ACCT_TYP_TBL_SF(SQL Table) |
Index Back |
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Account Types - SFThis record contains account types used by the general ledger interface. |
# | 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 |