SSF_SL_PBUL_VW(SQL View) |
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Loan Payment per Business Unit |
SELECT D.INSTITUTION , B.BUSINESS_UNIT , B.EMPLID , B.SSF_SL_LOAN_NBR , D.SSF_STUDY_START , B.SSF_SL_FILE_NBR , B.SEQNO , B.SSF_RECEIVED_AMT , B.SSF_REFUND_AMT , B.REFUND_NBR , B.PAYMENT_ID_NBR FROM PS_SSF_SL_PAY_BU B , PS_BUS_UNIT_TBL_SF C , PS_SSF_SL_LOAN D WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.INSTITUTION = D.INSTITUTION AND B.SSF_SL_LOAN_NBR = D.SSF_SL_LOAN_NBR AND B.EMPLID = D.EMPLID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
4 | Number(3,0) | SMALLINT NOT NULL | StudyLink loan number unique for each student. | |
5 | SSF_STUDY_START | Date(10) | DATE | Start date of the earliest class for the study period. |
6 | Number(12,0) | DECIMAL(12) NOT NULL | Unique system assigned number identifying a file coming from StudyLink. | |
7 | Number(5,0) | INTEGER NOT NULL | Sequence Number | |
8 | SSF_RECEIVED_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Received Amount |
9 | SSF_REFUND_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Refund Amount |
10 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
11 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |