SFA_ASG_YTDD_EC(SQL Table) |
Index Back |
|---|---|
ACG/SMART YTD DisbursementACG/SMART YTD Disbursement staging record. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  ECTRANSID |
Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 2 | ECQUEUEINSTANCE |
Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 3 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound Default Value: I |
| 4 | SFA_CR_AWARD_ID |
Character(21) | VARCHAR2(21) NOT NULL | Award ID |
| 5 | PG_DISB_REF_NBR |
Character(2) | VARCHAR2(2) NOT NULL | Disbursement Reference Nbr |
| 6 | PELL_RFMS_DISB_SEQ |
Number(2,0) | SMALLINT NOT NULL | RFMS Disbursement Sequence Nbr |
| 7 | PELL_ORIG_SEQ_NBR | Number(2,0) | SMALLINT NOT NULL | Pell Origination Sequence Nbr |
| 8 | SFA_COD_STDNT_LVL | Character(1) | VARCHAR2(1) NOT NULL |
Student Level
0=1st year ugrd never attend 1=1st year ugrd prev attended 2=2nd year ugrd 3=3rd year ugrd 4=4th year ugrd 5=5th year ugrd |
| 9 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 10 | PG_ACTION_CODE | Character(1) | VARCHAR2(1) NOT NULL | Action Code |
| 11 | PELL_DISB_AMT | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | Pell Disbursement Amt |
| 12 | PG_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit/Credit Indicator |
| 13 | PELL_DISB_DT | Date(10) | DATE | Pell Disbursement Date |
| 14 | PELL_PAYPR_STRT_DT | Date(10) | DATE | Payment Period Start Date |
| 15 | PELL_BATCH_NBR | Character(26) | VARCHAR2(26) NOT NULL | Pell Batch Number |
| 16 | SFA_COMMON_SCHL_ID | Character(8) | VARCHAR2(8) NOT NULL | Common School ID for use with the Department of Education financial aid. |
| 17 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Aid Year |
| 18 | PG_ATTEND_ID | Character(6) | VARCHAR2(6) NOT NULL | Pell Attending Campus ID |
| 19 | PG_LAST_NAME | Character(35) | VARCHAR2(35) NOT NULL | PG Last Name |
| 20 | PG_FIRST_NAME | Character(35) | VARCHAR2(35) NOT NULL | PG First Name |
| 21 | PG_MIDLE_INITIAL | Character(35) | VARCHAR2(35) NOT NULL | PG Middle Inital |
| 22 | PG_CURRENT_SSN | Character(9) | VARCHAR2(9) NOT NULL | Student Current SSN |
| 23 | PG_DATE_OF_BIRTH | Character(8) | VARCHAR2(8) NOT NULL | Pell Student Date of Birth |
| 24 | SFA_PG_PMT_TRG_IND | Character(1) | VARCHAR2(1) NOT NULL | Payment Trigger Indicator |
| 25 | COD_DISB_PREV_SEQ | Character(2) | VARCHAR2(2) NOT NULL | Previous Disbursement Sequence |
| 26 | PG_RFMS_PROC_DT | Character(8) | VARCHAR2(8) NOT NULL | Pell RFMS Process Dt |
| 27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 28 | PG_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Pell Staging Rec Proc Status
E=Error N=Not Processed P=Processed Default Value: N |
| 29 | PELL_TRANS_DTTM | DateTime(26) | TIMESTAMP | Pell Trans Date/Time |
| 30 | PG_ELIG_USED | Number(8,4) | DECIMAL(7,4) NOT NULL | Eligibility Used |
| 31 | SFA_COD_TOTAL_ELIG | Number(8,4) | DECIMAL(7,4) NOT NULL | Total % of Eligibility Used |