PG_ORIG_00_EC(SQL Table) |
Index Back |
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Pell Origination Staging Tbl 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
2 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
3 | ECTRANSINOUTSW | Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound Default Value: O |
4 | PG_ORIGINATION_ID | Character(23) | VARCHAR2(23) NOT NULL | Pell Origination ID |
5 | PELL_ORIG_SEQ_NBR | Number(2,0) | SMALLINT NOT NULL | Pell Origination Sequence Nbr |
6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
7 | PG_ORIG_SSN | Character(9) | VARCHAR2(9) NOT NULL | Original SSN |
8 | PG_NAME_CODE | Character(2) | VARCHAR2(2) NOT NULL | Original Name Code |
9 | PG_ATTEND_ID | Character(6) | VARCHAR2(6) NOT NULL | Pell Attending Campus ID |
10 | PG_ACTION_CODE | Character(1) | VARCHAR2(1) NOT NULL | Action Code |
11 | PG_NBR_PAY_PERIODS | Character(1) | VARCHAR2(1) NOT NULL | Number of Payment Periods |
12 | PG_PELL_AWARD_AMT | Character(7) | VARCHAR2(7) NOT NULL | School Year Award Amount |
13 | PG_EST_DISB_DT_1 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 1 |
14 | PG_EST_DISB_DT_2 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 2 |
15 | PG_EST_DISB_DT_3 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 3 |
16 | PG_EST_DISB_DT_4 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 4 |
17 | PG_EST_DISB_DT_5 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 5 |
18 | PG_EST_DISB_DT_6 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 6 |
19 | PG_EST_DISB_DT_7 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 7 |
20 | PG_EST_DISB_DT_8 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 8 |
21 | PG_EST_DISB_DT_9 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 9 |
22 | PG_EST_DISB_DT_10 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 10 |
23 | PG_EST_DISB_DT_11 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 11 |
24 | PG_EST_DISB_DT_12 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 12 |
25 | PG_EST_DISB_DT_13 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 13 |
26 | PG_EST_DISB_DT_14 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 14 |
27 | PG_EST_DISB_DT_15 | Character(8) | VARCHAR2(8) NOT NULL | Estimated Disbursement Date 15 |
28 | PG_ENROLLMNT_DT | Character(8) | VARCHAR2(8) NOT NULL | Enrollment Date |
29 | PG_LOW_TUITION_CD | Character(1) | VARCHAR2(1) NOT NULL | Low Tuition and Fees Code |
30 | PG_VERIF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Verification Status Code |
31 | PG_INCARCERATED_CD | Character(1) | VARCHAR2(1) NOT NULL | Incarcerated Code |
32 | PG_ISIR_TXN_NBR | Character(2) | VARCHAR2(2) NOT NULL | ISIR Transaction Number |
33 | PG_PELL_EFC | Character(5) | VARCHAR2(5) NOT NULL | Expected Family Contribution |
34 | PG_SECNDRY_EFC_CD | Character(1) | VARCHAR2(1) NOT NULL | Secondary EFC Code |
35 | PG_ACAD_CALENDAR | Character(1) | VARCHAR2(1) NOT NULL | Academic Calendar |
36 | PG_PAYMENT_METHOD | Character(1) | VARCHAR2(1) NOT NULL | Payment Methodology |
37 | PG_PELL_COA | Character(7) | VARCHAR2(7) NOT NULL | Cost of Attendeance |
38 | PG_ENROLLMENT_STAT | Character(1) | VARCHAR2(1) NOT NULL | Enrollment Status |
39 | PG_WEEKS_USED_CALC | Character(2) | VARCHAR2(2) NOT NULL | Weeks Used in Calculation |
40 | PG_WEEKS_ACAD_YEAR | Character(2) | VARCHAR2(2) NOT NULL | Weeks in Prgm Acad Year |
41 | PG_HOURS_PAY_PER | Character(4) | VARCHAR2(4) NOT NULL | Hours used in Payment Period |
42 | PG_HOURS_ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Hours in Academic Year |
43 | PG_CURRENT_SSN | Character(9) | VARCHAR2(9) NOT NULL | Student Current SSN |
44 | PG_DATE_OF_BIRTH | Character(8) | VARCHAR2(8) NOT NULL | Pell Student Date of Birth |
45 | PG_LAST_NAME | Character(35) | VARCHAR2(35) NOT NULL | PG Last Name |
46 | PG_FIRST_NAME | Character(35) | VARCHAR2(35) NOT NULL | PG First Name |
47 | PG_MIDLE_INITIAL | Character(35) | VARCHAR2(35) NOT NULL | PG Middle Inital |