DL_HDR_CRD04_VW(SQL View) |
Index Back |
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DL Crd Ack Header In Stgn TblDirect Loan Credit Acknowledgement Header Inbound Stgn Tbl - 2004 Aid Year |
SELECT A.DL_BATCH_ID_00 ,B.LN_APPL_ID ,B.EMPLID ,B.INSTITUTION ,B.AID_YEAR ,B.ACAD_CAREER ,B.LOAN_TYPE ,B.LN_APPL_SEQ ,B.ITEM_TYPE ,A.ECTRANSID ,A.ECQUEUEINSTANCE ,A.ECTRANSINOUTSW ,A.LN_HEADER_NBR ,A.DL_HEADER_ID ,A.DL_REC_LNGTH_O ,A.DL_MSG_CLASS ,A.DL_BATCH_ID_00 ,A.DL_HDR_CREATE_DT_O ,A.DL_CREATE_TIME ,A.DL_BATCH_RJCT ,A.LOAN_TRANS_DTTM ,A.PROCESS_INSTANCE ,A.OPRID FROM PS_DL_HDR_04_EC A , PS_LOAN_ORIG_DTL B , PS_DL_CRDACK_04_EC C WHERE A.ECTRANSID = C.ECTRANSID AND A.ECQUEUEINSTANCE = C.ECQUEUEINSTANCE AND A.ECTRANSINOUTSW = C.ECTRANSINOUTSW AND A.LN_HEADER_NBR = C.LN_HEADER_NBR AND B.LN_APPL_ID = C.DL_LOAN_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TRNSFR_BATCH | Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
2 | LN_APPL_ID | Character(21) | VARCHAR2(21) NOT NULL | Loan Application ID |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
4 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution |
5 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Aid Year |
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 |
7 | LOAN_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Loan Type Cd |
8 | LN_APPL_SEQ | Number(2,0) | SMALLINT NOT NULL | Loan Application Seq Num |
9 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
10 | 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) |
11 | 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. |
12 | 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 |
13 | LN_HEADER_NBR | Number(3,0) | SMALLINT NOT NULL | Loan Header Nbr |
14 | DL_HEADER_ID | Character(10) | VARCHAR2(10) NOT NULL |
DL Header ID
Default Value: DL HEADER |
15 | DL_REC_LNGTH_O | Number(4,0) | SMALLINT NOT NULL | Record Length |
16 | DL_MSG_CLASS | Character(8) | VARCHAR2(8) NOT NULL | DL Message Class |
17 | DL_BATCH_ID_00 | Character(23) | VARCHAR2(23) NOT NULL | DL Batch ID |
18 | DL_HDR_CREATE_DT_O | Date(10) | DATE | DL Create Date |
19 | DL_CREATE_TIME | Character(6) | VARCHAR2(6) NOT NULL | DL Create Time |
20 | DL_BATCH_RJCT | Character(2) | VARCHAR2(2) NOT NULL | Direct Loan Batch Reject Code |
21 | LOAN_TRANS_DTTM | DateTime(26) | TIMESTAMP | Loan Trans Date/Time |
22 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
23 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |