| # |
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_DISB_DTL_SEQ |
Number(6,0) |
INTEGER NOT NULL |
FA Disbursement 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 |
LN_APPL_ID |
Character(21) |
VARCHAR2(21) NOT NULL |
Loan Application ID
|
| 14 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
|
| 15 |
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
|
| 16 |
FA_DISB_TXN_DT |
Date(10) |
DATE |
FA Disbursement Txn Date
|
| 17 |
FA_DISBTXN_DT_RPTD |
Date(10) |
DATE |
FA Disb Txn Date Rptd
|
| 18 |
LN_DISBACTN_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Amt
|
| 19 |
LN_DISB_RPTD |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disbursement Amount Reported
|
| 20 |
LN_DISB_CMP |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disbursement Amount Compared
|
| 21 |
LN_DISBACTN_NET |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Net
|
| 22 |
LN_DISB_NET_RPTD |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disb Net Amount Reported
|
| 23 |
LN_DISB_NET_CMP |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disb Net Amount Compared
|
| 24 |
LN_DISBACTN_FEE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Fee
|
| 25 |
LN_DISB_FEE_RPTD |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disb Fee Amount Reported
|
| 26 |
LN_DISB_FEE_CMP |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Disb Fee Amount Compared
|
| 27 |
LN_DISBACTN_ADJ |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Adj
|
| 28 |
LN_DISB_ADJ_RPTD |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Disb Adj Amount Reported
|
| 29 |
LN_DISB_ADJ_CMP |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Disb Adj Amount Compared
|
| 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 |
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
|
| 33 |
LN_DEST_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Loan Destination Num
Prompt Table:
LN_DESTPROF_TBL
|
| 34 |
FA_DISB_TXN_NBR |
Number(18,0) |
DECIMAL(18) NOT NULL |
FA Disbursement Txn Number
|
| 35 |
FA_CHECK_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
FA Check Number
|
| 36 |
FA_TXN_AMT |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
FA Transaction Amount
|
| 37 |
FA_TXN_AMT_RPTD |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
FA Transaction Amt Rptd
|
| 38 |
FA_TXN_AMT_CMP |
Signed Number(12,0) |
DECIMAL(11) NOT NULL |
FA Transaction Amt Compared
|
| 39 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 40 |
FA_CASH_ACTN_DTTM |
DateTime(26) |
TIMESTAMP |
Cash Action Date/Time
|
| 41 |
DL_DISB_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
DL Disbursement Seq Number
|
| 42 |
DL_DISB_SEQ_RPTD |
Number(3,0) |
SMALLINT NOT NULL |
DL Disbursement Seq Nbr Report
|
| 43 |
DL_DISB_SEQ_CMP |
Character(1) |
VARCHAR2(1) NOT NULL |
DL Disbursement Seq Nbr Cmprd
|
| 44 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
|
| 45 |
LN_APPL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Application Seq Num
|
| 46 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 47 |
LN_BOOK_STAT_RPTD |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Book Status Reported
|
| 48 |
LN_BOOK_STAT_CMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Book Status Compared
|