOT NULL Manual Fee Name
7 INSTANCE_DESCR Character(150) VARCHAR2(150) NOT NULL Generic Description Field for Instances of Generic Entities
8 TXN_GRP Character(1) VARCHAR2(1) NOT NULL Transaction Group
1=Base Rent
2=Security Deposit
3=Straightline Accounting
4=Operating Expense
5=Percent Rent
6=Miscellaneous Rent
7=Manual Fee
8=Lease Obligation
9=Lease Interest Expense
A=Prior Period Lease Obligation
B=Prior Period Lease Interest
C=Rent Expense
D=Lease Incentive

Default Value: 7

9 TXN_ROUTE_CD Character(20) VARCHAR2(20) NOT NULL This field holds the Transaction routing Codes used to configure the Billing, SUT and Withholding defaults.

Prompt Table: RE_TXN_RT_CD

10 CAPITALIZE_SW Character(1) VARCHAR2(1) NOT NULL Capitalized
11 INTERIM_RENT_SW Character(1) VARCHAR2(1) NOT NULL Interim Rent
12 RENT_TYPE Character(1) VARCHAR2(1) NOT NULL Rent Type
1=Initial Direct Cost
3=Other