SFA_BRPKG_AWDVW

(SQL View)
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Batch Repackaging Awards View

Batch Repackaging awards view

SELECT A.INSTITUTION ,A.AID_YEAR ,A.BATCH_SEQ_NBR ,A.ACAD_CAREER ,A.PKG_PLAN_ID ,B.PKG_STDNT_COUNT ,A.EMPLID ,A.PKG_SEQ_NBR ,A.ITEM_TYPE ,A.DISBURSEMENT_PLAN ,A.SPLIT_CODE ,A.SETID ,A.LOAN_TYPE ,A.AWARD_STATUS ,A.AWARD_ACTION ,A.AWARD_SOURCE ,A.AWARD_MSG_CD ,A.LOCK_AWARD_FLAG ,A.OFFER_AMOUNT ,A.OFFER_AMT_ORIG ,A.ACCEPT_AMOUNT ,A.ACCEPT_AMT_ORIG ,A.HIGHEST_OFFER_AMT ,A.HIGHEST_ACCEPT_AMT ,A.CURRENCY_CD ,A.NET_AWARD_AMT ,A.OFFER_ACTIVITY_IND ,A.FIN_AID_TYPE ,A.SCHEDULED_AWARD ,A.PKG_STATUS_CD ,A.LN_FEE_AMT ,A.PKG_BATCH_MSG ,A.DISBURSED_AMOUNT ,A.AUTHORIZED_AMOUNT ,A.WS_ERND_TO_DT ,A.CANCEL_DECLINE_AMT ,A.LOAN_ADJUST_CD ,A.LOAN_TOT_ORIG ,A.LOAN_TOT_DISB ,A.CHARGE_PRIORITY ,A.ACCEPT_LOAN_FEE ,A.OFFER_LOAN_FEE ,A.NET_OFFER_AMT ,A.AWARD_PERIOD ,A.DRUG_OFFENSE_FLAG ,A.CUSTOM_LOAN_FEE ,A.LN_DEST_FEE_PRCNT ,A.OFFER_REBATE_AMT ,A.ACCEPT_REBATE_AMT ,A.COMMENT_CODE FROM PS_PKG_BATCH_AWD A , PS_PKG_BATCH_STDNT B , PS_PKG_BATCH_SUMM C WHERE A.INSTITUTION = B.INSTITUTION AND A.AID_YEAR = B.AID_YEAR AND A.BATCH_SEQ_NBR = B.BATCH_SEQ_NBR AND A.ACAD_CAREER = B.ACAD_CAREER AND A.PKG_PLAN_ID = B.PKG_PLAN_ID AND A.EMPLID = B.EMPLID AND A.INSTITUTION = C.INSTITUTION AND A.AID_YEAR = C.AID_YEAR AND A.BATCH_SEQ_NBR = C.BATCH_SEQ_NBR AND C.SFA_BPKG_MODE = 'R'

  • Parent record: STUDENT_AID

    • # 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 BATCH_SEQ_NBR Number(9,0) DECIMAL(9) NOT NULL Batch Sequence Number

    Prompt Table: PKG_BATCH_SUMM

    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: ACAD_CAR_TBL

    5 SFA_RPKG_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Repackaging Plan ID

    Prompt Table: SFA_RPKG_PLAN

    6 PKG_STDNT_COUNT Number(5,0) INTEGER NOT NULL Student Packaging Sequence
    7 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

    8 PKG_SEQ_NBR Number(5,0) INTEGER NOT NULL Sequence Nbr
    9 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type

    Prompt Table: ITEM_TP_FA_AWRD

    10 DISBURSEMENT_PLAN Character(2) VARCHAR2(2) NOT NULL Disbursement Plan

    Prompt Table: DISB_PLAN_VW

    11 SPLIT_CODE Character(2) VARCHAR2(2) NOT NULL Split Code

    Prompt Table: DISB_SPLIT_VW

    12 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    13 LOAN_TYPE Character(4) VARCHAR2(4) NOT NULL Loan Type Cd

    Prompt Table: LOAN_TYPE_VW

    14 AWARD_STATUS Character(1) VARCHAR2(1) NOT NULL Award Status
    A=Accepted
    C=Cancelled
    D=Declined
    O=Offered

    Default Value: O

    15 AWARD_ACTION Character(1) VARCHAR2(1) NOT NULL Action Code
    A=Accept
    B=Offer/Accept
    C=Cancel
    D=Decline
    O=Offer
    X=Discard
    16 AWARD_SOURCE Character(1) VARCHAR2(1) NOT NULL Award Source
    A=Adjusted Award
    E=Previously Existing Award
    M=Manual Award
    P=Packaging Engine Assigned
    17 AWARD_MSG_CD Character(4) VARCHAR2(4) NOT NULL Award Message
    18 LOCK_AWARD_FLAG Character(1) VARCHAR2(1) NOT NULL Lock Award

    Y/N Table Edit

    19 OFFER_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Offer Amount
    20 OFFER_AMT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Offer Amount
    21 ACCEPT_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Accept Amount
    22 ACCEPT_AMT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Accept Amount
    23 HIGHEST_OFFER_AMT Number(12,2) DECIMAL(11,2) NOT NULL Highest Offer
    24 HIGHEST_ACCEPT_AMT Number(12,2) DECIMAL(11,2) NOT NULL Highest Accepted
    25 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    26 NET_AWARD_AMT Signed Number(13,2) DECIMAL(11,2) NOT NULL Net Award Amount
    27 OFFER_ACTIVITY_IND Character(1) VARCHAR2(1) NOT NULL Offer Activity
    A=Adjustment
    O=Originated
    U=Unoriginated

    Default Value: U

    28 FIN_AID_TYPE Character(4) VARCHAR2(4) NOT NULL Fin Aid Type
    A=Athletic
    B=Bursary
    F=Fellowship
    G=Grant
    L=Loan
    S=Scholarship
    V=Waiver
    W=Work/Study

    Default Value: ITM_TP_FA_AWRDS.FIN_AID_TYPE

    29 SCHEDULED_AWARD Number(12,2) DECIMAL(11,2) NOT NULL Scheduled Award
    30 PKG_STATUS_CD Number(5,0) INTEGER NOT NULL Package Status
    31 LN_FEE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Loan Fee Amount
    32 PKG_BATCH_MSG Character(100) VARCHAR2(100) NOT NULL Batch Packaging Message Text
    33 DISBURSED_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Disbursed Amount
    34 AUTHORIZED_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Authorized Amount
    35 WS_ERND_TO_DT Number(12,2) DECIMAL(11,2) NOT NULL Work Study Earned
    36 CANCEL_DECLINE_AMT Number(12,2) DECIMAL(11,2) NOT NULL Cancel/Decline Amount
    37 LOAN_ADJUST_CD Character(1) VARCHAR2(1) NOT NULL Loan Adjust Reason
    C=Change
    O=OverAward
    R=Re-Issue
    W=Withdrawal
    X=Cancellation
    38 LOAN_TOT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Total Loan Orig Amt
    39 LOAN_TOT_DISB Number(12,2) DECIMAL(11,2) NOT NULL Total Loan Disbursements
    40 CHARGE_PRIORITY Character(8) VARCHAR2(8) NOT NULL Charge Priority List
    41 ACCEPT_LOAN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Accept Loan Fee
    42 OFFER_LOAN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Offer Loan Fee
    43 NET_OFFER_AMT Number(12,2) DECIMAL(11,2) NOT NULL Net Offer Amount
    44 AWARD_PERIOD Character(1) VARCHAR2(1) NOT NULL Award Period
    A=Academic
    N=Non Standard
    45 DRUG_OFFENSE_FLAG Character(1) VARCHAR2(1) NOT NULL Drug Offense match found.

    Y/N Table Edit

    Default Value: N

    46 CUSTOM_LOAN_FEE Character(1) VARCHAR2(1) NOT NULL Custom Loan Fee
    47 LN_DEST_FEE_PRCNT Signed Number(7,3) DECIMAL(5,3) NOT NULL Destination Loan Fee
    48 OFFER_REBATE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Offer Rebate Amount
    49 ACCEPT_REBATE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Accept Rebate Amount
    50 COMMENT_CODE Character(3) VARCHAR2(3) NOT NULL Comment