| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION
Prompt Table:
INSTITUTION_TBL
|
| 2 |
AID_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR
Prompt Table:
FED_AID_YR_TBL
|
| 3 |
CPS_SCHOOL_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
CPS School Code. Also known as Title IV School Code
Prompt Table:
TIV_SCHL_CD2000
|
| 4 |
FA_PROGRAM |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Aid Program
D=Direct Lending
F=Federal Family Ed Loan
H=Health Professions
L=Pell Grant
P=Perkins Loan
S=SEOG
W=Federal Workstudy
|
| 5 |
FA_RECON_SUM_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
FA Reconciliation Sequence
|
| 6 |
FA_RECON_DTL_SEQ |
Number(6,0) |
INTEGER NOT NULL |
FA Reconciliation Dtl Seq
|
| 7 |
RECON_BATCH_ID |
Character(23) |
VARCHAR2(23) NOT NULL |
Recon Batch ID
|
| 8 |
FA_RECON_PERIOD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reconciliation Period
Default Value: FA_CASH_SUMM.FA_RECON_PERIOD
|
| 9 |
FA_RECON_START_DT |
Date(10) |
DATE |
Reconciliation Start
Default Value: FA_CASH_SUMM.FA_RECON_START_DT
|
| 10 |
FA_RECON_END_DT |
Date(10) |
DATE |
Reconciliation End
Default Value: FA_CASH_SUMM.FA_RECON_END_DT
|
| 11 |
FA_RECON_END_RPTD |
Date(10) |
DATE |
FA Reported Reconciliation End
|
| 12 |
FA_TP_PROC_DT |
Date(10) |
DATE |
Trading Partner Process Date
|
| 13 |
FA_TXN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
FA Cash Transaction Type
A=Adjusted Disb Amt
D=Disbursement
R=Cash Receipts
T=Cash Transfer
X=Cash Return
Default Value: R
|
| 14 |
FA_CASH_TXN_DT |
Date(10) |
DATE |
FA Cash Transaction Date
Default Value: %date
|
| 15 |
FA_CASHTXN_DT_RPTD |
Date(10) |
DATE |
FA Transaction Date Rptd
|
| 16 |
FA_CHECK_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
FA Check Number
|
| 17 |
FA_TXN_AMT |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
FA Transaction Amount
|
| 18 |
FA_TXN_AMT_RPTD |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
FA Transaction Amt Rptd
|
| 19 |
GAPS_CTL_NBR |
Number(13,0) |
DECIMAL(13) NOT NULL |
GAPS Control Number
|
| 20 |
LOAN_PROGRAM |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Program
A=Alternative
D=Direct Lending
F=FFELP
H=Health Professions
P=Perkins
S=State
U=University
Default Value: FA_CASH_SUMM.FA_PROGRAM
|
| 21 |
LN_DEST_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Loan Destination Num
Prompt Table:
LN_DESTPROF_TBL
|
| 22 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 23 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
ITEM_TYPE_FA_VW
|
| 24 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 25 |
FA_CASH_ACTN_DTTM |
DateTime(26) |
TIMESTAMP |
Cash Action Date/Time
|