LM_ENRLMT_DET

(SQL View)
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Enrollment Details

Enrollment Details

SELECT A.LM_ENRLMT_ID ,A.LM_PERSON_ID ,A.LM_GRADE_VAL_ID ,A.LM_PASS_VAL_ID ,A.LM_SCORE ,A.LM_WTLST_NBR ,A.LM_STTS ,A.LM_ENRLMT_DESCR ,A.LM_TARGET_CMPL_DT , %subrec(LM_ACT_PRCE_SBR,A) , %subrec(LM_AMT_PRCE_SBR,A) , A.LM_PYMT_MTHD , A.LM_ENRL_DT , B.LM_END_DT FROM PS_LM_ENRLMT A , PS_LM_ACT_VW B WHERE A.LM_ACT_ID = B.LM_ACT_ID

  • Related Language Record: LM_ENRL_VW_LANG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 LM_ENRLMT_ID Number(10,0) DECIMAL(10) NOT NULL Enrollment ID
    2 LM_PERSON_ID Number(15,0) DECIMAL(15) NOT NULL ELM Person ID
    3 LM_GRADE_VAL_ID Number(10,0) DECIMAL(10) NOT NULL This will uniquely identify the combination of User Label / Grade value.

    Prompt Table: LM_GRD_SCH_VW

    4 LM_PASS_VAL_ID Number(10,0) DECIMAL(10) NOT NULL Passing Scheme Value ID
    5 LM_SCORE Character(30) VARCHAR2(30) NOT NULL Score for this Enrollment. Score will be passed by Content Vendor.
    6 LM_WTLST_NBR Number(10,0) DECIMAL(10) NOT NULL Number on the Waitlist for an Activity.
    7 LM_STTS Character(4) VARCHAR2(4) NOT NULL Enrollment Status
    CANC=Dropped
    COMP=Completed
    DECL=Denied
    ENRL=Enrolled
    INCO=Not Completed
    INPO=In-Progress
    MACT=Moved to New Activity
    NOTS=Not Started
    PEAP=Pending Approval
    PEPA=Pending Payment
    PLAN=Planned
    PPYA=Payment Approval
    RQST=Learning Request
    WAIV=Waived
    WTLT=Waitlisted
    8 LM_ENRLMT_DESCR Long Character(2000) VARCHAR2(2000) Comments
    9 LM_TARGET_CMPL_DT Date(10) DATE The target date by which the student should complete the course. This field is only applicable for WBT activity and the Learning Period for the WBT activity is Enforced. If the Learning Period is not enforced, this field will hold no value.
    10 LM_ACT_FEE Number(19,3) DECIMAL(18,3) NOT NULL Activity Fee -- The cost to the learner of enrolling in a class
    11 LM_DP_CHGES Number(23,3) DECIMAL(22,3) NOT NULL Drop Charges
    12 LM_FEE_NO_OF_TUS Number(14,3) DECIMAL(13,3) NOT NULL No of Training Units available/used.
    13 LM_FEE_DP_TUS Number(14,3) DECIMAL(13,3) NOT NULL No of Training Units available/used.
    14 LM_AMT_PAID Number(23,3) DECIMAL(22,3) NOT NULL Amount Paid so far towards the Enrollment Fee
    15 LM_PAID_DP_CHGES Number(23,3) DECIMAL(22,3) NOT NULL Drop Charges
    16 LM_PAID_TUS Number(14,3) DECIMAL(13,3) NOT NULL No of Training Units available/used.
    17 LM_PAID_DP_TUS Number(14,3) DECIMAL(13,3) NOT NULL No of Training Units available/used.
    18 LM_PYMT_MTHD Character(4) VARCHAR2(4) NOT NULL Payment Method. The payment method can be ChargeBack, Training Units
    CASH=Cash
    CHCK=Check
    CHGB=ChargeBack
    CRCD=Credit Card
    NOAP=Not Applicable
    PO=Purchase Order
    SEL=Select...
    TU=Training Units
    19 LM_ENRL_DT Date(10) DATE Enrollment/Registration Date
    20 LM_END_DT Date(10) DATE End Date