DL_LNDTL_01_EC(SQL Table) |
Index Back |
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DL Loan Detail Stg Tbl |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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: DSAS01OP |
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_DTL_SEQ_NBR_0 | Number(3,0) | SMALLINT NOT NULL | Detail Sequence Number |
6 | DL_LN_DTL_SEQ_0 | Number(6,0) | INTEGER NOT NULL | Loan Detail Sequence |
7 | DL_REC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Statement Record Type
Default Value: L |
8 | DL_BATCH_ID_00 | Character(23) | VARCHAR2(23) NOT NULL | DL Batch ID |
9 | CPS_SCHOOL_CODE | Character(6) | VARCHAR2(6) NOT NULL | CPS School Code. Also known as Title IV School Code |
10 | DL_END_DATE_0 | Date(10) | DATE | DL End Date |
11 | DL_PROCESS_DATE_0 | Date(10) | DATE | DL Process Date |
12 | DL_LOAN_ID | Character(21) | VARCHAR2(21) NOT NULL | DL Loan ID |
13 | DL_FILLER_1 | Character(1) | VARCHAR2(1) NOT NULL | DL Filler 1 |
14 | DL_DISB_NBR2_0 | Number(2,0) | SMALLINT NOT NULL | Disbursement Number |
15 | DL_FILLER_1A | Character(1) | VARCHAR2(1) NOT NULL | DL Filler 1 |
16 | DL_TRANS_TYPE_DISB | Character(1) | VARCHAR2(1) NOT NULL | Transaction Type-Disbursement |
17 | DL_FILLER_1B | Character(1) | VARCHAR2(1) NOT NULL | DL Filler 1 |
18 | DL_TRANS_DATE_0 | Date(10) | DATE | Transaction Date |
19 | DL_FILLER_1C | Character(1) | VARCHAR2(1) NOT NULL | DL Filler 1 |
20 | DL_DISB_SEQ_NBR_O | Number(2,0) | SMALLINT NOT NULL | Disbursement Sequence Number |
21 | DL_FILLER_1D | Character(1) | VARCHAR2(1) NOT NULL | DL Filler 1 |
22 | DL_FILLER_5 | Character(5) | VARCHAR2(5) NOT NULL | DL Filler 5 |
23 | DL_FILLER_5A | Character(5) | VARCHAR2(5) NOT NULL | DL Filler 5 |
24 | DL_FILLER_5B | Character(5) | VARCHAR2(5) NOT NULL | DL Filler 5 |
25 | DL_FILLER_6 | Character(6) | VARCHAR2(6) NOT NULL | DL Filler 6 |
26 | DL_DISB_GRS_SVCR_O | Number(6,0) | INTEGER NOT NULL | DL Disbt Servicer Actual Gross |
27 | DL_DISB_FEE_SVCR_O | Number(5,0) | INTEGER NOT NULL | DL Disbt Servicer Actual Fee |
28 | DL_DISB_NET_SVCR_O | Number(6,0) | INTEGER NOT NULL | DL Disbt Servicer Actual Net |
29 | DL_DISB_ADJ_SVCR_O | Number(7,0) | INTEGER NOT NULL | DL Disbt Servicer Actual Adj |
30 | LN_BOOK_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Direct Lending Booked Status
A=Booked R=Unbooked |
31 | DL_DISB_BKDT_LOC_0 | Date(10) | DATE | Disbursement Book Date at LOC |
32 | DL_FILLER_78 | Character(78) | VARCHAR2(78) NOT NULL | DL Filler 78 |
33 | DL_REC_CNTSEQ_NBR0 | Number(6,0) | INTEGER NOT NULL | Record Count Sequence # |