| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 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
|
| 16 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 17 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 18 |
CL_RECIP_NAME |
Character(32) |
VARCHAR2(32) NOT NULL |
Recipient Name
|
| 19 |
CL_RECIP_ID_V3 |
Character(8) |
VARCHAR2(8) NOT NULL |
CommonLine Recipient ID
|
| 20 |
CL_PHASE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Application/Loan Phase Code
|
| 21 |
SFA_CR_DOCUMENT_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Document ID
|
| 22 |
SFA_CR_LNDR_ST_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Lender Status Code
|
| 23 |
SFA_CR_GUAR_ST_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Guarantor Status Code
|
| 24 |
SFA_CR_PNT_STAT_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Promissory Note Status Code
|
| 25 |
SFA_CR_CRD_STAT_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Status Code
|
| 26 |
SFA_CR_RECIP_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
CRC Recipient ID
|