SS_FA_STDNT_AWD(SQL Table) | 
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|---|---|
Staging table for Self ServiceTable used to store Student Award Data for Self Service Awarding. | 
| # | 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: INSTITUTION_TBL  | 
|
| 3 | Character(4) | VARCHAR2(4) NOT NULL | 
Aid Year
 Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: AID_YEAR_TBL  | 
|
| 4 | Number(3,0) | SMALLINT NOT NULL | Sequence Number | |
| 5 | Character(12) | VARCHAR2(12) NOT NULL | 
Item Type
 Prompt Table: %EDITTABLE  | 
|
| 6 | 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  | 
|
| 7 | DISBURSEMENT_PLAN | Character(2) | VARCHAR2(2) NOT NULL | 
Disbursement Plan
 Prompt Table: DISB_PLAN_VW  | 
| 8 | SPLIT_CODE | Character(2) | VARCHAR2(2) NOT NULL | 
Split Code
 Prompt Table: DISB_SPLIT_VW  | 
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 10 | LOAN_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Loan Type Cd
 Prompt Table: LOAN_TYPE_VW  | 
| 11 | AWARD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Award Status
 A=Accepted C=Cancelled D=Declined O=Offered  | 
| 12 | AWARD_SOURCE | Character(1) | VARCHAR2(1) NOT NULL | 
Award Source
 A=Adjusted Award E=Previously Existing Award M=Manual Award P=Packaging Engine Assigned  | 
| 13 | AWARD_ACTION | Character(1) | VARCHAR2(1) NOT NULL | 
Action Code
 A=Accept B=Offer/Accept C=Cancel D=Decline O=Offer X=Discard  | 
| 14 | AWARD_MSG_CD | Character(4) | VARCHAR2(4) NOT NULL | Award Message | 
| 15 | LOCK_AWARD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
Lock Award
 Y/N Table Edit Default Value: N  | 
| 16 | OFFER_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Offer Amount | 
| 17 | OFFER_AMT_ORIG | Number(12,2) | DECIMAL(11,2) NOT NULL | Original Offer Amount | 
| 18 | ACCEPT_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Accept Amount | 
| 19 | ACCEPT_AMT_ORIG | Number(12,2) | DECIMAL(11,2) NOT NULL | Original Accept Amount | 
| 20 | HIGHEST_OFFER_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Highest Offer | 
| 21 | HIGHEST_ACCEPT_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Highest Accepted | 
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Currency Code
 Default Value: INSTALLATION.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL  | 
| 23 | NET_AWARD_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Net Award Amount | 
| 24 | OFFER_ACTIVITY_IND | Character(1) | VARCHAR2(1) NOT NULL | 
Offer Activity
 A=Adjustment O=Originated U=Unoriginated Default Value: U  | 
| 25 | 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  | 
| 26 | SCHEDULED_AWARD | Number(12,2) | DECIMAL(11,2) NOT NULL | Scheduled Award | 
| 27 | PKG_STATUS_CD | Number(5,0) | INTEGER NOT NULL | Package Status | 
| 28 | LN_FEE_AMT | Number(7,2) | DECIMAL(6,2) NOT NULL | Loan Fee Amount | 
| 29 | DISBURSED_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Disbursed Amount | 
| 30 | AUTHORIZED_AMOUNT | Number(12,2) | DECIMAL(11,2) NOT NULL | Authorized Amount | 
| 31 | WS_ERND_TO_DT | Number(12,2) | DECIMAL(11,2) NOT NULL | Work Study Earned | 
| 32 | LOAN_ADJUST_CD | Character(1) | VARCHAR2(1) NOT NULL | 
Loan Adjust Reason
 C=Change O=OverAward R=Re-Issue W=Withdrawal X=Cancellation  | 
| 33 | LOAN_TOT_ORIG | Number(12,2) | DECIMAL(11,2) NOT NULL | Total Loan Orig Amt | 
| 34 | LOAN_TOT_DISB | Number(12,2) | DECIMAL(11,2) NOT NULL | Total Loan Disbursements | 
| 35 | CHARGE_PRIORITY | Character(8) | VARCHAR2(8) NOT NULL | 
Charge Priority List
 Default Value: ITEM_TYPE_TBL.CHARGE_PRIORITY Prompt Table: PMT_CHRG_TBL  | 
| 36 | NET_OFFER_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Net Offer Amount | 
| 37 | OFFER_LOAN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Loan Fee | 
| 38 | ACCEPT_LOAN_FEE | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Loan Fee | 
| 39 | OVERRIDE_FL | Character(1) | VARCHAR2(1) NOT NULL | 
Override Flag
 Y/N Table Edit Default Value: N  | 
| 40 | AWARD_PERIOD | Character(1) | VARCHAR2(1) NOT NULL | 
Award Period
 A=Academic N=Non Standard  | 
| 41 | CANCEL_DECLINE_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Cancel/Decline Amount | 
| 42 | PKG_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Packaging Plan ID | 
| 43 | AWARD_POSTED | Character(1) | VARCHAR2(1) NOT NULL | 
Award Posted
 Y/N Table Edit Default Value: N  | 
| 44 | FA_PROF_JUDGEMENT | Character(1) | VARCHAR2(1) NOT NULL | 
Professional Judgement
 Y/N Table Edit Default Value: N  | 
| 45 | CUSTOM_LOAN_FEE | Character(1) | VARCHAR2(1) NOT NULL | 
Custom Loan Fee
 Y/N Table Edit Default Value: N  | 
| 46 | 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  | 
| 47 | OVERRIDE_NEED | Character(1) | VARCHAR2(1) NOT NULL | 
Need Override Lock Flag
 Y/N Table Edit Default Value: N  | 
| 48 | DRUG_OFFENSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 
Drug Offense match found.
 Y/N Table Edit Default Value: N  | 
| 49 | LN_DEST_FEE_PRCNT | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | 
Destination Loan Fee
 Default Value: -1  | 
| 50 | OFFER_REBATE_AMT | Number(7,2) | DECIMAL(6,2) NOT NULL | Offer Rebate Amount | 
| 51 | ACCEPT_REBATE_AMT | Number(7,2) | DECIMAL(6,2) NOT NULL | Accept Rebate Amount | 
| 52 | 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  | 
| 53 | SFA_AGGR_SRC_USED | Character(1) | VARCHAR2(1) NOT NULL | 
FA-Aggregate Source Used by Packaging
 N=NSLDS Total P=PS Aggregates  | 
| 54 | SFA_EA_TYPE | Character(3) | VARCHAR2(3) NOT NULL | External Award type (customer defined). | 
| 55 | SFA_EA_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | External Award source (customer defined). | 
| 56 | SFA_EA_PROGRAM_CD | Character(3) | VARCHAR2(3) NOT NULL | External Award program code (customer defined). | 
| 57 | SFA_EA_LOAN_CERT | Character(1) | VARCHAR2(1) NOT NULL | 
External Award Loan Certification flag (Y/N).
 Y/N Table Edit Default Value: N  | 
| 58 | SFA_RPKG_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Repackaging Plan ID | 
| 59 | SFA_EA_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL | 
Flag to denote an external award.
 Y/N Table Edit Default Value: N  |