| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
|
| 3 |
SCC_VOC_MSG_SEQ |
Number(15,0) |
DECIMAL(15) NOT NULL |
Vocado message sequence number
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
GROUP_ID_SF |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID
|
| 6 |
GROUP_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Group Line Number
|
| 7 |
GROUP_ID_SF_REV |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID Reversal
|
| 8 |
GROUP_LINE_NBR_REV |
Number(6,0) |
INTEGER NOT NULL |
Group Line Number Reversal
|
| 9 |
LINE_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Line Amount
|
| 10 |
LINE_AMT_REV |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Line Amount Reversal
|
| 11 |
SCC_SFP_DISB_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Disbursed Amount
|
| 12 |
ITEM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Item Amount
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 14 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
|
| 15 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
|
| 16 |
SCC_SFP_PAYMENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
SFP Payment ID
|
| 17 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 18 |
END_DT |
Date(10) |
DATE |
end date
|
| 19 |
SCC_SFP_DISB_SEQ |
Number(4,0) |
SMALLINT NOT NULL |
Disbursement Number
|
| 20 |
SCC_SFP_DATE |
Date(10) |
DATE |
Generic SFP date
|
| 21 |
SCC_SFP_RETURN_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
|
| 22 |
SCC_SFP_DPAY_SEQ |
Number(4,0) |
SMALLINT NOT NULL |
Payment Sequence Number
|
| 23 |
SCC_VFA_MESSAGE_CL |
Character(4) |
VARCHAR2(4) NOT NULL |
Student Financial Planning Message Class
AAID=Anticipated Aid
DCAN=Cancel Disbursement
DISB=Disbursement Information
DOC=Document Process Status
DSB2=Disbursement Reporting
ISIR=ISIR
META=Document Metadata
MIME=Multipart Message
MVAL=Message Validation Error
NSLD=NSLDS
NTF=Notification
PACK=Packaging Start Date
PLUS=Plus Refund
RTLN=Return To Lender
SAFI=Student Academic and Fin Info
SAP=Satisfactory Academic Progress
SGRP=Student Groups
STIN=Student Initiation
STLA=Student Leave of Absence
STUP=Student Update
T4DN=Title IV Data Needed
UNSP=Unsupported
|
| 24 |
PAYMENT_ID_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Payment ID Nbr
|
| 25 |
SCC_SFP_AWARD_YEAR |
Character(12) |
VARCHAR2(12) NOT NULL |
Award Year
|
| 26 |
SCC_SFP_PAY_P_SEQ |
Number(4,0) |
SMALLINT NOT NULL |
Pay Period Number
|
| 27 |
SCC_SFP_PROG_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
SFP program code
|
| 28 |
ACAD_PROG |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Program
|
| 29 |
ACAD_PLAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Academic Plan
|
| 30 |
CAMPUS |
Character(5) |
VARCHAR2(5) NOT NULL |
Campus
|
| 31 |
SCC_VOC_MSG_SEQDSB |
Number(15,0) |
DECIMAL(15) NOT NULL |
Vocado message sequence number
|
| 32 |
SCC_VOC_MSG_SEQDUP |
Number(15,0) |
DECIMAL(15) NOT NULL |
Vocado message sequence number
|
| 33 |
SCC_ROW_ADD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Created By
|
| 34 |
SCC_ROW_ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Created
|
| 35 |
SCC_ROW_UPD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Updated By
|
| 36 |
SCC_ROW_UPD_DTTM |
DateTime(26) |
TIMESTAMP |
Last Update Date/Time
|