| # |
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
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
Default Value: LOAN_ORIG_DTL.ACAD_CAREER
|
| 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
Default Value: LOAN_ORIG_DTL.LN_APPL_SEQ
|
| 7 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Default Value: LOAN_ORIG_DTL.ITEM_TYPE
Prompt Table:
LN_ITEM_TBL
|
| 8 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
|
| 9 |
ACCEPT_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Accept Balance
|
| 10 |
LN_DISB_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Loan Disbursement Amt
|
| 11 |
LN_DISB_AMT_NET |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Net Loan Disbursement
|
| 12 |
LN_FEE_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Loan Fee Amount
|
| 13 |
LN_REBATE_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Loan Rebate Amt
|
| 14 |
LOAN_DISB_DATE |
Date(10) |
DATE |
Loan Request Dt
Default Value: DISB_ID_TBL.LOAN_DISB_DATE
|
| 15 |
PERCENT_OF_AWARD |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent of Award
Default Value: DISB_ID_SPLIT.PERCENT_OF_AWARD
|
| 16 |
OFFER_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Offer Balance
|
| 17 |
NET_DISB_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Net Disb Balance
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 19 |
LN_CHECK_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Loan Check Nbr
|
| 20 |
LN_CHECK_DT |
Date(10) |
DATE |
Loan Check Date
|
| 21 |
LN_CHECK_LENDER |
Character(3) |
VARCHAR2(3) NOT NULL |
Loan Check Lender
Prompt Table:
LENDER_TBL
|
| 22 |
LN_CHECK_AMT |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Loan Check Amount
|
| 23 |
LN_CHECK_RECV_DT |
Date(10) |
DATE |
Loan Check Received Date
Default Value: %date
|
| 24 |
LN_CHECK_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Check Status
B=Check Disbursed
C=Canceled by School
D=Authorized for Disbursement
E=Endorsed by Borrower
R=Received from Lender
X=Returned to Lender
|
| 25 |
LN_CHECK_STAT_DT |
DateTime(26) |
TIMESTAMP |
Loan Check Stat Dt
|
| 26 |
LN_ANTIC_DATE |
Date(10) |
DATE |
Anticipated Disbursement Date
|
| 27 |
LN_DISB_DT_OVRD |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Disbursement Date
Y/N Table Edit
|
| 28 |
LN_ANTIC_GROSS |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Anticipated Gross Disbursement
|
| 29 |
LN_ANTIC_NET |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Anticipated Net Disbursement
|
| 30 |
LN_ANTIC_FEES |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Anticipated Disbursement Fees
|
| 31 |
LN_ANTIC_REBATE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Anticipated Ln Rebate
|
| 32 |
LOAN_PAID_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Payment Indicator
N=Not Paid to Student
Y=Paid to Student
Default Value: N
|
| 33 |
LOAN_PAID_DT |
Date(10) |
DATE |
Loan Paid Date
|
| 34 |
LN_EXT_ACT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
LOC Actual Disb ID
|
| 35 |
LN_EXT_ANT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
LOC Anticipated Disb ID
|
| 36 |
LN_DISB_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Disb Trans Stat
A=Accepted
C=Change Pending
D=Actual Disbursement
E=Error
N=Disb Pending
T=Transmitted
|
| 37 |
LN_TRNS_ACCEPT_BAL |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Accept Balance
|
| 38 |
LN_TRNS_OFFER_BAL |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Offer Balance
|
| 39 |
LN_TRNS_NET_BAL |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Net Disb Balance
|
| 40 |
LN_TRNS_DISB_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Acknowledged Disb. Amt
|
| 41 |
LN_TRNS_DISB_NET |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Acknowledged Disb. Net Amt
|
| 42 |
LN_TRNS_ANT_GR |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Acknowledged Antic Gross Disb
|
| 43 |
LN_TRNS_ANT_NET |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Acknowledged Antic Net Disb
|
| 44 |
LN_TRNS_ANT_DT |
Date(10) |
DATE |
Acknowledged Disbt Date
|
| 45 |
LN_TRNS_HOLD_REL |
Character(1) |
VARCHAR2(1) NOT NULL |
Attribute which indicates the requested disbursment hold/release status with the disbursing agent.
|
| 46 |
LN_HOLD_REL_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Attribute which indicates whether the loan disbursment is in a hold/release status with the disbursing agent. This value is received via the CL 4 App Response file.
F=Forwarded to CDA
H=Hold Disbursement
N=Not Supported
R=Release Disbursement
Default Value: N
|
| 47 |
LN_FRST_DISB_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
first disb indicator
|
| 48 |
SFA_CL_DIRECT_DISB |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Disb to Borrower
Y/N Table Edit
Default Value: N
|
| 49 |
SFA_COD_ENR_SCHLCD |
Character(8) |
VARCHAR2(8) NOT NULL |
Enrollment School Code for use with the Department of Education financial aid.
Prompt Table:
SFA_COD_OPEIDVW
|
| 50 |
SFA_PAYPR_STRT_DT |
Date(10) |
DATE |
Validated Payment Period Start
|
| 51 |
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
|
| 52 |
CIP_CODE |
Character(13) |
VARCHAR2(13) NOT NULL |
CIP code
Prompt Table:
CIP_CODE_TBL
|
| 53 |
SFA_TRNS_PAYPERSDT |
Date(10) |
DATE |
Trans Pay Period Start
|
| 54 |
SFA_TRNS_SULA_LOAD |
Character(1) |
VARCHAR2(1) NOT NULL |
SULA Load field
F=Full-time
H=Half-time
L=Less than Half-time
N=No Unit Load
Q=Three-Quarter time
T=Three Quarter Time
|
| 55 |
SFA_TRNS_CIP_CODE |
Character(13) |
VARCHAR2(13) NOT NULL |
CIP code
|
| 56 |
SFA_PROG_LENGTH_YR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 57 |
SFA_PROG_LENGTH_MN |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 58 |
SFA_PROG_LENGTH_WK |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 59 |
SFA_WK_PROG_ACADYR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 60 |
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
|
| 61 |
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
|
| 62 |
SFA_TRNS_PROGLN_YR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 63 |
SFA_TRNS_PROGLN_MN |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 64 |
SFA_TRNS_PROGLN_WK |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 65 |
SFA_TRNS_WKPRGACYR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 66 |
SFA_TRNS_SPPRG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
SULA Special Programs Flag
A=Special Admission Assoc Degree
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
|
| 67 |
SFA_TRNS_COD_CRDLV |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is Credential Level field for COD reporting.
01=Undergrad diploma/cert
02=Associate degree
03=Bachelor's degree
04=Post Baccalaureate certificate
05=Master's degree
06=Doctoral degree
07=First Professional degree
08=Graduate/professional certif
99=Non-credential programs
|
| 68 |
SFA_CR_CIPCD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
CIP Code Year
Prompt Table:
AID_YEAR_TBL
|
| 69 |
SFA_TRNS_CIPCD_YR |
Character(4) |
VARCHAR2(4) NOT NULL |
CIP Code Year
Prompt Table:
AID_YEAR_TBL
|
| 70 |
SFA_PAYPR_END_DT |
Date(10) |
DATE |
Payment Period end Date
|
| 71 |
SFA_TRNS_PAYPEREDT |
Date(10) |
DATE |
Trans Pay Period End
|