TP_STDNT_DATE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract Number
3	TP_SEQ_NBR	Number(7,0)	INTEGER NOT NULL	TP Sequence Number Default Value: TP_STUDENT.TP_SEQ_NBR
4	FROM_DATE	Date(10)	DATE NOT NULL	From Date
5	TO_DATE	Date(10)	DATE	Latest Date to be sent to PYR
6	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Default Value: TP_STUDENT.EMPLID
7	USE_DUE_DATE	Character(1)	VARCHAR2(1) NOT NULL	Use Date D=Due Days T=Due Date
8	DEFER_DT_CHRG	Date(10)	DATE	Defer Date Charges Default Value: TP_CONTRACT.DEFER_DT_CHRG
9	DEFER_DAYS_CHRG	Number(3,0)	SMALLINT NOT NULL	Defer Days Charges Default Value: TP_CONTRACT.DEFER_DAYS_CHRG
10	TRANSFER_AMT	Signed Number(18,2)	DECIMAL(16,2) NOT NULL	Transfer Amt
11	TRANSFER_DT	Date(10)	DATE	Transfer Date
12	ACTUAL_TRANS_AMT	Signed Number(18,2)	DECIMAL(16,2) NOT NULL	Actual Transfer Amt
13	TRANSFER_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Transfer Status C=Complete Transfer N=No Transfer P=Partial Transfer Default Value: N
14	STRM	Character(4)	VARCHAR2(4) NOT NULL	Term Prompt Table: TERM_VAL_TBL
15	MAX_TERM_AMT	Number(15,2)	DECIMAL(14,2) NOT NULL	Max Term Amount
16	SENT_AMT	Number(15,2)	DECIMAL(14,2) NOT NULL	Sent Amount
17	SENT_DT	Date(10)	DATE	Date Supplier Data Sent
18	PAYMENT_ID_NBR	Number(12,0)	DECIMAL(12) NOT NULL	Payment ID Nbr
19	ADJUST_UNTIL_DATE	Date(10)	DATE	Adjust Until Date
20	ADJUST_AMOUNT	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Adjust Amount
21	TERM_DEFICIT_AMT	Number(15,2)	DECIMAL(14,2) NOT NULL	Deficit Amount