SFA_ASG_DSB_ACT

(SQL Table)
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ACG/SMART Disbursement Action

Stores Disbursement Action Information for ACG and SMART Grants.

  • Parent record: SFA_ASG_DSB

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

    2 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Prompt Table: INSTITUTION_TBL

    3 AID_YEAR Character(4) VARCHAR2(4) NOT NULL Aid Year

    Prompt Table: AID_YEAR_TBL

    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: STDNT_CR_TRM_VW

    5 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
    6 SFA_ASG_DISB_SEQ Number(3,0) SMALLINT NOT NULL ACG/SMART Disb Seq Number
    7 SFA_ASG_DSBACT_SEQ Number(3,0) SMALLINT NOT NULL Disbursement Action Seq
    8 SFA_ASG_DSBACT_CD Character(4) VARCHAR2(4) NOT NULL Disbursement Action Code
    ACKN=Disbursement Acknowledged
    CANL=Cancel Prior Disbursement
    DCOR=Disbursement Acpt w/Correction
    DUPL=Duplicate
    NDSB=Negative Disbursement
    OERR=Disbursement Outbound Error
    ORIG=Originated
    REJT=Disbursement Rejected
    REPL=Replaced by COD Correction
    TRNS=Disbursement Transmitted
    9 SFA_ASG_DSBACT_DT DateTime(26) TIMESTAMP Disbursement Action Date
    10 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    11 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    12 SFA_CR_DOCUMENT_ID Character(34) VARCHAR2(34) NOT NULL Document ID