LN_DL_PNOTE_ACT(SQL Table) |
Index Back |
---|
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Character(21) | VARCHAR2(21) NOT NULL | DL Pnote Unique ID | |
3 | Number(3,0) | SMALLINT NOT NULL | Promissory Note Action Seq | |
4 | LN_PNOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Loan Pnote Status
A=Accepted C=Closed E=Endorser I=Inactive R=Rejected X=Pending |
5 | PNOTE_AMT | Number(5,0) | INTEGER NOT NULL | Promissory Note Amount |
6 | LN_PNOTE_SIGNED | Character(1) | VARCHAR2(1) NOT NULL |
Borrower Signature
Y/N Table Edit |
7 | PNOTE_SGNTR_DT | Date(10) | DATE | Promissory Note Signature Dt |
8 | LN_STU_SIGNTR | Character(1) | VARCHAR2(1) NOT NULL |
Student Signature
Y/N Table Edit |
9 | LN_STU_SIG_DT | Date(10) | DATE | Student Signature Date |
10 | LN_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Loan Action Type |
11 | LN_ACTION_CD | Character(4) | VARCHAR2(4) NOT NULL | Loan Action Cd |
12 | LN_ACTION_DT | DateTime(26) | TIMESTAMP | Loan Action Dttm |
13 | LN_ACTION_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Loan Action Status
A=Accptd-Not Applied B=Accepted F=Failed Rule I=Invalid L=Lower Endorser Amount accepted O=Authorized for Transfer P=Pending R=Rejected T=Transmitted U=Received W=Accepted with Corrected Award |
14 | LN_ACTNSTAT_DT | Date(10) | DATE | Loan Action Status Dt |
15 | TRNSFR_BATCH | Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
16 | LN_BOOK_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Direct Lending Booked Status
A=Booked R=Unbooked |
17 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
19 | SFA_CR_DOCUMENT_ID | Character(34) | VARCHAR2(34) NOT NULL | Document ID |