SFA_CR_DOCUMENT_IDSFA_CR_RECIP_IDSFA_CR_ATT_SCHL_IDSFA_CR_STUDENT_IDSFA_CR_AWARD_TYPESFA_CR_AWARD_YEARSFA_CR_AWARD_SEQSFA_CR_DISB_NBRSFA_CRC_DISB(SQL Table) |
Index Back |
|---|---|
Disbursement InformationContains Student Award Disbursement Information. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SFA_CR_DOCUMENT_ID |
Character(34) | VARCHAR2(34) NOT NULL | Document ID |
| 2 | SFA_CR_RECIP_ID |
Character(12) | VARCHAR2(12) NOT NULL | CRC Recipient ID |
| 3 | SFA_CR_ATT_SCHL_ID |
Character(8) | VARCHAR2(8) NOT NULL | Attended School ID |
| 4 | SFA_CR_STUDENT_ID |
Character(20) | VARCHAR2(20) NOT NULL | School Assigned Student Id |
| 5 | SFA_CR_AWARD_TYPE |
Character(30) | VARCHAR2(30) NOT NULL | Award Type |
| 6 | SFA_CR_AWARD_YEAR |
Character(4) | VARCHAR2(4) NOT NULL | Award Year |
| 7 | SFA_CR_AWARD_SEQ |
Number(2,0) | SMALLINT NOT NULL | Award Sequence Number |
| 8 | SFA_CR_DISB_NBR |
Number(4,0) | SMALLINT NOT NULL | Disbursement Number |
| 9 | SFA_CR_DISB_AMT | Character(12) | VARCHAR2(12) NOT NULL | Disbursement Amount |
| 10 | SFA_CR_DISB_DT | Character(10) | VARCHAR2(10) NOT NULL | Disbursement Date |
| 11 | SFA_CR_DSB_RELEASE | Character(5) | VARCHAR2(5) NOT NULL | Disbursement Release |
| 12 | SFA_CR_DSB_DAY_OVR | Character(5) | VARCHAR2(5) NOT NULL | Disbursement Day Override Ind |
| 13 | SFA_CR_DSB_CONSUMT | Character(5) | VARCHAR2(5) NOT NULL | Disbursement Consummation Ind |
| 14 | SFA_CR_CANCEL_DT | Character(10) | VARCHAR2(10) NOT NULL | Cancellation Date |
| 15 | SFA_CR_DSB_RET_AMT | Character(12) | VARCHAR2(12) NOT NULL | Disbursement Returned Amount |
| 16 | SFA_CR_DISB_METHOD | Character(16) | VARCHAR2(16) NOT NULL | Funds Distribution Method Code |
| 17 | SFA_CR_PSTWD_RETDT | Character(10) | VARCHAR2(10) NOT NULL | Post Withdrawal Return Date |
| 18 | SFA_CR_PSTWD_RETCI | Character(5) | VARCHAR2(5) NOT NULL | Post Withdrawal Ret Correction |
| 19 | SFA_CR_DSB_TYPE_CD | Character(8) | VARCHAR2(8) NOT NULL | Disbursement Type Code |
| 20 | SFA_CR_DSB_STAT_CD | Character(1) | VARCHAR2(1) NOT NULL | Disbursement Status Code |
| 21 | SFA_CR_DSB_NET_AMT | Character(12) | VARCHAR2(12) NOT NULL | Disbursement Net Amount |
| 22 | SFA_CR_DSB_FEE_AMT | Character(12) | VARCHAR2(12) NOT NULL | Disbursement Fee Amount |
| 23 | SFA_CR_DISB_FEE_PD | Character(12) | VARCHAR2(12) NOT NULL | Disbursement Fee Paid |
| 24 | SFA_CR_GUAR_FEE | Character(12) | VARCHAR2(12) NOT NULL | Guarantee Fee Amount |
| 25 | SFA_CR_GUAR_FEE_PD | Character(12) | VARCHAR2(12) NOT NULL | Guarantee Fee Paid |
| 26 | SFA_CR_FUND_REL_DT | Character(10) | VARCHAR2(10) NOT NULL | Funds Release Date |
| 27 | SFA_CR_CHECK_NBR | Character(15) | VARCHAR2(15) NOT NULL | Check Number |
| 28 | SFA_CR_LATE_DISB | Character(5) | VARCHAR2(5) NOT NULL | Late Disbursement Indicator |
| 29 | SFA_CR_PRV_RPT_IND | Character(5) | VARCHAR2(5) NOT NULL | Previously Reported Indicator |
| 30 | SFA_CR_OUTCNCL_AMT | Character(12) | VARCHAR2(12) NOT NULL | Outstanding Cancellation Amt |
| 31 | SFA_CR_CNCL_AMT | Character(12) | VARCHAR2(12) NOT NULL | Cancellation Amount |
| 32 | SFA_CR_NETCNCL_AMT | Character(12) | VARCHAR2(12) NOT NULL | Netted Cancellation Amount |
| 33 | SFA_CR_RESPONSE_CD | Character(15) | VARCHAR2(15) NOT NULL | Response Code |
| 34 | SFA_CR_DIRECT_DISB | Character(5) | VARCHAR2(5) NOT NULL | Direct Disb To Borrower |