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