LN_ORIG_ACTN_VW(SQL View) |
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Loan Orig Action ViewTracks, maintains and updates the Loan Origination Actions for a given Loan Application/Promissory Note. Origination Actions are generally exchanged between the School and external processing entities. |
Select a.emplid, a.institution, a.aid_year, a.acad_career, a.loan_type, a.ln_appl_seq, a.item_type, a.ln_orig_actn_seq, a.ln_action_type, a.ln_action_cd, a.ln_action_dt, a.trnsfr_batch, a.ln_action_status, a.ln_actnstat_dt, a.dl_ln_appl_id_stat from PS_LOAN_ORIG_ACTN a where a.ln_orig_actn_seq = (select max(ln_orig_actn_seq) from PS_LOAN_ORIG_ACTN a1 where a1.emplid = a.emplid and a1.institution = a.institution and a1.aid_year = a.aid_year and a1.acad_career = a.acad_career and a1.loan_type = a.loan_type and a1.ln_appl_seq = a.ln_appl_seq and a1.item_type = a.item_type) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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
Default Value: OPR_DEF_TBL_CS.INSTITUTION Prompt Table: INSTITUTION_TBL |
3 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.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 |
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 | LN_ORIG_ACTN_SEQ | Number(2,0) | SMALLINT NOT NULL | Loan Orig Action Seq |
9 | LN_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Loan Action Type
Default Value: O Prompt Table: LN_ACTNTYPE_TBL |
10 | LN_ACTION_CD | Character(4) | VARCHAR2(4) NOT NULL |
Loan Action Cd
Default Value: OC Prompt Table: LN_ORIGCD_VW |
11 | LN_ACTION_DT | DateTime(26) | TIMESTAMP | Loan Action Dttm |
12 | TRNSFR_BATCH | Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
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 Default Value: P |
14 | LN_ACTNSTAT_DT | Date(10) | DATE |
Loan Action Status Dt
Default Value: %Date |
15 | DL_LN_APPL_ID_STAT | Character(2) | VARCHAR2(2) NOT NULL | DL Loan Application ID Stat |