DL_LNDAL_10_EC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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) Default Value: DSLF09OP
2	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.
3	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
4	LN_HEADER_NBR	Number(3,0)	SMALLINT NOT NULL	Loan Header Nbr
5	DL_BATCH_ID_00	Character(23)	VARCHAR2(23) NOT NULL	DL Batch ID
6	DL_DTL_SEQNBR	Number(9,0)	DECIMAL(9) NOT NULL	Detail Sequence Number
7	DL_REC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Statement Record Type Default Value: D
8	CPS_SCHOOL_CODE	Character(6)	VARCHAR2(6) NOT NULL	CPS School Code. Also known as Title IV School Code
9	DL_REGION_CD	Character(2)	VARCHAR2(2) NOT NULL	Region Code
10	DL_STATE_CD	Character(2)	VARCHAR2(2) NOT NULL	State Code
11	DL_END_DATE_0	Date(10)	DATE	DL End Date
12	DL_PROCESS_DATE_0	Date(10)	DATE	DL Process Date
13	DL_LOAN_ID	Character(21)	VARCHAR2(21) NOT NULL	DL Loan ID
14	DL_LOAN_BKDT_SVCRO	Date(10)	DATE	Loan Booked Date at Servicer
15	DL_DISB_BKDT_LOC_0	Date(10)	DATE	Disbursement Book Date at LOC
16	DL_DISB_GRS_SVCR_O	Number(6,0)	INTEGER NOT NULL	DL Disbt Servicer Actual Gross
17	DL_DISB_FEE_SVCR_O	Number(5,0)	INTEGER NOT NULL	DL Disbt Servicer Actual Fee
18	DL_DISB_REB_SVCR_O	Number(5,0)	INTEGER NOT NULL	DL Disbt Servicer Rebate
19	DL_DISB_NET_SVCR_O	Number(6,0)	INTEGER NOT NULL	DL Disbt Servicer Actual Net
20	DL_DISB_ADJ_SVCR_O	Number(7,0)	INTEGER NOT NULL	DL Disbt Servicer Actual Adj
21	DL_DISB_NBR2_0	Number(2,0)	SMALLINT NOT NULL	Disbursement Number
22	DL_DISB_SEQ_NBR_O	Number(2,0)	SMALLINT NOT NULL	Disbursement Sequence Number
23	DL_TRANS_TYPE_DISB	Character(1)	VARCHAR2(1) NOT NULL	Transaction Type-Disbursement
24	DL_TRANS_DATE_0	Date(10)	DATE	Transaction Date
25	DL_TOT_GRS_SVCR_O	Number(6,0)	INTEGER NOT NULL	DL Total Servicer Gross
26	DL_TOT_FEE_SVCR_O	Number(5,0)	INTEGER NOT NULL	DL Total Servicer Fee
27	DL_TOT_REB_SVCR_O	Number(5,0)	INTEGER NOT NULL	DL Total Svcr Rebate
28	DL_TOT_NET_SVCR_O	Number(6,0)	INTEGER NOT NULL	DL Total Servicer Net
29	DL_REC_CNTSEQ_NBR0	Number(6,0)	INTEGER NOT NULL	Record Count Sequence #