PROG_CASH_ITEM(SQL Table) |
Index Back |
|---|---|
Loan Cash DetailMaintains the Cash Detail information, by Reconciliation Period, used to reconcile Direct Loan with the Servicer. |
| # | 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 | PROGRAM |
Character(1) | VARCHAR2(1) NOT NULL |
Program
C=CALG D=Ford DL F=FFELP H=HP L=Pell Grant P=Perkins S=SEOG W=FWS |
| 4 | RECON_PER |
Character(10) | VARCHAR2(10) NOT NULL | Recon Per |
| 5 | RECON_PER_SEQ |
Number(5,0) | INTEGER NOT NULL | Recon Period Sequence Number |
| 6 | ITEM_TYPE |
Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_FA_VW |
| 7 | NBR_RECORDS | Number(8,0) | INTEGER NOT NULL | Total Nbr of Records in Period |
| 8 | RECON_REQUEST_DT | Date(10) | DATE | Request Date |
| 9 | RECON_CASH | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Recon Cash on Hand |
| 10 | RECON_ANT_DISB | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Recon Anticipated Disbursement |
| 11 | RECON_REQUEST_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Recon Requested Amount |
| 12 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 13 | PROG_CASH_ACT_DTTM | DateTime(26) | TIMESTAMP | Cash Action Datetime |