| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
LN_ORIG_EMPL_VW
|
| 2 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table:
INSTITUTION_TBL
|
| 3 |
AID_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Aid Year
Prompt Table:
AID_YEAR_TBL
|
| 4 |
ACAD_CAREER |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
Prompt Table:
STDNT_CR_TRM_VW
|
| 5 |
LOAN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Loan Type Cd
Prompt Table:
LN_TYPE_TBL
|
| 6 |
LN_APPL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Application Seq Num
Prompt Table:
LOAN_ORIGNATN
|
| 7 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
LOAN_ORIG_DTL
|
| 8 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
|
| 9 |
LN_DISB_SEQ_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Loan Disb Sequence Nbr
|
| 10 |
LN_DISB_CHG_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Loan Disb Change Sequence
|
| 11 |
LN_ORIG_ACTN_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Orig Action Seq
Prompt Table:
LN_ORIG_ACTN_VW
|
| 12 |
LN_CL_CHG_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Loan Change Record Type
07=Loan Period Change (07)
08=Ln Cancellation/Reinstate (08)
09=Pre Disbursement Change (09)
10=Post Disbursement Change (10)
11=School Refund (11)
12=School Refund Correction (12)
13=Sub/Unsub Reallocate Dec (13)
14=Sub/Unsub Reallocate Inc (14)
19=Email Information Change (19)
24=Loan Increase (24)
|
| 13 |
LN_CHG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Change Status
A=Accepted
E=Error
P=Pending
R=Ready to Transmit
|
| 14 |
LN_DSB_CAN_DT |
Date(10) |
DATE |
Cancellation Date
|
| 15 |
LN_DSB_CAN_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Cancellation Amount
|
| 16 |
LN_REV_HOLD_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Release Indicator
H=Hold Disbursement
R=Release Disbursement
|
| 17 |
LN_REV_DISB_DT |
Date(10) |
DATE |
Revised Disbursement Date
|
| 18 |
LN_REV_DISB_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Revised Disbursement Amount
|
| 19 |
LN_PRV_DISB_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Revised Disbursement Amount
|
| 20 |
LN_REINSTATE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Reinstatement Indicator Code
Y/N Table Edit
|
| 21 |
LN_CONSUMATE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Disbursement Cosummation Ind
Y/N Table Edit
|
| 22 |
LN_ACT_RET_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Actual Returned Amount
|
| 23 |
LN_RET_METH_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Funds Return Method Code
E=Electronic Fund Transfer
I=Borrower Check
M=Master Check
N=Netting
|
| 24 |
LN_REISSUE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Funds Reissue Indicator Code
Y/N Table Edit
|
| 25 |
CL_CHG_ERR_MSG_1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Trans Error Msg Cd 1
|
| 26 |
CL_CHG_ERR_MSG_2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Trans Error Msg Cd 2
|
| 27 |
CL_CHG_ERR_MSG_3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Trans Error Msg Cd 3
|
| 28 |
CL_CHG_ERR_MSG_4 |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Trans Error Msg Cd 4
|
| 29 |
CL_CHG_ERR_MSG_5 |
Character(3) |
VARCHAR2(3) NOT NULL |
Change Trans Error Msg Cd 5
|