| # |
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 |
PELL_ORIG_ID |
Character(23) |
VARCHAR2(23) NOT NULL |
Pell Origination ID
|
| 5 |
PELL_DISB_SEQ_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Pell Disbt Sequence Nbr
|
| 6 |
PELL_DISB_ACTN_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Pell Disbt Action Seq Nbr
|
| 7 |
PELL_DISB_ACTN |
Character(4) |
VARCHAR2(4) NOT NULL |
Pell Disbursement Action Code
ACKN=Disbursement Acknowledged
CANL=Cancel Prior to Disbursement
DBRD=Not Processed, in Rejected Doc
DCOR=Disbursement Acc w/Corrections
DSBF=Failed Validation Rule
DSBP=Passed Validation Rule
DUPL=Duplicate
OERR=Disbursement Outbound Error
ORIG=Originated
REJT=Disbursement Rejected
REPL=Replaced by RFMS Correction
TRNS=Disbursement Transmitted
ZAKN=Ackn Return RFMS Gen Disb
ZCAN=Disb Not Sent Due to RFMS Dsb
ZDSB=RFMS Generated Disbursement
ZORG=Return RFMS Generated Disb
ZREJ=Rejected (Z)
ZREP=Replaced by RFMS Correctn (Z)
ZTRN=Transmit Rtn RFMS Gen Disb
|
| 8 |
PELL_DISB_ACTN_DT |
DateTime(26) |
TIMESTAMP |
Pell Disbursement Action Dt
|
| 9 |
PELL_BATCH_NBR |
Character(26) |
VARCHAR2(26) NOT NULL |
Pell Batch Number
|
| 10 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 11 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 12 |
SFA_CR_DOCUMENT_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Document ID
|
| 13 |
PELL_PAYPR_STRT_DT |
Date(10) |
DATE |
Payment Period Start Date
|
| 14 |
PELL_PAYPR_ENRL_ST |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Period Enroll Status
F=Full-time
H=Half-time
L=Less than Half-time
N=No Unit Load
Q=Three Quarter time
|
| 15 |
CIP_CODE |
Character(13) |
VARCHAR2(13) NOT NULL |
CIP code
|
| 16 |
SFA_PROG_LENGTH_YR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 17 |
SFA_PROG_LENGTH_MN |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 18 |
SFA_PROG_LENGTH_WK |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 19 |
SFA_WK_PROG_ACADYR |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Program Length Value
|
| 20 |
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
|
| 21 |
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
|
| 22 |
SFA_CR_CIPCD_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
CIP Code Year
|
| 23 |
PELL_PAYPR_END_DT |
Date(10) |
DATE |
Payment Period End Date
|