PROG_CASH_SEQ

#	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	NBR_RECORDS	Number(8,0)	INTEGER NOT NULL	Total Nbr of Records in Period
7	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
8	RECON_BATCH_ID	Character(23)	VARCHAR2(23) NOT NULL	Recon Batch ID
9	RECON_BATCH_DT	Date(10)	DATE	Recon Batch Date
10	RECON_CNFRM_CD	Character(12)	VARCHAR2(12) NOT NULL	Recon Confirmation Code
11	RECON_TXN_DT	Date(10)	DATE	Recon Transaction Date
12	RECON_TXN_AMT	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Recon Transaction Amount
13	RECON_REQUEST_DT	Date(10)	DATE	Request Date
14	RECON_CASH	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Recon Cash on Hand
15	RECON_ANT_DISB	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Recon Anticipated Disbursement
16	RECON_REQUEST_AMT	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Recon Requested Amount