| # |
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:
AID_YEAR_TBL
|
| 3 |
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
|
| 4 |
LN_DEST_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Loan Destination Num
Prompt Table:
LN_DESTPROF_VW
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
Default Value: LN_DESTPROF_TBL.DESCR
|
| 7 |
DFLT_DESTINATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Destination
Y/N Table Edit
Default Value: N
|
| 8 |
LEND_UNQ_ID |
Number(3,0) |
SMALLINT NOT NULL |
Lender ID
Prompt Table:
LENDER_TBL
|
| 9 |
GUAR_UNQ_ID |
Number(3,0) |
SMALLINT NOT NULL |
Guarantor ID
Prompt Table:
GUARANTOR_TBL
|
| 10 |
SERV_UNQ_ID |
Number(3,0) |
SMALLINT NOT NULL |
Servicer ID
Prompt Table:
SERVICER_TBL
|
| 11 |
INC_DEST_OVR |
Character(1) |
VARCHAR2(1) NOT NULL |
Incomplete Dest Override
Y/N Table Edit
Default Value: N
|
| 12 |
PHYS_DEST_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Destination
G=Guarantor
L=Lender
S=Servicer
|
| 13 |
CONTACT_PREDISB |
Character(1) |
VARCHAR2(1) NOT NULL |
Pre-Disb Contact
G=Guarantor
L=Lender
S=Servicer
Default Value: S
|
| 14 |
CONTACT_DISB |
Character(1) |
VARCHAR2(1) NOT NULL |
Disb Contact
G=Guarantor
L=Lender
S=Servicer
Default Value: S
|
| 15 |
CONTACT_POSTDISB |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Disb Contact
G=Guarantor
L=Lender
S=Servicer
Default Value: S
|
| 16 |
LN_PHY_DEST_OE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Physical Destination OE Code
|
| 17 |
LN_PHY_DEST_OE_BR |
Character(2) |
VARCHAR2(2) NOT NULL |
Physical Destination OE Branch
|
| 18 |
LN_PHY_DEST_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Physical Destination Descr
|
| 19 |
LN_PRINT_OPTN |
Character(2) |
VARCHAR2(2) NOT NULL |
Loan Print Option
F=School Prints
R=Dest Prints(return to School)
S=Dest Prints(send to Borr)
V=Dest Reprints,sends to School
Z=Dest Reprint
|
| 20 |
LN_DISB_NET_TOL |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Loan Disb Net Tolerance
|
| 21 |
CHG_DEST_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Pre-Disb Destination In
G=Guarantor
L=Lender
S=Servicer
|
| 22 |
CHG_DEST_UNQ_ID |
Number(3,0) |
SMALLINT NOT NULL |
Pre-Disb Trans Unique ID
Prompt Table:
%EDITTABLE
|
| 23 |
DSB_DEST_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Disb Destination Ind
G=Guarantor
L=Lender
S=Servicer
|
| 24 |
DSB_DEST_UNQ_ID |
Number(3,0) |
SMALLINT NOT NULL |
Post Disb Trans Unique ID
Prompt Table:
%EDITTABLE2
|
| 25 |
CL_VER_TYPE_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
CommonLine Version to use.
2=CommonLine 96
4=CommonLine Ver 4
Default Value: 4
|
| 26 |
CL_ACCEPT_CHNG |
Character(1) |
VARCHAR2(1) NOT NULL |
Accepts CommonLine Change Recs
Y/N Table Edit
Default Value: Y
|
| 27 |
LN_REQ_UNQ |
Character(1) |
VARCHAR2(1) NOT NULL |
CommonLine @2 Required
Y/N Table Edit
Default Value: N
|
| 28 |
LN_REQ_ALT |
Character(1) |
VARCHAR2(1) NOT NULL |
CL Alt Req @4 Required
Y/N Table Edit
Default Value: N
|
| 29 |
LN_REQ_REF |
Character(1) |
VARCHAR2(1) NOT NULL |
CL Ref @5 Required
Y/N Table Edit
Default Value: N
|
| 30 |
LN_REQ_REF_SUP |
Character(1) |
VARCHAR2(1) NOT NULL |
CL Ref Sup @7 Required
Y/N Table Edit
Default Value: N
|
| 31 |
LN_HOLD_REL_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Attribute which indicates whether the loan destination participates in a disbursement hold and release process.
H=Hold Disbursement
N=Not Supported
R=Release Disbursement
|
| 32 |
MPN_PROC_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to indicate whether the loan destination participates in processing serial loans from a single MPN.
N=New MPN Required
S=Renew Serial MPN
|
| 33 |
PNOTE_DELIVER_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Destination attribute that indicates how the PNOTE will be sent to the borrower.
For CL 4 processing.
E=Email
P=Paper
W=Web
Default Value: P
|
| 34 |
CL_FED_APP_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Default setting of the type of federal application we are processing for CommonLine
B=Stafford Version 1/3/94
M=Master Prom Note
|
| 35 |
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
Default Value: E
|