| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION
Prompt Table:
INSTITUTION_TBL
|
| 2 |
AID_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR
Prompt Table:
AID_YEAR_TBL
|
| 3 |
BATCH_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
Batch Sequence Number
Prompt Table:
PKG_BATCH_SUMM
|
| 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:
ACAD_CAR_TBL
|
| 5 |
PKG_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Packaging Plan ID
Prompt Table:
PKG_PLAN_TBL
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 7 |
PKG_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Nbr
|
| 8 |
DISBURSEMENT_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Disbursement ID
Prompt Table:
DISB_ID_TBL
|
| 9 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
ITEM_TP_FA_AWRD
|
| 10 |
OFFER_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Offer Balance
|
| 11 |
OFFER_BALANCE_ORIG |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Original Offer Balance
|
| 12 |
ACCEPT_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Accept Balance
|
| 13 |
ACCEPT_BALNCE_ORIG |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Original Accept Balance
|
| 14 |
AUTHORIZED_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Authorized Balance
|
| 15 |
DISBURSED_BALANCE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Disbursed Balance
|
| 16 |
NET_DISB_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Net Disb Balance
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 19 |
AGGREGATE_AREA |
Character(10) |
VARCHAR2(10) NOT NULL |
Aggregate Area
|
| 20 |
AGGREGATE_LEVEL |
Character(2) |
VARCHAR2(2) NOT NULL |
Aggregate Level
|
| 21 |
CPS_SCHOOL_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
CPS School Code. Also known as Title IV School Code
|
| 22 |
LN_FEE_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Loan Fee Amount
|
| 23 |
OFFER_BAL_LN_FEE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Offer Balance Loan Fee
|
| 24 |
ACCEPT_BAL_LN_FEE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Accept Balance Loan Fee
|
| 25 |
OFFER_BAL_REBATE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Offer Balance Rebate
|
| 26 |
ACCEPT_BAL_REBATE |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Accept Balance Rebate
|
| 27 |
SFA_AGGR_BALANCE |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
FA-Aggregates: Aggregate Balance
|
| 28 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
|