SFA_STD_DISB(SQL View) |
Index Back |
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SS Student Award DisbursementsAward Disbursement Detail View |
| SELECT A.EMPLID ,A.INSTITUTION ,A.AID_YEAR ,A.ITEM_TYPE ,A.ACAD_CAREER ,A.STRM ,A.DISBURSEMENT_ID ,B.DISBURSEMENT_DATE ,A.OFFER_BALANCE ,A.ACCEPT_BALANCE ,A.DISBURSED_BALANCE ,A.NET_DISB_BALANCE ,A.OFFER_BAL_LN_FEE ,A.ACCEPT_BAL_LN_FEE ,A.OFFER_BAL_REBATE ,A.ACCEPT_BAL_REBATE ,A.CURRENCY_CD FROM PS_STDNT_AWRD_DISB A , PS_DISB_ID_TBL B , PS_SS_FA_IT_TP_AWD C , PS_STDNT_AWARDS D WHERE A.ACCEPT_BALANCE > 0 AND B.INSTITUTION = A.INSTITUTION AND B.AID_YEAR = A.AID_YEAR AND B.ACAD_CAREER = A.ACAD_CAREER AND B.DISBURSEMENT_ID = A.DISBURSEMENT_ID AND B.DISBURSEMENT_PLAN = D.DISBURSEMENT_PLAN AND D.EMPLID = A.EMPLID AND D.INSTITUTION = A.INSTITUTION AND D.AID_YEAR = A.AID_YEAR AND D.ACAD_CAREER = A.ACAD_CAREER AND D.ITEM_TYPE = A.ITEM_TYPE AND C.AID_YEAR = A.AID_YEAR AND C.ITEM_TYPE = A.ITEM_TYPE AND C.SETID = D.SETID AND C.DISBURSE_METHOD = 'A' AND A.EMPLID IN ( SELECT E.EMPLID FROM PS_SFA_STD_AWDSRCH E WHERE E.INSTITUTION = A.INSTITUTION AND E.AID_YEAR = A.AID_YEAR AND E.ACAD_CAREER = A.ACAD_CAREER AND E.ITEM_TYPE = A.ITEM_TYPE ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
|
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION Prompt Table: SFA_STD_INST |
|
| 3 | Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: SFA_STD_AY |
|
| 4 | Character(12) | VARCHAR2(12) NOT NULL | Item Type | |
| 5 | 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 |
|
| 6 | Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: AID_YR_CAR_TERM |
|
| 7 | Character(2) | VARCHAR2(2) NOT NULL | Disbursement ID | |
| 8 | DISBURSEMENT_DATE | Date(10) | DATE | Disbursement Date |
| 9 | OFFER_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Offer Balance |
| 10 | ACCEPT_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Accept Balance |
| 11 | DISBURSED_BALANCE | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Disbursed Balance |
| 12 | NET_DISB_BALANCE | Number(12,2) | DECIMAL(11,2) NOT NULL | Net Disb Balance |
| 13 | OFFER_BAL_LN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Balance Loan Fee |
| 14 | ACCEPT_BAL_LN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Balance Loan Fee |
| 15 | OFFER_BAL_REBATE | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Balance Rebate |
| 16 | ACCEPT_BAL_REBATE | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Balance Rebate |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |