| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Default Value: STDNT_AWD_PKG.EMPLID
Prompt Table:
PEOPLE_SRCH
|
| 2 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: STDNT_AWD_PKG.INSTITUTION
Prompt Table:
INSTITUTION_TBL
|
| 3 |
AID_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Aid Year
Default Value: STDNT_AWD_PKG.AID_YEAR
Prompt Table:
AID_YEAR_TBL
|
| 4 |
PKG_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Nbr
Default Value: STDNT_AWD_PKG.PKG_SEQ_NBR
|
| 5 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Default Value: STDNT_AWD_PKG.ITEM_TYPE
|
| 6 |
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
Default Value: STDNT_AWD_PKG.ACAD_CAREER
|
| 7 |
ACTION_DTTM |
DateTime(26) |
TIMESTAMP |
Override Date Time
Default Value: %Date
|
| 8 |
DISBURSEMENT_PLAN |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement Plan
|
| 9 |
SPLIT_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Split Code
|
| 10 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
|
| 11 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 12 |
AWARD_DISB_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Disb ID Action
A=Accepted
B=Offer/Accepted
C=Cancelled
D=Declined
H=Authorized
O=Offered
P=Disbursed
R=Authorization Override
|
| 13 |
OFFER_AMOUNT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Offer Amount
|
| 14 |
ACCEPT_AMOUNT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Accept Amount
|
| 15 |
AUTHORIZED_AMOUNT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Authorized Amount
|
| 16 |
DISB_AMOUNT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Disbursed Amount
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 19 |
ADJUST_REASON_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Adjustment Reason
Prompt Table:
AWD_ADJ_RSN_TBL
|
| 20 |
ADJUST_AMOUNT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Adjust Amount
|
| 21 |
LOAN_ADJUST_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Adjust Reason
C=Change
O=OverAward
R=Re-Issue
W=Withdrawal
X=Cancellation
|
| 22 |
DISB_TO_DATE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Disbursed Total
|
| 23 |
AUTH_TO_DATE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Authorized Total
|