DL_LNDTL_01_EC

(SQL Table)
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DL Loan Detail Stg Tbl

  • Parent record: DL_CSHSUM_01_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: 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 #