SCC_SFP_R_DISB(SQL Table) |
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SFP Disb Event DisbursementSFP Disbursement Event Disbursement Node |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SCC_SFP_FUND_SEQ | Number(4,0) | SMALLINT NOT NULL | Sequence |
5 | SCC_SFP_YEAR_SEQ | Number(4,0) | SMALLINT NOT NULL | Academic Year Number |
6 | SCC_SFP_PERIOD_SEQ | Number(4,0) | SMALLINT NOT NULL | Period Number |
7 | SCC_SFP_PAY_P_SEQ | Number(4,0) | SMALLINT NOT NULL | Pay Period Number |
8 | SCC_SFP_DISB_SEQ | Number(4,0) | SMALLINT NOT NULL | Disbursement Number |
9 | SCC_SFP_AWARD_YEAR | Character(12) | VARCHAR2(12) NOT NULL | Award Year |
10 | SCC_SFP_DISB_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Disbursed Amount |
11 | SCC_SFP_DIBSNETAMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Net Disbursement Amount |
12 | SCC_SFP_INTREBAMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Interest Rebate Amount |
13 | SCC_SFP_DIBSFEEAMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Disbursement Fee Amount |
14 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
15 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
16 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
17 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |