| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
STUDENT_AID
|
| 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
|
| 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_MPN.ACAD_CAREER
|
| 5 |
LN_MPN_SEQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Loan MPN Sequence
Default Value: 001
|
| 6 |
PNOTE_ACTN_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Promissory Note Action Seq
|
| 7 |
LN_ACTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Action Type
|
| 8 |
LN_ACTION_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Loan Action Cd
Prompt Table:
LN_PNOTECD_VW
|
| 9 |
LN_ACTION_DT |
DateTime(26) |
TIMESTAMP |
Loan Action Dttm
|
| 10 |
PNOTE_PRINT_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Promissory Note Print Seq
|
| 11 |
PNOTE_PRINT_DTTM |
DateTime(26) |
TIMESTAMP |
Promissory Note Print Dttm
|
| 12 |
PNOTE_PRINT_AMT |
Number(5,0) |
INTEGER NOT NULL |
Promissory Note Print Amt
|
| 13 |
LN_MPN_ACPT_AMT |
Number(5,0) |
INTEGER NOT NULL |
MPN Accepted Amount
|
| 14 |
LN_MPN_AMT_RQSTD |
Number(5,0) |
INTEGER NOT NULL |
MPN Amount Requested
|
| 15 |
LN_MPN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
MPN Status
A=Accepted
R=Rejected
X=Pending
Default Value: X
|
| 16 |
LN_PNOTE_SIGNED |
Character(1) |
VARCHAR2(1) NOT NULL |
Borrower Signature
Y/N Table Edit
|
| 17 |
PNOTE_SGNTR_DT |
Date(10) |
DATE |
Promissory Note Signature Dt
|
| 18 |
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
|
| 19 |
LN_ACTNSTAT_DT |
Date(10) |
DATE |
Loan Action Status Dt
|
| 20 |
TRNSFR_BATCH |
Character(23) |
VARCHAR2(23) NOT NULL |
Transfer Batch
|
| 21 |
LN_BOOK_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Lending Booked Status
A=Booked
R=Unbooked
|
| 22 |
LN_TOTAL_NET_SVCR |
Number(6,0) |
INTEGER NOT NULL |
Srvcr Total Loan Net
|
| 23 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 24 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|