SFA_PKG_AWD_TMP

(SQL Table)
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Staging table for Packaging

Table used for staging Student Award Data in packaging. Key field PKG_SEQ_NBR establishes sequence of awards independent of Item Type and Career.

  • Parent Record Of SFA_PKG_DSB_TMP

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

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

    Default Value: OPR_DEF_TBL_CS.INSTITUTION

    Prompt Table: INSTITUTION_TBL

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

    Default Value: OPR_DEF_TBL_CS.AID_YEAR

    Prompt Table: AID_YEAR_TBL

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

    Prompt Table: %EDITTABLE

    7 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

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

    Prompt Table: DISB_PLAN_VW

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

    Prompt Table: DISB_SPLIT_VW

    10 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    11 LOAN_TYPE Character(4) VARCHAR2(4) NOT NULL Loan Type Cd

    Prompt Table: LOAN_TYPE_VW

    12 AWARD_STATUS Character(1) VARCHAR2(1) NOT NULL Award Status
    A=Accepted
    C=Cancelled
    D=Declined
    O=Offered
    13 AWARD_SOURCE Character(1) VARCHAR2(1) NOT NULL Award Source
    A=Adjusted Award
    E=Previously Existing Award
    M=Manual Award
    P=Packaging Engine Assigned
    14 AWARD_ACTION Character(1) VARCHAR2(1) NOT NULL Action Code
    A=Accept
    B=Offer/Accept
    C=Cancel
    D=Decline
    O=Offer
    X=Discard
    15 AWARD_MSG_CD Character(4) VARCHAR2(4) NOT NULL Award Message
    16 LOCK_AWARD_FLAG Character(1) VARCHAR2(1) NOT NULL Lock Award

    Y/N Table Edit

    Default Value: N

    17 OFFER_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Offer Amount
    18 OFFER_AMT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Offer Amount
    19 ACCEPT_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Accept Amount
    20 ACCEPT_AMT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Accept Amount
    21 HIGHEST_OFFER_AMT Number(12,2) DECIMAL(11,2) NOT NULL Highest Offer
    22 HIGHEST_ACCEPT_AMT Number(12,2) DECIMAL(11,2) NOT NULL Highest Accepted
    23 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: INSTALLATION.EXCHNG_TO_CURRENCY

    Prompt Table: CURRENCY_CD_TBL

    24 NET_AWARD_AMT Signed Number(13,2) DECIMAL(11,2) NOT NULL Net Award Amount
    25 OFFER_ACTIVITY_IND Character(1) VARCHAR2(1) NOT NULL Offer Activity
    A=Adjustment
    O=Originated
    U=Unoriginated

    Default Value: U

    26 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

    27 SCHEDULED_AWARD Number(12,2) DECIMAL(11,2) NOT NULL Scheduled Award
    28 PKG_STATUS_CD Number(5,0) INTEGER NOT NULL Package Status
    29 LN_FEE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Loan Fee Amount
    30 DISBURSED_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Disbursed Amount
    31 AUTHORIZED_AMOUNT Number(12,2) DECIMAL(11,2) NOT NULL Authorized Amount
    32 WS_ERND_TO_DT Number(12,2) DECIMAL(11,2) NOT NULL Work Study Earned
    33 LOAN_ADJUST_CD Character(1) VARCHAR2(1) NOT NULL Loan Adjust Reason
    C=Change
    O=OverAward
    R=Re-Issue
    W=Withdrawal
    X=Cancellation
    34 LOAN_TOT_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Total Loan Orig Amt
    35 LOAN_TOT_DISB Number(12,2) DECIMAL(11,2) NOT NULL Total Loan Disbursements
    36 CHARGE_PRIORITY Character(8) VARCHAR2(8) NOT NULL Charge Priority List

    Default Value: ITEM_TYPE_TBL.CHARGE_PRIORITY

    Prompt Table: PMT_CHRG_TBL

    37 COMMENT_CODE Character(3) VARCHAR2(3) NOT NULL Comment
    38 NET_OFFER_AMT Number(12,2) DECIMAL(11,2) NOT NULL Net Offer Amount
    39 OFFER_LOAN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Offer Loan Fee
    40 ACCEPT_LOAN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Accept Loan Fee
    41 OVERRIDE_FL Character(1) VARCHAR2(1) NOT NULL Override Flag

    Y/N Table Edit

    Default Value: N

    42 AWARD_PERIOD Character(1) VARCHAR2(1) NOT NULL Award Period
    A=Academic
    N=Non Standard
    43 CANCEL_DECLINE_AMT Number(12,2) DECIMAL(11,2) NOT NULL Cancel/Decline Amount
    44 PKG_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Packaging Plan ID
    45 AWARD_POSTED Character(1) VARCHAR2(1) NOT NULL Award Posted

    Y/N Table Edit

    Default Value: N

    46 FA_PROF_JUDGEMENT Character(1) VARCHAR2(1) NOT NULL Professional Judgement

    Y/N Table Edit

    Default Value: N

    47 CUSTOM_LOAN_FEE Character(1) VARCHAR2(1) NOT NULL Custom Loan Fee

    Y/N Table Edit

    Default Value: N

    48 PKG_APP_DATA_USED Character(1) VARCHAR2(1) NOT NULL Application Data Used
    F=ISIR
    I=Institutional Application
    N=Need Access
    N=Need Access
    P=Profile
    X=Exclusive of App Data
    49 OVERRIDE_NEED Character(1) VARCHAR2(1) NOT NULL Need Override Lock Flag

    Y/N Table Edit

    Default Value: N

    50 DRUG_OFFENSE_FLAG Character(1) VARCHAR2(1) NOT NULL Drug Offense match found.

    Y/N Table Edit

    Default Value: N

    51 LN_DEST_FEE_PRCNT Signed Number(7,3) DECIMAL(5,3) NOT NULL Destination Loan Fee

    Default Value: -1

    52 OFFER_REBATE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Offer Rebate Amount
    53 ACCEPT_REBATE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Accept Rebate Amount
    54 SFA_PKG_DEP_STAT Character(1) VARCHAR2(1) NOT NULL FA-Aggregates: Dependency Status used during Award Packaging
    D=Dependent
    I=Independent
    M=Married
    S=Sole Support
    55 SFA_AGGR_SRC_USED Character(1) VARCHAR2(1) NOT NULL FA-Aggregate Source Used by Packaging
    N=NSLDS Total
    P=PS Aggregates
    56 SFA_EA_TYPE Character(3) VARCHAR2(3) NOT NULL External Award type (customer defined).
    57 SFA_EA_SOURCE Character(3) VARCHAR2(3) NOT NULL External Award source (customer defined).
    58 SFA_EA_PROGRAM_CD Character(3) VARCHAR2(3) NOT NULL External Award program code (customer defined).
    59 SFA_EA_LOAN_CERT Character(1) VARCHAR2(1) NOT NULL External Award Loan Certification flag (Y/N).

    Y/N Table Edit

    Default Value: N

    60 SFA_RPKG_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Repackaging Plan ID
    61 SFA_EA_INDICATOR Character(1) VARCHAR2(1) NOT NULL Flag to denote an external award.

    Y/N Table Edit

    Default Value: N

    62 REL_ITEM_TYPE Character(8) VARCHAR2(8) NOT NULL Related Item Group