ACCT_TYP_TBL_SF

(SQL Table)
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Account Types - SF

This record contains account types used by the general ledger interface.

  • Related Language Record: ACCT_TYP_LNG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_CS.SETID

    Prompt Table: SP_SETID_NONVW

    2 ACCOUNT_TYPE_SF Character(3) VARCHAR2(3) NOT NULL Account Type
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

    Default Value: ACCT_TYP_TBL_SF.DESCR

    5 BALANCE_FWD_SW Character(1) VARCHAR2(1) NOT NULL Balance forward indicator.

    Y/N Table Edit

    Default Value: N

    6 ACCT_NUM_PREFIX Character(7) VARCHAR2(7) NOT NULL Account Nbr Prefix

    Default Value: 0000000

    7 ACCT_PER_TERM Character(1) VARCHAR2(1) NOT NULL Account Per Term

    Y/N Table Edit

    Default Value: N

    8 PRIMARY_ACCOUNT Character(1) VARCHAR2(1) NOT NULL Primary Account

    Y/N Table Edit

    Default Value: N

    9 CANCEL_CLASS Character(1) VARCHAR2(1) NOT NULL Include in Class Cancellation

    Y/N Table Edit

    Default Value: N

    10 EXCLUDE_AGE_FLG Character(1) VARCHAR2(1) NOT NULL Exclude From Aging Total

    Y/N Table Edit

    Default Value: N

    11 PMT_PLAN_ACCT_FLG Character(1) VARCHAR2(1) NOT NULL Payment Plan Account

    Y/N Table Edit

    Default Value: N

    12 LATE_FEE_ACCT_IND Character(1) VARCHAR2(1) NOT NULL Late Fee Account

    Y/N Table Edit

    Default Value: N

    13 LATE_FEE_CODE Character(6) VARCHAR2(6) NOT NULL Late Fee Code

    Prompt Table: LATE_CD_EMP_VW

    14 LATE_FEE_ACCT_ORG Character(1) VARCHAR2(1) NOT NULL Ext Org Late Fee Account

    Y/N Table Edit

    Default Value: N

    15 LATE_FEE_CODE_ORG Character(6) VARCHAR2(6) NOT NULL Ext Org Late Fee Code

    Prompt Table: LATE_CD_ORG_VW

    16 INCLUDE_IN_BALANCE Character(1) VARCHAR2(1) NOT NULL Include in Balance

    Y/N Table Edit

    Default Value: Y

    17 INCLUDE_BILLING Character(1) VARCHAR2(1) NOT NULL Include Billing

    Y/N Table Edit

    Default Value: N

    18 INCLUDE_TRANSFER Character(1) VARCHAR2(1) NOT NULL Include Transfers

    Y/N Table Edit

    Default Value: N

    19 INCLUDE_PREPAY Character(1) VARCHAR2(1) NOT NULL Include Pre-Pay

    Y/N Table Edit

    Default Value: N

    20 MOVE_EXCESS_FA Character(1) VARCHAR2(1) NOT NULL Move Excess Financial Aid

    Y/N Table Edit

    Default Value: N

    21 MOVE_EXCESS_PMT Character(1) VARCHAR2(1) NOT NULL Move Excess Payment

    Y/N Table Edit

    Default Value: N

    22 MOVE_EXCESS_WAIVER Character(1) VARCHAR2(1) NOT NULL Move Excess Waiver

    Y/N Table Edit

    Default Value: N

    23 UNAPP_PMT_CREDHIST Character(1) VARCHAR2(1) NOT NULL View Unappld Pymt Credit Hist

    Y/N Table Edit

    Default Value: N

    24 SF_ACCOUNT_CLASS Character(10) VARCHAR2(10) NOT NULL Account Class

    Prompt Table: SF_ACCT_CLASS