SFPOST_PYCHR_VW(SQL View) |
Index Back |
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| SELECT DISTINCT D.BUSINESS_UNIT ,D.CONTRACT_NUM ,F.ITEM_NBR ,G.LINE_SEQ_NBR ,F.COMMON_ID ,A.SETID ,E.TP_ALLOW_PERCENT ,E.TP_ALLOW_CAP ,E.LINE_SEQ_NBR ,D.TP_CAP_CONTRACT ,F.ITEM_TYPE ,F.ITEM_AMT ,F.APPLIED_AMT ,F.ITEM_TYPE_CD ,F.ITEM_TERM ,F.ACCOUNT_NBR ,F.ACCOUNT_TERM ,F.ACCOUNT_TYPE_SF ,G.ITEM_EFFECTIVE_DT ,G.LINE_AMT ,F.ACAD_YEAR ,E.ITEM_TYPE ,D.PMT_ITEM_TYPE ,D.EXT_ORG_ID FROM PSTREEDEFN A ,PSTREENODE B ,PSTREELEAF C ,PS_TP_CONTRACT D ,PS_TP_CHARGES E ,PS_ITEM_SF F ,PS_ITEM_LINE_SF G ,PS_BUS_UNIT_TBL_SF S WHERE D.BUSINESS_UNIT=E.BUSINESS_UNIT AND F.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.CONTRACT_NUM=E.CONTRACT_NUM AND A.SETID=B.SETID AND B.SETID=C.SETID AND C.SETID=( SELECT D1.SETID FROM PS_SET_CNTRL_TREE D1 WHERE D1.SETCNTRLVALUE=S.INSTITUTION AND D1.TREE_NAME=A.TREE_NAME) AND F.BUSINESS_UNIT = D.BUSINESS_UNIT AND F.ITEM_TYPE >= C.RANGE_FROM AND F.ITEM_TYPE <= C.RANGE_TO AND E.TREE_NODE=B.TREE_NODE AND F.BUSINESS_UNIT = G.BUSINESS_UNIT AND F.COMMON_ID = G.COMMON_ID AND F.SA_ID_TYPE = G.SA_ID_TYPE AND F.ITEM_NBR = G.ITEM_NBR AND F.SA_ID_TYPE = 'P' AND A.EFFDT=( SELECT MAX(A1.EFFDT) FROM PSTREEDEFN A1 WHERE A1.SETID = A.SETID AND A1.TREE_NAME = A.TREE_NAME AND A1.EFFDT <= %CurrentDateIn ) AND A.VALID_TREE='Y' AND A.TREE_NAME=B.TREE_NAME AND A.TREE_NAME=C.TREE_NAME AND D.TREE_NAME=C.TREE_NAME AND A.EFFDT=B.EFFDT AND A.EFFDT=C.EFFDT AND C.TREE_NODE_NUM >= B.TREE_NODE_NUM AND C.TREE_NODE_NUM <= B.TREE_NODE_NUM_END AND (F.ITEM_TYPE_CD = 'C' OR F.ITEM_TYPE_CD = 'A' OR F.ITEM_TYPE_CD = 'W' OR F.ITEM_TYPE_CD = 'I') AND F.ITEM_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 3 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | TP_ALLOW_PERCENT | Number(9,5) | DECIMAL(8,5) NOT NULL | Third Party Percentage |
| 8 | TP_ALLOW_CAP | Number(15,2) | DECIMAL(14,2) NOT NULL | Third Party Allowable CAP |
| 9 | LINE_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 10 | TP_CAP_CONTRACT | Number(15,2) | DECIMAL(14,2) NOT NULL | Contract Max |
| 11 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 12 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 13 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 14 | ITEM_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Item Type Code
A=Application Fee B=Billing Only C=Charge D=Deposit F=Financial Aid G=GL Interface Only H=Withholding I=Interest L=Pre-Paid Tuition P=Payment R=Refund T=Transfers V=Contributor Relations W=Waiver X=Write-off Z=Pay Plan Credit |
| 15 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 16 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 17 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 18 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 19 | ITEM_EFFECTIVE_DT | Date(10) | DATE | Item Effective Date |
| 20 | LINE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Line Amount |
| 21 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 22 | CHRG_ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Charge Item Type |
| 23 | PMT_ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Payment Item Type |
| 24 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |