STDNT_AGGR_LOAN(SQL Table) |
Index Back |
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Student Loan AggregateTo record / review loan specific aggregate data. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PEOPLE_SRCH |
2 | AGGREGATE_AREA | Character(10) | VARCHAR2(10) NOT NULL |
Aggregate Area
Prompt Table: AGGR_LIMIT_VW |
3 | AID_YEAR | Character(4) | VARCHAR2(4) NOT NULL |
Aid Year
Default Value: OPR_DEF_TBL_CS.AID_YEAR Prompt Table: FED_AID_YR_TBL |
4 | AGGREGATE_LEVEL | Character(2) | VARCHAR2(2) NOT NULL |
Aggregate Level
Prompt Table: AGGR_LVL_VW |
5 | CPS_SCHOOL_CODE | Character(6) | VARCHAR2(6) NOT NULL |
CPS School Code. Also known as Title IV School Code
Prompt Table: TITLE_IV_SRCH |
6 | AGGREGATE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Aggregate Status
I=Imported R=Internal to System |
7 | LOAN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Loan Type Cd
Prompt Table: AGGR_LN_TYPE_VW |
8 | LN_APPL_SEQ | Number(2,0) | SMALLINT NOT NULL | Loan Application Seq Num |
9 | LN_PERIOD_START | Date(10) | DATE | Loan Period Start |
10 | LN_PERIOD_END | Date(10) | DATE | Loan Period End |
11 | LN_GROSS_DISB | Number(5,0) | INTEGER NOT NULL | Gross Disbursed Amount |
12 | LN_NET_DISB | Number(8,2) | DECIMAL(7,2) NOT NULL | Net Disbursed Amount |
13 | LN_FEES_TOT | Number(7,2) | DECIMAL(6,2) NOT NULL | Total Loan Fees |
14 | LENDER_OE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Lender OE Code
Default Value: LN_AGGR_LEND_VW.LENDER_OE_CD Prompt Table: LENDER_VIEW |
15 | LENDER_OE_BRNCH | Character(4) | VARCHAR2(4) NOT NULL |
Lender OE Branch
Default Value: LENDER_VIEW.LENDER_OE_BRNCH |
16 | LN_LENDER_DESCR | Character(30) | VARCHAR2(30) NOT NULL |
Lender Name
Default Value: LENDER_VIEW.DESCR |
17 | BORR_BASED_YEAR | Character(1) | VARCHAR2(1) NOT NULL |
Borrower Based Academic Year
Y/N Table Edit Default Value: N |
18 | LN_DEST_NBR | Number(3,0) | SMALLINT NOT NULL |
Loan Destination Num
Default Value: LN_AGGR_LEND_VW.LN_DEST_NBR Prompt Table: LN_AGGR_LEND_VW |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY |