TRNSFR_BATCHECTRANSINOUTSWI=Inbound
O=Outbound
Default Value: I
LN_HEADER_NBRLN_APPL_IDE=Error
K=Skipped
L=Loaded
N=Not Processed
S=Skip
U=Unprocessed
X=Suspended
Y=Processed
DL_CRDACK_04_VW(SQL View) |
Index Back |
|---|---|
DL Cr Decsn Stgn Tbl '04Direct Loan Credit Decision Acknowledgment Inbound Stgn Tbl - 2003-2004 Aid Year |
| SELECT B.DL_BATCH_ID_00 , A.ECTRANSID , A.ECQUEUEINSTANCE , A.ECTRANSINOUTSW , A.LN_HEADER_NBR , A.DL_LOAN_ID , A.DL_CREDIT_DT , A.DL_CREDIT_OVRID , A.DL_ENDORS_AMT , A.DL_MST_PROM_STAT , A.DL_MST_PROM_ID , A.DL_EMST_PROM_IND , A.DL_MST_PROM_IND , A.DL_RECORD_SEQ , A.LN_STG_PROC_STAT , A.PROCESS_INSTANCE FROM PS_DL_CRDACK_04_EC A , PS_DL_HDR_04_EC B WHERE A.ECTRANSID = B.ECTRANSID AND A.ECQUEUEINSTANCE = B.ECQUEUEINSTANCE AND A.ECTRANSINOUTSW = B.ECTRANSINOUTSW AND A.LN_HEADER_NBR = B.LN_HEADER_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TRNSFR_BATCH |
Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
| 2 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 3 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 4 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound Default Value: I |
| 5 | LN_HEADER_NBR |
Number(3,0) | SMALLINT NOT NULL | Loan Header Nbr |
| 6 | LN_APPL_ID |
Character(21) | VARCHAR2(21) NOT NULL | Loan Application ID |
| 7 | DL_CREDIT_DT | Character(8) | VARCHAR2(8) NOT NULL | Credit Decision Dt |
| 8 | DL_CREDIT_OVRID | Character(1) | VARCHAR2(1) NOT NULL | Credit Override |
| 9 | DL_ENDORS_AMT | Character(5) | VARCHAR2(5) NOT NULL | Endorser Amount |
| 10 | DL_MST_PROM_STAT | Character(1) | VARCHAR2(1) NOT NULL | Master Prom Note Stat |
| 11 | DL_MST_PROM_ID | Character(21) | VARCHAR2(21) NOT NULL | Master Prom Note ID |
| 12 | DL_EMST_PROM_IND | Character(1) | VARCHAR2(1) NOT NULL | DL Electronic MPN Indicator |
| 13 | DL_MST_PROM_IND | Character(1) | VARCHAR2(1) NOT NULL | Master Prom Note Indicator |
| 14 | DL_RECORD_SEQ | Number(5,0) | INTEGER NOT NULL | DL Record Sequence Nbr |
| 15 | LN_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Loan Staging Record Proc Stat
E=Error K=Skipped L=Loaded N=Not Processed S=Skip U=Unprocessed X=Suspended Y=Processed |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |