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Element Name 
Item Type 
Element Description 
Item types are the basic work unit of the Student Financials application. Each item type defines and describes a unique action. During the setup of item types, you differentiate between charges and credits and define how and where each can be applied. You also group them by classification and determine how your system uses them to transfer student account information to your general ledger. 
Data Element Type 
 
Element Size 
0.000000 
Valid Values 
Item Types are a 12 digit number, example 500000000100 
Policy or Procedure 
 
Business Practices 
Maintain Setup Values manual http://connectnd.ndus.edu/fileadmin/connectnd.ndus.edu/CS/SF/MaintainingSetUpValues.pdf 
Edits 
 
Comments 
 
Navigation 
Setup SACR > Product Related > Student Financials > Item Types > Item Types 
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Field Label 
 
Component 
 
Page 
 
PeopleSoft Table Record 
 
PeopleSoft Field Name 
 
Data Warehouse Answers Section 
 
Data Warehouse Table 
 
Data Warehouse Field 
 
Error Log Messages 
 
Linkages 
 
Date Issued 
0000-00-00 
Date of Last Update 
2018-12-11 19:23:40 
Change History 
Navigation Changed From: To: Setup SACR > Product Related > Student Financials > Item Types > Item Types on Wednesday 4th of April 2012 10:51:04 AM
 
Owning System 
CS-SF 
Cross Reference 
Reports 
Status 
New