SETIDP224_FUND_TO1USF_TASBETC_CDA=Treasury cental smmry account
C=Cancelled
F=Clearing/suspense account
M=Merged surplus account
X=No-year account
C=Collection
P=Payment
Y/N Table Edit
Default Value: N
A=Active
I=Inactive
Default Value: A
USF_BETCDJ_VW(SQL View) |
Index Back |
|---|---|
BETC code view for GWA Report.BETC code view for GWA Report. |
| SELECT A.SETID , %Sql(FUND_CODE, A.) , B.TAS_GWA , C.BETC_CD , C.DESCR50 , C.AGENCY_ID1 , C.MAIN_ACCOUNT , C.SUB_LEVEL_CD , C.ALLO_TR_AGENCY , C.BEGIN_PERIOD_AVAIL , C.END_PERIOD_AVAIL , C.AVAIL_TYPE_CD , C.SUB_ACCOUNT , C.PYMNT_OR_CLLCTN , C.ADJUSTMENT , C.ACTIVE_INACTIVE FROM PS_TAS_FUND_CD_TBL A , PS_TAS_DEFN_TBL B , PS_BETC_DEFN_TBL C WHERE %Join(common_keys, TAS_FUND_CD_TBL A, TAS_DEFN_TBL B) AND %Join(COMMON_KEYS, TAS_DEFN_TBL B, BETC_DEFN_TBL C) AND C.PYMNT_OR_CLLCTN ='C' AND C.ACTIVE_INACTIVE = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | P224_FUND_TO1 |
Character(10) | VARCHAR2(10) NOT NULL | Field Value |
| 3 | USF_TAS |
Character(26) | VARCHAR2(26) NOT NULL | USF TAS (Treasury Account Symbol) |
| 4 | BETC_CD |
Character(8) | VARCHAR2(8) NOT NULL | Business Event Type Code |
| 5 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 6 | AGENCY_ID1 | Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 7 | MAIN_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Main Account TAS |
| 8 | SUB_LEVEL_CD | Character(2) | VARCHAR2(2) NOT NULL | Sub level prefix code |
| 9 | ALLO_TR_AGENCY | Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 10 | BEGIN_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 11 | END_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 12 | AVAIL_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 13 | SUB_ACCOUNT | Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |
| 14 | PYMNT_OR_CLLCTN | Character(1) | VARCHAR2(1) NOT NULL |
Payment or collection
C=Collection P=Payment |
| 15 | ADJUSTMENT | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment
Y/N Table Edit Default Value: N |
| 16 | ACTIVE_INACTIVE | Character(1) | VARCHAR2(1) NOT NULL |
Definition Active or Inactive?
A=Active I=Inactive Default Value: A |