| # |
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
Prompt Table:
STDNT_CR_TRM_VW
|
| 5 |
LOAN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Loan Type Cd
Default Value: LOAN_ORIGNATN.LOAN_TYPE
Prompt Table:
LN_TYPE_TBL
|
| 6 |
LN_APPL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Application Seq Num
Default Value: LOAN_ORIGNATN.LN_APPL_SEQ
Prompt Table:
LOAN_ORIGNATN
|
| 7 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
LN_ITEM_TBL
|
| 8 |
LN_APPL_ID |
Character(21) |
VARCHAR2(21) NOT NULL |
Loan Application ID
|
| 9 |
DISBURSEMENT_PLAN |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement Plan
|
| 10 |
SPLIT_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Split Code
Prompt Table:
DISB_SPLIT_VW
|
| 11 |
LOAN_INTEREST_ATTR |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Interest Attribute
S=Subsidized
U=Unsubsidized
|
| 12 |
LN_BORRQSTD_DTL |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Borrower Requested Amt
|
| 13 |
LN_AMT_CERTIFIED |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Loan Certified Amount
|
| 14 |
LN_ANTIC_FEE_TOT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Anticipated Loan Fee Total
|
| 15 |
LN_ANTIC_REBATE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Anticipated Ln Rebate
|
| 16 |
LN_ANTIC_NET_TOT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Anticipated Loan Net Total
|
| 17 |
LN_REMAIN_ELGBLTY |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Remaining Loan Eligibility
|
| 18 |
LN_AMT_APPROVED |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Total Approved Loan Amt
|
| 19 |
ACCEPT_AMOUNT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Accept Amount
|
| 20 |
OFFER_AMOUNT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Offer Amount
|
| 21 |
LN_FEE_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Loan Fee Amount
|
| 22 |
LN_REBATE_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Loan Rebate Amt
|
| 23 |
CL_TYPE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
CL Loan Type Code
|
| 24 |
CL_SEQ_NUM |
Character(2) |
VARCHAR2(2) NOT NULL |
Loan Sequence Nbr
|
| 25 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 26 |
LN_TRNS_OFFER_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Offer Amount
|
| 27 |
LN_TRNS_ACCEPT_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Accept Amount
|
| 28 |
LN_TRNS_CERT_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Certified Amount
|
| 29 |
LN_TRNS_BQSTD_DTL |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Transmitted Borrower Requested
|
| 30 |
LOAN_PROC_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Process Status
C=Canceled
H=Hold
N=Offered And Not Accepted
O=Origination Pending
S=In Service
X=Terminated
|
| 31 |
LN_ORIG_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Orig Trans Stat
A=Accepted
C=Change Pending Transmission
E=Error
O=Orig Pending Transmission
T=Transmitted
|
| 32 |
LN_GUAR_DT |
Date(10) |
DATE |
Loan Guar Date
|
| 33 |
CL_SERV_TYPE_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
CommonLine Code that describes disbursement funds will be handled and whether reference information will be included.
01=Lndr fund to school (no @5)
02=Lndr to disb agent (no @5)
03=Lndr fund to school (w/@5)
04=Lndr to disb agent (w/@5)
05=File creator won't disb -no @5
06=File creator to disb - no @5
07=File creator won't disb -w/@5
08=File creator to disb w/@5
|
| 34 |
CL_REV_NOG_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Revised NOG Indicator Code
N=No revised NOG will be sent
U=Unknown
Y=Yes a revised NOG will be sent
|
| 35 |
CL_GUAR_AMT_RED_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Reason loan was reduced from the school cert amount or the borrower's requested amount.
01=Approved for requested amount
02=Reduced to max for grade level
03=Reduced to max for career
04=Reduced to max for period
05=Lender approved amount
06=Reduced to unmet need
07=Reduced to max for guarantor
08=Reduced to school cert amount
09=Reduced to max for endorser
10=Reduced to max of guar policy
11=Reduced by borrower
|
| 36 |
LN_FORCE_CHG_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Force DL Change
Y/N Table Edit
Default Value: N
|
| 37 |
SFA_CL_ESIGN_TYPE |
Character(9) |
VARCHAR2(9) NOT NULL |
E-Signature Source Type Code
|