| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 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
|
| 6 |
LN_APPL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Application Seq Num
|
| 7 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
LN_ITEM_TBL
|
| 8 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
Default Value: LOAN_DISBMNT.DISBURSEMENT_ID
|
| 9 |
LN_DISB_SEQ_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Loan Disb Sequence Nbr
|
| 10 |
LN_ACTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Action Type
Default Value: D
Prompt Table:
LN_ACTNTYPE_TBL
|
| 11 |
LN_ACTION_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Loan Action Cd
Prompt Table:
LN_DSBEFTCD_VW
|
| 12 |
LN_ACTION_DT |
DateTime(26) |
TIMESTAMP |
Loan Action Dttm
|
| 13 |
TRNSFR_BATCH |
Character(23) |
VARCHAR2(23) NOT NULL |
Transfer Batch
|
| 14 |
LN_ACTNDT_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Disb Action Date Status
B=Accepted
I=Invalid Date
|
| 15 |
LN_DISBACTN_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Amt
|
| 16 |
LN_DISBACTN_NET |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Net
|
| 17 |
LN_DISBACTN_FEE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Fee
|
| 18 |
LN_DISBACTN_REBATE |
Signed Number(8,2) |
DECIMAL(6,2) NOT NULL |
disb action rebate
|
| 19 |
LN_DISBACTN_ADJ |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disb Action Adj
|
| 20 |
USER_ID_CREATE |
Character(30) |
VARCHAR2(30) NOT NULL |
User Indentifier Create
Default Value: EXPADMIN
|
| 21 |
DISB_ID_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Disbursement Status
B=Accepted
I=Invalid Disbursement
N=Already Received
R=Reject
|
| 22 |
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
|
| 23 |
LN_ACTNSTAT_DT |
Date(10) |
DATE |
Loan Action Status Dt
|
| 24 |
DL_DISB_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
DL Disbursement Seq Number
Default Value: 1
|
| 25 |
LN_DISB_SEQ_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Disb Sequence Status
B=Accepted
I=Invalid Sequence Nbr
N=Already Received
|
| 26 |
LN_SCHOOL_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Loan School Cd
|
| 27 |
LN_SCHLCD_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan School Cd Status
B=Accepted
I=Invalid School Code
|
| 28 |
LOAN_ID_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan ID Status
B=Accepted
I=Invalid Loan ID
N=Loan ID not on file
|
| 29 |
DISB_GROSS_SVCR |
Number(5,0) |
INTEGER NOT NULL |
Svcr Actual Gross Disb
|
| 30 |
DISB_NET_SVCR |
Number(5,0) |
INTEGER NOT NULL |
Svcr Actual Net Disb
|
| 31 |
DISB_FEE_ORIG_SVCR |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Svcr Actual Orig Fee
|
| 32 |
DISB_FEE_GUAR_SVCR |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Svcr Actual Guar Fee
|
| 33 |
DISB_ADJ_SVCR |
Number(6,0) |
INTEGER NOT NULL |
Svcr Actual Adjstd Disb
|
| 34 |
RECON_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconciliation Status
|
| 35 |
RECON_STATUS_DT |
Date(10) |
DATE |
Reconciliation Status Date
|
| 36 |
LN_BOOK_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Lending Booked Status
A=Booked
R=Unbooked
|
| 37 |
LN_TOTAL_NET_SVCR |
Number(6,0) |
INTEGER NOT NULL |
Srvcr Total Loan Net
|
| 38 |
DL_ACT_DISB_NBR |
Number(3,0) |
SMALLINT NOT NULL |
DL Actual Disb Count
Default Value: 1
|
| 39 |
LN_CHECK_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Loan Check Nbr
|
| 40 |
LN_CHECK_DT |
Date(10) |
DATE |
Loan Check Date
|
| 41 |
LN_CHECK_LENDER |
Character(3) |
VARCHAR2(3) NOT NULL |
Loan Check Lender
Prompt Table:
LENDER_TBL
|
| 42 |
LN_CHECK_RECV_DT |
Date(10) |
DATE |
Loan Check Received Date
|
| 43 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 44 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 45 |
SFA_CR_DOCUMENT_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Document ID
|
| 46 |
SFA_CR_OPEID |
Character(8) |
VARCHAR2(8) NOT NULL |
OPEID
Prompt Table:
SFA_CRC_DESL_VW
|
| 47 |
SFA_CR_BRANCH_ID |
Character(4) |
VARCHAR2(4) NOT NULL |
Branch ID
Prompt Table:
SFA_CRC_DS_VW2
|
| 48 |
SFA_PAYPR_STRT_DT |
Date(10) |
DATE |
Validated Payment Period Start
|
| 49 |
SFA_SULA_LOAD |
Character(1) |
VARCHAR2(1) NOT NULL |
SULA Load field
F=Full-time
H=Half-time
L=Less than Half-time
Q=Three-Quarter time
|
| 50 |
CIP_CODE |
Character(13) |
VARCHAR2(13) NOT NULL |
CIP code
Prompt Table:
CIP_CODE_TBL
|
| 51 |
SFA_PROG_LENGTH_YR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 52 |
SFA_PROG_LENGTH_MN |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 53 |
SFA_PROG_LENGTH_WK |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 54 |
SFA_WK_PROG_ACADYR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 55 |
SFA_SPEC_PROG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
SULA Special Programs Flag
A=Selective Admission Assoc Deg
B=2-year Bachelor's Degree
N=Not Applicable
P=Prep Crsewk Grad Prof Pgm
T=Non-Cred Teacher Cert Pgm
U=Prep Crsewk Ugrad Program
|
| 56 |
SFA_COD_CRED_LVL |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is Credential Level field for COD reporting.
01=Undergraduate diploma/cert
02=Associate's degree
03=Bachelor's degree
04=Post Baccalaureate certificate
05=Master's degree
06=Doctoral degree
07=First Professional degree
08=Graduate/Professional cert
99=Non-credential programs
|
| 57 |
SFA_CR_CIPCD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
CIP Code Year
Prompt Table:
AID_YEAR_TBL
|
| 58 |
SFA_PAYPR_END_DT |
Date(10) |
DATE |
Payment Period end Date
|