| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION
Prompt Table:
INSTITUTION_TBL
|
| 2 |
ADM_APPL_CTR |
Character(4) |
VARCHAR2(4) NOT NULL |
Application Center
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
Default Value: ADM_APPLCTR_TBL.DESCR
|
| 7 |
FEE_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Fee Code
Prompt Table:
APP_FEE_CD_TBL
Set Control Field: INSTITUTION
|
| 8 |
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:
ACAD_CAR_TBL
|
| 9 |
DEPOSIT_FEE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deposit Fee Code
Prompt Table:
DEP_FEE_CD_VW
Set Control Field: INSTITUTION
|
| 10 |
SF_MERCHANT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
SF Merchant ID
Prompt Table:
SSF_HPMRCHCC_VW
|
| 11 |
BATCH_APP_FEE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Appl. Fee in Batch
Y/N Table Edit
Default Value: N
|
| 12 |
BATCH_DEP_FEE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Deposit Fee in Batch
Y/N Table Edit
Default Value: N
|
| 13 |
SAD_CRM_SA_URL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
This field stores the value of the SA ftp serverID for the CRM/SA integration
Prompt Table:
PSURLDEFN
|
| 14 |
SAD_CRM_CRM_URL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
This field stores the value of the SA ftp serverID for the CRM/SA integration
Prompt Table:
PSURLDEFN
|
| 15 |
SAD_APP_FEE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
AAWS Application Fee Waiver processing switch to define whether application fees are required or not.
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 16 |
SAD_APP_FEE_WHEN |
Character(1) |
VARCHAR2(1) NOT NULL |
AAWS Application Fee Waiver processing switch to define when the payment fee is required.
L=Pay Later
S=At Application Submission
|
| 17 |
SAD_APP_FEE_ALOWVR |
Character(1) |
VARCHAR2(1) NOT NULL |
AAWS Application Fee Waiver processing switch to allow fee waivers.
N=No
Y=Yes
Y/N Table Edit
|
| 18 |
SAD_APP_FEE_MANPST |
Character(1) |
VARCHAR2(1) NOT NULL |
AAWS Application Fee Waiver processing switch to define if manual reconciliation is selected or allow to post.
M=Require Manual Reconciliation
P=Allow to Post
|
| 19 |
SAD_APP_FEE_STATWV |
Character(1) |
VARCHAR2(1) NOT NULL |
AAWS Application Fee Waiver processing switch to define when the payment fee is required.
R=App Fee Status Waiver Request
W=App Fee Status Waived
|
| 20 |
SF_MERCHANT_ID_EC |
Character(12) |
VARCHAR2(12) NOT NULL |
SF eCheck Merchant ID
Prompt Table:
SSF_HPMRCHEC_VW
|
| 21 |
TEL_CONTACT_1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Telephone Contact 1
|
| 22 |
TEL_CONTACT_2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Telephone Contact 2
|