| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 2 |
ACAD_CAREER |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
Prompt Table:
STDNT_CAREER
|
| 3 |
STDNT_CAR_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Student Career Nbr
|
| 4 |
ADM_APPL_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Application Nbr
|
| 5 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table:
INST_CAR_SCTY
|
| 6 |
ADM_APPL_CTR |
Character(4) |
VARCHAR2(4) NOT NULL |
Application Center
Default Value: OPR_DEF_TBL_CS.ADM_APPL_CTR
Prompt Table:
ADM_APPLCTR_SVW
|
| 7 |
ADMIT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Admit Type
Default Value: OPR_DEF_TBL_CS.ADMIT_TYPE
Prompt Table:
ADMIT_TYPE_VW
|
| 8 |
FIN_AID_INTEREST |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Aid Interest
Y/N Table Edit
Default Value: OPR_DEF_TBL_CS.FIN_AID_INTEREST
|
| 9 |
HOUSING_INTEREST |
Character(1) |
VARCHAR2(1) NOT NULL |
Housing Interest
C=Commuter
F=Off Campus Housing
H=On Campus Housing
|
| 10 |
APPL_FEE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Fee Status
DEF=Deferred Payment
PEN=Pending
REC=Received
WRQ=Waiver Request
WVD=Waived
Default Value: PEN
|
| 11 |
APPL_FEE_DT |
Date(10) |
DATE |
Application Fee Date
Default Value: %date
|
| 12 |
NOTIFICATION_PLAN |
Character(4) |
VARCHAR2(4) NOT NULL |
Notification Plan
ERLY=Early Admission Decision
REG=Regular Admission Decision
ROLL=Rolling Admission
Default Value: REG
|
| 13 |
REGION |
Character(10) |
VARCHAR2(10) NOT NULL |
Region
Prompt Table:
REGN_BASE_SRCH
|
| 14 |
REGION_FROM |
Character(1) |
VARCHAR2(1) NOT NULL |
Region from
A=Address
O=School
R=Region Tree
|
| 15 |
RECRUITER_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Recruiter ID
Prompt Table:
RECRUITERS
|
| 16 |
LAST_SCH_ATTEND |
Character(11) |
VARCHAR2(11) NOT NULL |
Last School Attended
Prompt Table:
EXT_ORGSCHL_VW
|
| 17 |
ADM_CREATION_DT |
Date(10) |
DATE NOT NULL |
Admission Data Creation Date
Default Value: %date
|
| 18 |
ADM_CREATION_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Admission Data Created By
|
| 19 |
ADM_UPDATED_DT |
Date(10) |
DATE |
Last Updated On
|
| 20 |
ADM_UPDATED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Updated By
|
| 21 |
ADM_APPL_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Application Complete
Y/N Table Edit
Default Value: N
|
| 22 |
ADM_APPL_DT |
Date(10) |
DATE NOT NULL |
Application Date
Default Value: %date
|
| 23 |
ADM_APPL_CMPLT_DT |
Date(10) |
DATE |
Completed Date
|
| 24 |
GRADUATION_DT |
Date(10) |
DATE |
Graduation Date
|
| 25 |
PRIOR_APPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Prior Application
Y/N Table Edit
Default Value: N
|
| 26 |
APPL_FEE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Fee Type
INT=International
STN=Standard
Default Value: STN
|
| 27 |
ADM_APPL_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Application Method
DSK=Diskette
EDI=EDI
HRD=Hard Copy
OUA=Ontario University Application
SRV=Application Service
WWW=Web Application
Default Value: OPR_DEF_TBL_CS.ADM_APPL_METHOD
|
| 28 |
APPL_FEE_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Application Fee Amount
|
| 29 |
APPL_FEE_PAID |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Application Fee Paid
|
| 30 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 31 |
TENDER_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
Tender Category
CC=Credit Card
CCI=Credit Card In
CCO=Credit Card Out
CK=Check
CKI=Check In
CKO=Check Out
CS=Cash
CSI=Cash In
CSO=Cash Out
DB=Debit Card
DBI=Debit Card In
DBO=Debit Card Out
DD=Direct Deposit
DDI=Direct Debit
DDO=Direct Deposit
EC=Electronic Check
TP=Third Party Check
TPI=Third Party Check In
WIR=Wire Transfer
|
| 32 |
ACADEMIC_LEVEL |
Character(3) |
VARCHAR2(3) NOT NULL |
Academic Level
00=Not Set
01=First Year
02=Second Year
03=Third Year
04=Fourth Year
05=Fifth Year
06=Sixth Year
10=Freshman
20=Sophomore
30=Junior
40=Senior
50=Post-Bacc Undergraduate
GR=Graduate
GRA=Graduate AUS
HON=Honours
IE=Industrial Experience
MAS=Masters
P1=Professional Year 1
P2=Professional Year 2
P3=Professional Year 3
P4=Professional Year 4
PHD=PhD
Default Value: OPR_DEF_TBL_CS.ACADEMIC_LEVEL
|
| 33 |
OVERRIDE_DEPOSIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Deposit
Y/N Table Edit
Default Value: Y
|
| 34 |
EXT_ADM_APPL_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
External Application Nbr
|
| 35 |
CREDIT_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Card Number
|
| 36 |
CREDIT_CARD_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Card Type
AE=American Express
DC=Diners' Club
DI=Diners Club
MC=MasterCard
VI=VISA
Prompt Table:
CREDIT_CARD_TYP
|
| 37 |
CREDIT_CARD_HOLDER |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Card Holder
|
| 38 |
CREDIT_CARD_ISSUER |
Character(20) |
VARCHAR2(20) NOT NULL |
Credit Card Issuer
|
| 39 |
CREDIT_CARD_EXP_DT |
Date(10) |
DATE |
Expiration Date
|
| 40 |
CREDIT_CARD_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Card Processing Status
AC=Authorized Credit
AS=Authorized Sale
AV=Authorized Void
CR=Credit / Return
ST=Settled
SV=Settled Void / Credit
UN=Unauthorized
VD=Void Sale
VU=Void Unprocessed
Default Value: UN
|
| 41 |
CREDIT_CARD_AUTHCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Credit Card Authorization Code
|
| 42 |
CREDIT_CARD_DECLND |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Declined
|
| 43 |
CREDIT_CARD_ERRMSG |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Card Error Message
|
| 44 |
CREDIT_CARD_VDAUTH |
Character(6) |
VARCHAR2(6) NOT NULL |
Credit Card Void Auth Code
|
| 45 |
APP_FEE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Application Fee Status
1=Pending
2=Calculated
3=Need Recalculation
|
| 46 |
APP_FEE_CALC_DTTM |
DateTime(26) |
TIMESTAMP |
Application Fee Calc DateTime
|
| 47 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 48 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 49 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 50 |
ORIGNL_APPL_FEE_PD |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Application Fee Paid
|
| 51 |
ORIGNL_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 52 |
WAIVE_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Waive Amount
|
| 53 |
SSF_IHC_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Filed used as push button and/or hyper link to navigate to the IHC Student Maintenance page in page ADM_APPL_DATA. Used as a check box on page INSTALLATION_AD.
Y/N Table Edit
Default Value: N
|
| 54 |
SAD_WAIVER_BASIS |
Character(6) |
VARCHAR2(6) NOT NULL |
Fee Waiver Basis Code.
Prompt Table:
SAD_FEE_WVR_BAS
|
| 55 |
SSF_GL_SENT_AMT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Amount Sent to GL
|
| 56 |
SAD_PREV_ATD |
Character(1) |
VARCHAR2(1) NOT NULL |
Previous Attendance
Y/N Table Edit
Default Value: N
|
| 57 |
SAD_PREV_FDT |
Date(10) |
DATE |
From Date
|
| 58 |
SAD_PREV_EDT |
Date(10) |
DATE |
End Date
|
| 59 |
SAD_CONVICTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Previous Convition
Y/N Table Edit
Default Value: N
|
| 60 |
SAD_NOTIN_SCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Not Currently Attending School
Y/N Table Edit
Default Value: N
|
| 61 |
SAD_ERLY_GRAD |
Character(1) |
VARCHAR2(1) NOT NULL |
Graduated early?
Y/N Table Edit
Default Value: N
|
| 62 |
SAD_ELEC_SIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Electronic Signature
Y/N Table Edit
Default Value: N
|
| 63 |
SCC_ROW_ADD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Created By
|
| 64 |
SCC_ROW_ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Created
|
| 65 |
SCC_ROW_UPD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Updated By
|
| 66 |
SCC_ROW_UPD_DTTM |
DateTime(26) |
TIMESTAMP |
Last Update Date/Time
|