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| Description: | SAR Acknowledgement Comment Codes Table |
|---|
SAR Acknowledgement Comment Codes Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_ACK_COMM_CODE_PK | UNIQUE | APPS_TS_TX_IDX |
SYS_AWARD_YEAR
SAR_ACK_COMMENT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year for the ISIR |
| SAR_ACK_COMMENT_CODE | VARCHAR2 | (30) | Y | SAR Acknowledgement Comment Code |
| SAR_ACK_COMMENT_DESC | VARCHAR2 | (1200) | Y | SAR Comment Acknowledgement Text Definition |
| DISCONTINUED_FLAG | VARCHAR2 | (1) | Discontinued Indicator | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AP_ACK_CMNT_CD_ALL does not reference any database object
IGF.IGF_AP_ACK_CMNT_CD_ALL is referenced by following:
| Description: | Obsolete |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_FA_TRIGGERS_ALL.ADM_PROCESS_SEQ | IGF_AP_ADM_SETUP_ALL |
Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ADM_SETUP_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | ADM_PROCESS_SEQ |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | Identifier for admission process |
| ADM_APPL_STAT | VARCHAR2 | (30) | Holds admission application status for student | |
| ADM_OUTCOME_STAT | VARCHAR2 | (30) | Holds admission outcome status for student | |
| ADM_FEE_STAT | VARCHAR2 | (30) | Holds admission fee status for student | |
| ADM_OFFER_RESP_STAT | VARCHAR2 | (80) | Holds admission offer response status for student | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Code for organizational unit |
IGF.IGF_AP_ADM_SETUP_ALL does not reference any database object
IGF.IGF_AP_ADM_SETUP_ALL is referenced by following:
| Description: | Describes the user-defined questions for each organization |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_APPL_SETUP_ALL.CI_CAL_TYPE
IGF_AP_APPL_SETUP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_ST_INST_APPL_ALL.QUESTION_ID | IGF_AP_APPL_SETUP_ALL |
IGF_AP_APPL_SETUP_ALL describes the user-defined questions for each organization.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_APPL_SETUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | QUESTION_ID |
| IGF_AP_APPL_SETUP_ALL_U3 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER QUESTION APPLICATION_CODE |
| IGF_AP_APPL_SETUP_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER ORG_ID QUESTION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUESTION_ID | NUMBER | (15) | Y | Identifier for user-defined questions |
| QUESTION | VARCHAR2 | (200) | Y | Describes question set by institution |
| ENABLED | VARCHAR2 | (1) | Y | Key to identify whether question is enabled |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application | |
| APPLICATION_NAME | VARCHAR2 | (80) | The descriptive name for an application code | |
| ACTIVE_FLAG | VARCHAR2 | (1) | To Enable and Disable the Application | |
| ANSWER_TYPE_CODE | VARCHAR2 | (30) | Determines the type of response against the question | |
| DESTINATION_TXT | VARCHAR2 | (80) | Determines the anticipated data to be populated by the response | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Calendar Type of the Term | |
| LD_SEQUENCE_NUMBER | NUMBER | Calendar Sequence Number of the Term | ||
| ALL_TERMS_FLAG | VARCHAR2 | (1) | Indicator for all terms selected for anticipated data | |
| OVERRIDE_EXIST_ANT_DATA_FLAG | VARCHAR2 | (1) | Indicator to update the anticipated data | |
| REQUIRED_FLAG | VARCHAR2 | (1) | Marks the question as mandatory to answer | |
| MINIMUM_VALUE_NUM | NUMBER | (30) | Minimum value for a range of value | |
| MAXIMUM_VALUE_NUM | NUMBER | (30) | Maximum value for a range of values | |
| MINIMUM_DATE | DATE | Minimum date for a range of dates | ||
| MAXIMIUM_DATE | DATE | Maximum date for a range of dates | ||
| LOOKUP_CODE | VARCHAR2 | (30) | User defined lookup to be used. | |
| HINT_TXT | VARCHAR2 | (30) | Hint text provided to the answer of the question |
IGF.IGF_AP_APPL_SETUP_ALL does not reference any database object
IGF.IGF_AP_APPL_SETUP_ALL is referenced by following:
| Description: | Institutional Application Status |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_APPL_STATUS_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Institutional Application Status
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_CODE | VARCHAR2 | (30) | Y | Identifier for an Application |
| BASE_ID | NUMBER | (10) | Y | Identifier for Student |
| APPLICATION_STATUS_CODE | VARCHAR2 | (30) | Determines the application status | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
IGF.IGF_AP_APPL_STATUS_ALL does not reference any database object
IGF.IGF_AP_APPL_STATUS_ALL is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_ASSET_PC_DT.CI_CAL_TYPE
IGF_AP_ASSET_PC_DT.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_ASSET_PC_DT.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ASSET_PC_DT_PK | UNIQUE | APPS_TS_ARCHIVE |
AGE_OLDER_PRNT
CI_CAL_TYPE CI_SEQUENCE_NUMBER METHOD_CODE TABLE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calendar instance |
| METHOD_CODE | VARCHAR2 | (30) | Y | Need Analysis Methodology Code |
| TABLE_CODE | VARCHAR2 | (30) | Y | Setup table Code with Lookup_type as 'IGF_AP_EFC_TABLE_ASPA' |
| AGE_OLDER_PRNT | NUMBER | (3) | Y | Age of Older Parent or Independent Student |
| PARENT2_ALLOW | NUMBER | (12) | Allowance when there are 2 parents or when the Student is married | |
| PARENT1_ALLOW | NUMBER | (12) | Allowance when there is 1 parent or when the Student in unmarried | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_ASSET_PC_DT does not reference any database object
IGF.IGF_AP_ASSET_PC_DT is referenced by following:
| Description: | This table stores the mapping from Attendance Types, which are user-defined in OSS to the Attendance Types(enrollment status of Pell Grants/FFELP Loans/Application Processing) which is used in Financial Aid |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_ATTEND_MAP_ALL.CAL_TYPE
IGF_AP_ATTEND_MAP_ALL.SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
This table stores the mapping from Attendance Types, which are user-defined in OSS to the Attendance Types(enrollment status of Pell Grants/FFELP Loans/Application Processing) which is used in Financial Aid
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ATTEND_MAP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ATM_ID |
| IGF_AP_ATTEND_MAP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ATTENDANCE_TYPE
ORG_ID CAL_TYPE SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATM_ID | NUMBER | (15) | Y | Sequence generated Column |
| ATTENDANCE_TYPE | VARCHAR2 | (30) | Y | Code of an institution-defined attendance type. An attendance type identifies whether a student is classified as part-time or full-time in the program,based on their study load in the reference year. Each attendance type must be mapped to a government attendance type, DETYA element 330 |
| PELL_ATT_CODE | VARCHAR2 | (30) | Holds the PELL grant mapping code for attendance type or enrollment status | |
| CL_ATT_CODE | VARCHAR2 | (30) | Holds the FFELP Loan mapping code for attendance type or enrollment status | |
| AP_ATT_CODE | VARCHAR2 | (30) | Holds the application processing used mapping code for attendance type or enrollment status | |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| CREATION_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns | |
| CAL_TYPE | VARCHAR2 | (10) | Award Calendar Type | |
| SEQUENCE_NUMBER | NUMBER | (6) | Award Calendar Sequence Number |
IGF.IGF_AP_ATTEND_MAP_ALL does not reference any database object
IGF.IGF_AP_ATTEND_MAP_ALL is referenced by following:
| Description: | Stores the ISIR batch year and award year mapping |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_BATCH_AW_MAP_ALL.CI_CAL_TYPE_ACAD
IGF_AP_BATCH_AW_MAP_ALL.CI_SEQUENCE_NUMBER_ACAD |
IGS_CA_INST_ALL |
|
IGF_AP_BATCH_AW_MAP_ALL.CI_CAL_TYPE
IGF_AP_BATCH_AW_MAP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
IGF_AP_BATCH_AW_MAP_ALL stores the ISIR batch year and award year mapping.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_BATCH_AW_MAP_ALL_PK | UNIQUE | APPS_TS_TX_IDX | BAM_ID |
| IGF_AP_BATCH_AW_MAP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER |
| IGF_AP_BATCH_AW_MAP_ALL_U6 | UNIQUE | APPS_TS_TX_IDX | SYS_AWARD_YEAR |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_YEAR | NUMBER | (2) | Contains batch year as present in ISIR data file | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | Indicates unique identifier for award year calendar instance |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER_ACAD | NUMBER | (15) | Indicates unique identifier for academic year calendar instance - Obsoleted | |
| CI_CAL_TYPE_ACAD | VARCHAR2 | (10) | Indicates code for academic year calendar type. Used within operating unit. - Obsoleted | |
| CI_CAL_TYPE_ADM | VARCHAR2 | (10) | Indicates code for admission calendar type. Used within operating unit. - Obsoleted | |
| CI_SEQUENCE_NUMBER_ADM | NUMBER | (15) | Indicates unique identifier for admission calendar instance - Obsoleted | |
| CSS_ACADEMIC_YEAR | NUMBER | CSS Academic Year | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| BAM_ID | NUMBER | (15) | Y | Identifier for the ISIR batch year and Award year mapping |
| EFC_FRML | VARCHAR2 | (30) | EFC formula code with lookup_type as 'IGF_AP_EFC_FRML' | |
| NUM_DAYS_DIVISOR | NUMBER | (2) | Status values - 28/29/30/31 | |
| ROUNDOFF_FACT | VARCHAR2 | (30) | Stores the round off factor code. comes from lookups with lookup_type 'IGF_AP_EFC_ROUND_FACT' | |
| EFC_DOB | DATE | Indicates Default Date of Birth for Family Contribution Calculation | ||
| DL_CODE | VARCHAR2 | (30) | Indicates Direct Loan Record Version | |
| FFEL_CODE | VARCHAR2 | (30) | Indicates FFEL Record Version | |
| PELL_CODE | VARCHAR2 | (30) | Indicates Pell Record Version | |
| ISIR_CODE | VARCHAR2 | (30) | Indicates ISIR Record Version | |
| PROFILE_CODE | VARCHAR2 | (30) | Indicates Profile Record Version | |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Stores the system award year to which the Financial aid award year , ISIR batch year and Profile year map | |
| TOLERANCE_LIMIT | NUMBER | (14) | Indicates extent to which any difference in ISIR amount and verification amount is ignored | |
| AWARD_YEAR_STATUS_CODE | VARCHAR2 | (30) | Indicates which award years that are open, closed or which years contain historical legacy to Financial Aid | |
| PELL_PARTICIPANT_CODE | VARCHAR2 | (80) | Indicates whether the school is full participant or phase-in-participant for Pell | |
| DL_PARTICIPANT_CODE | VARCHAR2 | (80) | Indicates whether the school is full participant or phase-in-participant for Direct Loan | |
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether this award year is published to the student in student self-service. |
IGF.IGF_AP_BATCH_AW_MAP_ALL does not reference any database object
IGF.IGF_AP_BATCH_AW_MAP_ALL is referenced by following:
| Description: | Holds the Class Standing mapping of OSS User defined class standing to Financial Aid class standing (Grade Level Code) |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CLASS_STD_MAP.PPT_ID | IGF_AP_PR_PRG_TYPE |
| IGF_AP_CLASS_STD_MAP.IGS_PR_CSS_CLASS_STD_ID | IGS_PR_CSS_CLASS_STD |
Holds the Class Standing mapping of OSS User defined class standing to Financial Aid class standing (Grade Level Code)
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_CLASS_STD_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | IPCS_ID |
| IGF_AP_CLASS_STD_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
PPT_ID
IGS_PR_CSS_CLASS_STD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IPCS_ID | NUMBER | (15) | Y | Sequence generated Column |
| IGS_PR_CSS_CLASS_STD_ID | NUMBER | (15) | Y | Holds the foreign key to class standing mapping for the credit point range and the academic years for each program type and a period |
| AP_STD_CODE | VARCHAR2 | (30) | Holds the class standing mapping used by Application Processing | |
| DL_STD_CODE | VARCHAR2 | (30) | Holds the class standing mapping used by Direct Loans | |
| CL_STD_CODE | VARCHAR2 | (30) | Holds the class standing mapping used by FFELP Loan | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| CREATION_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Columns | |
| PPT_ID | NUMBER | (15) | Indicates Sequence Generated Primary Key Identifier. |
IGF.IGF_AP_CLASS_STD_MAP does not reference any database object
IGF.IGF_AP_CLASS_STD_MAP is referenced by following:
| Description: | SAR Comment Codes Table |
|---|
SAR Comment Codes Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_COMMENT_CODES_PK | UNIQUE | APPS_TS_TX_IDX |
SYS_AWARD_YEAR
SAR_COMMENT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year for the ISIR |
| SAR_COMMENT_CODE | VARCHAR2 | (30) | Y | SAR Comment Code |
| SAR_COMMENT_DESC | VARCHAR2 | (1200) | Y | SAR Comment Text Definition |
| DISCONTINUED_FLAG | VARCHAR2 | (1) | Discontinued Indicator | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AP_CMNT_CD_ALL does not reference any database object
IGF.IGF_AP_CMNT_CD_ALL is referenced by following:
| Description: | Holds the Financial Need Analysis Report related information.This comes along with college board's profile information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CSS_FNAR_ALL.CSSP_ID | IGF_AP_CSS_PROFILE_ALL |
Holds the Financial Need Analysis Report related information.This comes along with college board's profile information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_CSS_FNAR_U1 | UNIQUE | APPS_TS_TX_IDX | FNAR_ID |
| IGF_AP_CSS_FNAR_U2 | UNIQUE | APPS_TS_TX_IDX | CSSP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FNAR_ID | NUMBER | (15) | Y | Holds he primary key column |
| CSSP_ID | NUMBER | (15) | Y | Unique Identifier |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | Holds the e-mail address | |
| EPS_CODE | VARCHAR2 | (4) | Holds the EPS code | |
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | Describes computed CSS dependency status | |
| STU_AGE | VARCHAR2 | (2) | Holds student age | |
| ASSUMED_STU_YR_IN_COLL | VARCHAR2 | (30) | Holds the assumed number of years the student has spent in college | |
| COMP_STU_MARITAL_STATUS | VARCHAR2 | (30) | Computed student marital status | |
| STU_FAMILY_MEMBERS | NUMBER | (15) | Student family members | |
| STU_FAM_MEMBERS_IN_COLLEGE | NUMBER | (15) | Student family members in college | |
| PAR_MARITAL_STATUS | VARCHAR2 | (30) | Parents marital status | |
| PAR_FAMILY_MEMBERS | NUMBER | (15) | Parents family members | |
| PAR_TOTAL_IN_COLLEGE | NUMBER | (15) | Parents in college | |
| PAR_PAR_IN_COLLEGE | NUMBER | (15) | Parents in college | |
| PAR_OTHERS_IN_COLLEGE | NUMBER | (15) | Parents others in college | |
| PAR_AESA | NUMBER | (15) | Holds the parents AESA | |
| PAR_CESA | NUMBER | (15) | Holds the parents CESA | |
| STU_AESA | NUMBER | (15) | Holds the students AESA | |
| STU_CESA | NUMBER | (15) | Holds the students CESA | |
| IM_P_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | Parents basic adjust gross taxable income | |
| IM_P_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | Parents basic untaxed income and benefits | |
| IM_P_BAS_INC_ADJ | NUMBER | (15) | Parents basic income adjust | |
| IM_P_BAS_TOTAL_INCOME | NUMBER | (15) | Parents basic total income | |
| IM_P_BAS_US_INCOME_TAX | NUMBER | (15) | Parents basic us income tax | |
| IM_P_BAS_ST_AND_OTHER_TAX | NUMBER | (15) | Parents basic state and other taxes | |
| IM_P_BAS_FICA_TAX | NUMBER | (15) | Parents basic FICA tax | |
| IM_P_BAS_MED_DENTAL | NUMBER | (15) | Parents basic medical and dental | |
| IM_P_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | Parents basic employment allowance | |
| IM_P_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | Parents basic annual education savings | |
| IM_P_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | Parents basic income protection allowance or MMA | |
| IM_P_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | Parents basic total income allowance | |
| IM_P_BAS_CAL_AVAIL_INC | NUMBER | (15) | Parents basic calculated available income | |
| IM_P_BAS_AVAIL_INCOME | NUMBER | (15) | Parents basic available income | |
| IM_P_BAS_TOTAL_CONT_INC | NUMBER | (15) | Parents basic total contribution income | |
| IM_P_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Parents basic cash bank accounts | |
| IM_P_BAS_HOME_EQUITY | NUMBER | (15) | Parents basic home equity | |
| IM_P_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | Other parents basic real estate invest equity | |
| IM_P_BAS_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Parents basic adjust business farm worth | |
| IM_P_BAS_ASS_SIBS_PRE_TUI | NUMBER | (15) | Parents basic assets siblings or pre tuition | |
| IM_P_BAS_NET_WORTH | NUMBER | (15) | Parents basic net worth | |
| IM_P_BAS_EMERG_RES_ALLOW | NUMBER | (15) | Parents basic emergency residence allowance | |
| IM_P_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Parents basic cumulative education savings | |
| IM_P_BAS_LOW_INC_ALLOW | NUMBER | (15) | Parents basic low income allowance | |
| IM_P_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | Parents basic total asset allowance | |
| IM_P_BAS_DISC_NET_WORTH | NUMBER | (15) | Parents basic discretionary net worth | |
| IM_P_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | Parents basic total contribution asset | |
| IM_P_BAS_TOTAL_CONT | NUMBER | (15) | Parents basic total contribution | |
| IM_P_BAS_NUM_IN_COLL_ADJ | NUMBER | (12) | Parents basic number in college adjustment | |
| IM_P_BAS_CONT_FOR_STU | NUMBER | (15) | Parents basic contribution for student | |
| IM_P_BAS_CONT_FROM_INCOME | NUMBER | (15) | Parents basic contribution from income | |
| IM_P_BAS_CONT_FROM_ASSETS | NUMBER | (15) | Parents basic contribution from assets | |
| IM_P_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | Parents optional adjust gross taxable income | |
| IM_P_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | Parents optional untaxed income and benefits | |
| IM_P_OPT_INC_ADJ | NUMBER | (15) | Parents optional income adjustable | |
| IM_P_OPT_TOTAL_INCOME | NUMBER | (15) | Parents optional total income | |
| IM_P_OPT_US_INCOME_TAX | NUMBER | (15) | Parents optional US income tax | |
| IM_P_OPT_ST_AND_OTHER_TAX | NUMBER | (15) | Parents optional state and other taxes | |
| IM_P_OPT_FICA_TAX | NUMBER | (15) | Parents optional FICA tax | |
| IM_P_OPT_MED_DENTAL | NUMBER | (15) | Parents optional medical or dental | |
| IM_P_OPT_ELEM_SEC_TUIT | NUMBER | (15) | Parents optional elementary or secondary tuition | |
| IM_P_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | Parents optional employment allowance | |
| IM_P_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | Parents optional annual educational savings | |
| IM_P_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | Parents optional income protection allowance or MMA | |
| IM_P_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | Parents optional total income allowance | |
| IM_P_OPT_CAL_AVAIL_INC | NUMBER | (15) | Parents optional calculated available income | |
| IM_P_OPT_AVAIL_INCOME | NUMBER | (15) | Parents optional available income | |
| IM_P_OPT_TOTAL_CONT_INC | NUMBER | (15) | Parents optional total contribution income | |
| IM_P_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | Parents optional cash bank accounts | |
| IM_P_OPT_HOME_EQUITY | NUMBER | (15) | Parents optional home equity | |
| IM_P_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | Other Parents optional real estate investment equity | |
| IM_P_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Parents optional adjust business farm worth | |
| IM_P_OPT_ASS_SIBS_PRE_TUI | NUMBER | (15) | Parents optional assets siblings pre tuition | |
| IM_P_OPT_NET_WORTH | NUMBER | (15) | Parents optional net worth | |
| IM_P_OPT_EMERG_RES_ALLOW | NUMBER | (15) | Parents optional emergency residence allowance | |
| IM_P_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Parents optional cumulative education savings | |
| IM_P_OPT_LOW_INC_ALLOW | NUMBER | (15) | Parents optional low income allowance | |
| IM_P_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | Parents optional total asset allowance | |
| IM_P_OPT_DISC_NET_WORTH | NUMBER | (15) | Parents optional discretionary net worth | |
| IM_P_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | Parents optional total contribution asset | |
| IM_P_OPT_TOTAL_CONT | NUMBER | (15) | Parents optional total contribution | |
| IM_P_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | Parents optional number in college adjust | |
| IM_P_OPT_CONT_FOR_STU | NUMBER | (15) | Parents optional contribution for student | |
| IM_P_OPT_CONT_FROM_INCOME | NUMBER | (15) | Parents optional contribution from income | |
| IM_P_OPT_CONT_FROM_ASSETS | NUMBER | (15) | Parents optional contribution from assets | |
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (30) | Parents analysis type | |
| FM_P_AGI_TAXABLE_INCOME | NUMBER | (15) | Parents adjust gross income taxable | |
| FM_P_UNTX_INC_AND_BEN | NUMBER | (15) | Parents untaxed income and benefits | |
| FM_P_INC_ADJ | NUMBER | (15) | Holds the Parents income adjust | |
| FM_P_TOTAL_INCOME | NUMBER | (15) | Holds the parents total income | |
| FM_P_US_INCOME_TAX | NUMBER | (15) | Holds the parents US income tax | |
| FM_P_STATE_AND_OTHER_TAXES | NUMBER | (15) | Parents state and other taxes | |
| FM_P_FICA_TAX | NUMBER | (15) | Holds the parents FICA tax | |
| FM_P_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the parents employment allowance | |
| FM_P_INCOME_PROT_ALLOW | NUMBER | (15) | Parents income protection allowance | |
| FM_P_TOTAL_ALLOW | NUMBER | (15) | Holds the parents total allowance | |
| FM_P_AVAIL_INCOME | NUMBER | (15) | Parents available income | |
| FM_P_CASH_BANK_ACCOUNTS | NUMBER | (15) | Parents cash bank accounts | |
| FM_P_OT_RL_EST_INV_EQUITY | NUMBER | (15) | Parents other real estate investment equity | |
| FM_P_ADJ_BUS_FARM_NET_WORTH | NUMBER | (15) | Parents adjust business farm net worth | |
| FM_P_NET_WORTH | NUMBER | (15) | Holds the parents net worth | |
| FM_P_ASSET_PROT_ALLOW | NUMBER | (15) | Parents asset protection allowance | |
| FM_P_DISC_NET_WORTH | NUMBER | (15) | Holds the parents discretionary net worth | |
| FM_P_TOTAL_CONTRIBUTION | NUMBER | (15) | Holds the parents total contribution | |
| FM_P_NUM_IN_COLL | NUMBER | (15) | Holds the parents number in college | |
| FM_P_CONT_FOR_STU | NUMBER | (15) | Holds the parents contribution for student | |
| FM_P_CONT_FROM_INCOME | NUMBER | (15) | Holds the parents contribution from income | |
| FM_P_CONT_FROM_ASSETS | NUMBER | (15) | Holds the parents contribution from assets | |
| IM_S_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | Students basic adjust gross income taxable | |
| IM_S_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | Students basic untaxed income and benefits | |
| IM_S_BAS_INC_ADJ | NUMBER | (15) | Holds the students basic income adjust | |
| IM_S_BAS_TOTAL_INCOME | NUMBER | (15) | Holds the students basic total income | |
| IM_S_BAS_US_INCOME_TAX | NUMBER | (15) | Holds the students basic US income tax | |
| IM_S_BAS_STATE_AND_OTH_TAXES | NUMBER | (15) | Students basic state and other taxes | |
| IM_S_BAS_FICA_TAX | NUMBER | (15) | Holds the students basic FICA tax | |
| IM_S_BAS_MED_DENTAL | NUMBER | (15) | Describes the students basic medical or dental | |
| IM_S_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students basic employment allowance | |
| IM_S_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | Holds the students basic annual education savings | |
| IM_S_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | Holds the students basic income protection allowance or MMA | |
| IM_S_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | Holds the students basic total income allowance | |
| IM_S_BAS_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students basic calculated available income | |
| IM_S_BAS_AVAIL_INCOME | NUMBER | (15) | Holds the students basic available income | |
| IM_S_BAS_TOTAL_CONT_INC | NUMBER | (15) | Students basic total contribution income | |
| IM_S_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students basic cash bank accounts | |
| IM_S_BAS_HOME_EQUITY | NUMBER | (15) | Holds the students basic home equity | |
| IM_S_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | Holds the students basic or estimated investment equity | |
| IM_S_BAS_ADJ_BUSFARM_WORTH | NUMBER | (15) | Students basic adjust business farm worth | |
| IM_S_BAS_TRUSTS | NUMBER | (15) | Holds the students basic trusts | |
| IM_S_BAS_NET_WORTH | NUMBER | (15) | Holds the students basic net worth | |
| IM_S_BAS_EMERG_RES_ALLOW | NUMBER | (15) | Students basic emergency residence allowance | |
| IM_S_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Students basic cumulative education savings | |
| IM_S_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | Holds the students basic total asset allowance | |
| IM_S_BAS_DISC_NET_WORTH | NUMBER | (15) | Holds the students basic discretionary net worth | |
| IM_S_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | Holds the students basic total contribution asset | |
| IM_S_BAS_TOTAL_CONT | NUMBER | (15) | Holds the students basic total contribution | |
| IM_S_BAS_NUM_IN_COLL_ADJ | NUMBER | (13) | Students basic number in college adjust | |
| IM_S_BAS_CONT_FOR_STU | NUMBER | (15) | Holds the students basic contribution for student | |
| IM_S_BAS_CONT_FROM_INCOME | NUMBER | (15) | Holds the students basic contribution from income | |
| IM_S_BAS_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students basic contribution from assets | |
| IM_S_EST_AGITAXABLE_INCOME | NUMBER | (15) | Students estimated adjust gross taxable income | |
| IM_S_EST_UNTX_INC_AND_BEN | NUMBER | (15) | Holds the students estimated untaxed income and benefits | |
| IM_S_EST_INC_ADJ | NUMBER | (15) | Holds the students estimated income adjust | |
| IM_S_EST_TOTAL_INCOME | NUMBER | (15) | Holds the students estimated total income | |
| IM_S_EST_US_INCOME_TAX | NUMBER | (15) | Holds the students estimated US income tax | |
| IM_S_EST_STATE_AND_OTH_TAXES | NUMBER | (15) | Holds the students estimated state and other taxes | |
| IM_S_EST_FICA_TAX | NUMBER | (15) | Holds the students estimated FICA tax | |
| IM_S_EST_MED_DENTAL | NUMBER | (15) | Holds the students estimated medical and dental | |
| IM_S_EST_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students estimated employment allowance | |
| IM_S_EST_ANNUAL_ED_SAVINGS | NUMBER | (15) | Holds the students estimated annual education savings | |
| IM_S_EST_INC_PROT_ALLOW_M | NUMBER | (15) | Holds the students estimated income protection allowance or MMA | |
| IM_S_EST_TOTAL_INC_ALLOW | NUMBER | (15) | Holds the students estimated total income allowance | |
| IM_S_EST_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students estimated calculated available income | |
| IM_S_EST_AVAIL_INCOME | NUMBER | (15) | Holds the students estimated available income | |
| IM_S_EST_TOTAL_CONT_INC | NUMBER | (15) | Holds the students estimated total contribution income | |
| IM_S_EST_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students estimated cash bank accounts | |
| IM_S_EST_HOME_EQUITY | NUMBER | (15) | Holds the students estimated home equity | |
| IM_S_EST_OT_RL_EST_INV_EQ | NUMBER | (15) | Holds the students estimated other real estate investment equity | |
| IM_S_EST_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Holds the students estimated adjust business farm worth | |
| IM_S_EST_EST_TRUSTS | NUMBER | (15) | Holds the students estimated estimated trusts | |
| IM_S_EST_NET_WORTH | NUMBER | (15) | Holds the students estimated net worth | |
| IM_S_EST_EMERG_RES_ALLOW | NUMBER | (15) | Holds the students estimated emergency residence allowance | |
| IM_S_EST_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students estimated cumulative education savings | |
| IM_S_EST_TOTAL_ASSET_ALLOW | NUMBER | (15) | Holds the students estimated total asset allowance | |
| IM_S_EST_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_S_EST_TOTAL_CONT_ASSET | NUMBER | (15) | Holds the students estimated total contribution asset | |
| IM_S_EST_TOTAL_CONT | NUMBER | (15) | Holds the students estimated total contribution | |
| IM_S_EST_NUM_IN_COLL_ADJ | NUMBER | (13) | Holds the students estimated number in college adjust | |
| IM_S_EST_CONT_FOR_STU | NUMBER | (15) | Holds the students estimated contribution for student | |
| IM_S_EST_CONT_FROM_INCOME | NUMBER | (15) | Students estimated contribution from income | |
| IM_S_EST_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students estimated contribution from assets | |
| IM_S_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | Holds the students optional adjust gross taxable income | |
| IM_S_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | Holds the students optional untaxed income and benefits | |
| IM_S_OPT_INC_ADJ | NUMBER | (15) | Holds the students optional income adjust | |
| IM_S_OPT_TOTAL_INCOME | NUMBER | (15) | Holds the students optional total income | |
| IM_S_OPT_US_INCOME_TAX | NUMBER | (15) | Holds the students optional US income tax | |
| IM_S_OPT_STATE_AND_OTH_TAXES | NUMBER | (15) | Holds the students optional state and other taxes | |
| IM_S_OPT_FICA_TAX | NUMBER | (15) | Holds the students optional FICA tax | |
| IM_S_OPT_MED_DENTAL | NUMBER | (15) | Holds the students optional medical or dental | |
| IM_S_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students optional employment allowance | |
| IM_S_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | Holds the students optional annual education savings | |
| IM_S_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | Students optional income protection allowance or MMA | |
| IM_S_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | Holds the students optional total income allowance | |
| IM_S_OPT_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students optional calculated available income | |
| IM_S_OPT_AVAIL_INCOME | NUMBER | (15) | Holds the students optional available income | |
| IM_S_OPT_TOTAL_CONT_INC | NUMBER | (15) | Holds the students optional total contribution income | |
| IM_S_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students optional cash bank accounts | |
| IM_S_OPT_IRA_KEOGH_ACCOUNTS | NUMBER | (15) | Holds the students optional IRA KEOGH accounts | |
| IM_S_OPT_HOME_EQUITY | NUMBER | (15) | Holds the students optional home equity | |
| IM_S_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | Holds the students optional adjust business farm worth | |
| IM_S_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Holds the students optional adjust business farm worth | |
| IM_S_OPT_TRUSTS | NUMBER | (15) | Holds the students optional trusts | |
| IM_S_OPT_NET_WORTH | NUMBER | (15) | Holds the students optional net worth | |
| IM_S_OPT_EMERG_RES_ALLOW | NUMBER | (15) | Holds the students optional emergency residence allowance | |
| IM_S_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students optional cumulative education savings | |
| IM_S_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | Holds the students optional total asset allowance | |
| IM_S_OPT_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_S_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | Holds the students optional total contribution asset | |
| IM_S_OPT_TOTAL_CONT | NUMBER | (15) | Holds the students optional total contribution | |
| IM_S_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | Holds the students optional number in college adjust | |
| IM_S_OPT_CONT_FOR_STU | NUMBER | (15) | Holds the students optional contribution for student | |
| IM_S_OPT_CONT_FROM_INCOME | NUMBER | (15) | Holds the students optional contribution from income | |
| IM_S_OPT_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students optional contribution from assets | |
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (30) | Holds the students analysis type | |
| FM_S_AGI_TAXABLE_INCOME | NUMBER | (15) | Holds the students adjust gross income taxable | |
| FM_S_UNTX_INC_AND_BEN | NUMBER | (15) | Holds the students untaxed income and benefits | |
| FM_S_INC_ADJ | NUMBER | (15) | Holds the students income adjust | |
| FM_S_TOTAL_INCOME | NUMBER | (15) | Holds the students total income | |
| FM_S_US_INCOME_TAX | NUMBER | (15) | Holds the students US income tax | |
| FM_S_STATE_AND_OTH_TAXES | NUMBER | (15) | Holds the students state and other taxes | |
| FM_S_FICA_TAX | NUMBER | (15) | Holds the students FICA tax | |
| FM_S_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students employment allowance | |
| FM_S_INCOME_PROT_ALLOW | NUMBER | (15) | Holds the students income protection allowance | |
| FM_S_TOTAL_ALLOW | NUMBER | (15) | Holds the students total allowance | |
| FM_S_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students calculated available income | |
| FM_S_AVAIL_INCOME | NUMBER | (15) | Holds the students available income | |
| FM_S_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students cash bank accounts | |
| FM_S_OT_RL_EST_INV_EQUITY | NUMBER | (15) | Holds the students other real estate investment equity | |
| FM_S_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Holds the students adjust business farm net worth | |
| FM_S_TRUSTS | NUMBER | (15) | Holds the students trusts | |
| FM_S_NET_WORTH | NUMBER | (15) | Holds the students net worth | |
| FM_S_ASSET_PROT_ALLOW | NUMBER | (15) | Holds the students asset protection allowance | |
| FM_S_DISC_NET_WORTH | NUMBER | (15) | Holds the students discretionary net worth | |
| FM_S_TOTAL_CONT | NUMBER | (15) | Holds the students total contribution | |
| FM_S_NUM_IN_COLL | NUMBER | (15) | Holds the students number in college | |
| FM_S_CONT_FOR_STU | NUMBER | (15) | Describes the contribution for student | |
| FM_S_CONT_FROM_INCOME | NUMBER | (15) | Holds the students contribution from income | |
| FM_S_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students contribution from assets | |
| IM_INST_RESIDENT_IND | VARCHAR2 | (30) | Holds the institutional resident indicator | |
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | Holds the institutional budget name | |
| IM_INST_1_BUDGET_DURATION | NUMBER | (15) | Holds the institutional budget duration | |
| IM_INST_1_TUITION_FEES | NUMBER | (15) | Holds the institutional tuition fees | |
| IM_INST_1_BOOKS_SUPPLIES | NUMBER | (15) | Holds the institutional books supplies | |
| IM_INST_1_LIVING_EXPENSES | NUMBER | (15) | Holds the institutional living expenses | |
| IM_INST_1_TOT_EXPENSES | NUMBER | (15) | Holds the institutional total expenses | |
| IM_INST_1_TOT_STU_CONT | NUMBER | (15) | Holds the institutional total student contribution | |
| IM_INST_1_TOT_PAR_CONT | NUMBER | (15) | Holds the institutional total parent contribution | |
| IM_INST_1_TOT_FAMILY_CONT | NUMBER | (15) | Holds the institutional total family contribution | |
| IM_INST_1_VA_BENEFITS | NUMBER | (15) | Holds the institutional veteran benefits | |
| IM_INST_1_OT_CONT | NUMBER | (15) | Holds the institutional other contribution | |
| IM_INST_1_EST_FINANCIAL_NEED | NUMBER | (15) | Holds the institutional estimated financial need | |
| INSTITUTIONAL_2_BUDGET_NAME | VARCHAR2 | (7) | Holds the institutional budget name | |
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | Holds the institutional budget duration | |
| IM_INST_2_TUITION_FEES | NUMBER | (15) | Holds the institutional tuition fees | |
| IM_INST_2_BOOKS_SUPPLIES | NUMBER | (15) | Holds the institutional books supplies | |
| IM_INST_2_LIVING_EXPENSES | NUMBER | (15) | Holds the institutional living expenses | |
| IM_INST_2_TOT_EXPENSES | NUMBER | (15) | Holds the institutional total expenses | |
| IM_INST_2_TOT_STU_CONT | NUMBER | (15) | Holds the institutional total student contribution | |
| IM_INST_2_TOT_PAR_CONT | NUMBER | (15) | Holds the institutional total parent contribution | |
| IM_INST_2_TOT_FAMILY_CONT | NUMBER | (15) | Holds the institutional total family contribution | |
| IM_INST_2_VA_BENEFITS | NUMBER | (15) | Holds the institutional veteran benefits | |
| IM_INST_2_EST_FINANCIAL_NEED | NUMBER | (15) | Contains the institutional estimated financial need | |
| INSTITUTIONAL_3_BUDGET_NAME | VARCHAR2 | (7) | Contains the institutional budget name | |
| IM_INST_3_BUDGET_DURATION | NUMBER | (15) | Contains the institutional budget duration | |
| IM_INST_3_TUITION_FEES | NUMBER | (15) | Contains the institutional tuition fees | |
| IM_INST_3_BOOKS_SUPPLIES | NUMBER | (15) | Contains the institutional books supplies | |
| IM_INST_3_LIVING_EXPENSES | NUMBER | (15) | Contains the institutional living expenses | |
| IM_INST_3_TOT_EXPENSES | NUMBER | (15) | Contains the institutional total expenses | |
| IM_INST_3_TOT_STU_CONT | NUMBER | (15) | Contains the institutional total student contribution | |
| IM_INST_3_TOT_PAR_CONT | NUMBER | (15) | Contains the institutional total parent contribution | |
| IM_INST_3_TOT_FAMILY_CONT | NUMBER | (15) | Contains the institutional total family contribution | |
| IM_INST_3_VA_BENEFITS | NUMBER | (15) | Institutional veteran benefits | |
| IM_INST_3_EST_FINANCIAL_NEED | NUMBER | (15) | Contains the institutional estimated financial need | |
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | Contains the institutional federal effective family contribution | |
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | Contains the institutional veteran benefits | |
| FM_INST_1_FED_ELIGIBILITY | VARCHAR2 | (5) | Contains the institutional federal eligibility | |
| FM_INST_1_PELL | VARCHAR2 | (4) | Contains the institution pell | |
| OPTION_PAR_LOSS_ALLOW_IND | VARCHAR2 | (30) | Contains the option parent loss allowance indicator | |
| OPTION_PAR_TUITION_IND | VARCHAR2 | (30) | Contains the option parent tuition indicator | |
| OPTION_PAR_HOME_IND | VARCHAR2 | (30) | Contains the option parent tuition indicator | |
| OPTION_PAR_HOME_VALUE | VARCHAR2 | (7) | Contains the option parent home value | |
| OPTION_PAR_HOME_DEBT | VARCHAR2 | (7) | Contains the option parent home debt | |
| OPTION_STU_IRA_KEOGH_IND | VARCHAR2 | (30) | Contains the option student IRA KEOGH indicator | |
| OPTION_STU_HOME_IND | VARCHAR2 | (30) | Contains the option student home indicator | |
| OPTION_STU_HOME_VALUE | VARCHAR2 | (6) | Contains the option student home value | |
| OPTION_STU_HOME_DEBT | VARCHAR2 | (6) | Contains the optional student home debt | |
| OPTION_STU_SUM_AY_INC_IND | VARCHAR2 | (30) | Contains the option student summer award year income indicator | |
| OPTION_PAR_HOPE_LL_CREDIT | VARCHAR2 | (30) | Contains the option parents hope LL credit | |
| OPTION_STU_HOPE_LL_CREDIT | VARCHAR2 | (30) | Contains the option student hope LL credit | |
| IM_PARENT_1_8_MONTHS_BAS | VARCHAR2 | (5) | Parent 1 to 8 months basic year | |
| IM_P_MORE_THAN_9_MTH_BA | VARCHAR2 | (5) | Parent more than 9 month basic year | |
| IM_PARENT_1_8_MONTHS_OPT | VARCHAR2 | (5) | Parent 1 to 8 months optional | |
| IM_P_MORE_THAN_9_MTH_OP | VARCHAR2 | (5) | Parent more than 9 month optional | |
| FNAR_MESSAGE_1 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_2 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_3 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_4 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_5 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_6 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_7 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_8 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_9 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_10 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_11 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_12 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_13 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_20 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_21 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_22 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_23 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_24 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_25 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_26 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_27 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_30 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_31 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_32 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_33 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_34 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_35 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_36 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_37 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_38 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_39 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_45 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_46 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_47 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_48 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_50 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_51 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_52 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_53 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_56 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_57 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_58 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_59 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_60 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_61 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_62 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_63 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_64 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_65 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_71 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_72 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_73 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_74 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_75 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_76 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_77 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_78 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESG_10_STU_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message student family members | |
| FNAR_MESG_11_STU_NO_IN_COLL | VARCHAR2 | (30) | Holds the FNAR message student number in college | |
| FNAR_MESG_24_STU_AVAIL_INC | VARCHAR2 | (7) | Holds the FNAR message student available income | |
| FNAR_MESG_26_STU_TAXES | VARCHAR2 | (6) | Holds the FNAR message student taxes | |
| FNAR_MESG_33_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_35_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_35_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_36_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_48_PAR_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message parent family member | |
| FNAR_MESG_49_PAR_NO_IN_COLL | VARCHAR2 | (30) | Holds the FNAR message parent number in college | |
| FNAR_MESG_56_PAR_AGI | VARCHAR2 | (8) | Holds the FNAR message parent adjust gross income | |
| FNAR_MESG_62_PAR_TAXES | VARCHAR2 | (7) | Holds the FNAR message parent taxes | |
| FNAR_MESG_73_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_75_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_75_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_76_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| ASSUMPTION_MESSAGE_1 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_2 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_3 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_4 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_5 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_6 | VARCHAR2 | (30) | Holds the assumption message | |
| RECORD_MARK | VARCHAR2 | (30) | Indicates end of record | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
| OPTION_PAR_COLA_ADJ_IND | VARCHAR2 | (30) | Holds the option parent Cost of Living Adjustment Indicator | |
| OPTION_PAR_STU_FA_ASSETS_IND | VARCHAR2 | (30) | Holds the option student Assets treated as Parents Asset Indicator | |
| OPTION_PAR_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option parent Assets from Interest and Dividend Income Indicator | |
| OPTION_STU_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option student Assets from Interest and Dividend Income Indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | NUMBER | (12) | Holds the option parent Adjustment factor used to modify IPA and ERA | |
| FNAR_MESSAGE_49 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_55 | VARCHAR2 | (30) | Holds the FNAR message | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates weather the record was imported through a legacy process or not | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent Student Assets from Interest and Dividend Income indicator | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
IGF.IGF_AP_CSS_FNAR_ALL does not reference any database object
IGF.IGF_AP_CSS_FNAR_ALL is referenced by following:
| Description: | Interface Table for CSS profile records.The profile records will be loaded initially into this table and processed further. |
|---|
Interface Table for CSS profile records.The profile records will be loaded initially into this table and processed further.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_CSS_INTERFACE_U1 | UNIQUE | APPS_TS_TX_IDX | CSS_ID |
| IGF_AP_CSS_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACADEMIC_YEAR
RECORD_STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CSS_ID | NUMBER | (15) | Y | Holds the Primary Key |
| ORG_ID | NUMBER | (15) | Org ID indicates the org unit this record belongs to | |
| RECORD_STATUS | VARCHAR2 | (30) | Y | Holds the values 'NEW','MATCHED' or 'UNMATCHED' |
| COLLEGE_CODE | VARCHAR2 | (4) | College code of the college receiving this application | |
| ACADEMIC_YEAR | VARCHAR2 | (2) | Holds the year for which this record is valid | |
| STU_RECORD_TYPE | VARCHAR2 | (30) | Contains the type of student profile record | |
| CSS_ID_NUMBER | VARCHAR2 | (7) | Holds the Unique identifier for the CSS record | |
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | Holds the date on which the registration was received | |
| REGISTRATION_TYPE | VARCHAR2 | (30) | Contains the type of registration | |
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | Date on which the application was received by the college board | |
| APPLICATION_TYPE | VARCHAR2 | (30) | Describes the type of application | |
| ORIGINAL_FNAR_COMPUTE | VARCHAR2 | (8) | Describes the computed Original FNAR | |
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Holds the Revision FNAR compute date | |
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | Holds the electronic extract date | |
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | Describes the institutional reporting type | |
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | Holds the ASR receipt date | |
| LAST_NAME | VARCHAR2 | (16) | Y | Holds the last name of the student |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL | VARCHAR2 | (30) | Holds the middle initial of the student | |
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | Contains the street address of the student | |
| CITY | VARCHAR2 | (17) | Holds the students' city of residence | |
| STATE_MAILING | VARCHAR2 | (2) | Holds the state mailing address | |
| ZIP_CODE | VARCHAR2 | (5) | Holds the zip code | |
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | Holds the telephone number of the student | |
| S_TITLE | VARCHAR2 | (30) | Holds the title of the student | |
| DATE_OF_BIRTH | VARCHAR2 | (8) | Holds the students' Date of Birth | |
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | Holds the students' Social Security Number | |
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Holds the students' state of legal residence | |
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (30) | Indicates if a student has a foreign address | |
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | Holds the students' foreign postal code | |
| COUNTRY | VARCHAR2 | (25) | Holds the students' country | |
| FINANCIAL_AID_STATUS | VARCHAR2 | (30) | Holds the student's financial aid status | |
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | Holds the number of years spent in college by the student | |
| MARITAL_STATUS | VARCHAR2 | (30) | Holds the student's marital status | |
| WARD_COURT | VARCHAR2 | (30) | Indicates if the student is ward of count | |
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (30) | Indicates if the student has other legal dependents. | |
| HOUSEHOLD_SIZE | VARCHAR2 | (2) | Holds the student's households size | |
| NUMBER_IN_COLLEGE | VARCHAR2 | (30) | Number of student's family members in college | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Holds the student's citizenship status | |
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | Holds the student's citizenship country | |
| VISA_CLASSIFICATION | VARCHAR2 | (30) | Indicates the Visa classification for the student | |
| TAX_FIGURES | VARCHAR2 | (30) | Holds the tax figures of the student | |
| NUMBER_EXEMPTIONS | VARCHAR2 | (2) | Number of exemptions claimed by the student | |
| ADJUSTED_GROSS_INC | VARCHAR2 | (7) | Holds the student's adjusted gross income | |
| US_TAX_PAID | VARCHAR2 | (6) | Indicates the US tax paid by the student | |
| ITEMIZED_DEDUCTIONS | VARCHAR2 | (6) | Holds the student's itemized deductions | |
| STU_INCOME_WORK | VARCHAR2 | (7) | Holds the students income from work | |
| SPOUSE_INCOME_WORK | VARCHAR2 | (7) | Holds the student's spouse's income from work | |
| DIVID_INT_INC | VARCHAR2 | (6) | student's income from dividends and interest | |
| SOC_SEC_BENEFITS | VARCHAR2 | (6) | Holds the student's social security benefits | |
| WELFARE_TANF | VARCHAR2 | (6) | Indicates the welfare TANF gains for the student | |
| CHILD_SUPP_RCVD | VARCHAR2 | (6) | Holds the child support received by student | |
| EARNED_INCOME_CREDIT | VARCHAR2 | (6) | Holds the earned income credit of the student | |
| OTHER_UNTAX_INCOME | VARCHAR2 | (6) | Holds the other untaxed income of student | |
| TAX_STU_AID | VARCHAR2 | (6) | Holds the taxable aid received by the student | |
| CASH_SAV_CHECK | VARCHAR2 | (7) | Holds the cash saving or checking balance of the student | |
| IRA_KEOGH | VARCHAR2 | (7) | Holds the IRA KEOGH received by the student | |
| INVEST_VALUE | VARCHAR2 | (7) | Holds the student's investment value | |
| INVEST_DEBT | VARCHAR2 | (7) | Holds the student's investment debt | |
| HOME_VALUE | VARCHAR2 | (7) | Holds the student's home value | |
| HOME_DEBT | VARCHAR2 | (7) | Holds the student's home debt | |
| OTH_REAL_VALUE | VARCHAR2 | (7) | Holds the student's other real value | |
| OTH_REAL_DEBT | VARCHAR2 | (7) | Holds the student's other real debt | |
| BUS_FARM_VALUE | VARCHAR2 | (7) | Holds the student's business farm value | |
| BUS_FARM_DEBT | VARCHAR2 | (7) | Holds the student's business farm debt | |
| LIVE_ON_FARM | VARCHAR2 | (30) | Indicates if student lives on a farm | |
| HOME_PURCH_PRICE | VARCHAR2 | (7) | Holds the student's home purchase price | |
| HOPE_LL_CREDIT | VARCHAR2 | (6) | Holds the student's hope credit received | |
| HOME_PURCH_YEAR | VARCHAR2 | (4) | Indicates students home purchase year | |
| TRUST_AMOUNT | VARCHAR2 | (7) | Indicates the trust amount for the student | |
| TRUST_AVAIL | VARCHAR2 | (30) | Indicates if the trust is available for the student | |
| TRUST_ESTAB | VARCHAR2 | (30) | Indicates when the trust was established was established for the student | |
| CHILD_SUPPORT_PAID | VARCHAR2 | (6) | Indicates child support paid by the student | |
| MED_DENT_EXPENSES | VARCHAR2 | (6) | Holds the medical dental expenses of the student | |
| VET_US | VARCHAR2 | (30) | Indicates if the student is US Veteran | |
| VET_BEN_AMOUNT | VARCHAR2 | (4) | Holds the veteran benefit amount for the student | |
| VET_BEN_MONTHS | VARCHAR2 | (2) | Holds the veteran benefit months for the student | |
| STU_SUMMER_WAGES | VARCHAR2 | (6) | Holds summer wages of the student | |
| STU_SCHOOL_YR_WAGES | VARCHAR2 | (6) | Holds school year wages of the student | |
| SPOUSE_SUMMER_WAGES | VARCHAR2 | (6) | Holds students spouse summer wages | |
| SPOUSE_SCHOOL_YR_WAGES | VARCHAR2 | (6) | Holds students spouse school year wages | |
| SUMMER_OTHER_TAX_INC | VARCHAR2 | (6) | Holds other taxable income of the student during summer | |
| SCHOOL_YR_OTHER_TAX_INC | VARCHAR2 | (6) | Holds other taxable income of the student during school year | |
| SUMMER_UNTAX_INC | VARCHAR2 | (6) | Holds the untaxed income of the student during summer | |
| SCHOOL_YR_UNTAX_INC | VARCHAR2 | (6) | Holds untaxed income of the student during school year | |
| GRANTS_SCHOL_ETC | VARCHAR2 | (6) | Holds whether the grants are received from school for the student | |
| TUIT_BENEFITS | VARCHAR2 | (6) | Hold the tuition benefits for the student | |
| CONT_PARENTS | VARCHAR2 | (6) | Holds the contribution made by the parent of the student | |
| CONT_RELATIVES | VARCHAR2 | (6) | Holds the contribution made by the relatives of the student | |
| P_SIBLINGS_PRE_TUIT | VARCHAR2 | (8) | Holds parents siblings pre tuition | |
| P_STUDENT_PRE_TUIT | VARCHAR2 | (8) | Holds student pre tuition | |
| P_HOUSEHOLD_SIZE | VARCHAR2 | (2) | Holds parents household size | |
| P_NUMBER_IN_COLLEGE | VARCHAR2 | (30) | Holds parents number in college | |
| P_PARENTS_IN_COLLEGE | VARCHAR2 | (30) | Holds parents in college | |
| P_MARITAL_STATUS | VARCHAR2 | (30) | Holds parents marital status | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Holds parents state legal residence | |
| P_NATURAL_PAR_STATUS | VARCHAR2 | (30) | Holds natural parents status | |
| P_CHILD_SUPP_PAID | VARCHAR2 | (6) | Holds parents child support paid | |
| P_REPAY_ED_LOANS | VARCHAR2 | (6) | Holds parents repay education loans | |
| P_MED_DENT_EXPENSES | VARCHAR2 | (6) | Holds parents medical and dental expenses | |
| P_TUIT_PAID_AMOUNT | VARCHAR2 | (6) | Holds parents tuition paid amount | |
| P_TUIT_PAID_NUMBER | VARCHAR2 | (30) | Holds parents tuition paid number | |
| P_EXP_CHILD_SUPP_PAID | VARCHAR2 | (6) | Holds parents expected child support paid | |
| P_EXP_REPAY_ED_LOANS | VARCHAR2 | (6) | Holds parents expected to repay education loans | |
| P_EXP_MED_DENT_EXPENSES | VARCHAR2 | (6) | Holds parents expected medical and dental expenses | |
| P_EXP_TUIT_PD_AMOUNT | VARCHAR2 | (6) | Holds parents expected tuition paid amount | |
| P_EXP_TUIT_PD_NUMBER | VARCHAR2 | (30) | Holds parents expected tuition paid number | |
| P_CASH_SAV_CHECK | VARCHAR2 | (7) | Holds parents cash save check | |
| P_MONTH_MORTGAGE_PAY | VARCHAR2 | (6) | Holds parents month mortgage pay | |
| P_INVEST_VALUE | VARCHAR2 | (8) | Holds parents invest value | |
| P_INVEST_DEBT | VARCHAR2 | (8) | Holds parents invest debt | |
| P_HOME_VALUE | VARCHAR2 | (8) | Holds parents home value | |
| P_HOME_DEBT | VARCHAR2 | (8) | Holds parents home debt | |
| P_HOME_PURCH_PRICE | VARCHAR2 | (8) | Holds parents home purchase price | |
| P_OWN_BUSINESS_FARM | VARCHAR2 | (30) | Holds parents own business farm | |
| P_BUSINESS_VALUE | VARCHAR2 | (8) | Holds parents business value | |
| P_BUSINESS_DEBT | VARCHAR2 | (8) | Holds parents business debt | |
| P_FARM_VALUE | VARCHAR2 | (8) | Holds parents farm value | |
| P_FARM_DEBT | VARCHAR2 | (8) | Holds parents farm debt | |
| P_LIVE_ON_FARM | VARCHAR2 | (30) | Holds parents live on farm | |
| P_OTH_REAL_ESTATE_VALUE | VARCHAR2 | (8) | Holds parents other real estate value | |
| P_OTH_REAL_ESTATE_DEBT | VARCHAR2 | (8) | Holds parents other real estate debt | |
| P_OTH_REAL_PURCH_PRICE | VARCHAR2 | (8) | Holds parents other real purchase price | |
| P_SIBLINGS_ASSETS | VARCHAR2 | (8) | Holds parents siblings assets | |
| P_HOME_PURCH_YEAR | VARCHAR2 | (4) | Holds parents home purchase year | |
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (4) | Holds parents other real purchase year | |
| P_PRIOR_AGI | VARCHAR2 | (8) | Holds parents Actual Gross Income | |
| P_PRIOR_US_TAX_PAID | VARCHAR2 | (7) | Holds parents prior us tax paid | |
| P_PRIOR_ITEM_DEDUCTIONS | VARCHAR2 | (7) | Holds parents prior item deductions | |
| P_PRIOR_OTHER_UNTAX_INC | VARCHAR2 | (7) | Holds parents prior other untaxed income | |
| P_TAX_FIGURES | VARCHAR2 | (30) | Holds parents tax figures | |
| P_NUMBER_EXEMPTIONS | VARCHAR2 | (2) | Holds parents number exemptions | |
| P_ADJUSTED_GROSS_INC | VARCHAR2 | (8) | Holds parents adjusted gross income | |
| P_WAGES_SAL_TIPS | VARCHAR2 | (7) | Holds parents wages salary tips | |
| P_INTEREST_INCOME | VARCHAR2 | (7) | Holds parents interest income | |
| P_DIVIDEND_INCOME | VARCHAR2 | (7) | Holds parents dividend income | |
| P_NET_INC_BUS_FARM | VARCHAR2 | (7) | Holds parents net income bus farm | |
| P_OTHER_TAXABLE_INCOME | VARCHAR2 | (7) | Holds parents other taxable income | |
| P_ADJ_TO_INCOME | VARCHAR2 | (7) | Holds parents adjust to income | |
| P_US_TAX_PAID | VARCHAR2 | (7) | Holds parents US tax paid | |
| P_ITEMIZED_DEDUCTIONS | VARCHAR2 | (7) | Holds parents itemized deductions | |
| P_FATHER_INCOME_WORK | VARCHAR2 | (7) | Holds father income work | |
| P_MOTHER_INCOME_WORK | VARCHAR2 | (7) | Holds Mother's income from work | |
| P_SOC_SEC_BEN | VARCHAR2 | (6) | Holds parents social security benefits | |
| P_WELFARE_TANF | VARCHAR2 | (6) | Holds parents welfare transfer | |
| P_CHILD_SUPP_RCVD | VARCHAR2 | (6) | Holds children support received | |
| P_DED_IRA_KEOGH | VARCHAR2 | (6) | Deductions IRA KEOGH | |
| P_TAX_DEFER_PENS_SAVS | VARCHAR2 | (6) | Holds parents tax defer pension savings | |
| P_DEP_CARE_MED_SPENDING | VARCHAR2 | (6) | Describes dependents care medical spending | |
| P_EARNED_INCOME_CREDIT | VARCHAR2 | (6) | Holds parents earned income credit | |
| P_LIVING_ALLOW | VARCHAR2 | (6) | Parents living allowance | |
| P_TAX_EXMPT_INT | VARCHAR2 | (6) | tax exempt interest | |
| P_FOREIGN_INC_EXCL | VARCHAR2 | (7) | Holds parents foreign income exclusion | |
| P_OTHER_UNTAX_INC | VARCHAR2 | (7) | Contains other untaxed income | |
| P_HOPE_LL_CREDIT | VARCHAR2 | (6) | Holds parents hope LL credit | |
| P_YR_SEPARATION | VARCHAR2 | (4) | Holds parents year separation | |
| P_YR_DIVORCE | VARCHAR2 | (4) | Holds parents year divorce | |
| P_EXP_FATHER_INC | VARCHAR2 | (7) | Holds expected father income | |
| P_EXP_MOTHER_INC | VARCHAR2 | (7) | Holds expected mother income | |
| P_EXP_OTHER_TAX_INC | VARCHAR2 | (7) | Contains expected other tax income | |
| P_EXP_OTHER_UNTAX_INC | VARCHAR2 | (7) | Contains expected other untaxed income | |
| LINE_2_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_3_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_4_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_5_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_6_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_7_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| LINE_8_RELATION | VARCHAR2 | (30) | Holds line relation | |
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (30) | Contains line attend college | |
| P_AGE_FATHER | VARCHAR2 | (2) | Holds age of father | |
| P_AGE_MOTHER | VARCHAR2 | (2) | Holds age of mother | |
| P_DIV_SEP_IND | VARCHAR2 | (30) | Holds parents divorce or separation indicator | |
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (6) | Contribution of non custodial parents | |
| COLLEGE_TYPE_2 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_3 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_4 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_5 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_6 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_7 | VARCHAR2 | (30) | Describes the College type | |
| COLLEGE_TYPE_8 | VARCHAR2 | (30) | Describes the College type | |
| SCHOOL_CODE_1 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_1 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_2 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_2 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_3 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_3 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_4 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_4 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_5 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_5 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_6 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_6 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_7 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_7 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_8 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_8 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_9 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_9 | VARCHAR2 | (30) | Contains housing code | |
| SCHOOL_CODE_10 | VARCHAR2 | (4) | Contains School code | |
| HOUSING_CODE_10 | VARCHAR2 | (30) | Contains housing code | |
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (4) | Holds the additional school code | |
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (30) | Explanation special circumstance | |
| SIGNATURE_STUDENT | VARCHAR2 | (30) | Holds signature of student | |
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | Holds signature of spouse | |
| SIGNATURE_FATHER | VARCHAR2 | (30) | Holds signature of father | |
| SIGNATURE_MOTHER | VARCHAR2 | (30) | Holds signature of mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | Describes Month day completed | |
| YEAR_COMPLETED | VARCHAR2 | (30) | Holds year completed | |
| AGE_LINE_2 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_3 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_4 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_5 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_6 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_7 | VARCHAR2 | (2) | Holds Age line | |
| AGE_LINE_8 | VARCHAR2 | (2) | Holds Age line | |
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | Holds Online Signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_1_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_1_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_2_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_2_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_2_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_3_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_3_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_3_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_4_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_4_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_4_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_5_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_5_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_5_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_6_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_6_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_6_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_7_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_7_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_7_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_8_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_8_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_8_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_9_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_9_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_9_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_10_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_10_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_10_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_11_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_11_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_11_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_12_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_12_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_12_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_13_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_13_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_13_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_14_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_14_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_14_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_15_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_15_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_15_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_16_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_16_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_16_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_17_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_17_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_17_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_18_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_18_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_18_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_19_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_19_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_19_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_20_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_20_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_20_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_21_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_21_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_21_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_22_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_22_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_22_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_23_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_23_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_23_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_24_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_24_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_24_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_25_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_25_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_25_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_26_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_26_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_26_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_27_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_27_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_27_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_28_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_28_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_28_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_29_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_29_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_29_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_30_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTIONS_30_SIZE | VARCHAR2 | (2) | Describes Question size | |
| QUESTION_30_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | Holds the e-mail address | |
| EPS_CODE | VARCHAR2 | (4) | Holds the EPS code | |
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | Describes computed CSS dependency status | |
| STU_AGE | VARCHAR2 | (2) | Holds student age | |
| ASSUMED_STU_YR_IN_COLL | VARCHAR2 | (30) | Assumed student year in college | |
| COMP_STU_MARITAL_STATUS | VARCHAR2 | (30) | Holds computed student marital status | |
| STU_FAMILY_MEMBERS | VARCHAR2 | (2) | Holds student family members | |
| STU_FAM_MEMBERS_IN_COLLEGE | VARCHAR2 | (30) | Holds student family members in college | |
| PAR_MARITAL_STATUS | VARCHAR2 | (30) | Holds parents marital status | |
| PAR_FAMILY_MEMBERS | VARCHAR2 | (2) | Holds parents family members | |
| PAR_TOTAL_IN_COLLEGE | VARCHAR2 | (30) | Holds parents total in college | |
| PAR_PAR_IN_COLLEGE | VARCHAR2 | (30) | Holds parents parents in college | |
| PAR_OTHERS_IN_COLLEGE | VARCHAR2 | (30) | Holds parents others in college | |
| PAR_AESA | VARCHAR2 | (30) | Holds the parents AESA | |
| PAR_CESA | VARCHAR2 | (2) | Holds the parents CESA | |
| STU_AESA | VARCHAR2 | (30) | Holds the students AESA | |
| STU_CESA | VARCHAR2 | (2) | Holds the students CESA | |
| IM_P_BAS_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | Parents basic adjust gross income taxable | |
| IM_P_BAS_UNTX_INC_AND_BEN | VARCHAR2 | (7) | Holds Parents basic untaxed income and benefits | |
| IM_P_BAS_INC_ADJ | VARCHAR2 | (6) | Holds parents basic income adjust | |
| IM_P_BAS_TOTAL_INCOME | VARCHAR2 | (8) | Holds parents basic total income | |
| IM_P_BAS_US_INCOME_TAX | VARCHAR2 | (6) | Holds parents basic us income tax | |
| IM_P_BAS_ST_AND_OTHER_TAX | VARCHAR2 | (5) | Holds parents basic state and other taxes | |
| IM_P_BAS_FICA_TAX | VARCHAR2 | (5) | Holds parents basic FICA tax | |
| IM_P_BAS_MED_DENTAL | VARCHAR2 | (5) | Holds parents basic medical and dental | |
| IM_P_BAS_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds parents basic employment allowance | |
| IM_P_BAS_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | Holds parents basic annual education savings | |
| IM_P_BAS_INC_PROT_ALLOW_M | VARCHAR2 | (5) | Holds parents basic income protection allowance or MMA | |
| IM_P_BAS_TOTAL_INC_ALLOW | VARCHAR2 | (6) | Holds parents basic total income allowance | |
| IM_P_BAS_CAL_AVAIL_INC | VARCHAR2 | (9) | Holds parents basic calculated available income | |
| IM_P_BAS_AVAIL_INCOME | VARCHAR2 | (9) | Holds parents basic available income | |
| IM_P_BAS_TOTAL_CONT_INC | VARCHAR2 | (6) | Holds parents basic total contribution income | |
| IM_P_BAS_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds parents basic cash bank accounts | |
| IM_P_BAS_HOME_EQUITY | VARCHAR2 | (7) | Holds parents basic home equity | |
| IM_P_BAS_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | Holds other parents basic real estate invest equity | |
| IM_P_BAS_ADJ_BUS_FARM_WORTH | VARCHAR2 | (8) | Holds parents basic adjust business farm worth | |
| IM_P_BAS_ASS_SIBS_PRE_TUI | VARCHAR2 | (8) | Holds parents basic assets siblings or pre tuition | |
| IM_P_BAS_NET_WORTH | VARCHAR2 | (8) | Holds parents basic net worth | |
| IM_P_BAS_EMERG_RES_ALLOW | VARCHAR2 | (5) | Holds parents basic emergency reserve allowance | |
| IM_P_BAS_CUM_ED_SAVINGS | VARCHAR2 | (6) | Holds parents basic cumulative education savings | |
| IM_P_BAS_LOW_INC_ALLOW | VARCHAR2 | (8) | Holds parents basic low income allowance | |
| IM_P_BAS_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | Holds parents basic total asset allowance | |
| IM_P_BAS_DISC_NET_WORTH | VARCHAR2 | (9) | Holds parents basic discretionary net worth | |
| IM_P_BAS_TOTAL_CONT_ASSET | VARCHAR2 | (6) | Holds parents basic total contribution asset | |
| IM_P_BAS_TOTAL_CONT | VARCHAR2 | (7) | Holds parents basic total contribution | |
| IM_P_BAS_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | Holds parents basic number in college adjustment | |
| IM_P_BAS_CONT_FOR_STU | VARCHAR2 | (5) | Holds parents basic contribution for student | |
| IM_P_BAS_CONT_FROM_INCOME | VARCHAR2 | (6) | Parents optional contribution from income | |
| IM_P_BAS_CONT_FROM_ASSETS | VARCHAR2 | (6) | Holds parents basic contribution from assets | |
| IM_P_OPT_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | Holds parents optional adjust gross income taxable | |
| IM_P_OPT_UNTX_INC_AND_BEN | VARCHAR2 | (7) | Holds parents optional untaxed income and benefits | |
| IM_P_OPT_INC_ADJ | VARCHAR2 | (6) | Holds parents optional income adjustable | |
| IM_P_OPT_TOTAL_INCOME | VARCHAR2 | (8) | Holds parents optional total income | |
| IM_P_OPT_US_INCOME_TAX | VARCHAR2 | (6) | Holds parents optional US income tax | |
| IM_P_OPT_ST_AND_OTHER_TAX | VARCHAR2 | (5) | Holds parents optional state and other taxes | |
| IM_P_OPT_FICA_TAX | VARCHAR2 | (5) | Holds parents optional FICA tax | |
| IM_P_OPT_MED_DENTAL | VARCHAR2 | (5) | Holds parents optional medical or dental | |
| IM_P_OPT_ELEM_SEC_TUIT | VARCHAR2 | (5) | Holds parents optional elementary or secondary tuition | |
| IM_P_OPT_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds Parents optional employment allowance | |
| IM_P_OPT_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | Holds parents optional annual educational savings | |
| IM_P_OPT_INC_PROT_ALLOW_M | VARCHAR2 | (5) | Holds parents optional income protection allowance or MMA | |
| IM_P_OPT_TOTAL_INC_ALLOW | VARCHAR2 | (6) | Holds parents optional total income allowance | |
| IM_P_OPT_CAL_AVAIL_INC | VARCHAR2 | (9) | Holds parents optional calculated available income | |
| IM_P_OPT_AVAIL_INCOME | VARCHAR2 | (9) | Holds parents optional available income | |
| IM_P_OPT_TOTAL_CONT_INC | VARCHAR2 | (6) | Holds parents optional total contribution income | |
| IM_P_OPT_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds parents optional cash bank accounts | |
| IM_P_OPT_HOME_EQUITY | VARCHAR2 | (7) | Holds parents optional home equity | |
| IM_P_OPT_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | Holds other Parents optional real estate investment equity | |
| IM_P_OPT_ADJ_BUS_FARM_WORTH | VARCHAR2 | (8) | Holds parents optional adjust business farm worth | |
| IM_P_OPT_ASS_SIBS_PRE_T | VARCHAR2 | (8) | Holds parents optional assets siblings pre tuition | |
| IM_P_OPT_NET_WORTH | VARCHAR2 | (8) | Holds parents optional net worth | |
| IM_P_OPT_EMERG_RES_ALLOW | VARCHAR2 | (5) | Holds parents optional emergency residence allowance | |
| IM_P_OPT_CUM_ED_SAVINGS | VARCHAR2 | (6) | Holds parents optional cumulative education savings | |
| IM_P_OPT_LOW_INC_ALLOW | VARCHAR2 | (8) | Holds parents optional low income allowance | |
| IM_P_OPT_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | Contains the parents optional total asset allowance | |
| IM_P_OPT_DISC_NET_WORTH | VARCHAR2 | (9) | Contains the parents optional discretionary net worth | |
| IM_P_OPT_TOTAL_CONT_ASSET | VARCHAR2 | (6) | Contains the parents optional total contribution asset | |
| IM_P_OPT_TOTAL_CONT | VARCHAR2 | (7) | Contains the parents optional total contribution | |
| IM_P_OPT_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | Contains the parents optional number in college adjust | |
| IM_P_OPT_CONT_FOR_STU | VARCHAR2 | (5) | Contains the parents optional contribution for student | |
| IM_P_OPT_CONT_FROM_INCOME | VARCHAR2 | (6) | Contains the parents optional contribution from income | |
| IM_P_OPT_CONT_FROM_ASSETS | VARCHAR2 | (6) | Contains the parents optional contribution from assets | |
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (30) | Contains the parents analysis type | |
| FM_P_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | Contains the parents adjust gross income taxable | |
| FM_P_UNTX_INC_AND_BEN | VARCHAR2 | (7) | Contains the parents untaxed income and benefits | |
| FM_P_INC_ADJ | VARCHAR2 | (6) | Holds the Parents income adjust | |
| FM_P_TOTAL_INCOME | VARCHAR2 | (8) | Contains the parents total income | |
| FM_P_US_INCOME_TAX | VARCHAR2 | (6) | Contains the parents US income tax | |
| FM_P_STATE_AND_OTHER_TAXES | VARCHAR2 | (5) | Contains the parents state and other taxes | |
| FM_P_FICA_TAX | VARCHAR2 | (5) | Contains the parents FICA tax | |
| FM_P_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Contains the parents employment allowance | |
| FM_P_INCOME_PROT_ALLOW | VARCHAR2 | (5) | Contains the parents income protection allowance | |
| FM_P_TOTAL_ALLOW | VARCHAR2 | (6) | Contains the parents total allowance | |
| FM_P_AVAIL_INCOME | VARCHAR2 | (9) | Contains the parents total allowance | |
| FM_P_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Contains the parents cash bank accounts | |
| FM_P_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | Contains the parents other real estate investment equity | |
| FM_P_ADJ_BUS_FARM_NET_WORTH | VARCHAR2 | (8) | Contains the parents adjust business farm net worth | |
| FM_P_NET_WORTH | VARCHAR2 | (8) | Contains the parents net worth | |
| FM_P_ASSET_PROT_ALLOW | VARCHAR2 | (5) | Contains the parents asset protection allowance | |
| FM_P_DISC_NET_WORTH | VARCHAR2 | (9) | Contains the parents discretionary net worth | |
| FM_P_TOTAL_CONTRIBUTION | VARCHAR2 | (7) | Contains the parents total contribution | |
| FM_P_NUM_IN_COLL | VARCHAR2 | (30) | Contains the parents number in college | |
| FM_P_CONT_FOR_STU | VARCHAR2 | (5) | Contains the parents contribution for student | |
| FM_P_CONT_FROM_INCOME | VARCHAR2 | (6) | Holds the students contribution from income | |
| FM_P_CONT_FROM_ASSETS | VARCHAR2 | (5) | Holds the parents contribution from assets | |
| IM_S_BAS_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | Holds the students basic adjust gross income taxable | |
| IM_S_BAS_UNTX_INC_AND_BEN | VARCHAR2 | (6) | Holds the students basic untaxed income and benefits | |
| IM_S_BAS_INC_ADJ | VARCHAR2 | (6) | Holds the students basic income adjust | |
| IM_S_BAS_TOTAL_INCOME | VARCHAR2 | (7) | Holds the students basic total income | |
| IM_S_BAS_US_INCOME_TAX | VARCHAR2 | (5) | Holds the students basic US income tax | |
| IM_S_BAS_ST_AND_OTH_TAX | VARCHAR2 | (5) | Holds the students basic state and other taxes | |
| IM_S_BAS_FICA_TAX | VARCHAR2 | (5) | Holds the students basic FICA tax | |
| IM_S_BAS_MED_DENTAL | VARCHAR2 | (5) | Holds the students basic medical or dental | |
| IM_S_BAS_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds the students basic employment allowance | |
| IM_S_BAS_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | Holds the students basic annual education savings | |
| IM_S_BAS_INC_PROT_ALLOW_M | VARCHAR2 | (5) | Holds the students basic income protection allowance or MMA | |
| IM_S_BAS_TOTAL_INC_ALLOW | VARCHAR2 | (6) | Holds the students basic total income allowance | |
| IM_S_BAS_CAL_AVAIL_INCOME | VARCHAR2 | (8) | Holds the students basic calculated available income | |
| IM_S_BAS_AVAIL_INCOME | VARCHAR2 | (7) | Holds the students basic available income | |
| IM_S_BAS_TOTAL_CONT_INC | VARCHAR2 | (6) | Holds the students basic total contribution income | |
| IM_S_BAS_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds the students basic cash bank accounts | |
| IM_S_BAS_HOME_EQUITY | VARCHAR2 | (6) | Holds the students basic home equity | |
| IM_S_BAS_OT_RL_EST_INV_EQ | VARCHAR2 | (7) | Holds the students basic or estimated investment equity | |
| IM_S_BAS_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | Holds the students basic adjust business farm worth | |
| IM_S_BAS_TRUSTS | VARCHAR2 | (6) | Holds the students basic trusts | |
| IM_S_BAS_NET_WORTH | VARCHAR2 | (8) | Holds the students basic net worth | |
| IM_S_BAS_EMERG_RES_ALLOW | VARCHAR2 | (5) | Holds the students basic emergency residence allowance | |
| IM_S_BAS_CUM_ED_SAVINGS | VARCHAR2 | (6) | Holds the students basic cumulative education savings | |
| IM_S_BAS_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | Holds the students basic total asset allowance | |
| IM_S_BAS_DISC_NET_WORTH | VARCHAR2 | (9) | Holds the students basic discretionary net worth | |
| IM_S_BAS_TOTAL_CONT_ASSET | VARCHAR2 | (6) | Holds the students basic total contribution asset | |
| IM_S_BAS_TOTAL_CONT | VARCHAR2 | (6) | Holds the students basic total contribution | |
| IM_S_BAS_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | Holds the students basic number in college adjust | |
| IM_S_BAS_CONT_FOR_STU | VARCHAR2 | (5) | Holds the students basic contribution for student | |
| IM_S_BAS_CONT_FROM_INCOME | VARCHAR2 | (6) | Holds the students basic contribution from income | |
| IM_S_BAS_CONT_FROM_ASSETS | VARCHAR2 | (6) | Holds the students basic contribution from assets | |
| IM_S_EST_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | Holds the students estimated adjust gross taxable income | |
| IM_S_EST_UNTX_INC_AND_BEN | VARCHAR2 | (6) | Holds the students estimated untaxed income and benefits | |
| IM_S_EST_INC_ADJ | VARCHAR2 | (6) | Holds the students estimated income adjust | |
| IM_S_EST_TOTAL_INCOME | VARCHAR2 | (7) | Holds the students estimated total income | |
| IM_S_EST_US_INCOME_TAX | VARCHAR2 | (5) | Holds the students estimated US income tax | |
| IM_S_EST_ST_AND_OTH_TAX | VARCHAR2 | (5) | Holds the students estimated state and other taxes | |
| IM_S_EST_FICA_TAX | VARCHAR2 | (5) | Holds the students estimated FICA tax | |
| IM_S_EST_MED_DENTAL | VARCHAR2 | (5) | Holds the students estimated medical and dental | |
| IM_S_EST_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds the students estimated employment allowance | |
| IM_S_EST_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | Holds the students estimated annual education savings | |
| IM_S_EST_INC_PROT_ALLOW_M | VARCHAR2 | (5) | Holds the students estimated income protection allowance or MMA | |
| IM_S_EST_TOTAL_INC_ALLOW | VARCHAR2 | (6) | Holds the students estimated total income allowance | |
| IM_S_EST_CAL_AVAIL_INCOME | VARCHAR2 | (8) | Holds the students estimated calculated available income | |
| IM_S_EST_AVAIL_INCOME | VARCHAR2 | (7) | Holds the students estimated available income | |
| IM_S_EST_TOTAL_CONT_INC | VARCHAR2 | (6) | Holds the students estimated total contribution income | |
| IM_S_EST_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds the students estimated cash bank accounts | |
| IM_S_EST_HOME_EQUITY | VARCHAR2 | (6) | Holds the students estimated home equity | |
| IM_S_EST_OT_RL_EST_INV_EQU | VARCHAR2 | (7) | Holds the students estimated other real estate investment equity | |
| IM_S_EST_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | Holds the students estimated adjust business farm worth | |
| IM_S_EST_EST_TRUSTS | VARCHAR2 | (6) | Holds the students estimated trusts | |
| IM_S_EST_NET_WORTH | VARCHAR2 | (8) | Holds the students estimated net worth | |
| IM_S_EST_EMERG_RES_ALLOW | VARCHAR2 | (5) | Holds the students estimated emergency residence allowance | |
| IM_S_EST_CUM_ED_SAVINGS | VARCHAR2 | (6) | Holds the students estimated cumulative education savings | |
| IM_S_EST_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | Holds the students estimated total asset allowance | |
| IM_S_EST_DISC_NET_WORTH | VARCHAR2 | (9) | Holds the students estimated discretionary net worth | |
| IM_S_EST_TOTAL_CONT_ASSET | VARCHAR2 | (6) | Holds the students estimated total contribution asset | |
| IM_S_EST_TOTAL_CONT | VARCHAR2 | (6) | Holds the students estimated total contribution | |
| IM_S_EST_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | students estimated number in college adjust | |
| IM_S_EST_CONT_FOR_STU | VARCHAR2 | (5) | Holds the students estimated contribution for student | |
| IM_S_EST_CONT_FROM_INCOME | VARCHAR2 | (6) | Holds the students estimated contribution from income | |
| IM_S_EST_CONT_FROM_ASSETS | VARCHAR2 | (6) | Holds the students estimated contribution from assets | |
| IM_S_OPT_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | Holds the students optional adjust gross taxable income | |
| IM_S_OPT_UNTX_INC_AND_BEN | VARCHAR2 | (6) | students optional untaxed income and benefits | |
| IM_S_OPT_INC_ADJ | VARCHAR2 | (6) | Holds the students optional income adjust | |
| IM_S_OPT_TOTAL_INCOME | VARCHAR2 | (7) | Holds the students optional total income | |
| IM_S_OPT_US_INCOME_TAX | VARCHAR2 | (5) | Holds the students optional US income tax | |
| IM_S_OPT_STATE_AND_OTH_TAXES | VARCHAR2 | (5) | Holds the students optional state and other taxes | |
| IM_S_OPT_FICA_TAX | VARCHAR2 | (5) | Holds the students optional FICA tax | |
| IM_S_OPT_MED_DENTAL | VARCHAR2 | (5) | Holds the students optional medical or dental | |
| IM_S_OPT_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds the students optional employment allowance | |
| IM_S_OPT_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | Holds the students optional annual education savings | |
| IM_S_OPT_INC_PROT_ALLOW_M | VARCHAR2 | (5) | Holds the students optional income protection allowance or MMA | |
| IM_S_OPT_TOTAL_INC_ALLOW | VARCHAR2 | (6) | Holds the students optional total income allow | |
| IM_S_OPT_CAL_AVAIL_INCOME | VARCHAR2 | (8) | Holds the students optional calculated available income | |
| IM_S_OPT_AVAIL_INCOME | VARCHAR2 | (7) | Holds the students optional available income | |
| IM_S_OPT_TOTAL_CONT_INC | VARCHAR2 | (6) | Holds the students optional total contribution income | |
| IM_S_OPT_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds the students optional cash bank accounts | |
| IM_S_OPT_IRA_KEOGH_ACCOUNTS | VARCHAR2 | (6) | Holds the students optional IRA KEOGH accounts | |
| IM_S_OPT_HOME_EQUITY | VARCHAR2 | (6) | Holds the students optional home equity | |
| IM_S_OPT_OT_RL_EST_INV_EQ | VARCHAR2 | (7) | Holds the students optional other real estate investment equity | |
| IM_S_OPT_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | Holds the students optional adjust business farm worth | |
| IM_S_OPT_TRUSTS | VARCHAR2 | (6) | Holds the students optional trusts | |
| IM_S_OPT_NET_WORTH | VARCHAR2 | (8) | Holds the students optional net worth | |
| IM_S_OPT_EMERG_RES_ALLOW | VARCHAR2 | (5) | Holds the students optional emergency residence allowance | |
| IM_S_OPT_CUM_ED_SAVINGS | VARCHAR2 | (6) | Holds the student optional cumulative education savings | |
| IM_S_OPT_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | Holds the students optional total asset allowance | |
| IM_S_OPT_DISC_NET_WORTH | VARCHAR2 | (9) | Holds the students estimated discretionary net worth | |
| IM_S_OPT_TOTAL_CONT_ASSET | VARCHAR2 | (6) | Holds the students optional total contribution asset | |
| IM_S_OPT_TOTAL_CONT | VARCHAR2 | (6) | Holds the students optional total contribution | |
| IM_S_OPT_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | Holds the students optional number in college adjust | |
| IM_S_OPT_CONT_FOR_STU | VARCHAR2 | (5) | Holds the students optional contribution for student | |
| IM_S_OPT_CONT_FROM_INCOME | VARCHAR2 | (6) | Holds the students optional contribution from income | |
| IM_S_OPT_CONT_FROM_ASSETS | VARCHAR2 | (6) | Holds the students optional contribution from assets | |
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (30) | Holds the analysis type | |
| FM_S_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | Holds the students adjust gross income taxable | |
| FM_S_UNTX_INC_AND_BEN | VARCHAR2 | (6) | Holds the students untaxed income and benefits | |
| FM_S_INC_ADJ | VARCHAR2 | (6) | Holds the students income adjust | |
| FM_S_TOTAL_INCOME | VARCHAR2 | (7) | Holds the students total income | |
| FM_S_US_INCOME_TAX | VARCHAR2 | (5) | Holds the students US income tax | |
| FM_S_STATE_AND_OTH_TAXES | VARCHAR2 | (5) | Holds the students state and other taxes | |
| FM_S_FICA_TAX | VARCHAR2 | (5) | Holds the students FICA tax | |
| FM_S_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | Holds the students employment allowance | |
| FM_S_INCOME_PROT_ALLOW | VARCHAR2 | (5) | Holds the students income protection allowance | |
| FM_S_TOTAL_ALLOW | VARCHAR2 | (6) | Holds the students total allowance | |
| FM_S_CAL_AVAIL_INCOME | VARCHAR2 | (8) | Holds the students calculated available income | |
| FM_S_AVAIL_INCOME | VARCHAR2 | (8) | Holds the students available income | |
| FM_S_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | Holds the students cash bank accounts | |
| FM_S_OT_RL_EST_INV_EQUITY | VARCHAR2 | (7) | Holds the students other real estate investment equity | |
| FM_S_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | Describes the Students net worth from adjust business farm | |
| FM_S_TRUSTS | VARCHAR2 | (6) | Holds the students trusts | |
| FM_S_NET_WORTH | VARCHAR2 | (8) | Holds the students net worth | |
| FM_S_ASSET_PROT_ALLOW | VARCHAR2 | (5) | Holds the students asset protection allowance | |
| FM_S_DISC_NET_WORTH | VARCHAR2 | (9) | Holds the students discretionary net worth | |
| FM_S_TOTAL_CONT | VARCHAR2 | (5) | Holds the students total contribution | |
| FM_S_NUM_IN_COLL | VARCHAR2 | (30) | Holds the students number in college | |
| FM_S_CONT_FOR_STU | VARCHAR2 | (5) | Holds the students contribution for student | |
| FM_S_CONT_FROM_INCOME | VARCHAR2 | (6) | Holds the students contribution from income | |
| FM_S_CONT_FROM_ASSETS | VARCHAR2 | (5) | Holds the students contribution from assets | |
| IM_INST_RESIDENT_IND | VARCHAR2 | (30) | Describes the institutional resident indicator | |
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_1_BUDGET_DURATION | VARCHAR2 | (2) | Describes the institutional budget duration | |
| IM_INST_1_TUITION_FEES | VARCHAR2 | (5) | Describes the institutional tuition fees | |
| IM_INST_1_BOOKS_SUPPLIES | VARCHAR2 | (5) | Describes the institutional books supplies | |
| IM_INST_1_LIVING_EXPENSES | VARCHAR2 | (5) | Describes the institutional living expenses | |
| IM_INST_1_TOT_EXPENSES | VARCHAR2 | (5) | Describes the institutional total expenses | |
| IM_INST_1_TOT_STU_CONT | VARCHAR2 | (5) | Describes the institutional total student contribution | |
| IM_INST_1_TOT_PAR_CONT | VARCHAR2 | (5) | Describes the institutional total parent contribution | |
| IM_INST_1_TOT_FAMILY_CONT | VARCHAR2 | (5) | Describes the institutional total family contribution | |
| IM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| IM_INST_1_OT_CONT | VARCHAR2 | (5) | Describes the institutional other contribution | |
| IM_INST_1_EST_FINANCIAL_NEED | VARCHAR2 | (5) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_2_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | Describes the institutional budget duration | |
| IM_INST_2_TUITION_FEES | VARCHAR2 | (5) | Describes the institutional tuition fees | |
| IM_INST_2_BOOKS_SUPPLIES | VARCHAR2 | (5) | Describes the institutional books supplies | |
| IM_INST_2_LIVING_EXPENSES | VARCHAR2 | (5) | Describes the institutional living expenses | |
| IM_INST_2_TOT_EXPENSES | VARCHAR2 | (5) | Describes the institutional total expenses | |
| IM_INST_2_TOT_STU_CONT | VARCHAR2 | (5) | Describes the institutional total student contribution | |
| IM_INST_2_TOT_PAR_CONT | VARCHAR2 | (5) | Describes the institutional total parent contribution | |
| IM_INST_2_TOT_FAMILY_CONT | VARCHAR2 | (5) | Describes the institutional total family contribution | |
| IM_INST_2_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| IM_INST_2_EST_FINANCIAL_NEED | VARCHAR2 | (5) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_3_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_3_BUDGET_DURATION | VARCHAR2 | (2) | Describes the institutional budget duration | |
| IM_INST_3_TUITION_FEES | VARCHAR2 | (5) | Describes the institutional tuition fees | |
| IM_INST_3_BOOKS_SUPPLIES | VARCHAR2 | (5) | Describes the institutional books supplies | |
| IM_INST_3_LIVING_EXPENSES | VARCHAR2 | (5) | Describes the institutional living expenses | |
| IM_INST_3_TOT_EXPENSES | VARCHAR2 | (5) | Describes the institutional total expenses | |
| IM_INST_3_TOT_STU_CONT | VARCHAR2 | (5) | Describes the institutional total student contribution | |
| IM_INST_3_TOT_PAR_CONT | VARCHAR2 | (5) | Describes the institutional total parent contribution | |
| IM_INST_3_TOT_FAMILY_CONT | VARCHAR2 | (5) | Describes the institutional total family contribution | |
| IM_INST_3_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| IM_INST_3_EST_FINANCIAL_NEED | VARCHAR2 | (5) | Describes the institutional estimated financial need | |
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | Institutional federal effective family contribution | |
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| FM_INST_1_FED_ELIGIBILITY | VARCHAR2 | (5) | Describes the institutional federal eligibility | |
| FM_INST_1_PELL | VARCHAR2 | (4) | Holds the institution pell | |
| OPTION_PAR_LOSS_ALLOW_IND | VARCHAR2 | (30) | Holds the option parent loss allowance indicator | |
| OPTION_PAR_TUITION_IND | VARCHAR2 | (30) | Holds the option parent tuition indicator | |
| OPTION_PAR_HOME_IND | VARCHAR2 | (30) | Holds the option parent home indicator | |
| OPTION_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the option parent home value | |
| OPTION_PAR_HOME_DEBT | VARCHAR2 | (7) | Holds the option parent home debt | |
| OPTION_STU_IRA_KEOGH_IND | VARCHAR2 | (30) | Holds the option student IRA KEOGH indicator | |
| OPTION_STU_HOME_IND | VARCHAR2 | (30) | Holds the option student home indicator | |
| OPTION_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the optional student home value | |
| OPTION_STU_HOME_DEBT | VARCHAR2 | (6) | Holds the option student home debt | |
| OPTION_STU_SUM_AY_INC_IND | VARCHAR2 | (30) | Holds the option student summer award year income indicator | |
| OPTION_PAR_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option parents hope LL credit | |
| OPTION_STU_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option student hope LL credit | |
| IM_PARENT_1_8_MONTHS_BAS | VARCHAR2 | (5) | Parent 1 to 8 months basic year | |
| IM_P_MORE_THAN_9_MTH_BA | VARCHAR2 | (5) | Parent more than 9 month basic year | |
| IM_PARENT_1_8_MONTHS_OPT | VARCHAR2 | (5) | Parent 1 to 8 months optional | |
| IM_P_MORE_THAN_9_MTH_OP | VARCHAR2 | (5) | Parent more than 9 month optional | |
| FNAR_MESSAGE_1 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_2 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_3 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_4 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_5 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_6 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_7 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_8 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_9 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_10 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_11 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_12 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_13 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_20 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_21 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_22 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_23 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_24 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_25 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_26 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_27 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_30 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_31 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_32 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_33 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_34 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_35 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_36 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_37 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_38 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_39 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_45 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_46 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_47 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_48 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_50 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_51 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_52 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_53 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_56 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_57 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_58 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_59 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_60 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_61 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_62 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_63 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_64 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_65 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_71 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_72 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_73 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_74 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_75 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_76 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_77 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_78 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESG_10_STU_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message student family members | |
| FNAR_MESG_11_STU_NO_IN_COLL | VARCHAR2 | (30) | Holds the FNAR message student number in college | |
| FNAR_MESG_24_STU_AVAIL_INC | VARCHAR2 | (7) | Holds the FNAR message student available income | |
| FNAR_MESG_26_STU_TAXES | VARCHAR2 | (6) | Holds the FNAR message student taxes | |
| FNAR_MESG_33_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FANR message student home value | |
| FNAR_MESG_34_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_35_STU_HOME_VALUE | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_35_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_36_STU_HOME_EQUITY | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_48_PAR_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message parent family member | |
| FNAR_MESG_49_PAR_NO_IN_COLL | VARCHAR2 | (30) | Holds the FNAR message parent number in college | |
| FNAR_MESG_56_PAR_AGI | VARCHAR2 | (8) | Holds the FNAR message parent adjust gross income | |
| FNAR_MESG_62_PAR_TAXES | VARCHAR2 | (7) | Holds the FNAR message parent taxes | |
| FNAR_MESG_73_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_75_PAR_HOME_VALUE | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_75_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_76_PAR_HOME_EQUITY | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| ASSUMPTION_MESSAGE_1 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_2 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_3 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_4 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_5 | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_6 | VARCHAR2 | (30) | Holds the assumption message | |
| RECORD_MARK | VARCHAR2 | (30) | Indicates the End of Record | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
| OPTION_PAR_COLA_ADJ_IND | VARCHAR2 | (30) | Holds the option parent Cost of Living Adjustment Indicator | |
| OPTION_PAR_STU_FA_ASSETS_IND | VARCHAR2 | (30) | Holds the option student Assets treated as Parents Asset Indicator | |
| OPTION_PAR_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option parent Assets from Interest and Dividend Income Indicator | |
| OPTION_STU_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option student Assets from Interest and Dividend Income Indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | VARCHAR2 | (30) | Holds the option parent Adjustment factor used to modify IPA and ERS | |
| FNAR_MESSAGE_49 | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_55 | VARCHAR2 | (30) | Holds the FNAR message | |
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | Social Security Benefits - Student Amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees Deduction Amount | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent Student Assests from Interest and Dividend Income Indicator | |
| MATCH_CODE | VARCHAR2 | (30) | Name of Record Matching criteria used for Importing the PROFILE | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | Computer Location | ||
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
IGF.IGF_AP_CSS_INTERFACE_ALL does not reference any database object
IGF.IGF_AP_CSS_INTERFACE_ALL is referenced by following:
| Description: | Holds the profile information as received from the college board |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CSS_PROFILE_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CSS_FNAR_ALL.CSSP_ID | IGF_AP_CSS_PROFILE_ALL |
Holds the profile information as received from the college board
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_CSS_PROFILE_U1 | UNIQUE | APPS_TS_INTERFACE | CSSP_ID |
| IGF_AP_CSS_PROFILE_N1 | NONUNIQUE | APPS_TS_INTERFACE | CSS_ID_NUMBER |
| IGF_AP_CSS_PROFILE_N2 | NONUNIQUE | APPS_TS_INTERFACE | BASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CSSP_ID | NUMBER | (15) | Y | Primary Key Column |
| ORG_ID | NUMBER | (15) | Org ID Column | |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Y | Indicates whether the record is CORRECTION or ORIGINAL profile record.Correction here means the record created by user for unofficial Need Analysis purpose. |
| ACTIVE_PROFILE | VARCHAR2 | (1) | Y | This indicates if the profile is the active profile of the student. For a student only one profile will be active. And Always its the most recent profile which is the active Profile. |
| COLLEGE_CODE | VARCHAR2 | (4) | College code of the school receiving this application | |
| ACADEMIC_YEAR | VARCHAR2 | (2) | Academic year identifies the year for which this record is valid. | |
| STU_RECORD_TYPE | VARCHAR2 | (30) | Student record type identifies the type of student profile record. | |
| CSS_ID_NUMBER | VARCHAR2 | (7) | Unique identifier for the CSS record | |
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | Registration receipt date is the date on which the registration was received. | |
| REGISTRATION_TYPE | VARCHAR2 | (30) | Registration type denotes the type of registration. | |
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | Application receipt date denotes the date on which the application was received by the college board. | |
| APPLICATION_TYPE | VARCHAR2 | (30) | Application type indicates the type of application | |
| ORIGINAL_FNAR_COMPUTE | VARCHAR2 | (8) | Original FNAR compute | |
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Revision FNAR compute date | |
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | Electronic extract date | |
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | Institutional reporting type | |
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | ASR receipt date | |
| LAST_NAME | VARCHAR2 | (16) | Y | Last name of the student |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL | VARCHAR2 | (30) | Middle initial of the student | |
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | Street address of the student | |
| CITY | VARCHAR2 | (17) | City of residence of a student | |
| STATE_MAILING | VARCHAR2 | (2) | State mailing address | |
| ZIP_CODE | VARCHAR2 | (5) | Zip code | |
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | Students telephone number | |
| S_TITLE | VARCHAR2 | (30) | Students title | |
| DATE_OF_BIRTH | DATE | Date of birth of a student | ||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | Social security number of a student | |
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Indicates students state of legal residence | |
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (30) | Indicates if student has foreign address | |
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | Indicates foreign postal code for a student | |
| COUNTRY | VARCHAR2 | (25) | Indicates country of a student | |
| FINANCIAL_AID_STATUS | VARCHAR2 | (30) | Indicates financial aid status for a student | |
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | Indicates the number of years spent in college by the student | |
| MARITAL_STATUS | VARCHAR2 | (30) | Indicates marital status of a student | |
| WARD_COURT | VARCHAR2 | (30) | Indicates if the student is ward of court | |
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (30) | Indicates if student has other legal dependents | |
| HOUSEHOLD_SIZE | NUMBER | (15) | Indicates household size for a student | |
| NUMBER_IN_COLLEGE | NUMBER | (15) | Indicates the number of people in the family household of a student who are in college | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates citizenship status of a student | |
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | Indicates citizenship country for a student | |
| VISA_CLASSIFICATION | VARCHAR2 | (30) | Indicates visa classification for a student | |
| TAX_FIGURES | VARCHAR2 | (30) | Indicates students tax figures | |
| NUMBER_EXEMPTIONS | NUMBER | (15) | Indicates number exemptions for a student | |
| ADJUSTED_GROSS_INC | NUMBER | (15) | Indicates adjusted gross income for a student | |
| US_TAX_PAID | NUMBER | (15) | Indicates students US tax paid | |
| ITEMIZED_DEDUCTIONS | NUMBER | (15) | Indicates itemized deductions for a student | |
| STU_INCOME_WORK | NUMBER | (15) | Indicates income from work for a student | |
| SPOUSE_INCOME_WORK | NUMBER | (15) | Indicates spouse income from work for a student | |
| DIVID_INT_INC | NUMBER | (15) | Indicates dividend or interest income for a student | |
| SOC_SEC_BENEFITS | NUMBER | (15) | Indicates social security benefits for a student | |
| WELFARE_TANF | NUMBER | (15) | Indicates welfare TANF grants for the student | |
| CHILD_SUPP_RCVD | NUMBER | (15) | Indicates child support received by the student | |
| EARNED_INCOME_CREDIT | NUMBER | (15) | The earned income credit of the student | |
| OTHER_UNTAX_INCOME | NUMBER | (15) | The other untaxed income of the student | |
| TAX_STU_AID | NUMBER | (15) | The taxable aid received by the student | |
| CASH_SAV_CHECK | NUMBER | (15) | The cash saving or checking balance of the student | |
| IRA_KEOGH | NUMBER | (15) | IRA KEOGH received by the student | |
| INVEST_VALUE | NUMBER | (15) | Indicates investment value for a student | |
| INVEST_DEBT | NUMBER | (15) | Indicates investment debt for a student | |
| HOME_VALUE | NUMBER | (15) | Indicates home value for a student | |
| HOME_DEBT | NUMBER | (15) | Indicates home debt for a student | |
| OTH_REAL_VALUE | NUMBER | (15) | Indicates other real value for a student | |
| OTH_REAL_DEBT | NUMBER | (15) | Indicates other real debt for a student | |
| BUS_FARM_VALUE | NUMBER | (15) | Indicates business farm value for a student | |
| BUS_FARM_DEBT | NUMBER | (15) | Indicates business farm debt for a student | |
| LIVE_ON_FARM | VARCHAR2 | (30) | Indicates if student lives on farm | |
| HOME_PURCH_PRICE | NUMBER | (15) | Indicates home purchase price for a student | |
| HOPE_LL_CREDIT | NUMBER | (15) | Indicates hope credit received by the student | |
| HOME_PURCH_YEAR | VARCHAR2 | (4) | Indicates home purchase year for a student | |
| TRUST_AMOUNT | NUMBER | (15) | Indicates students trust amount | |
| TRUST_AVAIL | VARCHAR2 | (30) | Indicates if students trust is available | |
| TRUST_ESTAB | VARCHAR2 | (30) | Indicates when students trust was established | |
| CHILD_SUPPORT_PAID | NUMBER | (15) | Holds child support paid by the student | |
| MED_DENT_EXPENSES | NUMBER | (15) | Holds medical dental expenses of a student | |
| VET_US | VARCHAR2 | (30) | Indicates if the student is US Veteran | |
| VET_BEN_AMOUNT | NUMBER | (15) | Holds students veteran benefit amount | |
| VET_BEN_MONTHS | NUMBER | (15) | Hold students veteran benefit months | |
| STU_SUMMER_WAGES | NUMBER | (15) | Holds summer wages for a student | |
| STU_SCHOOL_YR_WAGES | NUMBER | (15) | Holds school year wages for a student | |
| SPOUSE_SUMMER_WAGES | NUMBER | (15) | Holds spouse summer wages for a student | |
| SPOUSE_SCHOOL_YR_WAGES | NUMBER | (15) | Holds spouse school year wages for student | |
| SUMMER_OTHER_TAX_INC | NUMBER | (15) | Holds other taxable income for a student for summer | |
| SCHOOL_YR_OTHER_TAX_INC | NUMBER | (15) | Holds other taxable income for a student for a school year | |
| SUMMER_UNTAX_INC | NUMBER | (15) | Holds untaxed income for a student for summer | |
| SCHOOL_YR_UNTAX_INC | NUMBER | (15) | Holds non-taxable income for a student for a school year | |
| GRANTS_SCHOL_ETC | NUMBER | (15) | Holds grants received from school by the student | |
| TUIT_BENEFITS | NUMBER | (15) | Holds students tuition benefits | |
| CONT_PARENTS | NUMBER | (15) | Holds parents contribution for a student | |
| CONT_RELATIVES | NUMBER | (15) | Holds relatives contribution for a student | |
| P_SIBLINGS_PRE_TUIT | NUMBER | (15) | Holds parents siblings pre tuition | |
| P_STUDENT_PRE_TUIT | NUMBER | (15) | student pre tuition | |
| P_HOUSEHOLD_SIZE | NUMBER | (15) | household size | |
| P_NUMBER_IN_COLLEGE | NUMBER | (15) | number in college | |
| P_PARENTS_IN_COLLEGE | NUMBER | (15) | parents in college | |
| P_MARITAL_STATUS | VARCHAR2 | (30) | marital status | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | state legal residence | |
| P_NATURAL_PAR_STATUS | VARCHAR2 | (30) | natural par status | |
| P_CHILD_SUPP_PAID | NUMBER | (15) | child support paid | |
| P_REPAY_ED_LOANS | NUMBER | (15) | Repay educational loans | |
| P_MED_DENT_EXPENSES | NUMBER | (15) | Medical and dental expenses | |
| P_TUIT_PAID_AMOUNT | NUMBER | (15) | Tuition paid amount | |
| P_TUIT_PAID_NUMBER | NUMBER | (15) | Tuition paid number | |
| P_EXP_CHILD_SUPP_PAID | NUMBER | (15) | Expected child support paid | |
| P_EXP_REPAY_ED_LOANS | NUMBER | (15) | Expected repay educational loans | |
| P_EXP_MED_DENT_EXPENSES | NUMBER | (15) | Expected medical and dental expenses | |
| P_EXP_TUIT_PD_AMOUNT | NUMBER | (15) | Expected tuition paid amount | |
| P_EXP_TUIT_PD_NUMBER | NUMBER | (15) | Expected tuition paid number | |
| P_CASH_SAV_CHECK | NUMBER | (15) | cash savings check | |
| P_MONTH_MORTGAGE_PAY | NUMBER | (15) | month mortgage pay | |
| P_INVEST_VALUE | NUMBER | (15) | investment value | |
| P_INVEST_DEBT | NUMBER | (15) | investment debt | |
| P_HOME_VALUE | NUMBER | (15) | home value | |
| P_HOME_DEBT | NUMBER | (15) | home debt | |
| P_HOME_PURCH_PRICE | NUMBER | (15) | Home purchase price | |
| P_OWN_BUSINESS_FARM | VARCHAR2 | (30) | own business farm | |
| P_BUSINESS_VALUE | NUMBER | (15) | business value | |
| P_BUSINESS_DEBT | NUMBER | (15) | business debt | |
| P_FARM_VALUE | NUMBER | (15) | farm value | |
| P_FARM_DEBT | NUMBER | (15) | farm debt | |
| P_LIVE_ON_FARM | NUMBER | (15) | farm debt | |
| P_OTH_REAL_ESTATE_VALUE | NUMBER | (15) | Other real estate value | |
| P_OTH_REAL_ESTATE_DEBT | NUMBER | (15) | Other real estate debt | |
| P_OTH_REAL_PURCH_PRICE | NUMBER | (15) | Other real purchase price | |
| P_SIBLINGS_ASSETS | NUMBER | (15) | Siblings assets | |
| P_HOME_PURCH_YEAR | VARCHAR2 | (4) | Home purchase year | |
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (4) | Other real purchase year | |
| P_PRIOR_AGI | NUMBER | (15) | Prior actual gross income | |
| P_PRIOR_US_TAX_PAID | NUMBER | (15) | Prior us tax paid | |
| P_PRIOR_ITEM_DEDUCTIONS | NUMBER | (15) | Prior item deductions | |
| P_PRIOR_OTHER_UNTAX_INC | NUMBER | (15) | Prior other untaxed inclusions | |
| P_TAX_FIGURES | NUMBER | (15) | Tax figures | |
| P_NUMBER_EXEMPTIONS | NUMBER | (15) | Number exemptions | |
| P_ADJUSTED_GROSS_INC | NUMBER | (15) | Adjusted gross income | |
| P_WAGES_SAL_TIPS | NUMBER | (15) | Wages salary tips | |
| P_INTEREST_INCOME | NUMBER | (15) | Interest income | |
| P_DIVIDEND_INCOME | NUMBER | (15) | Dividend income | |
| P_NET_INC_BUS_FARM | NUMBER | (15) | Net income bus farm | |
| P_OTHER_TAXABLE_INCOME | NUMBER | (15) | Other taxable income | |
| P_ADJ_TO_INCOME | NUMBER | (15) | Adjust to income | |
| P_US_TAX_PAID | NUMBER | (15) | Us Tax paid | |
| P_ITEMIZED_DEDUCTIONS | NUMBER | (15) | Itemized deductions | |
| P_FATHER_INCOME_WORK | NUMBER | (15) | Father income work | |
| P_MOTHER_INCOME_WORK | NUMBER | (15) | Mother income work | |
| P_SOC_SEC_BEN | NUMBER | (15) | Social Security Benefits | |
| P_WELFARE_TANF | NUMBER | (15) | Welfare TANF | |
| P_CHILD_SUPP_RCVD | NUMBER | (15) | Child support received | |
| P_DED_IRA_KEOGH | NUMBER | (15) | Holds deductions IRA KEOGH | |
| P_TAX_DEFER_PENS_SAVS | NUMBER | (15) | Holds parents tax defer pension savings | |
| P_DEP_CARE_MED_SPENDING | NUMBER | (15) | Dependents care and medical spending | |
| P_EARNED_INCOME_CREDIT | NUMBER | (15) | Holds earned income credit | |
| P_LIVING_ALLOW | NUMBER | (15) | describes living allow | |
| P_TAX_EXMPT_INT | NUMBER | (15) | Holds tax exemption interval | |
| P_FOREIGN_INC_EXCL | NUMBER | (15) | Contains foreign income excluding | |
| P_OTHER_UNTAX_INC | NUMBER | (15) | other untaxed inclusions | |
| P_HOPE_LL_CREDIT | NUMBER | (15) | Hope LL credit | |
| P_YR_SEPARATION | NUMBER | (15) | Holds year separation | |
| P_YR_DIVORCE | NUMBER | (15) | Holds year divorce | |
| P_EXP_FATHER_INC | NUMBER | (15) | Holds expected father income | |
| P_EXP_MOTHER_INC | NUMBER | (15) | Holds expected mother income | |
| P_EXP_OTHER_TAX_INC | NUMBER | (15) | Holds expected other tax income | |
| P_EXP_OTHER_UNTAX_INC | NUMBER | (15) | Holds expected other untaxed income | |
| LINE_2_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_3_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_4_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_5_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_6_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_7_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| LINE_8_RELATION | VARCHAR2 | (30) | Holds the relation | |
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (30) | Holds College attended | |
| P_AGE_FATHER | VARCHAR2 | (2) | Holds age of father | |
| P_AGE_MOTHER | VARCHAR2 | (2) | Holds age of mother | |
| P_DIV_SEP_IND | VARCHAR2 | (30) | Describes divorce separation indicator | |
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (6) | Contains non custodial parent | |
| COLLEGE_TYPE_2 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_3 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_4 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_5 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_6 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_7 | VARCHAR2 | (30) | Holds college type | |
| COLLEGE_TYPE_8 | VARCHAR2 | (30) | Holds college type | |
| SCHOOL_CODE_1 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_1 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_2 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_2 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_3 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_3 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_4 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_4 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_5 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_5 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_6 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_6 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_7 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_7 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_8 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_8 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_9 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_9 | VARCHAR2 | (30) | Holds the house code | |
| SCHOOL_CODE_10 | VARCHAR2 | (4) | Holds the school code | |
| HOUSING_CODE_10 | VARCHAR2 | (30) | Holds the house code | |
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (4) | Contains additional school code | |
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (4) | Contains additional school code | |
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (30) | Describes the special circumstances | |
| SIGNATURE_STUDENT | VARCHAR2 | (30) | Holds the signature of student | |
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | Holds the signature of spouse | |
| SIGNATURE_FATHER | VARCHAR2 | (30) | Holds the signature of father | |
| SIGNATURE_MOTHER | VARCHAR2 | (30) | Holds the signature of mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | Contains month day completed | |
| YEAR_COMPLETED | VARCHAR2 | (30) | Holds year completed | |
| AGE_LINE_2 | NUMBER | (15) | Holds the age | |
| AGE_LINE_3 | NUMBER | (15) | Holds the age | |
| AGE_LINE_4 | NUMBER | (15) | Holds the age | |
| AGE_LINE_5 | NUMBER | (15) | Holds the age | |
| AGE_LINE_6 | NUMBER | (15) | Holds the age | |
| AGE_LINE_7 | NUMBER | (15) | Holds the age | |
| AGE_LINE_8 | NUMBER | (15) | Holds the age | |
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | Holds the signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_1_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_1_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_2_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_2_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_2_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_3_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_3_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_3_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_4_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_4_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_4_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_5_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_5_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_5_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_6_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_6_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_6_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_7_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_7_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_7_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_8_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_8_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_8_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_9_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_9_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_9_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_10_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_10_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_10_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_11_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_11_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_11_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_12_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_12_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_12_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_13_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_13_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_13_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_14_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_14_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_14_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_15_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_15_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_15_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_16_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_16_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_16_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_17_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_17_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_17_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_18_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_18_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_18_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_19_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_19_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_19_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_20_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_20_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_20_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_21_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_21_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_21_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_22_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_22_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_22_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_23_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_23_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_23_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_24_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_24_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_24_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_25_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_25_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_25_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_26_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_26_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_26_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_27_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_27_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_27_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_28_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_28_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_28_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_29_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTION_29_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_29_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| QUESTION_30_NUMBER | VARCHAR2 | (3) | Holds Question number | |
| QUESTIONS_30_SIZE | NUMBER | (15) | Holds the size of the question | |
| QUESTION_30_ANSWER | VARCHAR2 | (20) | Holds answer to the question | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates weather the record was imported through a legacy process or not | |
| COA_DURATION_EFC_AMT | NUMBER | (10) | Holds the EFC amount during COA duration | |
| COA_DURATION_NUM | NUMBER | Holds the duration of which Students EFC values are calculated | ||
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | Social Security Benefits - Student amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees Deduction Amount | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | Computer Location |
IGF.IGF_AP_CSS_PROFILE_ALL does not reference any database object
IGF.IGF_AP_CSS_PROFILE_ALL is referenced by following:
| Description: | Obsolete |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CS_UPD_FLAGS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_CS_UPD_FLAGS_U1 | UNIQUE | APPS_TS_ARCHIVE | BASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | Y | Unique identifier for student financial aid record | |
| LAST_NAME | VARCHAR2 | (1) | Holds the last name | |
| FIRST_NAME | VARCHAR2 | (1) | Holds the first name | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Holds the middle initial | |
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (1) | Holds the address | |
| CITY | VARCHAR2 | (1) | Holds the city | |
| STATE_MAILING | VARCHAR2 | (1) | Holds the state mailing | |
| ZIP_CODE | VARCHAR2 | (1) | Holds the zip code | |
| S_TELEPHONE_NUMBER | VARCHAR2 | (1) | Holds the telephone number | |
| S_TITLE | VARCHAR2 | (1) | Holds the title | |
| DATE_OF_BIRTH | VARCHAR2 | (1) | Holds the date of birth | |
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (1) | Holds the social security number | |
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (1) | Holds the state legal residence | |
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (1) | Holds the foreign address indicator | |
| FOREIGN_POSTAL_CODE | VARCHAR2 | (1) | Holds the foreign postal code | |
| COUNTRY | VARCHAR2 | (1) | Holds the country | |
| FINANCIAL_AID_STATUS | VARCHAR2 | (1) | Holds the status of financial aid | |
| YEAR_IN_COLLEGE | VARCHAR2 | (1) | Holds the year in college | |
| MARITAL_STATUS | VARCHAR2 | (1) | Holds marital status | |
| WARD_COURT | VARCHAR2 | (1) | Holds the ward court | |
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (1) | Holds the legal dependents | |
| HOUSEHOLD_SIZE | VARCHAR2 | (1) | Holds the household size | |
| NUMBER_IN_COLLEGE | VARCHAR2 | (1) | Holds the number in college | |
| CITIZENSHIP_STATUS | VARCHAR2 | (1) | Holds the status of citizen | |
| CITIZENSHIP_COUNTRY | VARCHAR2 | (1) | Holds the country of citizen | |
| VISA_CLASSIFICATION | VARCHAR2 | (1) | Describes the visa classification | |
| TAX_FIGURES | VARCHAR2 | (1) | Holds the tax figure | |
| NUMBER_EXEMPTIONS | VARCHAR2 | (1) | Holds the number exemption | |
| ADJUSTED_GROSS_INC | VARCHAR2 | (1) | Holds the adjusted gross income | |
| US_TAX_PAID | VARCHAR2 | (1) | Holds the US tax paid | |
| ITEMIZED_DEDUCTIONS | VARCHAR2 | (1) | Holds the itemized deductions | |
| STU_INCOME_WORK | VARCHAR2 | (1) | Holds the student income work | |
| SPOUSE_INCOME_WORK | VARCHAR2 | (1) | Holds the spouse income work | |
| DIVID_INT_INC | VARCHAR2 | (1) | Holds the divided interest income | |
| SOC_SEC_BENEFITS | VARCHAR2 | (1) | Holds the social security benefits | |
| WELFARE_TANF | VARCHAR2 | (1) | Holds the welfare transfer | |
| CHILD_SUPP_RCVD | VARCHAR2 | (1) | Holds the child support received | |
| EARNED_INCOME_CREDIT | VARCHAR2 | (1) | Holds the earned income credit | |
| OTHER_UNTAX_INCOME | VARCHAR2 | (1) | Holds the other untaxed income | |
| TAX_STU_AID | VARCHAR2 | (1) | Describes student tax aid | |
| CASH_SAV_CHECK | VARCHAR2 | (1) | Holds the cash saving check | |
| IRA_KEOGH | VARCHAR2 | (1) | Holds the IRA KEOGH | |
| INVEST_VALUE | VARCHAR2 | (1) | Holds the invest value | |
| INVEST_DEBT | VARCHAR2 | (1) | Holds the invest debt | |
| HOME_VALUE | VARCHAR2 | (1) | Holds the home value | |
| HOME_DEBT | VARCHAR2 | (1) | Holds the home debt | |
| OTH_REAL_VALUE | VARCHAR2 | (1) | Holds the other real value | |
| OTH_REAL_DEBT | VARCHAR2 | (1) | Holds the other real debt | |
| BUS_FARM_VALUE | VARCHAR2 | (1) | Holds the business farm value | |
| BUS_FARM_DEBT | VARCHAR2 | (1) | Holds the business farm debt | |
| LIVE_ON_FARM | VARCHAR2 | (1) | Denotes in student lives on farm | |
| HOME_PURCH_PRICE | VARCHAR2 | (1) | Holds the price of home purchase | |
| HOPE_LL_CREDIT | VARCHAR2 | (1) | Holds the hope LL credit | |
| HOME_PURCH_YEAR | VARCHAR2 | (1) | Describes the year of home purchase | |
| TRUST_AMOUNT | VARCHAR2 | (1) | Holds the trust amount | |
| TRUST_AVAIL | VARCHAR2 | (1) | Holds the trust available | |
| TRUST_ESTAB | VARCHAR2 | (1) | Holds the trust established | |
| CHILD_SUPPORT_PAID | VARCHAR2 | (1) | Holds the children support paid | |
| MED_DENT_EXPENSES | VARCHAR2 | (1) | Holds the medical and dental expenses | |
| VET_US | VARCHAR2 | (1) | Holds the veteran befits US | |
| VET_BEN_AMOUNT | VARCHAR2 | (1) | Holds the veteran befits amount | |
| VET_BEN_MONTHS | VARCHAR2 | (1) | Holds the veteran befits months | |
| STU_SUMMER_WAGES | VARCHAR2 | (1) | Describes the student summer wages | |
| STU_SCHOOL_YR_WAGES | VARCHAR2 | (1) | Describes the student school year wages | |
| SPOUSE_SUMMER_WAGES | VARCHAR2 | (1) | Describes the spouse summer wages | |
| SPOUSE_SCHOOL_YR_WAGES | VARCHAR2 | (1) | Describes the spouse school year wages | |
| SUMMER_OTHER_TAX_INC | VARCHAR2 | (1) | Describes the summer other tax income | |
| SCHOOL_YR_OTHER_TAX_INC | VARCHAR2 | (1) | Holds the school year other tax income | |
| SUMMER_UNTAX_INC | VARCHAR2 | (1) | Holds the summer untaxed income | |
| SCHOOL_YR_UNTAX_INC | VARCHAR2 | (1) | Holds the school year untaxed income | |
| GRANTS_SCHOL_ETC | VARCHAR2 | (1) | Holds the school grants etc | |
| TUIT_BENEFITS | VARCHAR2 | (1) | Holds the tuition benefits | |
| CONT_PARENTS | VARCHAR2 | (1) | Describes the contribution of parents | |
| CONT_RELATIVES | VARCHAR2 | (1) | Describes the contribution of relatives | |
| P_SIBLINGS_PRE_TUIT | VARCHAR2 | (1) | Holds the siblings pre tuition | |
| P_STUDENT_PRE_TUIT | VARCHAR2 | (1) | Holds the student pre tuition | |
| P_HOUSEHOLD_SIZE | VARCHAR2 | (1) | Holds the size of house hold | |
| P_NUMBER_IN_COLLEGE | VARCHAR2 | (1) | Holds the number in college | |
| P_PARENTS_IN_COLLEGE | VARCHAR2 | (1) | Holds the parents in college | |
| P_MARITAL_STATUS | VARCHAR2 | (1) | Holds the marital status | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (1) | Holds the state legal residence | |
| P_NATURAL_PAR_STATUS | VARCHAR2 | (1) | Describes the natural parents status | |
| P_CHILD_SUPP_PAID | VARCHAR2 | (1) | Holds the expected support paid | |
| P_REPAY_ED_LOANS | VARCHAR2 | (1) | Holds the repay education loans | |
| P_MED_DENT_EXPENSES | VARCHAR2 | (1) | Holds the medical and dental expenses | |
| P_TUIT_PAID_AMOUNT | VARCHAR2 | (1) | Contains the tuition paid amount | |
| P_TUIT_PAID_NUMBER | VARCHAR2 | (1) | Contains the tuition paid number | |
| P_EXP_CHILD_SUPP_PAID | VARCHAR2 | (1) | Holds the expected child support paid | |
| P_EXP_REPAY_ED_LOANS | VARCHAR2 | (1) | Holds the expected repay education loans | |
| P_EXP_MED_DENT_EXPENSES | VARCHAR2 | (1) | Contains the expected medical and dental expenses | |
| P_EXP_TUIT_PD_AMOUNT | VARCHAR2 | (1) | Describes the expected tuition paid amount | |
| P_EXP_TUIT_PD_NUMBER | VARCHAR2 | (1) | Describes the expected tuition paid number | |
| P_CASH_SAV_CHECK | VARCHAR2 | (1) | Holds the cash saving check | |
| P_MONTH_MORTGAGE_PAY | VARCHAR2 | (1) | Contains the month of mortgage pay | |
| P_INVEST_VALUE | VARCHAR2 | (1) | Hold the investment value | |
| P_INVEST_DEBT | VARCHAR2 | (1) | Hold the investment debt | |
| P_HOME_VALUE | VARCHAR2 | (1) | Hold the home values | |
| P_HOME_DEBT | VARCHAR2 | (1) | Hold the home debt | |
| P_HOME_PURCH_PRICE | VARCHAR2 | (1) | Describes the home purchase price | |
| P_OWN_BUSINESS_FARM | VARCHAR2 | (1) | Holds the own business farm | |
| P_BUSINESS_VALUE | VARCHAR2 | (1) | Holds the business value | |
| P_BUSINESS_DEBT | VARCHAR2 | (1) | Holds the business debt | |
| P_FARM_VALUE | VARCHAR2 | (1) | Holds the farm value | |
| P_FARM_DEBT | VARCHAR2 | (1) | Holds the farm debt | |
| P_LIVE_ON_FARM | VARCHAR2 | (1) | Denotes if parent lives on farm | |
| P_OTH_REAL_ESTATE_VALUE | VARCHAR2 | (1) | Holds the other real estate purchase values | |
| P_OTH_REAL_ESTATE_DEBT | VARCHAR2 | (1) | Holds the other real estate purchase debt | |
| P_OTH_REAL_PURCH_PRICE | VARCHAR2 | (1) | Holds the other real estate purchase price | |
| P_SIBLINGS_ASSETS | VARCHAR2 | (1) | Holds the parents siblings assets | |
| P_HOME_PURCH_YEAR | VARCHAR2 | (1) | Contains the home purchase year | |
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (1) | Holds the other real estate purchase year | |
| P_PRIOR_AGI | VARCHAR2 | (1) | Holds the prior adjust gross income | |
| P_PRIOR_US_TAX_PAID | VARCHAR2 | (1) | Describes the prior US tax paid | |
| P_PRIOR_ITEM_DEDUCTIONS | VARCHAR2 | (1) | Prior item deductions | |
| P_PRIOR_OTHER_UNTAX_INC | VARCHAR2 | (1) | Prior other untaxed income | |
| P_TAX_FIGURES | VARCHAR2 | (1) | Holds the tax figures | |
| P_NUMBER_EXEMPTIONS | VARCHAR2 | (1) | Holds the number exemption | |
| P_ADJUSTED_GROSS_INC | VARCHAR2 | (1) | Holds the adjusted gross income | |
| P_WAGES_SAL_TIPS | VARCHAR2 | (1) | Holds the wages the salary tips | |
| P_INTEREST_INCOME | VARCHAR2 | (1) | Contains interest income | |
| P_DIVIDEND_INCOME | VARCHAR2 | (1) | Holds the dividend income | |
| P_NET_INC_BUS_FARM | VARCHAR2 | (1) | Holds the net income business farm | |
| P_OTHER_TAXABLE_INCOME | VARCHAR2 | (1) | Contains the other taxable income | |
| P_ADJ_TO_INCOME | VARCHAR2 | (1) | Adjusted to income | |
| P_US_TAX_PAID | VARCHAR2 | (1) | Describes the US tax paid | |
| P_ITEMIZED_DEDUCTIONS | VARCHAR2 | (1) | Describes the itemized deductions | |
| P_FATHER_INCOME_WORK | VARCHAR2 | (1) | Father's income from work | |
| P_MOTHER_INCOME_WORK | VARCHAR2 | (1) | Mother's income from work | |
| P_SOC_SEC_BEN | VARCHAR2 | (1) | Holds the social security benefits | |
| P_WELFARE_TANF | VARCHAR2 | (1) | Parents welfare transfer | |
| P_CHILD_SUPP_RCVD | VARCHAR2 | (1) | Children support received | |
| P_DED_IRA_KEOGH | VARCHAR2 | (1) | Holds the deduction IRA KEOGH | |
| P_TAX_DEFER_PENS_SAVS | VARCHAR2 | (1) | Describes the tax defer pension and savings | |
| P_DEP_CARE_MED_SPENDING | VARCHAR2 | (1) | Holds the dependents care medical spending | |
| P_EARNED_INCOME_CREDIT | VARCHAR2 | (1) | Parents earned income credit | |
| P_LIVING_ALLOW | VARCHAR2 | (1) | Parents Living allowance | |
| P_TAX_EXMPT_INT | VARCHAR2 | (1) | Contains tax exempted interest | |
| P_FOREIGN_INC_EXCL | VARCHAR2 | (1) | Holds the foreign income exclude | |
| P_OTHER_UNTAX_INC | VARCHAR2 | (1) | Holds other untaxed income | |
| P_HOPE_LL_CREDIT | VARCHAR2 | (1) | Holds the hope LL credit | |
| P_YR_SEPARATION | VARCHAR2 | (1) | Year of separation | |
| P_YR_DIVORCE | VARCHAR2 | (1) | Year of divorce | |
| P_EXP_FATHER_INC | VARCHAR2 | (1) | Holds expected father income | |
| P_EXP_MOTHER_INC | VARCHAR2 | (1) | Expected father income | |
| P_EXP_OTHER_TAX_INC | VARCHAR2 | (1) | Expected father income | |
| P_EXP_OTHER_UNTAX_INC | VARCHAR2 | (1) | Expected other untaxed income | |
| LINE_2_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_3_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_4_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_5_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_6_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_7_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| LINE_8_RELATION | VARCHAR2 | (1) | Holds the relation line | |
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (1) | Holds the attend college | |
| P_AGE_FATHER | VARCHAR2 | (1) | Holds the age of father | |
| P_AGE_MOTHER | VARCHAR2 | (1) | Holds the age of father | |
| P_DIV_SEP_IND | VARCHAR2 | (1) | Divorce separation indicator | |
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (1) | Contribution of non custodial parents | |
| COLLEGE_TYPE_2 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_3 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_4 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_5 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_6 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_7 | VARCHAR2 | (1) | Holds the type of college | |
| COLLEGE_TYPE_8 | VARCHAR2 | (1) | Holds the type of college | |
| SCHOOL_CODE_1 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_1 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_2 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_2 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_3 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_3 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_4 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_4 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_5 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_5 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_6 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_6 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_7 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_7 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_8 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_8 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_9 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_9 | VARCHAR2 | (1) | Holds the housing code | |
| SCHOOL_CODE_10 | VARCHAR2 | (1) | Holds the school code | |
| HOUSING_CODE_10 | VARCHAR2 | (1) | Holds the housing code | |
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (1) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (1) | Holds the additional school code | |
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (1) | Explanation special circumstance | |
| SIGNATURE_STUDENT | VARCHAR2 | (1) | Holds the signature student | |
| SIGNATURE_SPOUSE | VARCHAR2 | (1) | Holds the signature spouse | |
| SIGNATURE_FATHER | VARCHAR2 | (1) | Holds the signature father | |
| SIGNATURE_MOTHER | VARCHAR2 | (1) | Holds the signature mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (1) | Month day completed | |
| YEAR_COMPLETED | VARCHAR2 | (1) | year completed | |
| AGE_LINE_2 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_3 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_4 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_5 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_6 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_7 | VARCHAR2 | (1) | Contains the age line | |
| AGE_LINE_8 | VARCHAR2 | (1) | Contains the age line | |
| A_ONLINE_SIGNATURE | VARCHAR2 | (1) | Flag to specify the Student Applicant's On-line Signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_1_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_1_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_2_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_2_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_2_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_3_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_3_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_3_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_4_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_4_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_4_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_5_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_5_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_5_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_6_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_6_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_6_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_7_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_7_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_7_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_8_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_8_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_8_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_9_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_9_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_9_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_10_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_10_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_10_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_11_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_11_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_11_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_12_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_12_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_12_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_13_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_13_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_13_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_14_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_14_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_14_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_15_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_15_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_15_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_16_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_16_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_16_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_17_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_17_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_17_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_18_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_18_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_18_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_19_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_19_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_19_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_20_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_20_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_20_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_21_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_21_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_21_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_22_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_22_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_22_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_23_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_23_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_23_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_24_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_24_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_24_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_25_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_25_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_25_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_26_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_26_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_26_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_27_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_27_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_27_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_28_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_28_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_28_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_29_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTION_29_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_29_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| QUESTION_30_NUMBER | VARCHAR2 | (1) | Holds the question number | |
| QUESTIONS_30_SIZE | VARCHAR2 | (1) | Holds the question size | |
| QUESTION_30_ANSWER | VARCHAR2 | (1) | Describes the answers to question | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO columns |
| CREATION_DATE | DATE | Y | Standard WHO columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO columns |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO columns |
IGF.IGF_AP_CS_UPD_FLAGS does not reference any database object
IGF.IGF_AP_CS_UPD_FLAGS is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_EFC_ALT_FACT.CI_CAL_TYPE
IGF_AP_EFC_ALT_FACT.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_EFC_ALT_FACT.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EFC_ALT_FACT_PK | UNIQUE | APPS_TS_ARCHIVE |
ALTERNATIVE
CI_CAL_TYPE CI_SEQUENCE_NUMBER DEPEND_STAT METHOD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type Code |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar instance sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Method code for which the alternate factors are being setup |
| DEPEND_STAT | VARCHAR2 | (30) | Y | Dependency status of the student |
| ALTERNATIVE | VARCHAR2 | (30) | Y | stores the setting for Auto Zero EFC and simplified EFC method |
| ALT_INC | NUMBER | (12) | Y | Maximum income threshold defined by ED |
| TAX_RET_1040 | VARCHAR2 | (1) | Indicates the eligibility for filing 1040 form | |
| TAX_RET_1040A | VARCHAR2 | (1) | Indicates the eligibility for filing 1040 A form | |
| TAX_RET_1040EZ | VARCHAR2 | (1) | Indicates the eligibility for filing 1040 EZ form | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AP_EFC_ALT_FACT does not reference any database object
IGF.IGF_AP_EFC_ALT_FACT is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_EFC_DET.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_EFC_DET.CONTEXT_ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
| IGF_AP_EFC_DET.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EFC_DET_PK | UNIQUE | APPS_TS_ARCHIVE |
BASE_ID
METHOD_CODE CONTEXT_ISIR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| METHOD_CODE | VARCHAR2 | (30) | Y | Stores the need analysis methodology code |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| CONTEXT_ISIR_ID | NUMBER | (15) | Y | Stores the context ISIR ID for which EFC was computed |
| PRIMARY_EFC1 | NUMBER | (12) | One months cumulative effective family contribution | |
| PRIMARY_EFC2 | NUMBER | (12) | Two months cumulative effective family contribution | |
| PRIMARY_EFC3 | NUMBER | (12) | Three months cumulative effective family contribution | |
| PRIMARY_EFC4 | NUMBER | (12) | Four months cumulative effective family contribution | |
| PRIMARY_EFC5 | NUMBER | (12) | Five months cumulative effective family contribution | |
| PRIMARY_EFC6 | NUMBER | (12) | Six months cumulative effective family contribution | |
| PRIMARY_EFC7 | NUMBER | (12) | Seven months cumulative effective family contribution | |
| PRIMARY_EFC8 | NUMBER | (12) | Eight months cumulative effective family contribution | |
| PRIMARY_EFC9 | NUMBER | (12) | Nine months cumulative effective family contribution | |
| PRIMARY_EFC10 | NUMBER | (12) | Nine months cumulative effective family contribution | |
| PRIMARY_EFC11 | NUMBER | (12) | Eleven months cumulative effective family contribution | |
| PRIMARY_EFC12 | NUMBER | (12) | Twelve months cumulative effective family contribution | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO columns |
| CREATION_DATE | DATE | Y | Standard WHO columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO columns |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO columns | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard concurrent WHO columns | |
| PROGRAM_ID | NUMBER | (15) | Standard concurrent WHO columns | |
| PROGRAM_UPDATE_DATE | DATE | Standard concurrent WHO columns | ||
| REQUEST_ID | NUMBER | (15) | Standard concurrent WHO columns |
IGF.IGF_AP_EFC_DET does not reference any database object
IGF.IGF_AP_EFC_DET is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_EFC_FRML_A.CI_CAL_TYPE
IGF_AP_EFC_FRML_A.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_EFC_FRML_A.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EFC_FRML_A_PK | UNIQUE | APPS_TS_ARCHIVE |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER METHOD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar Type Code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Instance sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Comes from the values setup in the Need Analysis Methodology Form |
| EMPL_EXP_PERCT_1 | NUMBER | (6) | Stores the % of lower income value for employment expense allowance for one parent family | |
| EMPL_EXP_ALLOW_1 | NUMBER | (12) | Stores the employment expense dollar amount allowance for one parent family | |
| EMPL_EXP_PERCT_2 | NUMBER | (6) | Stores the % of lower income value for employment expense allowance for two parent family | |
| EMPL_EXP_ALLOW_2 | NUMBER | (12) | Stores the employment expense dollar amount allowance for two parent family | |
| PARENT_ASST_CONV_RATE | NUMBER | (6) | Parent asset conversion rate | |
| STUD_INC_PRCT_ALLOW | NUMBER | (12) | Students income protection allowance | |
| STUD_AVAIL_INCOME | NUMBER | (12) | Assessment of students available income | |
| STUD_ASSET_ASS_RATE | NUMBER | (6) | Students asset assessment rate | |
| INC_PROT_DIFF_9 | NUMBER | (12) | Income protection differential for other than 9 months | |
| A5_DEFAULT_AGE | NUMBER | (3) | Default age as per table A5 | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AP_EFC_FRML_A does not reference any database object
IGF.IGF_AP_EFC_FRML_A is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_EFC_FRML_B.CI_CAL_TYPE
IGF_AP_EFC_FRML_B.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_EFC_FRML_B.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EFC_FRML_B_PK | UNIQUE | APPS_TS_ARCHIVE |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER METHOD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type for the award year |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar sequence number for the award Year |
| METHOD_CODE | VARCHAR2 | (30) | Y | Method code |
| IPA_UNMRD_AMT | NUMBER | (12) | Stores the % vale of lower income of employment expense for category unmarried | |
| IPA_MRD_LESS_HALF_TM_AMT | NUMBER | (12) | Stores the lower income dollar amount for employment expense allowance | |
| EEA_UNMRD_AMT | NUMBER | (12) | Students income protection allowance | |
| IPA_MRD_AMT | NUMBER | (12) | Students income protection allowance | |
| EEA_MRD_1_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married one working category | |
| EEA_MRD_2_WRK_RATE | NUMBER | (6) | Stores the employment expense allowance for married one working category | |
| EEA_MRD_2_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married two working category | |
| ASS_STUD_AVAIL_INC | NUMBER | (12) | Assessment of students available income | |
| STUD_ASSET_CONV_RATE | NUMBER | (6) | Students asset conversion rate | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AP_EFC_FRML_B does not reference any database object
IGF.IGF_AP_EFC_FRML_B is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_EFC_FRML_C.CI_CAL_TYPE
IGF_AP_EFC_FRML_C.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_EFC_FRML_C.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EFC_FRML_C_PK | UNIQUE | APPS_TS_ARCHIVE |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER METHOD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| EEA_MRD_2_WRK_RATE | NUMBER | (6) | Stores the rate for married two working category | |
| EEA_MRD_2_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married two working category | |
| EEA_MRD_1_WRK_RATE | NUMBER | (6) | Stores the rate for married one working category | |
| EEA_MRD_1_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married one working category | |
| STUD_ASSET_CONV_RATE | NUMBER | (6) | Student Asset Conversion Rate | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_EFC_FRML_C does not reference any database object
IGF.IGF_AP_EFC_FRML_C is referenced by following:
| Description: | Pre-Seeded Table that stores the Items to exclude for while rendering View ISIR Pages |
|---|
Pre-Seeded Table that stores the Items to exclude for while rendering View ISIR Pages
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_EXCLUDE_ITEMS_PK | UNIQUE | APPS_TS_SEED |
SYSTEM_AWARD_YEAR
REGION_CODE ITEM_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYSTEM_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the System Award Year. Since this is a Pre-Seeded table into which no user will be entering data no FK's are created |
| REGION_CODE | VARCHAR2 | (30) | Y | Stores the Page Region Code |
| ITEM_NAME | VARCHAR2 | (30) | Y | Stores the Item name to be excluded |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_EXCLUDE_ITEMS does not reference any database object
IGF.IGF_AP_EXCLUDE_ITEMS is referenced by following:
| Description: | Financial Aid Base Record Anticipated Data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_FA_ANT_DATA.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
|
IGF_AP_FA_ANT_DATA.LD_CAL_TYPE
IGF_AP_FA_ANT_DATA.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_FA_ANT_DATA.ATTENDANCE_TYPE | IGS_EN_ATD_TYPE_ALL |
| IGF_AP_FA_ANT_DATA.ATTENDANCE_MODE | IGS_EN_ATD_MODE_ALL |
| IGF_AP_FA_ANT_DATA.PROGRAM_TYPE | IGS_PS_TYPE_ALL |
| IGF_AP_FA_ANT_DATA.PROGRAM_CD | IGS_PS_COURSE |
| IGF_AP_FA_ANT_DATA.PROGRAM_LOCATION_CD | IGS_AD_LOCATION_ALL |
| IGF_AP_FA_ANT_DATA.CLASS_STANDING | IGS_PR_CLASS_STD |
Financial Aid Base Record Anticipated Data
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_FA_ANT_DATA_PK | UNIQUE | APPS_TS_TX_IDX |
BASE_ID
LD_CAL_TYPE LD_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | Y | Financial Aid Base Record identifier. | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Term Calendar Cal Type |
| LD_SEQUENCE_NUMBER | NUMBER | Y | Term calendar Sequence Number | |
| ORG_UNIT_CD | VARCHAR2 | (30) | Organization Unit Code | |
| PROGRAM_TYPE | VARCHAR2 | (10) | Program Type | |
| PROGRAM_LOCATION_CD | VARCHAR2 | (10) | Program Location | |
| PROGRAM_CD | VARCHAR2 | (6) | Program Code | |
| CLASS_STANDING | VARCHAR2 | (50) | Class Standing | |
| RESIDENCY_STATUS_CODE | VARCHAR2 | (30) | Residency Status | |
| HOUSING_STATUS_CODE | VARCHAR2 | (30) | Housing Status | |
| ATTENDANCE_TYPE | VARCHAR2 | (2) | Attendance Type | |
| ATTENDANCE_MODE | VARCHAR2 | (2) | Attendance Mode | |
| MONTHS_ENROLLED_NUM | NUMBER | Months Enrolled | ||
| CREDIT_POINTS_NUM | NUMBER | Credit Points | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AP_FA_ANT_DATA does not reference any database object
IGF.IGF_AP_FA_ANT_DATA is referenced by following:
| Description: | This table is obsolete now. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_FA_BASE_H_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
This table is obsolete now.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_FA_BASE_H_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | FABH_ID |
| IGF_AP_FA_BASE_H_ALL_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
BASE_ID
PRIMARY_REC |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FABH_ID | NUMBER | (15) | Y | Sequence generated column |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Holds the person ID |
| PRIMARY_REC | VARCHAR2 | (30) | Y | Indicates the Latest Details from OSS for the Student, as used by Financial Aid. Only one record for a FA Base ID can have a value of Y |
| REC_LAST_UPDATED | DATE | Y | Indicates the date and time on which the details were taken from OSS | |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Indicates encumbrance type for a student | |
| VISA_TYPE | VARCHAR2 | (30) | Indicates Visa type for a student | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates citizenship status for a student | |
| RESIDENCY_STATUS | VARCHAR2 | (30) | Indicates residency status for a student | |
| MIL_SERVICE_TYPE | VARCHAR2 | (30) | Indicates military service type of a student if any | |
| ADMISSION_APPL_NUMBER | NUMBER | (15) | Indicates admission application number of a student | |
| ADM_APPL_STATUS | VARCHAR2 | (30) | Indicates the user defined Admission Application status for the selected application for the student in OSS | |
| S_ADM_APPL_STATUS | VARCHAR2 | (30) | Indicates the System defined Admission Application status for the selected application for the student in OSS | |
| APPL_DT | DATE | Admission Application Date | ||
| CLASS_STANDING | VARCHAR2 | (60) | Current Class Standing of the student, for the primary program | |
| PERSON_TYPE | VARCHAR2 | (30) | Indicates person type of a student | |
| CUR_ENROL_CREDIT_POINTS | NUMBER | (15) | Holds the Student Current Enrollment Credit Points | |
| ADMISSION_CAT | VARCHAR2 | (30) | The Admission Category for this Admission Application as set in OSS | |
| S_ADMISSION_PROCESS_TYPE | VARCHAR2 | (30) | Holds the System defined Admission Process Type for the Admission Category | |
| PROG_ATT_COURSE_CD | VARCHAR2 | (30) | Holds the program name which the student has applied during admission | |
| PROG_ATT_VER_NUM | NUMBER | (15) | Holds the program version which the student has applied during admission | |
| PROG_ATT_ATTEND_MODE | VARCHAR2 | (30) | Holds the attendance mode for the student as in Admission Application form | |
| PROG_ATT_ATTEND_TYPE | VARCHAR2 | (30) | Holds the attendance type for the student as in Admission Application form | |
| ADM_ORG_UNIT_CD | VARCHAR2 | (30) | Responsible organizational unit for the admitted program | |
| ADM_OUTCOME_STATUS | VARCHAR2 | (30) | User-defined Admission outcome status for the admission application | |
| S_ADM_OUTCOME_STATUS | VARCHAR2 | (30) | System-defined Admission outcome status for the admission application | |
| DECISION_DATE | DATE | Holds the admission outcome status date for the admission application | ||
| ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | Holds the admission offer response status for the admission application | |
| S_ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | Holds the system defined admission offer response status for the admission application | |
| ACTUAL_RESPONSE_DATE | DATE | Holds the Actual Admission offer responsible date | ||
| ADM_FEE_STATUS | VARCHAR2 | (30) | Holds the user defined admission fee status for the admission application | |
| S_ADM_FEE_STATUS | VARCHAR2 | (30) | Holds the system defined admission fee status for the admission application | |
| SP_PROGRAM_1 | VARCHAR2 | (30) | Indicates special program student has applied for | |
| SP_PROGRAM_2 | VARCHAR2 | (30) | Indicates special program student has applied for | |
| ENTRY_LEVEL | VARCHAR2 | (30) | Indicates entry level of the student | |
| ANTICIP_COMPL_DATE | DATE | Indicates the Anticipated completion of the program by the student. This is derived using the academic, admission calendar information, program attempted and attendance mode information. | ||
| ATHLETIC_SPORT_ID | NUMBER | (15) | Holds the identifier for the athletic sport as indicated by the student | |
| ATHELETIC_SPORT | VARCHAR2 | (30) | Holds the user defined athletic sport as indicated by the student | |
| ACADEMIC_INDEX | VARCHAR2 | (30) | Holds the admission index from the admission application | |
| FINAL_UNIT_SET_COURSE_CD | VARCHAR2 | (30) | Holds the Final Unit Set Course Code | |
| FINAL_UNIT_SET_VER_NUM | NUMBER | (15) | Holds the Final Unit Set Details | |
| PROG_ATT_START_DT | DATE | Holds the program attempt start Date | ||
| TRANSFERED | VARCHAR2 | (30) | Indicates whether Student was transferred from another program | |
| ATB | VARCHAR2 | (30) | Y/N checkbox. This checkbox indicates whether the student in context has taken the "Ability to benefit" test. Below query will return a record,if the student has taken this test. No other conditions are checked here | |
| ENRL_LOAD_CAL_TYPE | VARCHAR2 | (30) | Holds the enrollment load calendar instance | |
| ENRL_LOAD_SEQ_NUM | NUMBER | (15) | Holds the enrollment load calendar instance | |
| SAP_EVALUATION_DATE | DATE | Indicates the last evaluation date for the academic progress. | ||
| SAP_SELECTED_FLAG | VARCHAR2 | (30) | Indicates the academic progress for the student | |
| ENRL_PRIMARY_PROG_COURSE_CD | VARCHAR2 | (30) | Holds the primary program for the student | |
| ENRL_PRIMARY_PROG_VER_NUM | NUMBER | (15) | Holds the primary program for the student | |
| ENRL_PROGRAM_TYPE | VARCHAR2 | (30) | Holds the program type | |
| ENRL_COURSE_ATTEMPT_STATUS | VARCHAR2 | (30) | Holds the program status | |
| ENRL_USET_COURSE_CD | VARCHAR2 | (30) | Holds the student Unit Set for the enrolled primary program | |
| ENRL_USET_VER_NUM | NUMBER | (15) | Holds the student Unit Set for the enrolled primary program | |
| DERIVED_ATTEND_TYPE | VARCHAR2 | (30) | Holds the derived attendance type for the enrolled program | |
| CURRENT_GPA | VARCHAR2 | (30) | Holds the student current GPA | |
| CUMULATIVE_GPA | VARCHAR2 | (30) | Holds the student cumulative GPA | |
| ACHEIVED_CR_PTS | VARCHAR2 | (30) | Holds the student Archived credit points | |
| PRED_CLASS_STANDING | VARCHAR2 | (60) | Indicates the predictive class standing of the student for a program | |
| ENRL_ORG_UNIT_CD | VARCHAR2 | (30) | Indicates the responsible organizational unit for the primary program | |
| ENRL_ATTEND_MODE | VARCHAR2 | (30) | Holds the Enrollment Attendance mode | |
| ENRL_LOCATION_CD | VARCHAR2 | (30) | Holds the location code for the available for the program | |
| ENRL_TOTAL_CP | NUMBER | (15) | Enrollment Total Credit Points | |
| ENRL_CUML_CP | NUMBER | (15) | Enrollment Cumulative Credit Points | |
| ENRL_CUML_TRANS_CP | NUMBER | (15) | Enrollment Cumulative Credit Points on transfer | |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who columns |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| KEY_PROGRAM | VARCHAR2 | (30) | Identifies whether the enrolled program is a key program or not. |
IGF.IGF_AP_FA_BASE_H_ALL does not reference any database object
IGF.IGF_AP_FA_BASE_H_ALL is referenced by following:
| Description: | Holds the summarized information of all the financial aid processes for a student for an academic year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_FA_BASE_REC_ALL.CI_CAL_TYPE
IGF_AP_FA_BASE_REC_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_FA_BASE_REC_ALL.PERSON_ID | HZ_PARTIES |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_CERT_RESPS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_APPL_STATUS_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_AWARD_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_CIT_SSN_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_COA_ITEMS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_ST_CORR_TEXT.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_CORRESP_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_CSS_PROFILE_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_CS_UPD_FLAGS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_FA_BASE_H_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_EFC_DET.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_FA_ANT_DATA.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_ISIR_MATCHED_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_AWARD_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_GR_RFMS_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_SL_LOR_LOC_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_PERS_NOTE.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_ST_INST_APPL_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_SP_STDNT_REL_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_TAX_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_TD_ITEM_INST_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_INST_VER_ITEM_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Holds the summarized information of all the financial aid processes for a student for an academic year.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_FA_BASE_REC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | BASE_ID |
| IGF_AP_FA_BASE_REC_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER PERSON_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| BBAY | VARCHAR2 | (30) | Indicates borrower based academic year value | |
| CURRENT_ENROLLED_HRS | NUMBER | (8) | Denotes currently enrolled hours of student. Obtained from Oracle Student System. | |
| EFC_F | NUMBER | (10) | Denotes student's EFC as per calculations made by federal methodology - Obsolete | |
| SPECIAL_HANDLING | VARCHAR2 | (30) | Indicates whether student belongs to group that needs special handling | |
| EFC_I | NUMBER | (10) | Denotes student's EFC as per calculations made by institutional methodology - Obsolete | |
| NEED_F | NUMBER | (10) | Denotes need calculated as per federal method - Obsolete | |
| NEED_I | NUMBER | (10) | Denotes need calculated as per institutional method - Obsolete | |
| COA_PENDING | VARCHAR2 | (30) | Denotes whether cost of attendance calculation is pending | |
| SAP_EVALUATION_DATE | DATE | Obsolete | ||
| SAP_SELECTED_FLAG | VARCHAR2 | (30) | Obsolete | |
| STATE_SAP_STATUS | VARCHAR2 | (30) | Obsolete | |
| VERIFICATION_PROCESS_RUN | VARCHAR2 | (30) | Indicates whether verification selection process has been run on financial aid base record | |
| INST_VERIF_STATUS_DATE | DATE | Indicates date on which institutional verification flag is set | ||
| MANUAL_VERIF_FLAG | VARCHAR2 | (30) | Indicates whether financial aid record is manually selected for verification | |
| FED_VERIF_STATUS | VARCHAR2 | (30) | Denotes whether selected for federal verification process | |
| FED_VERIF_STATUS_DATE | DATE | Date when federal verification status is set | ||
| INST_VERIF_STATUS | VARCHAR2 | (30) | Indicates whether selected for institutional verification | |
| NSLDS_ELIGIBLE | VARCHAR2 | (30) | Indicates eligibility for NSLDS loans | |
| EDE_CORRECTION_BATCH_ID | VARCHAR2 | (25) | Denotes electronic data exchange correction batch identifier | |
| FA_PROCESS_STATUS_DATE | DATE | Denotes date of overall processing status of financial aid record | ||
| ISIR_CORR_STATUS | VARCHAR2 | (30) | Denotes status of corrections made to payment ISIR indicated on financial aid base record | |
| ISIR_CORR_STATUS_DATE | DATE | Denotes date on which correction status for payment ISIR is updated | ||
| ISIR_STATUS | VARCHAR2 | (30) | Denotes status of payment ISIR | |
| ISIR_STATUS_DATE | DATE | Denotes date on which ISIR status was set | ||
| PROFILE_STATUS | VARCHAR2 | (30) | Stores the status of profile record added for the student. | |
| PROFILE_STATUS_DATE | DATE | Stores the date on which the status of profile record added for the student | ||
| PROFILE_FC | NUMBER | (15) | Holds the Family Contribution from Profile records | |
| PELL_ELIGIBLE | VARCHAR2 | (30) | Denotes eligibility status for Pell grant | |
| AWARD_ADJUSTED | VARCHAR2 | (30) | Indicates whether original package is manually adjusted | |
| CHANGE_PENDING | VARCHAR2 | (30) | Indicates biographic change pending date for ISIR correction | |
| COA_CODE_F | VARCHAR2 | (30) | This column is obsolete | |
| COA_FIXED | NUMBER | (12) | Denotes cost of attendance for fixed items | |
| COA_CODE_I | VARCHAR2 | (30) | This column is obsolete | |
| COA_F | NUMBER | (12) | Denotes cost of attendance for student calculated as per federal methodology | |
| COA_I | NUMBER | (12) | Denotes cost of attendance for student calculated as per institutional methodology | |
| COA_PELL | NUMBER | (12) | Denotes cost of attendance for Pell grant | |
| DISBURSEMENT_HOLD | VARCHAR2 | (30) | Indicates whether disbursements are to be put on hold | |
| ENROLMENT_STATUS | VARCHAR2 | (30) | Indicates student's current enrollment status, such as half time or full time | |
| ENROLMENT_STATUS_DATE | DATE | Indicates date on which enrollment status was set | ||
| FA_PROCESS_STATUS | VARCHAR2 | (30) | Indicates overall processing status of financial aid student | |
| FEDERAL_SAP_STATUS | VARCHAR2 | (30) | Obsolete | |
| GRADE_LEVEL | VARCHAR2 | (30) | Indicates grade level, such as first year or sophomore | |
| GRADE_LEVEL_DATE | DATE | Indicates date on which grade level was set | ||
| GRADE_LEVEL_TYPE | VARCHAR2 | (30) | Indicates type of grade level | |
| INST_SAP_STATUS | VARCHAR2 | (30) | Obsolete | |
| LAST_PACKAGED | DATE | Indicates date on which package was last updated | ||
| NOTIFICATION_STATUS | VARCHAR2 | (30) | Indicates status of award notification | |
| NOTIFICATION_STATUS_DATE | DATE | Indicates date on which award notification status was set | ||
| PACKAGING_HOLD | VARCHAR2 | (30) | Obsolete | |
| NSLDS_DATA_OVERRIDE_FLG | VARCHAR2 | (30) | Indicates whether student data mentioned in NSLDS files can be overridden at time of loan processing | |
| PACKAGING_STATUS | VARCHAR2 | (30) | Denotes packaging status | |
| PROF_JUDGEMENT_FLG | VARCHAR2 | (30) | Indicates whether FAA adjustment correction is sent for payment ISIR | |
| PACKAGING_STATUS_DATE | DATE | Indicates date on which packaging status was set | ||
| PAYMENT_ISIR_ID | NUMBER | (15) | Indicates ISIR identifier that is marked for consideration in packaging process - Obsolete | |
| QA_SAMPLING | VARCHAR2 | (30) | Indicates quality assurance sampling | |
| TARGET_GROUP | VARCHAR2 | (30) | Indicates cost of attendance group to which student belongs | |
| TODO_CODE | VARCHAR2 | (30) | Indicates to-do code assigned to student | |
| TOTAL_PACKAGE_ACCEPTED | NUMBER | (11) | Indicates total package accepted | |
| TOTAL_PACKAGE_OFFERED | NUMBER | (11) | Indicates total package offered | |
| TRANSCRIPT_AVAILABLE | NUMBER | (10) | Indicates whether financial aid transcript is available for transferred student | |
| TOLERANCE_AMOUNT | NUMBER | (15) | Indicates extent to which any difference in ISIR amount and verification amount is ignored | |
| TRANSFERED | VARCHAR2 | (30) | Indicates if student transferred from another school | |
| TOTAL_AID | NUMBER | (11) | Indicates total aid offered | |
| ADMSTRUCT_ID | VARCHAR2 | (50) | Admissions Descriptive Flexfield structure identifier | |
| ADMSEGMENT_1 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_2 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_3 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_4 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_5 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_6 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_7 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_8 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_9 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_10 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_11 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_12 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_13 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_14 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_15 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_16 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_17 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_18 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_19 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| ADMSEGMENT_20 | VARCHAR2 | (150) | Admissions Descriptive Flexfield segment | |
| PACKSTRUCT_ID | VARCHAR2 | (50) | Packaging Descriptive Flexfield structure identifier | |
| PACKSEGMENT_1 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_2 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_3 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_4 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_5 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_6 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_7 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_8 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_9 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_10 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_11 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_12 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_13 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_14 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_15 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_16 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_17 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_18 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_19 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| PACKSEGMENT_20 | VARCHAR2 | (150) | Packaging Descriptive Flexfield segment | |
| MISCSTRUCT_ID | VARCHAR2 | (50) | Miscellaneous Descriptive Flexfield structure identifier | |
| MISCSEGMENT_1 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_2 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_3 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_4 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_5 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_6 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_7 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_8 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_9 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_10 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_11 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_12 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_13 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_14 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_15 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_16 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_17 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_18 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_19 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| MISCSEGMENT_20 | VARCHAR2 | (150) | Miscellaneous Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| MANUAL_DISB_HOLD | VARCHAR2 | (1) | Indicates whether the Hold Disbursement for Manual Re-award checkbox is checked or not | |
| PELL_ALT_EXPENSE | NUMBER | (15) | Alternate Pell Expense calculated for the student . | |
| ASSOC_ORG_NUM | NUMBER | Associated Organization Unit for a Person in an Award Year. | ||
| AWARD_FMLY_CONTRIBUTION_TYPE | VARCHAR2 | (1) | To identify whether the Family contribution is Primary or Secondary EFC Type | |
| ISIR_LOCKED_BY | NUMBER | (15) | Holds the User ID of the Person, who has locked the ISIR. | |
| ADNL_UNSUB_LOAN_ELIG_FLAG | VARCHAR2 | (1) | Flag indicates if the Student is eligible for additional unsubsidized Loan. | |
| LOCK_AWD_FLAG | VARCHAR2 | (1) | Lock Awards indicator | |
| LOCK_COA_FLAG | VARCHAR2 | (1) | Lock Cost of Attendance indicator |
IGF.IGF_AP_FA_BASE_REC_ALL does not reference any database object
IGF.IGF_AP_FA_BASE_REC_ALL is referenced by following:
| Description: | FA126_3102439_CS_DP2.doc - Obsolete |
|---|
FA126_3102439_CS_DP2.doc - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_FA_SETUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FAS_ID |
| IGF_AP_FA_SETUP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FAO_ID
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FAO_ID | VARCHAR2 | (30) | Y | Unique identifier for financial aid office |
| FAO_NAME | VARCHAR2 | (100) | Y | Indicates unique name for financial aid office |
| PARTY_ID | NUMBER | (15) | Y | Organization identifier for financial aid office |
| OPE_ID | VARCHAR2 | (30) | Identifies Office of Post secondary Education identifier. Assigned by U.S. Department of Education for financial aid office. | |
| PELL_ID | VARCHAR2 | (30) | Identifies Pell grant institution identifier. Assigned by U.S. Department of Education for financial aid office. | |
| DUNS_ID | VARCHAR2 | (30) | Identifies DUNS identifier. Assigned by U.S. Department of Education for financial aid office. | |
| CSS_ID | VARCHAR2 | (30) | Identifier of financial aid office for college scholarship service. Assigned by CSS. | |
| STATE_AGENCY_ID | VARCHAR2 | (30) | Identifier assigned by state in which institution is located | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| FAS_ID | NUMBER | (15) | Y | Identifier for Financial Aid setup |
| CAMPUS_ID | VARCHAR2 | (30) | Identifier for School Campus | |
| CRS_ID | VARCHAR2 | (30) | Unique Identifier | |
| LOW_DEFAULT | VARCHAR2 | (30) | Indicates that the Organization is a low default school | |
| QA_SCHOOL | VARCHAR2 | (30) | Indicates that the Organization is a quality assurance school | |
| EXPERIMENTAL | VARCHAR2 | (30) | Indicates one of the setup attributes | |
| GRADE_CALC_OPT | VARCHAR2 | (30) | Indicates the grade calculation option | |
| FSEOG_MATCH_MTHD | VARCHAR2 | (30) | To determine the Matching Method to be used for Matching funds at the Fund Manager Level. | |
| FSEOG_FED_PCT | NUMBER | (5) | To determine the FED FSEOG Fund Percentage. | |
| FSEOG_WAIVER | VARCHAR2 | (1) | To determine whether the institution has got a waiver for the FSEOG Funds. | |
| DEST_NUM | VARCHAR2 | (10) | Indicates the ISIR Destination Number assigned to the school. |
IGF.IGF_AP_FA_SETUP_ALL does not reference any database object
IGF.IGF_AP_FA_SETUP_ALL is referenced by following:
| Description: | Obsolete |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_FA_TRIGGERS_ALL.ADM_PROCESS_SEQ | IGF_AP_ADM_SETUP_ALL |
Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_FA_TRIGGERS_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | FA_PROCESS_SEQ |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | Identifier for admission process |
| FA_PROCESS_SEQ | NUMBER | (6) | Y | Identifier for financial aid process |
| FINANCIAL_AID_PROCESS | VARCHAR2 | (30) | Y | Denotes financial aid process to be triggered |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AP_FA_TRIGGERS_ALL does not reference any database object
IGF.IGF_AP_FA_TRIGGERS_ALL is referenced by following:
| Description: | Holds the general setup information - Obsolete |
|---|
Holds the general setup information - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_GEN_SETUP_PK | UNIQUE | APPS_TS_TX_IDX | GENST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GENST_ID | NUMBER | (15) | Y | Holds Primary Key Column |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| SSN_REQUIRED | VARCHAR2 | (30) | Y | Indicates whether Social Security Number is required for Financial Aid Base Record Creation |
| AUTO_NA_COMPLETE | VARCHAR2 | (30) | Y | Indicates whether user can update the Financial Aid Process Status to Need Analysis Complete for a student |
| AUTO_CORRECTION | VARCHAR2 | (30) | Obsolete | |
| TRIGGER_WF | VARCHAR2 | (30) | Obsolete | |
| UPDATE_AWARD_STATUS | VARCHAR2 | (30) | Obsolete | |
| CREATED_BY | NUMBER | (15) | Y | Standard who columns |
| CREATION_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns |
IGF.IGF_AP_GEN_SETUP_ALL does not reference any database object
IGF.IGF_AP_GEN_SETUP_ALL is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_GEN_TX_RTS.CI_CAL_TYPE
IGF_AP_GEN_TX_RTS.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_GEN_TX_RTS.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_GEN_TX_RTS_U1 | UNIQUE | APPS_TS_ARCHIVE | GTXRTS_ID |
| IGF_AP_GEN_TX_RTS_U2 | UNIQUE | APPS_TS_ARCHIVE |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER METHOD_CODE RANGE_START TABLE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GTXRTS_ID | NUMBER | (15) | Y | Stores the primary key for the table |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| TABLE_CODE | VARCHAR2 | (30) | Y | The table code A ,B or C |
| RANGE_START | NUMBER | (12) | Y | Start of the income range |
| RANGE_END | NUMBER | (12) | Y | End of the income range |
| PERCT | NUMBER | (6) | Percentage variance | |
| AMOUNT | NUMBER | (12) | Fixed amount slab used for computation | |
| PERCT_EXCESS | NUMBER | (6) | The percentage excess over the fixed amount | |
| AMOUNT_EXCESS | NUMBER | (12) | Amount in excess of the fixed amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_GEN_TX_RTS does not reference any database object
IGF.IGF_AP_GEN_TX_RTS is referenced by following:
| Description: | Housing status mapping between OSS and FA |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_HOUSING_MAP.CI_CAL_TYPE
IGF_AP_HOUSING_MAP.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Housing status mapping between OSS and FA
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_HOUSING_MAP_PK | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER HOUSING_STAT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Calendar number for the Award year Calendar Instance | |
| HOUSING_STAT_CODE | VARCHAR2 | (30) | Y | OSS Housing Status Code |
| AP_HOUSE_PLAN_CODE | VARCHAR2 | (30) | Y | FA Housing Plan Code |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AP_HOUSING_MAP does not reference any database object
IGF.IGF_AP_HOUSING_MAP is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_INC_PC_AL_DT.IPA_ID | IGF_AP_INC_PRCT_ALV |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_INC_PC_AL_DT_PK | UNIQUE | APPS_TS_ARCHIVE |
IPA_ID
NUM_STUD_HOUSEHOLD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IPA_ID | NUMBER | (15) | Y | Identifier for Income Protection Allowance Details |
| NUM_STUD_HOUSEHOLD | NUMBER | (2) | Y | Number of students in household |
| INCOME_ALV_AMT | NUMBER | (12) | Y | Income Allowance Amount |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_INC_PC_AL_DT does not reference any database object
IGF.IGF_AP_INC_PC_AL_DT is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_INC_PRCT_ALV.CI_CAL_TYPE
IGF_AP_INC_PRCT_ALV.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_INC_PRCT_ALV.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_INC_PC_AL_DT.IPA_ID | IGF_AP_INC_PRCT_ALV |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_INC_PRCT_ALV_U1 | UNIQUE | APPS_TS_ARCHIVE | IPA_ID |
| IGF_AP_INC_PRCT_ALV_U2 | UNIQUE | APPS_TS_ARCHIVE |
NUM_PPL_HOUSEHOLD
CI_CAL_TYPE CI_SEQUENCE_NUMBER METHOD_CODE TABLE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IPA_ID | NUMBER | (15) | Y | The primary key of the table |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| TABLE_CODE | VARCHAR2 | (30) | Y | The table code A ,B or C |
| NUM_PPL_HOUSEHOLD | NUMBER | (2) | Y | Stores the number of people in the household, on which the matrix is based |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_INC_PRCT_ALV does not reference any database object
IGF.IGF_AP_INC_PRCT_ALV is referenced by following:
| Description: | Contains the verification values for all user-defined ISIR fields |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_INST_VER_ITEM_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_INST_VER_ITEM_ALL.UDF_VERN_ITEM_SEQ_NUM | IGF_AP_USR_DEF_FLDS_ALL |
IGF_AP_INST_VER_ITEM_ALL contains the verification values for all user-defined ISIR fields.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_INST_VERN_ITEM_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
UDF_VERN_ITEM_SEQ_NUM
BASE_ID ISIR_MAP_COL |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| UDF_VERN_ITEM_SEQ_NUM | NUMBER | (15) | Y | Identifier for user-defined verification items |
| ITEM_VALUE | VARCHAR2 | (100) | Value of user-defined verification item | |
| WAIVE_FLAG | VARCHAR2 | (30) | Key which denotes whether verification item is waived | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ISIR_MAP_COL | VARCHAR2 | (30) | Stores the ISIR SAR Column Number from Lookups. It is a Verification Item. | |
| INCL_IN_TOLERANCE | VARCHAR2 | (1) | Indicates that the item is included in the Total Tolerance Amount | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates weather the record was imported through a legacy process or not | |
| USE_BLANK_FLAG | VARCHAR2 | (1) | Y/N identifier which will determine if a null value is a documented value |
IGF.IGF_AP_INST_VER_ITEM_ALL does not reference any database object
IGF.IGF_AP_INST_VER_ITEM_ALL is referenced by following:
| Description: | Temporary table to store the ISIR corrections |
|---|
Stores the temparory ISIR corrections.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIRCOR_TMP_U1 | UNIQUE | APPS_TS_NOLOGGING | ICT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ICT_ID | NUMBER | (15) | Y | Unique Identifier |
| CORR_TEXT | VARCHAR2 | (1000) | Y | Stores the ISIR correction text |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
IGF.IGF_AP_ISIRCOR_TMP does not reference any database object
IGF.IGF_AP_ISIRCOR_TMP is referenced by following:
| Description: | Holds the batch information of the ISIR data file |
|---|
IGF_AP_ISIR_BATCHES_ALL holds the batch information of the ISIR data file.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_BATCHES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUMBER | VARCHAR2 | (24) | Y | Holds batch number present in import data file |
| BATCH_YEAR | VARCHAR2 | (4) | Holds batch year for ISIR data | |
| BATCH_TYPE | VARCHAR2 | (1) | Holds type of data transmitted from CPS | |
| BATCH_COUNT | NUMBER | (15) | Holds number of student records present in ISIR data file | |
| TRAN_SOURCE_SITE | NUMBER | (15) | Indicates transaction origin and site location | |
| STUD_REC_COUNT | NUMBER | (15) | Count of student records within batch added to CPS database | |
| ERR_REC_COUNT | NUMBER | (15) | Count of student records within batch in error that will be imported as error files | |
| NOT_ON_DB_COUNT | NUMBER | Count of student records not on CPS database | ||
| BATCH_CREATION_DATE | DATE | Indicates batch creation date | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| SEC_HOLD_COUNT_NUM | NUMBER | Count of student records within this batch which are being held for INS secondary hold. |
IGF.IGF_AP_ISIR_BATCHES_ALL does not reference any database object
IGF.IGF_AP_ISIR_BATCHES_ALL is referenced by following:
| Description: | Maintains ISIR correction records |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_ISIR_CORR_ALL.CI_CAL_TYPE
IGF_AP_ISIR_CORR_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_ISIR_CORR_ALL.ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
IGF_AP_ISIR_CORR_ALL maintains ISIR correction records.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_CORR_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ISIRC_ID |
| IGF_AP_ISIR_CORR_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ISIR_ID
SAR_FIELD_NUMBER CORRECTION_STATUS |
| IGF_AP_ISIR_CORR_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ISIR_ID
CORRECTION_STATUS SAR_FIELD_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ISIRC_ID | NUMBER | (15) | Y | Identifier for ISIR student correction records |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | Indicates unique identifier for award year calendar instance |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| SAR_FIELD_NUMBER | NUMBER | (15) | Holds SAR field number | |
| ORIGINAL_VALUE | VARCHAR2 | (30) | Holds original value of column mapped to SAR field | |
| BATCH_ID | VARCHAR2 | (25) | Holds batch process identifier, which makes correction record status batched | |
| CORRECTED_VALUE | VARCHAR2 | (30) | Holds corrected value of column mapped to SAR field | |
| CORRECTION_STATUS | VARCHAR2 | (30) | Holds correction status of ISIR student record. Values are batched, pending, ready, or hold. | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AP_ISIR_CORR_ALL does not reference any database object
IGF.IGF_AP_ISIR_CORR_ALL is referenced by following:
| Description: | Holds the complete ISIR record - Obsolete |
|---|
IGF_AP_ISIR_INTRFACE_ALL holds the complete ISIR record. - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_INTERFACE_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | SI_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SI_ID | NUMBER | (15) | Y | Identifier for uploaded ISIR |
| BATCH_YEAR | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| RECORD_STATUS | VARCHAR2 | (10) | Identifies status of ISIR record after initial processing. Values are matched, unmatched, new, or invalid. | |
| SSN_NAME_CHANGE | VARCHAR2 | (1) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIG_NAME_ID | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| CURRENT_SSN | VARCHAR2 | (9) | Holds SSN on transaction | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADD | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CODE | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| DATE_OF_BIRTH | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE | VARCHAR2 | (2) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS | VARCHAR2 | (1) | Status of student's citizenship | |
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS | VARCHAR2 | (1) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS | VARCHAR2 | (1) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS | VARCHAR2 | (1) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS | VARCHAR2 | (1) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS | VARCHAR2 | (1) | Student's enrollment plan for spring term | |
| SUMM2_ENRL_STATUS | VARCHAR2 | (1) | Student's enrollment plan for next summer term | |
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Student's state of legal residence | |
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (1) | Student's legal residence before cut-off date. Set by CPS. | |
| S_LEGAL_RESD_DATE | DATE | Date on which student's legal residence changed to current | ||
| SS_R_U_MALE | VARCHAR2 | (1) | Indicates whether student is male | |
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | Indicates whether Selective Service should register student | |
| DEGREE_CERTIFICATION | VARCHAR2 | (1) | Holds student's degree or certificate information | |
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (1) | Student's grade level in college in current academic year | |
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | Holds student's high school diploma or GED diploma information | |
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | Indicates whether student will obtain first bachelor's degree during current year | |
| INTEREST_IN_LOAN | VARCHAR2 | (1) | Indicates whether student is interested in student loan | |
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | Indicates whether student is interested in student employment | |
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (1) | Indicates whether student has drug conviction | |
| S_TAX_RETURN_STATUS | VARCHAR2 | (1) | Holds student's tax return status | |
| S_TYPE_TAX_RETURN | VARCHAR2 | (1) | Indicates type of tax form used by student for filing the tax | |
| S_ELIG_1040EZ | VARCHAR2 | (1) | Indicates whether student is eligible for 1040A or 1040EZ | |
| S_ADJUSTED_GROSS_INCOME | VARCHAR2 | (6) | Holds students adjusted gross income from IRS Form | |
| S_FED_TAXES_PAID | NUMBER | (5) | Holds amount student paid in U.S. income tax | |
| S_EXEMPTIONS | NUMBER | (2) | Indicates number of tax exemptions student claims | |
| S_INCOME_FROM_WORK | VARCHAR2 | (6) | Student's income earned from work | |
| SPOUSE_INCOME_FROM_WORK | VARCHAR2 | (6) | Spouse's income earned from work | |
| S_TOA_AMT_FROM_WSA | NUMBER | (5) | Student's total amount from Worksheet A | |
| S_TOA_AMT_FROM_WSB | NUMBER | (5) | Student's total amount from Worksheet B | |
| S_TOA_AMT_FROM_WSC | NUMBER | (5) | Student's total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH | NUMBER | (6) | Net worth of investment made by student | |
| S_BUSI_FARM_NETWORTH | NUMBER | (6) | Net worth of student's business and farm | |
| S_CASH_SAVINGS | NUMBER | (6) | Savings available for student | |
| VA_MONTHS | NUMBER | (2) | Indicates number of months student received veteran's education benefit | |
| VA_AMOUNT | NUMBER | (15) | Stores the Monthly Veterans Education Benefits | |
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | Indicates whether student was born before cut-off date set by Department of Education for year | |
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | Indicates whether student is working on a degree beyond current academic year | |
| S_MARRIED | VARCHAR2 | (1) | Indicates whether student is married | |
| S_HAVE_CHILDREN | VARCHAR2 | (1) | Indicates whether student has children | |
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | Indicates whether student has legal dependents other than children and spouse | |
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | Indicates whether student is orphan or ward of court | |
| S_VETERAN | VARCHAR2 | (1) | Indicates whether student is veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS | VARCHAR2 | (1) | Holds marital status of student's parents | |
| FATHER_SSN | VARCHAR2 | (9) | Holds father's SSN | |
| F_LAST_NAME | VARCHAR2 | (16) | Holds father's last name | |
| MOTHER_SSN | VARCHAR2 | (9) | Holds mother's SSN | |
| M_LAST_NAME | VARCHAR2 | (16) | Holds mother's last name | |
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | Holds number of family members in students' parents' family | |
| P_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people in parents' family in college in current year. Excludes parents. | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Holds parents' state of legal residence | |
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (1) | Parents' legal residence before specific date | |
| P_LEGAL_RES_DATE | DATE | Date on which current state became parents' legal residence | ||
| AGE_OLDER_PARENT | NUMBER | (2) | Holds older parent's age | |
| P_TAX_RETURN_STATUS | VARCHAR2 | (1) | Indicates whether parents filed tax returns | |
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | Holds type of tax form used by parents in filing tax returns | |
| P_ELIG_1040AEZ | VARCHAR2 | (1) | Indicates whether parents are eligible to file 1040A or 1040EZ | |
| P_ADJUSTED_GROSS_INCOME | VARCHAR2 | (6) | Holds parents adjusted gross income from IRS form | |
| P_TAXES_PAID | NUMBER | (6) | Holds U.S. income tax parents paid | |
| P_EXEMPTIONS | NUMBER | (2) | Holds number of exemptions parents claimed | |
| F_INCOME_WORK | VARCHAR2 | (6) | Holds father's income earned from work | |
| M_INCOME_WORK | VARCHAR2 | (6) | Holds mother's income earned from work | |
| P_INCOME_WSA | NUMBER | (5) | Parents' total amount from Worksheet A | |
| P_INCOME_WSB | NUMBER | (5) | Parents' total amount from Worksheet B | |
| P_INCOME_WSC | NUMBER | (5) | Parents' total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH | NUMBER | (6) | Holds net worth of parents' investments | |
| P_BUSINESS_NETWORTH | NUMBER | (6) | Holds net worth of parents' business and farm | |
| P_CASH_SAVING | NUMBER | (6) | Holds parents' savings information | |
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | Number of family members in student's family | |
| S_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people in student's family in college during current year | |
| FIRST_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIRST_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for first school | |
| SECOND_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SECOND_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for second school | |
| THIRD_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| THIRD_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for third school | |
| FOURTH_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FOURTH_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for fourth school | |
| FIFTH_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIFTH_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for fifth school | |
| SIXTH_COLLEGE | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SIXTH_HOUSE_PLAN | VARCHAR2 | (1) | Student's housing plan for sixth school | |
| DATE_APP_COMPLETED | DATE | Indicates date application was completed | ||
| SIGNED_BY | VARCHAR2 | (1) | Indicates if applicant, parent, or both signed FAFSA application | |
| PREPARER_SSN | VARCHAR2 | (9) | Holds SSN of person who prepared application | |
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | Holds preparer's employer identification number | |
| PREPARER_SIGN | VARCHAR2 | (1) | Indicates whether preparer signed transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Holds date transaction was received by Department of Education or school, or date student filled out web form | ||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (1) | Indicates dependency override was requested on transaction | |
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (6) | Holds information about federal school that requested dependency override or adjusted calculated request | |
| FAA_ADJUSTMENT | VARCHAR2 | (1) | Indicates whether Financial Aid administrator requested EFC adjustment and if it was processed | |
| INPUT_RECORD_TYPE | VARCHAR2 | (1) | Indicates type of ISIR record. Values are Initial Application, Correction Application, Duplicate Request, History Correction, or Renewal. | |
| SERIAL_NUMBER | NUMBER | (5) | Sequential position of ISIR in batch, except for SARA files | |
| BATCH_NUMBER | VARCHAR2 | (23) | Holds unique batch number of ISIR record | |
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | Indicates whether student requests early admission to institution | |
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (1) | Indicates origin of electronic application | |
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with date of birth. | |
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with missing first or last name. | |
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with questionable number of family members. | |
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' number of family members in college was assumed to be 1 when it is more than 6. | |
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' adjusted gross income was assumed to be equal to sum of father and mother's earned income. | |
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's number of family members in college was assumed to be 1 when it is more than 2. | |
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's adjusted gross income assumed equal to sum of student and spouse's earned income. | |
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to parents' total income. | |
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to student's total income. | |
| DEPENDENCY_STATUS | VARCHAR2 | (1) | Indicates dependency status as determined by CPS based upon data student provided | |
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | Denotes student's e-mail address | |
| NSLDS_REASON_CODE | VARCHAR2 | (30) | Indicates eligibility of a student for loan based upon information available with NSLDS | |
| APP_RECEIPT_DATE | DATE | Date transaction was received by Department of Education or school, or date student filled out web form | ||
| PROCESSED_REC_TYPE | VARCHAR2 | (1) | Indicates type of application. Values are Initial, Renewal, Correction, History, or Duplicate. | |
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | If record is correction record, indicates transaction number of record which initiated correction. | |
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (1) | Indicates transaction was initiated by CPS without input from applicant | |
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | Indicates transaction is result of duplicate request | |
| SOURCE_OF_CORRECTION | VARCHAR2 | (1) | Indicates source of correction. Values are Applicant, CPS, or School. | |
| P_CAL_TAX_STATUS | VARCHAR2 | (1) | Indicates tax filling status as determined by CPS | |
| S_CAL_TAX_STATUS | VARCHAR2 | (1) | Indicates student's tax status as determined by CPS | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Indicates that student is graduate | |
| AUTO_ZERO_EFC | VARCHAR2 | (1) | Indicates that EFC is set to zero based on income criteria provided by student. Zero EFC is automatically set if Simplified Needs Test is met, and taxable income is $12,000 or less. | |
| EFC_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether EFC has gone up or down from transaction being applied against. Applicable only if ISIR record is not new application. | |
| SARC_FLAG | VARCHAR2 | (1) | Indicates if C flag is set for student | |
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | Indicates that applicant meets certain criteria for tax filing status and income level, and is not required to provide asset information | |
| REJECT_REASON_CODES | VARCHAR2 | (14) | Indicates why application or correction has been rejected | |
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (1) | Selective Service match flag. Results from Selective Service match for applicants who met criteria to be sent to match. | |
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (1) | Results from student's request to be registered with Selective Service | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who met criteria to be sent to match | |
| INS_VERIFICATION_NUMBER | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that primary verification was performed - No longer used | |
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who were not matched on initial match | |
| SEC_INS_VER_NUMBER | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that secondary verification was performed | |
| SSN_MATCH_FLAG | VARCHAR2 | (1) | Results from SSN match with Social Security Administration | |
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (1) | Results from citizenship match with Social Security Administration | |
| SSN_DATE_OF_DEATH | DATE | Date of death provided for SSN from Social Security Administration | ||
| NSLDS_MATCH_FLAG | VARCHAR2 | (1) | Results of NSLDS match | |
| VA_MATCH_FLAG | VARCHAR2 | (1) | Results of Veterans Affairs match | |
| PRISONER_MATCH | VARCHAR2 | (1) | Indicates information regarding prisoner match | |
| VERIFICATION_FLAG | VARCHAR2 | (1) | Indicates whether student is selected for verification | |
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | Indicates that initial or renewal application with same SSN and name identifier as transaction was already present on CPS database. | |
| APP_SOURCE_SITE_CODE | VARCHAR2 | (2) | Application source site code indicates origin of initial application and site location | |
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (2) | Indicates origin of transaction and site location | |
| DRN | NUMBER | (4) | Data Release Number will only be included when transaction was initiated at destination point. | |
| TRAN_PROCESS_DATE | DATE | Indicates date CPS computed transaction | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | Indicates correction done to specific SAR field. Each correction flag corresponds to specific SAR field. | |
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | Indicates batch number of transaction | |
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | Indicates fields highlighted in boldface on SAR | |
| PAID_EFC | NUMBER | (5) | Holds lower of primary or secondary EFC | |
| PRIMARY_EFC | NUMBER | (5) | Primary 9 month EFC calculated for student based on SAR information provided by student. | |
| SECONDARY_EFC | NUMBER | (5) | Secondary 9 month EFC calculated for student based on SAR information provided by student. | |
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Identifies which EFC was placed in Paid EFC | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate primary EFC | |
| SEC_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate secondary EFC | |
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| TOTAL_INCOME | VARCHAR2 | (7) | Student's total income | |
| ALLOW_TOTAL_INCOME | NUMBER | (7) | Allowances against total income | |
| STATE_TAX_ALLOW | VARCHAR2 | (7) | State and other tax allowance received by student | |
| EMPLOYMENT_ALLOW | NUMBER | (7) | Employment allowance received by student | |
| INCOME_PROTECTION_ALLOW | NUMBER | (7) | Income protection allowance received by student | |
| AVAILABLE_INCOME | VARCHAR2 | (7) | Available income as calculated for student | |
| CONTRIBUTION_FROM_AI | VARCHAR2 | (7) | Student's contribution from available income | |
| DISCRETIONARY_NETWORTH | VARCHAR2 | (9) | Student's discretionary net worth | |
| EFC_NETWORTH | NUMBER | (9) | EFC net worth as calculated by CPS | |
| ASSET_PROTECT_ALLOW | NUMBER | (9) | Asset protection allowance calculated based on student's assets | |
| PARENTS_CONT_FROM_ASSETS | VARCHAR2 | (7) | Parents' contribution from assets as calculated by CPS | |
| ADJUSTED_AVAILABLE_INCOME | VARCHAR2 | (7) | Adjusted available income as calculated by CPS | |
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (7) | Total student contribution as calculated by CPS | |
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (7) | Total parent contribution as calculated by CPS based on financial information provided by student | |
| PARENTS_CONTRIBUTION | NUMBER | (7) | Parents' contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| STUDENT_TOTAL_INCOME | VARCHAR2 | (7) | Student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SATI | VARCHAR2 | (7) | Student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SIC | NUMBER | (7) | Dependent student's income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SDNW | VARCHAR2 | (9) | Student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SCA | VARCHAR2 | (7) | Student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| FTI | VARCHAR2 | (7) | FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTI | VARCHAR2 | (7) | Secondary total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECATI | NUMBER | (7) | Secondary allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTX | VARCHAR2 | (7) | Secondary state tax allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECEA | NUMBER | (7) | Secondary employment allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECIPA | NUMBER | (7) | Secondary income protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAI | VARCHAR2 | (7) | Secondary available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECCAI | VARCHAR2 | (7) | Secondary contribution from available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECDNW | VARCHAR2 | (9) | Secondary discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECNW | NUMBER | (9) | Secondary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAPA | NUMBER | (9) | Secondary asset protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPCA | VARCHAR2 | (7) | Secondary parents' contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAAI | VARCHAR2 | (7) | Secondary adjusted available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTSC | NUMBER | (7) | Secondary total student contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTPC | NUMBER | (7) | Secondary total parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPC | NUMBER | (7) | Secondary parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTI | VARCHAR2 | (7) | Secondary student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSATI | VARCHAR2 | (7) | Secondary student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSIC | NUMBER | (7) | Secondary student's dependent income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSDNW | VARCHAR2 | (9) | Secondary student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSCA | VARCHAR2 | (7) | Secondary student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECFTI | VARCHAR2 | (7) | Secondary FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| A_CITIZENSHIP | VARCHAR2 | (1) | Citizenship status assumed for student while processing FAFSA application | |
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (1) | Marital status assumed for student while processing FAFSA application | |
| A_STUDENT_AGI | VARCHAR2 | (6) | Adjusted gross income assumed for student while processing application | |
| A_S_US_TAX_PAID | NUMBER | (5) | Assumed US tax student paid | |
| A_S_INCOME_WORK | VARCHAR2 | (6) | Student's income from work assumed for processing | |
| A_SPOUSE_INCOME_WORK | VARCHAR2 | (6) | Spouse's income from work assumed for processing | |
| A_S_TOTAL_WSC | NUMBER | (5) | Student's income from Worksheet C assumed for processing | |
| A_DATE_OF_BIRTH | VARCHAR2 | (1) | Indicates whether student's date of birth was assumed to be prior to cut-off date | |
| A_STUDENT_MARRIED | VARCHAR2 | (1) | Indicates whether student is assumed to be married | |
| A_HAVE_CHILDREN | VARCHAR2 | (1) | Indicates whether student is assumed to have children to support | |
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (1) | Indicates whether student is assumed to have dependents other than children while processing student's FAFSA application | |
| A_VA_STATUS | VARCHAR2 | (1) | Indicates assumed veteran status | |
| A_S_NUM_IN_FAMILY | NUMBER | (2) | Assumed number of people in student's family while processing | |
| A_S_NUM_IN_COLLEGE | NUMBER | (1) | Assumed number of student's family members in college | |
| A_P_MARITAL_STATUS | VARCHAR2 | (1) | Assumed marital status of parents | |
| A_FATHER_SSN | VARCHAR2 | (9) | Father's assumed SSN | |
| A_MOTHER_SSN | VARCHAR2 | (9) | Mother's assumed SSN | |
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | Assumed number of family members in parents' family | |
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | Assumed number of family members in college from parents' family | |
| A_PARENTS_AGI | VARCHAR2 | (6) | Assumed parents' annual gross income for application processing | |
| A_P_US_TAX_PAID | NUMBER | (6) | Assumed US tax parents paid | |
| A_F_WORK_INCOME | VARCHAR2 | (6) | Assumed father's income earned from work | |
| A_M_WORK_INCOME | VARCHAR2 | (6) | Assumed mother's income from work | |
| A_P_TOTAL_WSC | NUMBER | (5) | Assumed parents' total from Worksheet C | |
| COMMENT_CODES | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | SAR acknowledgment comment codes. Ten 2-digit codes for comments appearing on SAR. Codes are entered from left to right by CPS, and unused positions are filled with zeros. | |
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (1) | Indicates transaction has been determined eligible for federal Pell grant | |
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | Code to identify why ISIR was reprocessed by CPS, which releases definition of codes | |
| DUPLICATE_DATE | DATE | CPS process date for duplicate transaction requested | ||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (1) | Indicates from where transaction was generated. Values are Initial Application, Automatic ISIR, Correction, Duplicate Request, or Renewal Application. | |
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (1) | Identifies one of colleges that initiated electronic action to create transaction | |
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | Each byte of field corresponds to 6 federal school codes choices. | |
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | Indicates if another filer is using original SSN in original SSN field. Set to Y if more than one person uses SSN. | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_F | VARCHAR2 | (1) | Indicates matching record was found in NSLDS database | |
| NSLDS_F | VARCHAR2 | (1) | Flag set by NSLDS | |
| NSLDS_PELL_OVERPAY_F | VARCHAR2 | (1) | NSLDS Pell overpayment flag. Indicates if there was overpayment of Pell grant. | |
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | Indicates contact school code for Pell overpayment | |
| NSLDS_SEOG_OVERPAY_F | VARCHAR2 | (1) | NSLDS SEOG overpayment flag. Indicates if overpayment was made for Education Opportunity Grant. | |
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | Indicates contact school for SEOG overpayment | |
| NSLDS_PERKINS_OVERPAY_F | VARCHAR2 | (1) | Indicates if overpayment was made for Perkins grant | |
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | Contact school for Perkins overpayment | |
| NSLDS_DEFAULTED_LOAN_F | VARCHAR2 | (1) | Indicates if student has defaulted NSLDS loan | |
| NSLDS_DISCHARGED_LOAN_F | VARCHAR2 | (1) | NSLDS discharged loan flag | |
| NSLDS_SATIS_REPAY_F | VARCHAR2 | (1) | Indicates loan had satisfactory repayment | |
| NSLDS_ACT_BANKRUPTCY_F | VARCHAR2 | (1) | Indicates if student is bankrupt | |
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | VARCHAR2 | (6) | NSLDS aggregate subsidized outstanding principal balance amount | |
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | VARCHAR2 | (6) | NSLDS aggregate unsubsidized outstanding principal balance amount | |
| NSLDS_AGG_COMB_OUT_PRIN_BAL | VARCHAR2 | (6) | NSLDS aggregate combined outstanding principal balance amount | |
| NSLDS_AGG_CONS_OUT_PRIN_BAL | VARCHAR2 | (6) | NSLDS aggregate consolidated outstanding principal balance amount | |
| NSLDS_AGG_SUBSZ_PEND_DISMNT | VARCHAR2 | (6) | NSLDS aggregate subsidized pending disbursement amount | |
| NSLDS_AGG_UNSBZ_PEND_DISMNT | VARCHAR2 | (6) | NSLDS aggregate unsubsidized pending disbursement amount | |
| NSLDS_AGG_COMB_PEND_DISMNT | VARCHAR2 | (6) | NSLDS aggregate combined pending disbursement amount | |
| NSLDS_AGG_SUBSZ_TOTAL | VARCHAR2 | (6) | NSLDS aggregate subsidized total amount | |
| NSLDS_AGG_UNSBZ_TOTAL | VARCHAR2 | (6) | NSLDS aggregate unsubsidized total amount | |
| NSLDS_AGG_COMB_TOTAL | VARCHAR2 | (6) | NSLDS aggregate combined total amount | |
| NSLDS_AGG_CONSD_TOTAL | VARCHAR2 | (6) | NSLDS aggregate consolidated total amount | |
| NSLDS_PERKINS_OUT_BAL | VARCHAR2 | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKINS_CUR_YR_DISMNT | VARCHAR2 | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS defaulted loan change flag | |
| NSLDS_DISCHGED_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_F | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_F | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAY_CHNG_F | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHNG_F | VARCHAR2 | (1) | NSLDS Pell loan change flag | |
| NSLDS_ADDTNL_PELL_F | VARCHAR2 | (1) | NSLDS additional Pell flag | |
| NSLDS_ADDTNL_LOAN_F | VARCHAR2 | (1) | NSLDS additional loan flag | |
| DIRECT_LOAN_MAS_PROM_NT_F | VARCHAR2 | (1) | Direct Loan master promissory flag | |
| NSLDS_PELL_SEQ_NUM_1 | NUMBER | (2) | NSLDS Pell sequence number (1) | |
| NSLDS_PELL_VERIFY_F_1 | VARCHAR2 | (3) | NSLDS Pell verification flag (1) | |
| NSLDS_PELL_EFC_1 | NUMBER | (6) | NSLDS Pell EFC (1) | |
| NSLDS_PELL_SCHOOL_CODE_1 | NUMBER | (8) | NSLDS Pell school code (1) | |
| NSLDS_PELL_TRANSCN_NUM_1 | NUMBER | (2) | NSLDS Pell transaction number (1) | |
| NSLDS_PELL_LAST_UPDT_DT_1 | VARCHAR2 | (8) | Last update date of NSLDS Pell value (1) | |
| NSLDS_PELL_SCHEDULED_AMT_1 | NUMBER | (6) | NSLDS Pell scheduled amount (1) | |
| NSLDS_PELL_AMT_PAID_TODT_1 | NUMBER | (6) | NSLDS Pell amount paid to date (1) | |
| NSLDS_PELL_REMNG_AMT_1 | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_PC_SCHD_AWD_US_1 | NUMBER | (5) | NSLDS Pell percent scheduled award used (1) | |
| NSLDS_PELL_AWARD_AMT_1 | NUMBER | (6) | NSLDS Pell award amount (1) | |
| NSLDS_PELL_SEQ_NUM_2 | NUMBER | (2) | NSLDS Pell sequence number (2) | |
| NSLDS_PELL_VERIFY_F_2 | VARCHAR2 | (3) | NSLDS Pell verification flag (2) | |
| NSLDS_PELL_EFC_2 | NUMBER | (6) | NSLDS Pell EFC (2) | |
| NSLDS_PELL_SCHOOL_CODE_2 | NUMBER | (8) | NSLDS Pell school code (2) | |
| NSLDS_PELL_TRANSCN_NUM_2 | NUMBER | (2) | NSLDS Pell transaction number (2) | |
| NSLDS_PELL_LAST_UPDT_DT_2 | VARCHAR2 | (8) | Last update date of NSLDS Pell value (2) | |
| NSLDS_PELL_SCHEDULED_AMT_2 | NUMBER | (6) | NSLDS Pell scheduled amount (2) | |
| NSLDS_PELL_AMT_PAID_TODT_2 | NUMBER | (6) | NSLDS Pell amount paid to date (2) | |
| NSLDS_PELL_REMNG_AMT_2 | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_PC_SCHD_AWD_US_2 | NUMBER | (5) | NSLDS Pell percent scheduled award used (2) | |
| NSLDS_PELL_AWARD_AMT_2 | NUMBER | (6) | NSLDS Pell award amount (2) | |
| NSLDS_PELL_SEQ_NUM_3 | NUMBER | (2) | NSDLS Pell sequence number (3) | |
| NSLDS_PELL_VERIFY_F_3 | VARCHAR2 | (3) | NSLDS Pell verification flag (3) | |
| NSLDS_PELL_EFC_3 | NUMBER | (6) | NSLDS Pell effective family contribution (3) | |
| NSLDS_PELL_SCHOOL_CODE_3 | NUMBER | (8) | NSDLS Pell school code (3) | |
| NSLDS_PELL_TRANSCN_NUM_3 | NUMBER | (2) | NSDLS Pell transaction number (3) | |
| NSLDS_PELL_LAST_UPDT_DT_3 | VARCHAR2 | (8) | Last update date of NSLDS Pell value (3) | |
| NSLDS_PELL_SCHEDULED_AMT_3 | NUMBER | (6) | NSDLS Pell scheduled amount (3) | |
| NSLDS_PELL_AMT_PAID_TODT_3 | NUMBER | (6) | NSDLS Pell amount paid to date (3) | |
| NSLDS_PELL_REMNG_AMT_3 | NUMBER | (6) | NSDLS Pell remaining amount (3) | |
| NSLDS_PELL_PC_SCHD_AWD_US_3 | NUMBER | (5) | NSLDS Pell percent scheduled award used (3) | |
| NSLDS_PELL_AWARD_AMT_3 | NUMBER | (6) | NSDLS Pell award amount (3) | |
| NSLDS_LOAN_SEQ_NUM_1 | NUMBER | (2) | NSLDS loan (1) sequence number | |
| NSLDS_LOAN_TYPE_CODE_1 | VARCHAR2 | (1) | NSLDS loan (1) type code | |
| NSLDS_LOAN_CHNG_F_1 | VARCHAR2 | (1) | NSLDS loan (1) change flag | |
| NSLDS_LOAN_PROG_CODE_1 | VARCHAR2 | (2) | NSLDS loan (1) program code | |
| NSLDS_LOAN_NET_AMNT_1 | NUMBER | (6) | NSLDS loan (1) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_1 | VARCHAR2 | (2) | NSLDS loan (1) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_1 | VARCHAR2 | (8) | NSLDS loan (1) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_1 | VARCHAR2 | (6) | NSLDS loan (1) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_1 | VARCHAR2 | (8) | NSLDS loan (1) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_1 | VARCHAR2 | (8) | NSLDS loan (1) begin date | |
| NSLDS_LOAN_END_DT_1 | VARCHAR2 | (8) | NSLDS loan (1) end date | |
| NSLDS_LOAN_GA_CODE_1 | VARCHAR2 | (3) | NSLDS loan (1) GA code | |
| NSLDS_LOAN_CONT_TYPE_1 | VARCHAR2 | (3) | NSLDS loan (1) contact type | |
| NSLDS_LOAN_SCHOL_CODE_1 | VARCHAR2 | (8) | NSLDS loan (1) school code | |
| NSLDS_LOAN_CONT_CODE_1 | VARCHAR2 | (8) | NSLDS loan (1) contact code | |
| NSLDS_LOAN_GRADE_LVL_1 | VARCHAR2 | (3) | NSLDS loan (1) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_1 | VARCHAR2 | (1) | NSLDS loan (1) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_1 | VARCHAR2 | (1) | NSLDS loan (1) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_2 | NUMBER | (2) | NSLDS loan (2) sequence number | |
| NSLDS_LOAN_TYPE_CODE_2 | VARCHAR2 | (1) | NSLDS loan (2) type code | |
| NSLDS_LOAN_CHNG_F_2 | VARCHAR2 | (1) | NSLDS loan (2) change flag | |
| NSLDS_LOAN_PROG_CODE_2 | VARCHAR2 | (2) | NSLDS loan (2) program code | |
| NSLDS_LOAN_NET_AMNT_2 | NUMBER | (6) | NSLDS loan (2) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_2 | VARCHAR2 | (2) | NSLDS loan (2) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_2 | VARCHAR2 | (8) | NSLDS loan (2) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_2 | VARCHAR2 | (6) | NSLDS loan (2) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_2 | VARCHAR2 | (8) | NSLDS loan (2) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_2 | VARCHAR2 | (8) | NSLDS loan (2) begin date | |
| NSLDS_LOAN_END_DT_2 | VARCHAR2 | (8) | NSLDS loan (2) end date | |
| NSLDS_LOAN_GA_CODE_2 | VARCHAR2 | (3) | NSLDS loan (2) GA code | |
| NSLDS_LOAN_CONT_TYPE_2 | VARCHAR2 | (3) | NSLDS loan (2) contact type | |
| NSLDS_LOAN_SCHOL_CODE_2 | VARCHAR2 | (8) | NSLDS loan (2) school code | |
| NSLDS_LOAN_CONT_CODE_2 | VARCHAR2 | (8) | NSLDS loan (2) contact code | |
| NSLDS_LOAN_GRADE_LVL_2 | VARCHAR2 | (3) | NSLDS loan (2) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_2 | VARCHAR2 | (1) | NSLDS loan (2) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_2 | VARCHAR2 | (1) | NSLDS loan (2) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_3 | NUMBER | (2) | NSLDS loan (3) sequence number | |
| NSLDS_LOAN_TYPE_CODE_3 | VARCHAR2 | (1) | NSLDS loan (3) type code | |
| NSLDS_LOAN_CHNG_F_3 | VARCHAR2 | (1) | NSLDS loan (3) change flag | |
| NSLDS_LOAN_PROG_CODE_3 | VARCHAR2 | (2) | NSLDS loan (3) program code | |
| NSLDS_LOAN_NET_AMNT_3 | NUMBER | (6) | NSLDS loan (3) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_3 | VARCHAR2 | (2) | NSLDS loan (3) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_3 | VARCHAR2 | (8) | NSLDS loan (3) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_3 | VARCHAR2 | (6) | NSLDS loan (3) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_3 | VARCHAR2 | (8) | NSLDS loan (3) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_3 | VARCHAR2 | (8) | NSLDS loan (3) begin date | |
| NSLDS_LOAN_END_DT_3 | VARCHAR2 | (8) | NSLDS loan (3) end date | |
| NSLDS_LOAN_GA_CODE_3 | VARCHAR2 | (3) | NSLDS loan (3) GA code | |
| NSLDS_LOAN_CONT_TYPE_3 | VARCHAR2 | (3) | NSLDS loan (3) contact type | |
| NSLDS_LOAN_SCHOL_CODE_3 | VARCHAR2 | (8) | NSLDS loan (3) school code | |
| NSLDS_LOAN_CONT_CODE_3 | VARCHAR2 | (8) | NSLDS loan (3) contact code | |
| NSLDS_LOAN_GRADE_LVL_3 | VARCHAR2 | (3) | NSLDS loan (3) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_3 | VARCHAR2 | (1) | NSLDS loan (3) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_3 | VARCHAR2 | (1) | NSLDS loan (3) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_4 | NUMBER | (2) | NSLDS loan (4) sequence number | |
| NSLDS_LOAN_TYPE_CODE_4 | VARCHAR2 | (1) | NSLDS loan (4) type code | |
| NSLDS_LOAN_CHNG_F_4 | VARCHAR2 | (1) | NSLDS loan (4) change flag | |
| NSLDS_LOAN_PROG_CODE_4 | VARCHAR2 | (2) | NSLDS loan (4) program code | |
| NSLDS_LOAN_NET_AMNT_4 | NUMBER | (6) | NSLDS loan (4) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_4 | VARCHAR2 | (2) | NSLDS loan (4) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_4 | VARCHAR2 | (8) | NSLDS loan (4) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_4 | VARCHAR2 | (6) | NSLDS loan (4) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_4 | VARCHAR2 | (8) | NSLDS loan (4) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_4 | VARCHAR2 | (8) | NSLDS loan (4) begin date | |
| NSLDS_LOAN_END_DT_4 | VARCHAR2 | (8) | NSLDS loan (4) end date | |
| NSLDS_LOAN_GA_CODE_4 | VARCHAR2 | (3) | NSLDS loan (4) GA code | |
| NSLDS_LOAN_CONT_TYPE_4 | VARCHAR2 | (3) | NSLDS loan (4) contact type | |
| NSLDS_LOAN_SCHOL_CODE_4 | VARCHAR2 | (8) | NSLDS loan (4) school code | |
| NSLDS_LOAN_CONT_CODE_4 | VARCHAR2 | (8) | NSLDS loan (4) contact code | |
| NSLDS_LOAN_GRADE_LVL_4 | VARCHAR2 | (3) | NSLDS loan (4) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_4 | VARCHAR2 | (1) | NSLDS loan (4) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_4 | VARCHAR2 | (1) | NSLDS loan (4) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_5 | NUMBER | (2) | NSLDS loan (5) sequence number | |
| NSLDS_LOAN_TYPE_CODE_5 | VARCHAR2 | (1) | NSLDS loan (5) type code | |
| NSLDS_LOAN_CHNG_F_5 | VARCHAR2 | (1) | NSLDS loan (5) change flag | |
| NSLDS_LOAN_PROG_CODE_5 | VARCHAR2 | (2) | NSLDS loan (5) program code | |
| NSLDS_LOAN_NET_AMNT_5 | NUMBER | (6) | NSLDS loan (5) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_5 | VARCHAR2 | (2) | NSLDS loan (5) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_5 | VARCHAR2 | (8) | NSLDS loan (5) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_5 | VARCHAR2 | (6) | NSLDS loan (5) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_5 | VARCHAR2 | (8) | NSLDS loan (5) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_5 | VARCHAR2 | (8) | NSLDS loan (5) begin date | |
| NSLDS_LOAN_END_DT_5 | VARCHAR2 | (8) | NSLDS loan (5) end date | |
| NSLDS_LOAN_GA_CODE_5 | VARCHAR2 | (3) | NSLDS loan (5) GA code | |
| NSLDS_LOAN_CONT_TYPE_5 | VARCHAR2 | (3) | NSLDS loan (5) contact type | |
| NSLDS_LOAN_SCHOL_CODE_5 | VARCHAR2 | (8) | NSLDS loan (5) school code | |
| NSLDS_LOAN_CONT_CODE_5 | VARCHAR2 | (8) | NSLDS loan (5) contact code | |
| NSLDS_LOAN_GRADE_LVL_5 | VARCHAR2 | (3) | NSLDS loan (5) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_5 | VARCHAR2 | (1) | NSLDS loan (5) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_5 | VARCHAR2 | (1) | NSLDS loan (5) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_6 | NUMBER | (2) | NSLDS loan (6) sequence number | |
| NSLDS_LOAN_TYPE_CODE_6 | VARCHAR2 | (1) | NSLDS loan (6) type code | |
| NSLDS_LOAN_CHNG_F_6 | VARCHAR2 | (1) | NSLDS loan (6) change flag | |
| NSLDS_LOAN_PROG_CODE_6 | VARCHAR2 | (2) | NSLDS loan (6) program code | |
| NSLDS_LOAN_NET_AMNT_6 | NUMBER | (6) | NSLDS loan (6) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_6 | VARCHAR2 | (2) | NSLDS loan (6) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_6 | VARCHAR2 | (8) | NSLDS loan (6) current status date | |
| NSLDS_LOAN_AGG_PR_BAL_6 | VARCHAR2 | (6) | NSLDS loan (6) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_6 | VARCHAR2 | (8) | NSLDS loan (6) outstanding principal balance date | |
| NSLDS_LOAN_BEGIN_DT_6 | VARCHAR2 | (8) | NSLDS loan (6) begin date | |
| NSLDS_LOAN_END_DT_6 | VARCHAR2 | (8) | NSLDS loan (6) end date | |
| NSLDS_LOAN_GA_CODE_6 | VARCHAR2 | (3) | NSLDS loan (6) GA code | |
| NSLDS_LOAN_CONT_TYPE_6 | VARCHAR2 | (3) | NSLDS loan (6) contact type | |
| NSLDS_LOAN_SCHOL_CODE_6 | VARCHAR2 | (8) | NSLDS loan (6) school code | |
| NSLDS_LOAN_CONT_CODE_6 | VARCHAR2 | (8) | NSLDS loan (6) contact code | |
| NSLDS_LOAN_GRADE_LVL_6 | VARCHAR2 | (3) | NSLDS loan (6) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_6 | VARCHAR2 | (1) | NSLDS loan (6) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_6 | VARCHAR2 | (1) | NSLDS loan (6) capitalized interest flag | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| NSLDS_LOAN_LAST_D_AMT_1 | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_1 | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_2 | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_2 | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_3 | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_3 | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_4 | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_4 | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_5 | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_5 | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_6 | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_6 | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| VERIF_TRACK_FLAG | VARCHAR2 | (30) | Verification Tracking Flag | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents Marital Status date | ||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather' results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. |
IGF.IGF_AP_ISIR_INTRFACE_ALL does not reference any database object
IGF.IGF_AP_ISIR_INTRFACE_ALL is referenced by following:
| Description: | ISIR Interface table for holding ISIRs received from CPS |
|---|
ISIR Interface table for holding ISIRs received from CPS
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_INTS_PK | UNIQUE | APPS_TS_TX_IDX | SI_ID |
| IGF_AP_ISIR_INTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_YEAR_NUM
RECORD_STATUS |
| IGF_AP_ISIR_INTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | INPUT_RECORD_TYPE |
| IGF_AP_ISIR_INTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | DATA_FILE_NAME_TXT |
| IGF_AP_ISIR_INTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_REQ_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SI_ID | NUMBER | Y | Identifier for uploaded ISIR | |
| BATCH_YEAR_NUM | NUMBER | (2) | Y | Holds batch year |
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| SSN_NAME_CHANGE_TYPE | VARCHAR2 | (1) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN_TXT | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIG_NAME_ID_TXT | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| CURRENT_SSN_TXT | VARCHAR2 | (9) | Holds SSN on transaction | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL_TXT | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADDRESS_TXT | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY_TXT | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE_TXT | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CD | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| BIRTH_DATE | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER_TXT | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER_TXT | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE_TXT | VARCHAR2 | (2) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS_TYPE | VARCHAR2 | (1) | Status of student's citizenship | |
| ALIEN_REG_NUMBER_TXT | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for spring term | |
| SUMM2_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for next summer term | |
| FATHERS_HIGHST_EDU_LVL_TYPE | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHST_EDU_LVL_TYPE | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Student's state of legal residence | |
| LEGAL_RES_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | Student's legal residence before cut-off date. Set by CPS. | |
| S_LEGAL_RESD_DATE | DATE | Date on which student's legal residence changed to current | ||
| SS_R_U_MALE_FLAG | VARCHAR2 | (1) | Indicates whether student is male | |
| SELECTIVE_SERVICE_REG_FLAG | VARCHAR2 | (1) | Indicates whether Selective Service should register student | |
| DEGREE_CERTIFICATION_TYPE | VARCHAR2 | (1) | Holds student's degree or certificate information | |
| GRADE_LEVEL_IN_COLLEGE_TYPE | VARCHAR2 | (1) | Student's grade level in college in current academic year | |
| HIGH_SCHL_DIPLOMA_GED_FLAG | VARCHAR2 | (1) | Holds student's high school diploma or GED diploma information | |
| FIRST_BACHLR_DEG_YEAR_FLAG | VARCHAR2 | (1) | Indicates whether student will obtain first bachelor's degree during current year | |
| INTEREST_IN_LOAN_FLAG | VARCHAR2 | (1) | Indicates whether student is interested in student loan | |
| INTEREST_IN_STU_EMPLOY_FLAG | VARCHAR2 | (1) | Indicates whether student is interested in student employment | |
| DRUG_OFFENCE_CONVICT_TYPE | VARCHAR2 | (1) | Indicates whether student has drug conviction | |
| S_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Holds student's tax return status | |
| S_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Indicates type of tax form used by student for filing the tax | |
| S_ELIG_1040EZ_TYPE | VARCHAR2 | (1) | Indicates whether student is eligible for 1040A or 1040EZ | |
| S_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Holds students adjusted gross income from IRS Form | |
| S_FED_TAXES_PAID_AMT | NUMBER | (5) | Holds amount student paid in U.S. income tax | |
| S_EXEMPTIONS_AMT | NUMBER | (2) | Indicates number of tax exemptions student claims | |
| S_INCOME_FROM_WORK_AMT | NUMBER | (6) | Student's income earned from work | |
| SPOUSE_INCOME_FROM_WORK_AMT | NUMBER | (6) | Spouse's income earned from work | |
| S_TOTAL_FROM_WSA_AMT | NUMBER | (5) | Student's total amount from Worksheet A | |
| S_TOTAL_FROM_WSB_AMT | NUMBER | (5) | Student's total amount from Worksheet B | |
| S_TOTAL_FROM_WSC_AMT | NUMBER | (5) | Student's total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Net worth of investment made by student | |
| S_BUSI_FARM_NETWORTH_AMT | NUMBER | (6) | Net worth of student's business and farm | |
| S_CASH_SAVINGS_AMT | NUMBER | (6) | Savings available for student | |
| VA_MONTHS_NUM | NUMBER | (2) | Indicates number of months student received veteran's education benefit | |
| VA_AMT | NUMBER | (15) | Stores the Monthly Veterans Education Benefits | |
| STUD_DOB_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | Indicates whether student was born before cut-off date set by Department of Education for year | |
| DEG_BEYOND_BACHELOR_FLAG | VARCHAR2 | (1) | Indicates whether student is working on a degree beyond current academic year | |
| S_MARRIED_FLAG | VARCHAR2 | (1) | Indicates whether student is married | |
| S_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Indicates whether student has children | |
| LEGAL_DEPENDENTS_FLAG | VARCHAR2 | (1) | Indicates whether student has legal dependents other than children and spouse | |
| ORPHAN_WARD_OF_COURT_FLAG | VARCHAR2 | (1) | Indicates whether student is orphan or ward of court | |
| S_VETERAN_FLAG | VARCHAR2 | (1) | Indicates whether student is veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Holds marital status of student's parents | |
| FATHER_SSN_TXT | VARCHAR2 | (9) | Holds father's SSN | |
| F_LAST_NAME | VARCHAR2 | (16) | Holds father's last name | |
| MOTHER_SSN_TXT | VARCHAR2 | (9) | Holds mother's SSN | |
| M_LAST_NAME | VARCHAR2 | (16) | Holds mother's last name | |
| P_FAMILY_MEMBERS_NUM | NUMBER | (2) | Holds number of family members in students' parents' family | |
| P_IN_COLLEGE_NUM | NUMBER | (1) | Holds number of people in parents' family in college in current year. Excludes parents. | |
| P_STATE_LEGAL_RESIDENCE_TXT | VARCHAR2 | (2) | Holds parents' state of legal residence | |
| P_LEGAL_RES_BEFORE_DT_FLAG | VARCHAR2 | (1) | Parents' legal residence before specific date | |
| P_LEGAL_RES_DATE | DATE | Date on which current state became parents' legal residence | ||
| AGE_OLDER_PARENT_NUM | NUMBER | (2) | Holds older parent's age | |
| P_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Indicates whether parents filed tax returns | |
| P_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Holds type of tax form used by parents in filing tax returns | |
| P_ELIG_1040AEZ_TYPE | VARCHAR2 | (1) | Indicates whether parents are eligible to file 1040A or 1040EZ | |
| P_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Holds parents adjusted gross income from IRS form | |
| P_TAXES_PAID_AMT | NUMBER | (6) | Holds U.S. income tax parents paid | |
| P_EXEMPTIONS_AMT | NUMBER | (2) | Holds number of exemptions parents claimed | |
| F_INCOME_WORK_AMT | NUMBER | (6) | Holds father's income earned from work | |
| M_INCOME_WORK_AMT | NUMBER | (6) | Holds mother's income earned from work | |
| P_INCOME_WSA_AMT | NUMBER | (5) | Parents' total amount from Worksheet A | |
| P_INCOME_WSB_AMT | NUMBER | (5) | Parents' total amount from Worksheet B | |
| P_INCOME_WSC_AMT | NUMBER | (5) | Parents' total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Holds net worth of parents' investments | |
| P_BUSINESS_NETWORTH_AMT | NUMBER | (6) | Holds net worth of parents' business and farm | |
| P_CASH_SAVING_AMT | NUMBER | (6) | Holds parents' savings information | |
| S_FAMILY_MEMBERS_NUM | NUMBER | (2) | Number of family members in student's family | |
| S_IN_COLLEGE_NUM | NUMBER | (1) | Holds number of people in student's family in college during current year | |
| FIRST_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIRST_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for first school | |
| SECOND_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SECOND_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for second school | |
| THIRD_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| THIRD_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for third school | |
| FOURTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FOURTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for fourth school | |
| FIFTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIFTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for fifth school | |
| SIXTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SIXTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for sixth school | |
| APP_COMPLETED_DATE | DATE | Indicates date application was completed | ||
| SIGNED_BY_TYPE | VARCHAR2 | (1) | Indicates if applicant, parent, or both signed FAFSA application | |
| PREPARER_SSN_TXT | VARCHAR2 | (9) | Holds SSN of person who prepared application | |
| PREPARER_EMP_ID_NUMBER_TXT | VARCHAR2 | (9) | Holds preparer's employer identification number | |
| PREPARER_SIGN_FLAG | VARCHAR2 | (1) | Indicates whether preparer signed transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Holds date transaction was received by Department of Education or school, or date student filled out web form | ||
| DEPENDENCY_OVERRIDE_TYPE | VARCHAR2 | (1) | Indicates dependency override was requested on transaction | |
| FAA_FEDRAL_SCHL_CD | VARCHAR2 | (6) | Holds information about federal school that requested dependency override or adjusted calculated request | |
| FAA_ADJUSTMENT_TYPE | VARCHAR2 | (1) | Indicates whether Financial Aid administrator requested EFC adjustment and if it was processed | |
| INPUT_RECORD_TYPE | VARCHAR2 | (1) | Indicates type of ISIR record. Values are Initial Application, Correction Application, Duplicate Request, History Correction, or Renewal. | |
| SERIAL_NUM | NUMBER | (5) | Sequential position of ISIR in batch, except for SARA files | |
| BATCH_NUMBER_TXT | VARCHAR2 | (23) | Holds unique batch number of ISIR record | |
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | Indicates whether student requests early admission to institution | |
| APP_ENTRY_SOURCE_TYPE | VARCHAR2 | (1) | Indicates origin of electronic application | |
| ETI_DESTINATION_CD | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with date of birth. | |
| REJECT_OVERRIDE_N_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with missing first or last name. | |
| REJECT_OVERRIDE_W_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with questionable number of family members. | |
| ASSUM_OVERRIDE_1_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' number of family members in college was assumed to be 1 when it is more than 6. | |
| ASSUM_OVERRIDE_2_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' adjusted gross income was assumed to be equal to sum of father and mother's earned income. | |
| ASSUM_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's number of family members in college was assumed to be 1 when it is more than 2. | |
| ASSUM_OVERRIDE_4_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's adjusted gross income assumed equal to sum of student and spouse's earned income. | |
| ASSUM_OVERRIDE_5_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to parents' total income. | |
| ASSUM_OVERRIDE_6_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to student's total income. | |
| DEPENDENCY_STATUS_TYPE | VARCHAR2 | (1) | Indicates dependency status as determined by CPS based upon data student provided | |
| S_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Denotes student's e-mail address | |
| NSLDS_REASON_CD | VARCHAR2 | (30) | Indicates eligibility of a student for loan based upon information available with NSLDS | |
| APP_RECEIPT_DATE | DATE | Date transaction was received by Department of Education or school, or date student filled out web form | ||
| PROCESSED_REC_TYPE | VARCHAR2 | (1) | Indicates type of application. Values are Initial, Renewal, Correction, History, or Duplicate. | |
| HIST_CORR_FOR_TRAN_NUM | NUMBER | (2) | If record is correction record, indicates transaction number of record, which initiated correction. | |
| SYS_GENERATED_INDICATOR_TYPE | VARCHAR2 | (1) | Indicates transaction was initiated by CPS without input from applicant | |
| DUP_REQUEST_INDICATOR_TYPE | VARCHAR2 | (1) | Indicates transaction is result of duplicate request | |
| SOURCE_OF_CORRECTION_TYPE | VARCHAR2 | (1) | Indicates source of correction. Values are Applicant, CPS, or School. | |
| P_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | Indicates tax filling status as determined by CPS | |
| S_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | Indicates student's tax status as determined by CPS | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Indicates that student is graduate | |
| AUTO_ZERO_EFC_FLAG | VARCHAR2 | (1) | Indicates that EFC is set to zero based on income criteria provided by student. Zero EFC is automatically set if Simplified Needs Test is met, and taxable income is $12,000 or less. | |
| EFC_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether EFC has gone up or down from transaction being applied against. Applicable only if ISIR record is not new application | |
| SARC_FLAG | VARCHAR2 | (1) | Indicates if C flag is set for student | |
| SIMPLIFIED_NEED_TEST_FLAG | VARCHAR2 | (1) | Indicates that applicant meets certain criteria for tax filing status and income level, and is not required to provide asset information | |
| REJECT_REASON_CODES_TXT | VARCHAR2 | (14) | Indicates why application or correction has been rejected | |
| SELECT_SERVICE_MATCH_TYPE | VARCHAR2 | (1) | Selective Service match flag. Results from Selective Service match for applicants who met criteria to be sent to match. | |
| SELECT_SERVICE_REG_TYPE | VARCHAR2 | (1) | Results from student's request to be registered with Selective Service | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who met criteria to be sent to match | |
| INS_VERIFICATION_NUM | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that primary verification was performed - No longer used | |
| SEC_INS_MATCH_TYPE | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who were not matched on initial match | |
| SEC_INS_VER_NUM | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that secondary verification was performed | |
| SSN_MATCH_TYPE | VARCHAR2 | (1) | Results from SSN match with Social Security Administration | |
| SSA_CITIZENSHIP_TYPE | VARCHAR2 | (1) | Results from citizenship match with Social Security Administration | |
| SSN_DEATH_DATE | DATE | Date of death provided for SSN from Social Security Administration | ||
| NSLDS_MATCH_TYPE | VARCHAR2 | (1) | Results of NSLDS match | |
| VA_MATCH_TYPE | VARCHAR2 | (1) | Results of Veterans Affairs match | |
| PRISONER_MATCH_FLAG | VARCHAR2 | (1) | Indicates information regarding prisoner match | |
| VERIFICATION_FLAG | VARCHAR2 | (1) | Indicates whether student is selected for verification | |
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | Indicates that initial or renewal application with same SSN and name identifier as transaction was already present on CPS database. | |
| APP_SOURCE_SITE_CD | VARCHAR2 | (2) | Application source site code indicates origin of initial application and site location | |
| TRAN_SOURCE_SITE_CD | VARCHAR2 | (2) | Indicates origin of transaction and site location | |
| DRN_NUM | NUMBER | (4) | Data Release Number will only be included when transaction was initiated at destination point. | |
| TRAN_PROCESS_DATE | DATE | Indicates date CPS computed transaction | ||
| CORRECTION_FLAGS_TXT | VARCHAR2 | (120) | Indicates correction done to specific SAR field. Each correction flag corresponds to specific SAR field. | |
| COMPUTER_BATCH_NUM | NUMBER | (3) | Indicates batch number of transaction | |
| HIGHLIGHT_FLAGS_TXT | VARCHAR2 | (120) | Indicates fields highlighted in boldface on SAR | |
| PAID_EFC_AMT | NUMBER | (5) | Holds lower of primary or secondary EFC | |
| PRIMARY_EFC_AMT | NUMBER | (5) | Primary 9 month EFC calculated for student based on SAR information provided by student. | |
| SECONDARY_EFC_AMT | NUMBER | (5) | Secondary 9 month EFC calculated for student based on SAR information provided by student. | |
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Identifies which EFC was placed in Paid EFC | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate primary EFC | |
| SEC_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate secondary EFC | |
| PRIMARY_ALT_MONTH_1_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_2_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_3_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_4_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_5_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_6_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_7_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_8_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_10_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_11_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_12_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_1_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_2_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_3_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_4_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_5_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_6_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_7_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_8_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_10_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_11_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_12_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| TOTAL_INCOME_AMT | NUMBER | (7) | Student's total income | |
| ALLOW_TOTAL_INCOME_AMT | NUMBER | (7) | Allowances against total income | |
| STATE_TAX_ALLOW_AMT | NUMBER | (7) | State and other tax allowance received by student | |
| EMPLOYMENT_ALLOW_AMT | NUMBER | (7) | Employment allowance received by student | |
| INCOME_PROTECTION_ALLOW_AMT | NUMBER | (7) | Income protection allowance received by student | |
| AVAILABLE_INCOME_AMT | NUMBER | (7) | Available income as calculated for student | |
| CONTRIBUTION_FROM_AI_AMT | NUMBER | (7) | Student's contribution from available income | |
| DISCRETIONARY_NETWORTH_AMT | NUMBER | (9) | Student's discretionary net worth | |
| EFC_NETWORTH_AMT | NUMBER | (9) | EFC net worth as calculated by CPS | |
| ASSET_PROTECT_ALLOW_AMT | NUMBER | (9) | Asset protection allowance calculated based on student's assets | |
| PARENTS_CONT_FROM_ASSETS_AMT | NUMBER | (7) | Parents' contribution from assets as calculated by CPS | |
| ADJUSTED_AVAIL_INCOME_AMT | NUMBER | (7) | Adjusted available income as calculated by CPS | |
| TOTAL_STUDENT_CONTRIB_AMT | NUMBER | (7) | Total student contribution as calculated by CPS | |
| TOTAL_PARENT_CONTRIB_AMT | NUMBER | (7) | Total parent contribution as calculated by CPS based on financial information provided by student | |
| PARENTS_CONTRIBUTION_AMT | NUMBER | (7) | Parents' contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| STUDENT_TOTAL_INCOME_AMT | NUMBER | (7) | Student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SATI_AMT | NUMBER | (7) | Student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SIC_AMT | NUMBER | (7) | Dependent student's income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SDNW_AMT | NUMBER | (9) | Student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SCA_AMT | NUMBER | (7) | Student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| FTI_AMT | NUMBER | (7) | FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTI_AMT | NUMBER | (7) | Secondary total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECATI_AMT | NUMBER | (7) | Secondary allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTX_AMT | NUMBER | (7) | Secondary state tax allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECEA_AMT | NUMBER | (7) | Secondary employment allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECIPA_AMT | NUMBER | (7) | Secondary income protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAI_AMT | NUMBER | (7) | Secondary available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECCAI_AMT | NUMBER | (7) | Secondary contribution from available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECDNW_AMT | NUMBER | (9) | Secondary discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECNW_AMT | NUMBER | (9) | Secondary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAPA_AMT | NUMBER | (9) | Secondary asset protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPCA_AMT | NUMBER | (7) | Secondary parents' contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAAI_AMT | NUMBER | (7) | Secondary adjusted available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTSC_AMT | NUMBER | (7) | Secondary total student contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTPC_AMT | NUMBER | (7) | Secondary total parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPC_AMT | NUMBER | (7) | Secondary parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTI_AMT | NUMBER | (7) | Secondary student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSATI_AMT | NUMBER | (7) | Secondary student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSIC_AMT | NUMBER | (7) | Secondary student's dependent income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSDNW_AMT | NUMBER | (9) | Secondary student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSCA_AMT | NUMBER | (7) | Secondary student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECFTI_AMT | NUMBER | (7) | Secondary FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| A_CITIZENSHIP_FLAG | VARCHAR2 | (1) | Citizenship status assumed for student while processing FAFSA application | |
| A_STUDNT_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Marital status assumed for student while processing FAFSA application | |
| A_STUDENT_AGI_AMT | NUMBER | (6) | Adjusted gross income assumed for student while processing application | |
| A_S_US_TAX_PAID_AMT | NUMBER | (5) | Assumed US tax student paid | |
| A_S_INCOME_WORK_AMT | NUMBER | (6) | Student's income from work assumed for processing | |
| A_SPOUSE_INCOME_WORK_AMT | NUMBER | (6) | Spouse's income from work assumed for processing | |
| A_S_TOTAL_WSC_AMT | NUMBER | (5) | Student's income from Worksheet C assumed for processing | |
| A_DATE_OF_BIRTH_FLAG | VARCHAR2 | (1) | Indicates whether student's date of birth was assumed to be prior to cut-off date | |
| A_STUDENT_MARRIED_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to be married | |
| A_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to have children to support | |
| A_S_HAVE_DEPENDENTS_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to have dependents other than children while processing student's FAFSA application | |
| A_VA_STATUS_FLAG | VARCHAR2 | (1) | Indicates assumed veteran status | |
| A_S_IN_FAMILY_NUM | NUMBER | (2) | Assumed number of people in student's family while processing | |
| A_S_IN_COLLEGE_NUM | NUMBER | (1) | Assumed number of student's family members in college | |
| A_P_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Assumed marital status of parents | |
| A_FATHER_SSN_TXT | VARCHAR2 | (9) | Father's assumed SSN | |
| A_MOTHER_SSN_TXT | VARCHAR2 | (9) | Mother's assumed SSN | |
| A_PARENTS_FAMILY_NUM | NUMBER | (2) | Assumed number of family members in parents' family | |
| A_PARENTS_COLLEGE_NUM | NUMBER | (1) | Assumed number of family members in college from parents' family | |
| A_PARENTS_AGI_AMT | NUMBER | (6) | Assumed parents' annual gross income for application processing | |
| A_P_US_TAX_PAID_AMT | NUMBER | (6) | Assumed US tax parents paid | |
| A_F_WORK_INCOME_AMT | NUMBER | (6) | Assumed father's income earned from work | |
| A_M_WORK_INCOME_AMT | NUMBER | (6) | Assumed mother's income from work | |
| A_P_TOTAL_WSC_AMT | NUMBER | (5) | Assumed parents' total from Worksheet C | |
| COMMENT_CODES_TXT | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACK_COMM_CODES_TXT | VARCHAR2 | (20) | SAR acknowledgment comment codes. Ten 2-digit codes for comments appearing on SAR. Codes are entered from left to right by CPS, and unused positions are filled with zeros. | |
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (1) | Indicates transaction has been determined eligible for federal Pell grant | |
| REPROCESS_REASON_CD | VARCHAR2 | (2) | Code to identify why ISIR was reprocessed by CPS, which releases definition of codes | |
| DUPLICATE_DATE | DATE | CPS process date for duplicate transaction requested | ||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (1) | Indicates from where transaction was generated. Values are Initial Application, Automatic ISIR, Correction, Duplicate Request, or Renewal Application. | |
| FEDRAL_SCHL_TYPE | VARCHAR2 | (1) | Identifies one of colleges that initiated electronic action to create transaction | |
| MULTI_SCHOOL_CD_FLAGS_TXT | VARCHAR2 | (6) | Each byte of field corresponds to 6 federal school codes choices. | |
| DUP_SSN_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if another filer is using original SSN in original SSN field. Set to Y if more than one person uses SSN. | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_TYPE | VARCHAR2 | (1) | Indicates matching record was found in NSLDS database | |
| NSLDS_FLAG | VARCHAR2 | (1) | Flag set by NSLDS | |
| NSLDS_PELL_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS Pell overpayment flag. Indicates if there was overpayment of Pell grant. | |
| NSLDS_PELL_OVERPAY_CONT_TXT | VARCHAR2 | (8) | Indicates contact school code for Pell overpayment | |
| NSLDS_SEOG_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS SEOG overpayment flag. Indicates if overpayment was made for Education Opportunity Grant. | |
| NSLDS_SEOG_OVERPAY_CONT_TXT | VARCHAR2 | (8) | Indicates contact school for SEOG overpayment | |
| NSLDS_PERKINS_OVERPAY_TYPE | VARCHAR2 | (1) | Indicates if overpayment was made for Perkins grant | |
| NSLDS_PERK_OVRPAY_CNTCT_TXT | VARCHAR2 | (8) | Contact school for Perkins overpayment | |
| NSLDS_DEFAULTED_LOAN_FLAG | VARCHAR2 | (1) | Indicates if student has defaulted NSLDS loan | |
| NSLDS_DISCHARGED_LOAN_TYPE | VARCHAR2 | (1) | NSLDS discharged loan flag | |
| NSLDS_SATIS_REPAY_FLAG | VARCHAR2 | (1) | Indicates loan had satisfactory repayment | |
| NSLDS_ACT_BANKRUPTCY_FLAG | VARCHAR2 | (1) | Indicates if student is bankrupt | |
| NSLDS_AGG_SUBSZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate subsidized outstanding principal balance amount | |
| NSLDS_AGG_UNSBZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized outstanding principal balance amount | |
| NSLDS_AGG_COMB_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate combined outstanding principal balance amount | |
| NSLDS_AGG_CONS_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate consolidated outstanding principal balance amount | |
| NSLDS_AGG_SUBSZ_PND_DISB_AMT | NUMBER | (6) | NSLDS aggregate subsidized pending disbursement amount | |
| NSLDS_AGG_UNSBZ_PND_DISB_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized pending disbursement amount | |
| NSLDS_AGG_COMB_PEND_DISB_AMT | NUMBER | (6) | NSLDS aggregate combined pending disbursement amount | |
| NSLDS_AGG_SUBSZ_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate subsidized total amount | |
| NSLDS_AGG_UNSBZ_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized total amount | |
| NSLDS_AGG_COMB_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate combined total amount | |
| NSLDS_AGG_CONSD_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate consolidated total amount | |
| NSLDS_PERKINS_OUT_BAL_AMT | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKIN_CUR_YR_DISB_AMT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS defaulted loan change flag | |
| NSLDS_DISCHGD_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Pell loan change flag | |
| NSLDS_ADDTNL_PELL_FLAG | VARCHAR2 | (1) | NSLDS additional Pell flag | |
| NSLDS_ADDTNL_LOAN_FLAG | VARCHAR2 | (1) | NSLDS additional loan flag | |
| DIRECT_LOAN_MAS_PROM_NT_TYPE | VARCHAR2 | (1) | Direct Loan master promissory flag | |
| NSLDS_PELL_1_SEQ_NUM | NUMBER | (2) | NSLDS Pell sequence number (1) | |
| NSLDS_PELL_1_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (1) | |
| NSLDS_PELL_1_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC (1) | |
| NSLDS_PELL_1_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell school code (1) | |
| NSLDS_PELL_1_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell transaction number (1) | |
| NSLDS_PELL_1_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (1) | ||
| NSLDS_PELL_1_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell scheduled amount (1) | |
| NSLDS_PELL_1_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date (1) | |
| NSLDS_PELL_1_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_1_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (1) | |
| NSLDS_PELL_1_AWARD_AMT | NUMBER | (6) | NSLDS Pell award amount (1) | |
| NSLDS_PELL_2_SEQ_NUM | NUMBER | (2) | NSLDS Pell sequence number (2) | |
| NSLDS_PELL_2_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (2) | |
| NSLDS_PELL_2_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC (2) | |
| NSLDS_PELL_2_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell school code (2) | |
| NSLDS_PELL_2_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell transaction number (2) | |
| NSLDS_PELL_2_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (2) | ||
| NSLDS_PELL_2_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell scheduled amount (2) | |
| NSLDS_PELL_2_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date (2) | |
| NSLDS_PELL_2_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_2_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (2) | |
| NSLDS_PELL_2_AWARD_AMT | NUMBER | (6) | NSLDS Pell award amount (2) | |
| NSLDS_PELL_3_SEQ_NUM | NUMBER | (2) | NSDLS Pell sequence number (3) | |
| NSLDS_PELL_3_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (3) | |
| NSLDS_PELL_3_EFC_AMT | NUMBER | (6) | NSLDS Pell effective family contribution (3) | |
| NSLDS_PELL_3_SCHOOL_NUM | NUMBER | (8) | NSDLS Pell school code (3) | |
| NSLDS_PELL_3_TRANSCN_NUM | NUMBER | (2) | NSDLS Pell transaction number (3) | |
| NSLDS_PELL_3_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (3) | ||
| NSLDS_PELL_3_SCHEDULED_AMT | NUMBER | (6) | NSDLS Pell scheduled amount (3) | |
| NSLDS_PELL_3_PAID_TODT_AMT | NUMBER | (6) | NSDLS Pell amount paid to date (3) | |
| NSLDS_PELL_3_REMNG_AMT | NUMBER | (6) | NSDLS Pell remaining amount (3) | |
| NSLDS_PELL_3_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (3) | |
| NSLDS_PELL_3_AWARD_AMT | NUMBER | (6) | NSDLS Pell award amount (3) | |
| NSLDS_LOAN_1_SEQ_NUM | NUMBER | (2) | NSLDS loan (1) sequence number | |
| NSLDS_LOAN_1_TYPE | VARCHAR2 | (1) | NSLDS loan (1) type code | |
| NSLDS_LOAN_1_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (1) change flag | |
| NSLDS_LOAN_1_PROG_CD | VARCHAR2 | (2) | NSLDS loan (1) program code | |
| NSLDS_LOAN_1_NET_AMT | NUMBER | (6) | NSLDS loan (1) net amount | |
| NSLDS_LOAN_1_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (1) current status code | |
| NSLDS_LOAN_1_CUR_ST_DATE | DATE | NSLDS loan (1) current status date | ||
| NSLDS_LOAN_1_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (1) aggregate principal balance amount | |
| NSLDS_LOAN_1_OUT_PR_BAL_DATE | DATE | NSLDS loan (1) outstanding principal balance date | ||
| NSLDS_LOAN_1_BEGIN_DATE | DATE | NSLDS loan (1) begin date | ||
| NSLDS_LOAN_1_END_DATE | DATE | NSLDS loan (1) end date | ||
| NSLDS_LOAN_1_GA_CD | VARCHAR2 | (3) | NSLDS loan (1) GA code | |
| NSLDS_LOAN_1_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (1) contact type | |
| NSLDS_LOAN_1_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (1) school code | |
| NSLDS_LOAN_1_CONT_CD | VARCHAR2 | (8) | NSLDS loan (1) contact code | |
| NSLDS_LOAN_1_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (1) grade level | |
| NSLDS_LOAN_1_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (1) extra unsubsidized loan flag | |
| NSLDS_LOAN_1_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (1) capitalized interest flag | |
| NSLDS_LOAN_2_SEQ_NUM | NUMBER | (2) | NSLDS loan (2) sequence number | |
| NSLDS_LOAN_2_TYPE | VARCHAR2 | (1) | NSLDS loan (2) type code | |
| NSLDS_LOAN_2_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (2) change flag | |
| NSLDS_LOAN_2_PROG_CD | VARCHAR2 | (2) | NSLDS loan (2) program code | |
| NSLDS_LOAN_2_NET_AMT | NUMBER | (6) | NSLDS loan (2) net amount | |
| NSLDS_LOAN_2_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (2) current status code | |
| NSLDS_LOAN_2_CUR_ST_DATE | DATE | NSLDS loan (2) current status date | ||
| NSLDS_LOAN_2_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (2) aggregate principal balance amount | |
| NSLDS_LOAN_2_OUT_PR_BAL_DATE | DATE | NSLDS loan (2) outstanding principal balance date | ||
| NSLDS_LOAN_2_BEGIN_DATE | DATE | NSLDS loan (2) begin date | ||
| NSLDS_LOAN_2_END_DATE | DATE | NSLDS loan (2) end date | ||
| NSLDS_LOAN_2_GA_CD | VARCHAR2 | (3) | NSLDS loan (2) GA code | |
| NSLDS_LOAN_2_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (2) contact type | |
| NSLDS_LOAN_2_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (2) school code | |
| NSLDS_LOAN_2_CONT_CD | VARCHAR2 | (8) | NSLDS loan (2) contact code | |
| NSLDS_LOAN_2_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (2) grade level | |
| NSLDS_LOAN_2_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (2) extra unsubsidized loan flag | |
| NSLDS_LOAN_2_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (2) capitalized interest flag | |
| NSLDS_LOAN_3_SEQ_NUM | NUMBER | (2) | NSLDS loan (3) sequence number | |
| NSLDS_LOAN_3_TYPE | VARCHAR2 | (1) | NSLDS loan (3) type code | |
| NSLDS_LOAN_3_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (3) change flag | |
| NSLDS_LOAN_3_PROG_CD | VARCHAR2 | (2) | NSLDS loan (3) program code | |
| NSLDS_LOAN_3_NET_AMT | NUMBER | (6) | NSLDS loan (3) net amount | |
| NSLDS_LOAN_3_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (3) current status code | |
| NSLDS_LOAN_3_CUR_ST_DATE | DATE | NSLDS loan (3) current status date | ||
| NSLDS_LOAN_3_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (3) aggregate principal balance amount | |
| NSLDS_LOAN_3_OUT_PR_BAL_DATE | DATE | NSLDS loan (3) outstanding principal balance date | ||
| NSLDS_LOAN_3_BEGIN_DATE | DATE | NSLDS loan (3) begin date | ||
| NSLDS_LOAN_3_END_DATE | DATE | NSLDS loan (3) end date | ||
| NSLDS_LOAN_3_GA_CD | VARCHAR2 | (3) | NSLDS loan (3) GA code | |
| NSLDS_LOAN_3_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (3) contact type | |
| NSLDS_LOAN_3_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (3) school code | |
| NSLDS_LOAN_3_CONT_CD | VARCHAR2 | (8) | NSLDS loan (3) contact code | |
| NSLDS_LOAN_3_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (3) grade level | |
| NSLDS_LOAN_3_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (3) extra unsubsidized loan flag | |
| NSLDS_LOAN_3_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (3) capitalized interest flag | |
| NSLDS_LOAN_4_SEQ_NUM | NUMBER | (2) | NSLDS loan (4) sequence number | |
| NSLDS_LOAN_4_TYPE | VARCHAR2 | (1) | NSLDS loan (4) type code | |
| NSLDS_LOAN_4_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (4) change flag | |
| NSLDS_LOAN_4_PROG_CD | VARCHAR2 | (2) | NSLDS loan (4) program code | |
| NSLDS_LOAN_4_NET_AMT | NUMBER | (6) | NSLDS loan (4) net amount | |
| NSLDS_LOAN_4_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (4) current status code | |
| NSLDS_LOAN_4_CUR_ST_DATE | DATE | NSLDS loan (4) current status date | ||
| NSLDS_LOAN_4_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (4) aggregate principal balance amount | |
| NSLDS_LOAN_4_OUT_PR_BAL_DATE | DATE | NSLDS loan (4) outstanding principal balance date | ||
| NSLDS_LOAN_4_BEGIN_DATE | DATE | NSLDS loan (4) begin date | ||
| NSLDS_LOAN_4_END_DATE | DATE | NSLDS loan (4) end date | ||
| NSLDS_LOAN_4_GA_CD | VARCHAR2 | (3) | NSLDS loan (4) GA code | |
| NSLDS_LOAN_4_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (4) contact type | |
| NSLDS_LOAN_4_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (4) school code | |
| NSLDS_LOAN_4_CONT_CD | VARCHAR2 | (8) | NSLDS loan (4) contact code | |
| NSLDS_LOAN_4_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (4) grade level | |
| NSLDS_LOAN_4_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (4) extra unsubsidized loan flag | |
| NSLDS_LOAN_4_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (4) capitalized interest flag | |
| NSLDS_LOAN_5_SEQ_NUM | NUMBER | (2) | NSLDS loan (5) sequence number | |
| NSLDS_LOAN_5_TYPE | VARCHAR2 | (1) | NSLDS loan (5) type code | |
| NSLDS_LOAN_5_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (5) change flag | |
| NSLDS_LOAN_5_PROG_CD | VARCHAR2 | (2) | NSLDS loan (5) program code | |
| NSLDS_LOAN_5_NET_AMT | NUMBER | (6) | NSLDS loan (5) net amount | |
| NSLDS_LOAN_5_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (5) current status code | |
| NSLDS_LOAN_5_CUR_ST_DATE | DATE | NSLDS loan (5) current status date | ||
| NSLDS_LOAN_5_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (5) aggregate principal balance amount | |
| NSLDS_LOAN_5_OUT_PR_BAL_DATE | DATE | NSLDS loan (5) outstanding principal balance date | ||
| NSLDS_LOAN_5_BEGIN_DATE | DATE | NSLDS loan (5) begin date | ||
| NSLDS_LOAN_5_END_DATE | DATE | NSLDS loan (5) end date | ||
| NSLDS_LOAN_5_GA_CD | VARCHAR2 | (3) | NSLDS loan (5) GA code | |
| NSLDS_LOAN_5_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (5) contact type | |
| NSLDS_LOAN_5_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (5) school code | |
| NSLDS_LOAN_5_CONT_CD | VARCHAR2 | (8) | NSLDS loan (5) contact code | |
| NSLDS_LOAN_5_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (5) grade level | |
| NSLDS_LOAN_5_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (5) extra unsubsidized loan flag | |
| NSLDS_LOAN_5_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (5) capitalized interest flag | |
| NSLDS_LOAN_6_SEQ_NUM | NUMBER | (2) | NSLDS loan (6) sequence number | |
| NSLDS_LOAN_6_TYPE | VARCHAR2 | (1) | NSLDS loan (6) type code | |
| NSLDS_LOAN_6_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (6) change flag | |
| NSLDS_LOAN_6_PROG_CD | VARCHAR2 | (2) | NSLDS loan (6) program code | |
| NSLDS_LOAN_6_NET_AMT | NUMBER | (6) | NSLDS loan (6) net amount | |
| NSLDS_LOAN_6_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (6) current status code | |
| NSLDS_LOAN_6_CUR_ST_DATE | DATE | NSLDS loan (6) current status date | ||
| NSLDS_LOAN_6_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (6) aggregate principal balance amount | |
| NSLDS_LOAN_6_OUT_PR_BAL_DATE | DATE | NSLDS loan (6) outstanding principal balance date | ||
| NSLDS_LOAN_6_BEGIN_DATE | DATE | NSLDS loan (6) begin date | ||
| NSLDS_LOAN_6_END_DATE | DATE | NSLDS loan (6) end date | ||
| NSLDS_LOAN_6_GA_CD | VARCHAR2 | (3) | NSLDS loan (6) GA code | |
| NSLDS_LOAN_6_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (6) contact type | |
| NSLDS_LOAN_6_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (6) school code | |
| NSLDS_LOAN_6_CONT_CD | VARCHAR2 | (8) | NSLDS loan (6) contact code | |
| NSLDS_LOAN_6_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (6) grade level | |
| NSLDS_LOAN_6_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (6) extra unsubsidized loan flag | |
| NSLDS_LOAN_6_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (6) capitalized interest flag | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| NSLDS_LOAN_1_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_1_LAST_DISB_DATE | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_2_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_2_LAST_DISB_DATE | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_3_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_3_LAST_DISB_DATE | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_4_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_4_LAST_DISB_DATE | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_5_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_5_LAST_DISB_DATE | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_6_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_6_LAST_DISB_DATE | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| VERIF_TRACK_TYPE | VARCHAR2 | (4) | Verification Tracking Flag | |
| FAFSA_DATA_VERIFICATION_TXT | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A_FLAG | VARCHAR2 | (1) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C_FLAG | VARCHAR2 | (1) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents Marital Status date | ||
| DLP_MASTER_PROM_NOTE_TYPE | VARCHAR2 | (1) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| FATHR_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHR_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHR_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHR_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather' results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Security indicating that primary verification was performed. | |
| RECORD_STATUS | VARCHAR2 | (10) | Identifies status of ISIR record after initial processing. Values are matched, unmatched, new, or invalid. | |
| DATA_FILE_NAME_TXT | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MATCH_CODE | VARCHAR2 | (30) | Name of Record Matching criteria used for Importing the ISIR | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag | |
| PARENT_REQ_ID | NUMBER | (22) | Parent Process Request ID | |
| SUB_REQ_NUM | NUMBER | (22) | Sub Process Request ID |
IGF.IGF_AP_ISIR_INTS_ALL does not reference any database object
IGF.IGF_AP_ISIR_INTS_ALL is referenced by following:
| Description: | Holds the complete ISIR record of the matched students |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_ISIR_MATCHED_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_EFC_DET.CONTEXT_ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
| IGF_AP_ISIR_CORR_ALL.ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
| IGF_AP_NSLDS_DATA_ALL.ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
IGF_AP_ISIR_MATCHED_ALL holds the complete ISIR record of the matched students.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_MATCHED_ALL_PK | UNIQUE | APPS_TS_TX_IDX | ISIR_ID |
| IGF_AP_ISIR_MATCHED_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BASE_ID
TRANSACTION_NUM |
| IGF_AP_ISIR_MATCHED_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORIGINAL_SSN
ORIG_NAME_ID SYSTEM_RECORD_TYPE BATCH_YEAR |
| IGF_AP_ISIR_MATCHED_N3 | NONUNIQUE | APPS_TS_TX_IDX | MESSAGE_CLASS_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| BATCH_YEAR | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| CURRENT_SSN | VARCHAR2 | (9) | Y | Holds student SSN for current ISIR record |
| SSN_NAME_CHANGE | VARCHAR2 | (30) | Indicates if last name, SSN, or both have changed | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIG_NAME_ID | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Indicates first name of applicant student | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADD | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CODE | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| DATE_OF_BIRTH | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE | VARCHAR2 | (30) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Status of student's citizenship | |
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS | VARCHAR2 | (30) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for spring term | |
| SUMM2_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for next summer term | |
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | Student's state of legal residence | |
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (2) | Student's legal residence before cut-off date. Set by CPS. | |
| S_LEGAL_RESD_DATE | DATE | Date on which student's legal residence changed to current | ||
| SS_R_U_MALE | VARCHAR2 | (1) | Indicates whether student is male | |
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | Indicates whether Selective Service should register student | |
| DEGREE_CERTIFICATION | VARCHAR2 | (30) | Holds the student's degree or certificate information | |
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (30) | Student's grade level in college in current academic year | |
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | Holds student's high school or GED diploma information | |
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | Indicates if student will obtain first bachelor's degree within current year | |
| INTEREST_IN_LOAN | VARCHAR2 | (1) | Indicates whether student is interested in student loan | |
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | Indicates whether student is interested in student employment | |
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (30) | Indicates whether student has drug conviction | |
| S_TAX_RETURN_STATUS | VARCHAR2 | (30) | Holds student's tax return status | |
| S_TYPE_TAX_RETURN | VARCHAR2 | (30) | Indicates type of tax form used by student in filing tax returns | |
| S_ELIG_1040EZ | VARCHAR2 | (30) | Indicates whether student is eligible for 1040A or 1040EZ | |
| S_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Holds student's adjusted gross income from IRS Form | |
| S_FED_TAXES_PAID | NUMBER | (12) | Holds amount student paid in U.S. income tax | |
| S_EXEMPTIONS | NUMBER | (2) | Indicates number of tax exemptions claimed by student | |
| S_INCOME_FROM_WORK | NUMBER | (12) | Student' s income earned from work | |
| SPOUSE_INCOME_FROM_WORK | NUMBER | (12) | Spouse's income earned from work | |
| S_TOA_AMT_FROM_WSA | NUMBER | (12) | Student's total amount from Worksheet A | |
| S_TOA_AMT_FROM_WSB | NUMBER | (12) | Student's total amount from Worksheet B | |
| S_TOA_AMT_FROM_WSC | NUMBER | (12) | Student's total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH | NUMBER | (12) | Net worth of investment made by student | |
| S_BUSI_FARM_NETWORTH | NUMBER | (12) | Net worth of student's business and farm | |
| S_CASH_SAVINGS | NUMBER | (12) | Savings available to student | |
| VA_MONTHS | NUMBER | (2) | Indicates number of months student received veterans' education benefit | |
| VA_AMOUNT | NUMBER | (15) | Stores the Monthly Veterans Education Benefits | |
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | Indicates whether student was born before cut-off date set by Department of Education for year | |
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | Indicates whether student is working on degree beyond current academic year | |
| S_MARRIED | VARCHAR2 | (1) | Indicates whether student is married | |
| S_HAVE_CHILDREN | VARCHAR2 | (1) | Indicates whether student has children | |
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | Indicates whether student has legal dependents other than children and spouse | |
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | Indicates whether student is orphan or ward of court | |
| S_VETERAN | VARCHAR2 | (1) | Indicates whether student is veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS | VARCHAR2 | (30) | Holds marital status of student's parents | |
| FATHER_SSN | VARCHAR2 | (9) | Holds father's SSN | |
| F_LAST_NAME | VARCHAR2 | (16) | Holds father's last name | |
| MOTHER_SSN | VARCHAR2 | (9) | Holds mother's SSN | |
| M_LAST_NAME | VARCHAR2 | (16) | Holds mother's last name | |
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | Holds number of family members in student's parents' family | |
| P_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people in parents' family in college in current year. Excludes parents. | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | Holds parents' state of legal residence | |
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (2) | Parents' legal residence before specific date | |
| P_LEGAL_RES_DATE | DATE | Date on which current state became parents' legal residence | ||
| AGE_OLDER_PARENT | NUMBER | (2) | Holds age of older parent | |
| P_TAX_RETURN_STATUS | VARCHAR2 | (30) | Indicates whether parents' filed tax returns | |
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | Holds type of tax form used by parents' in filing tax returns | |
| P_ELIG_1040AEZ | VARCHAR2 | (30) | Indicates whether parents are eligible to file 1040A or 1040EZ | |
| P_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Holds parents' adjusted gross income from IRS form | |
| P_TAXES_PAID | NUMBER | (12) | Holds U.S. income tax parents paid | |
| P_EXEMPTIONS | NUMBER | (2) | Holds number of exemptions parents claimed | |
| F_INCOME_WORK | NUMBER | (12) | Holds father's income earned from work | |
| M_INCOME_WORK | NUMBER | (12) | Holds mother's income earned from work | |
| P_INCOME_WSA | NUMBER | (12) | Parents' total amount from Worksheet A | |
| P_INCOME_WSB | NUMBER | (12) | Parents' total amount from Worksheet B | |
| P_INCOME_WSC | NUMBER | (12) | Parents' total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH | NUMBER | (12) | Holds net worth of parent's investments | |
| P_BUSINESS_NETWORTH | NUMBER | (12) | Holds net worth of parents' business and farm | |
| P_CASH_SAVING | NUMBER | (12) | Holds parents' savings information | |
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | Number of family members in student's family | |
| S_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people from student's family in college during current year | |
| FIRST_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIRST_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for first school | |
| SECOND_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SECOND_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for second school | |
| THIRD_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| THIRD_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for third school | |
| FOURTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FOURTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for fourth school | |
| FIFTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIFTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for fifth school | |
| SIXTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SIXTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for sixth school | |
| DATE_APP_COMPLETED | DATE | Indicates date application was completed | ||
| SIGNED_BY | VARCHAR2 | (30) | Indicates if applicant, parent, or both signed FAFSA application | |
| PREPARER_SSN | VARCHAR2 | (9) | Holds SSN of person who prepared application | |
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | Holds preparer's employer identification number | |
| PREPARER_SIGN | VARCHAR2 | (1) | Indicates whether preparer signed transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Holds date transaction was received by Department of Education or school, or date student filled out web form | ||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (30) | Indicates dependency override was requested on transaction | |
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (30) | Holds information about federal school that requested dependency override or adjusted calculated request | |
| FAA_ADJUSTMENT | VARCHAR2 | (1) | Indicates whether financial aid administrator requested EFC adjustment, and if it was processed | |
| INPUT_RECORD_TYPE | VARCHAR2 | (30) | Indicates type of ISIR record. Values are Initial Application, Correction Application, Duplicate Request, History Correction, or Renewal. | |
| SERIAL_NUMBER | NUMBER | (15) | Sequential position of ISIR in batch, except for SARA files | |
| BATCH_NUMBER | VARCHAR2 | (23) | Holds unique batch number of ISIR record | |
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | Indicates whether student requests early admission to institution | |
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | Indicates origin of electronic application | |
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with date of birth. | |
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with missing first or last name. | |
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with questionable number of family members. | |
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parent's number of family members in college was assumed to be 1 when it is more than 6. | |
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parent's adjusted gross income was assumed to be equal to sum of father and mother earned income. | |
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's number of family members in college was assumed to be 1 when it is more than 2. | |
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's adjusted gross income assumed equal to sum of student and spouse's earned income. | |
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parent's total from worksheet C assumed to be zero. Allows parent's income from Worksheet C to be less than or equal to parents' total income. | |
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | Student's total from Worksheet C assumed to be zero. Indicates assumptions made by CPS while processing student record. States that student's total from Worksheet C assumed to be zero. Allows parent's income from Worksheet C to be less. | |
| DEPENDENCY_STATUS | VARCHAR2 | (30) | Indicates dependency status as determined by CPS based on data provided by student | |
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | Student's e-mail address | |
| NSLDS_REASON_CODE | VARCHAR2 | (30) | Indicates student's eligibility for loan based on information available with NSLDS | |
| APP_RECEIPT_DATE | DATE | Date transaction was received by Department of Education or school, or date student filled out web form | ||
| PROCESSED_REC_TYPE | VARCHAR2 | (30) | Indicates type of application. Values are Initial, Renewal, Correction, History, or Correction or Duplicate. | |
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | If record is correction record, indicates transaction number of record that initiated correction. | |
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | Indicates transaction was initiated by CPS with no input from applicant | |
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | Indicates transaction is result of duplicate request | |
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | Indicates source of correction. Values are Applicant, CPS, or School. | |
| P_CAL_TAX_STATUS | VARCHAR2 | (30) | Indicates tax filing status as determined by CPS | |
| S_CAL_TAX_STATUS | VARCHAR2 | (30) | Indicates student's tax status as determined by CPS | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Indicates student is graduate | |
| AUTO_ZERO_EFC | VARCHAR2 | (1) | Indicates EFC is set to zero based on income criteria provided by student. Zero EFC is automatically set if Simplified Needs Test is met, and taxable income is $12,000 or less. | |
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | Indicates whether EFC has gone up or down from transaction being applied against. Applicable only if ISIR record is not new application. | |
| SARC_FLAG | VARCHAR2 | (1) | Indicates if C flag is set for student | |
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | Indicates applicant meets certain criteria for tax filing status and income level, and is not required to provide asset information | |
| REJECT_REASON_CODES | VARCHAR2 | (14) | Indicates why an application or correction has been rejected | |
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | Selective Service match flag. Results from Selective Service match for applicants who met criteria to be sent to match. | |
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (30) | Results from student's request to be registered with Selective Service | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who met criteria to be sent to match | |
| INS_VERIFICATION_NUMBER | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating primary verification was performed - No longer used | |
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who were not matched on initial match | |
| SEC_INS_VER_NUMBER | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating secondary verification was performed | |
| SSN_MATCH_FLAG | VARCHAR2 | (30) | Results from SSN match with Social Security Administration | |
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | Results from citizenship match with Social Security Administration | |
| SSN_DATE_OF_DEATH | DATE | Date of death provided for SSN from Social Security Administration | ||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | Results of NSLDS match | |
| VA_MATCH_FLAG | VARCHAR2 | (30) | Results of Veterans Affairs match | |
| PRISONER_MATCH | VARCHAR2 | (30) | Indicates information regarding prisoner match | |
| VERIFICATION_FLAG | VARCHAR2 | (1) | Indicates whether student is selected for verification | |
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | Indicates that initial or renewal application with same SSN and name identifier as transaction was already present on CPS database | |
| APP_SOURCE_SITE_CODE | VARCHAR2 | (30) | Application source site code indicates origin of initial application and site location | |
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (30) | Indicates origin of transaction and site location | |
| DRN | NUMBER | (4) | Included only when transaction was initiated at destination point | |
| TRAN_PROCESS_DATE | DATE | Indicates date CPS computed transaction | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | Indicates correction done to specific SAR field. Each correction flag corresponds to specific SAR field. | |
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | Indicates batch number of transaction | |
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | Indicates fields highlighted in boldface on SAR | |
| PAID_EFC | NUMBER | (12) | Holds lower of primary or secondary EFC | |
| PRIMARY_EFC | NUMBER | (12) | Primary 9 month EFC calculated for student based on SAR information provided by student | |
| SECONDARY_EFC | NUMBER | (12) | Secondary 9 month EFC calculated for student based on SAR information provided by student | |
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Identifies which EFC was placed in Paid EFC | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | Identifies formula type used to calculate primary EFC | |
| SEC_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate secondary EFC | |
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| TOTAL_INCOME | NUMBER | (12) | Student's total income | |
| ALLOW_TOTAL_INCOME | NUMBER | (12) | Allowances against total income | |
| STATE_TAX_ALLOW | NUMBER | (12) | State and other tax allowance student received | |
| EMPLOYMENT_ALLOW | NUMBER | (12) | Employment allowance student received | |
| INCOME_PROTECTION_ALLOW | NUMBER | (12) | Income protection allowance student received | |
| AVAILABLE_INCOME | NUMBER | (12) | Available income as calculated for student | |
| CONTRIBUTION_FROM_AI | NUMBER | (12) | Student's contribution from available income | |
| DISCRETIONARY_NETWORTH | NUMBER | (12) | Student's discretionary net worth | |
| EFC_NETWORTH | NUMBER | (12) | EFC net worth as calculated by CPS | |
| ASSET_PROTECT_ALLOW | NUMBER | (12) | Asset protection allowance calculated on student's assets | |
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | Parents' contribution from assets as calculated by CPS | |
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | Adjusted available income as calculated by CPS | |
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | Total student contribution as calculated by CPS | |
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | Total parent contribution as calculated by CPS based on financial information provided by student | |
| PARENTS_CONTRIBUTION | NUMBER | (12) | Parents' contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| STUDENT_TOTAL_INCOME | NUMBER | (12) | Student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SATI | NUMBER | (12) | Student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SIC | NUMBER | (12) | Dependent student's income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SDNW | NUMBER | (12) | Student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SCA | NUMBER | (12) | Student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| FTI | NUMBER | (12) | FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTI | NUMBER | (12) | Secondary total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECATI | NUMBER | (12) | Secondary allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTX | NUMBER | (12) | Secondary state tax allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECEA | NUMBER | (12) | Secondary employment allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECIPA | NUMBER | (12) | Secondary income protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAI | NUMBER | (12) | Secondary available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECCAI | NUMBER | (12) | Secondary contribution from Available Income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECDNW | NUMBER | (12) | Secondary discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECNW | NUMBER | (12) | Secondary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAPA | NUMBER | (12) | Secondary asset protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPCA | NUMBER | (12) | Secondary parents' contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAAI | NUMBER | (12) | Secondary adjusted available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTSC | NUMBER | (12) | Secondary total student contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTPC | NUMBER | (12) | Secondary total parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPC | NUMBER | (12) | Secondary parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTI | NUMBER | (12) | Secondary student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSATI | NUMBER | (12) | Secondary student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSIC | NUMBER | (12) | Secondary student's dependent income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSDNW | NUMBER | (12) | Secondary student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSCA | NUMBER | (12) | Secondary student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECFTI | NUMBER | (12) | Secondary FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| A_CITIZENSHIP | VARCHAR2 | (30) | Citizenship status assumed for student while processing FAFSA application | |
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | Marital status assumed for student while processing FAFSA application | |
| A_STUDENT_AGI | NUMBER | (12) | Adjusted gross income assumed for student while processing application | |
| A_S_US_TAX_PAID | NUMBER | (12) | Assumed US tax student paid | |
| A_S_INCOME_WORK | NUMBER | (12) | Student's income from work assumed for processing | |
| A_SPOUSE_INCOME_WORK | NUMBER | (12) | Spouse's income from work assumed for processing | |
| A_S_TOTAL_WSC | NUMBER | (12) | Student's income from Worksheet C assumed for processing | |
| A_DATE_OF_BIRTH | VARCHAR2 | (30) | Indicates whether student's date of birth was assumed to be prior to cut-off date | |
| A_STUDENT_MARRIED | VARCHAR2 | (30) | Indicates whether student was assumed to be married | |
| A_HAVE_CHILDREN | VARCHAR2 | (30) | Indicates whether student was assumed to have children to support | |
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (30) | Indicates whether student is assumed to have dependents other than children while processing student FAFSA application | |
| A_VA_STATUS | VARCHAR2 | (30) | Indicates assumed veteran status | |
| A_S_NUM_IN_FAMILY | NUMBER | (2) | Assumed number of people in students' family while processing | |
| A_S_NUM_IN_COLLEGE | NUMBER | (2) | Assumed number of student's family members in college | |
| A_P_MARITAL_STATUS | VARCHAR2 | (30) | Assumed marital status of parents | |
| A_FATHER_SSN | VARCHAR2 | (9) | Father's assumed SSN | |
| A_MOTHER_SSN | VARCHAR2 | (9) | Mother's assumed SSN | |
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | Assumed number of family members in parents' family | |
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | Assumed number of family members in college from parents' family | |
| A_PARENTS_AGI | NUMBER | (12) | Assumed parents' annual gross income for application processing | |
| A_P_US_TAX_PAID | NUMBER | (12) | Assumed US tax parents paid | |
| A_F_WORK_INCOME | NUMBER | (12) | Assumed father's income earned from work | |
| A_M_WORK_INCOME | NUMBER | (12) | Assumed mother's income from work | |
| A_P_TOTAL_WSC | NUMBER | (12) | Assumed parents' total from Worksheet C | |
| COMMENT_CODES | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | SAR acknowledgment comment codes. Ten 2-digit codes for comments appearing on Student Aid Report. Codes are entered from left to right by CPS, and unused positions are filled with zeros. | |
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (30) | Indicates that transaction has been determined eligible for federal Pell grant | |
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | Code to identify why ISIR was reprocessed by CPS. CPS releases definition of codes. | |
| DUPLICATE_DATE | DATE | CPS process date for duplicate transaction requested | ||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (30) | Indicates from where transaction was generated. Values are Initial Application, Automatic ISIR, Correction, Duplicate Request, or Renewal Application. | |
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (30) | Identifies one of colleges that initiated electronic action to create transaction | |
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | Each byte of field corresponds to 6 federal school codes choices. | |
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | Indicates if another filer is using original SSN in original SSN field. Set to Y when more than one person uses SSN. | |
| PAYMENT_ISIR | VARCHAR2 | (1) | Identifies whether current ISIR student is identified as payment ISIR | |
| RECEIPT_STATUS | VARCHAR2 | (10) | Identifies old record from new one | |
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | Flag to denote import process was completed | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Indicates whether the record is original record or correction record. | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| VERIF_TRACK_FLAG | VARCHAR2 | (30) | Verification Tracking Flag | |
| ACTIVE_ISIR | VARCHAR2 | (30) | Indicates the ISIR is the Active ISIR | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject Override A status | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores FAFSA data verification related flags | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject override C status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents martial status date | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates weather the record was imported through a legacy process or not | |
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. | |
| DATA_FILE_NAME_TXT | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MESSAGE_CLASS_TXT | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag |
IGF.IGF_AP_ISIR_MATCHED_ALL does not reference any database object
IGF.IGF_AP_ISIR_MATCHED_ALL is referenced by following:
| Description: | Legacy Interface Batch table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_ANTICPT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_CSS_ACT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_CSS_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_ISIR_ACT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_ISIR_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_TODO_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AP_LI_VERN_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AW_LI_AGR_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
| IGF_AW_LI_COA_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Legacy Interface Batch table used for all legacy import processes
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Batch Identifier used for all Legacy Import Processes
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_BAT_INTS_PK | UNIQUE | APPS_TS_INTERFACE | BATCH_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Unique Batch Identifier |
| BATCH_DESC | VARCHAR2 | (80) | Y | Description about the batch |
| BATCH_TYPE | VARCHAR2 | (30) | Y | Identifies Batch Type ISIRPROFILELOANSGRANTSCOATODOVERIFBASEAWD - ( Award Detail )AWG - (Award Aggregate) |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_LI_BAT_INTS does not reference any database object
IGF.IGF_AP_LI_BAT_INTS is referenced by following:
| Description: | Interface table for Active Profiles |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_CSS_ACT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for Active Profiles used to specify which Profile has to be flagged as the Active Profile record
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Make PROFILE Active Process
Category: BUSINESS_ENTITY IGF_PROFILE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_CSS_ACT_INTS_PK | UNIQUE | APPS_TS_INTERFACE | CSAINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| CSAINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| CSS_ID_NUMBER_TXT | VARCHAR2 | (7) | Y | Unique student identification number |
| ACADEMIC_YEAR_TXT | VARCHAR2 | (2) | Y | Academic Year |
| STU_RECORD_TYPE | VARCHAR2 | (1) | Y | Student Record Type |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
IGF.IGF_AP_LI_CSS_ACT_INTS does not reference any database object
IGF.IGF_AP_LI_CSS_ACT_INTS is referenced by following:
| Description: | Interface table for Profile |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_CSS_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for Profile used for uploading profile data into the system
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - PROFILE Import Process using Legacy Interface Tables
Category: BUSINESS_ENTITY IGF_PROFILE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_CSS_INTS_PK | UNIQUE | APPS_TS_INTERFACE | CSSINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| CSSINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| COLLEGE_CD | VARCHAR2 | (4) | College code of the college receiving this application | |
| ACADEMIC_YEAR_TXT | VARCHAR2 | (2) | Y | Holds the year for which this record is valid |
| STU_RECORD_TYPE | VARCHAR2 | (1) | Contains the type of student profile record | |
| CSS_ID_NUMBER_TXT | VARCHAR2 | (7) | Y | Holds the Unique identifier for the CSS record |
| REGISTRATION_RECEIPT_DATE | DATE | Holds the date on which the registration was received | ||
| REGISTRATION_TYPE | VARCHAR2 | (1) | Contains the type of registration | |
| APPLICATION_RECEIPT_DATE | DATE | Date on which the application was received by the college board | ||
| APPLICATION_TYPE | VARCHAR2 | (1) | Describes the type of application | |
| ORIGINAL_FNAR_COMPUTE_TXT | VARCHAR2 | (8) | Describes the computed Original FNAR | |
| REVISION_FNAR_COMPUTE_DATE | DATE | Holds the Revision FNAR compute date | ||
| ELECTRONIC_EXTRACT_DATE | DATE | holds the electronic extract date | ||
| INSTIT_REPORTING_TYPE | VARCHAR2 | (1) | Describes the institutional reporting type | |
| ASR_RECEIPT_DATE | DATE | Holds the ASR receipt date | ||
| LAST_NAME | VARCHAR2 | (16) | Y | Holds the last name of the student |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL_TXT | VARCHAR2 | (1) | Holds the middle initial of the student | |
| ADDRESS_NUMBER_AND_STREET_TXT | VARCHAR2 | (28) | Contains the street address of the student | |
| CITY_TXT | VARCHAR2 | (17) | Holds the students' city of residence | |
| STATE_MAILING_TXT | VARCHAR2 | (2) | Holds the state mailing address | |
| ZIP_CD | VARCHAR2 | (5) | Holds the zip code | |
| S_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Holds the telephone number of the student | |
| S_TITLE_TYPE | VARCHAR2 | (1) | Holds the title of the student | |
| BIRTH_DATE | DATE | Holds the students' Date of Birth | ||
| SOCIAL_SECURITY_NUM | NUMBER | (9) | Holds the students' Social Security Number | |
| STATE_LEGAL_RESIDENCE_TXT | VARCHAR2 | (2) | Holds the students' state of legal residence | |
| FOREIGN_ADDRESS_FLAG | VARCHAR2 | (1) | Indicates if a student has a foreign address | |
| FOREIGN_POSTAL_CD | VARCHAR2 | (9) | Holds the students' foreign postal code | |
| COUNTRY_CD | VARCHAR2 | (25) | Holds the students' country | |
| FINANCIAL_AID_STATUS_TYPE | VARCHAR2 | (1) | Holds the student's financial aid status | |
| YEAR_IN_COLLEGE_TYPE | VARCHAR2 | (1) | Holds the number of years spent in college by the student | |
| MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Holds the student's marital status | |
| WARD_COURT_FLAG | VARCHAR2 | (1) | Indicates if the student is ward of count | |
| LEGAL_DEPENDENTS_OTHER_FLAG | VARCHAR2 | (1) | Indicates if the student has other legal dependents | |
| HOUSEHOLD_SIZE_NUM | NUMBER | (2) | Holds the student's households size | |
| NUMBER_IN_COLLEGE_NUM | NUMBER | (1) | Number of student's family members in college | |
| CITIZENSHIP_STATUS_TYPE | VARCHAR2 | (1) | Holds the student's citizenship status | |
| CITIZENSHIP_COUNTRY_CD | VARCHAR2 | (15) | Holds the student's citizenship country | |
| VISA_CLASSIFICATION_TYPE | VARCHAR2 | (1) | Indicates the Visa classification for the student | |
| TAX_FIGURES_TYPE | VARCHAR2 | (1) | Holds the tax figures of the student | |
| NUMBER_EXEMPTIONS_TXT | VARCHAR2 | (2) | Number of exemptions claimed by the student | |
| ADJUSTED_GROSS_AMT | NUMBER | (7) | Holds the student's adjusted gross income | |
| US_TAX_PAID_AMT | NUMBER | (6) | Indicates the US tax paid by the student | |
| ITEMIZED_DEDUCTIONS_AMT | NUMBER | (6) | Holds the student's itemized deductions | |
| STU_INCOME_WORK_AMT | NUMBER | (7) | Holds the students income from work | |
| SPOUSE_INCOME_WORK_AMT | NUMBER | (7) | Holds the student's spouse's income from work | |
| DIVID_INT_INCOME_AMT | NUMBER | (6) | student's income from dividends and interest | |
| SOC_SEC_BENEFITS_AMT | NUMBER | (6) | Holds the student's social security benefits | |
| WELFARE_TANF_AMT | NUMBER | (6) | Indicates the welfare TANF gains for the student | |
| CHILD_SUPP_RCVD_AMT | NUMBER | (6) | Holds the child support received by student | |
| EARNED_INCOME_CREDIT_AMT | NUMBER | (6) | Holds the earned income credit of the student | |
| OTHER_UNTAX_INCOME_AMT | NUMBER | (6) | Holds the other untaxed income of student | |
| TAX_STU_AID_AMT | NUMBER | (6) | Holds the taxable aid received by the student | |
| CASH_SAV_CHECK_AMT | NUMBER | (7) | Holds the cash saving or checking balance of the student | |
| IRA_KEOGH_AMT | NUMBER | (7) | Holds the IRA KEOGH received by the student | |
| INVEST_VALUE_AMT | NUMBER | (7) | Holds the student's investment value | |
| INVEST_DEBT_AMT | NUMBER | (7) | Holds the student's investment debt | |
| HOME_VALUE_AMT | NUMBER | (7) | Holds the student's home value | |
| HOME_DEBT_AMT | NUMBER | (7) | Holds the student's home debt | |
| OTH_REAL_VALUE_AMT | NUMBER | (7) | Holds the student's other real value | |
| OTH_REAL_DEBT_AMT | NUMBER | (7) | Holds the student's other real debt | |
| BUS_FARM_VALUE_AMT | NUMBER | (7) | Holds the student's business farm value | |
| BUS_FARM_DEBT_AMT | NUMBER | (7) | Holds the student's business farm debt | |
| LIVE_ON_FARM_FLAG | VARCHAR2 | (1) | Indicates if student lives on a farm | |
| HOME_PURCH_PRICE_AMT | NUMBER | (7) | Holds the student's home purchase price | |
| HOPE_LL_CREDIT_AMT | NUMBER | (6) | Holds the student's hope credit received | |
| HOME_PURCH_YEAR_TXT | VARCHAR2 | (4) | Indicates students home purchase year | |
| TRUST_AMOUNT_TXT | VARCHAR2 | (7) | Indicates the trust amount for the student | |
| TRUST_AVAIL_FLAG | VARCHAR2 | (1) | Indicates when the trust was established was established for the student | |
| TRUST_ESTAB_FLAG | VARCHAR2 | (1) | Indicates when the trust was established was established for the student | |
| CHILD_SUPPORT_PAID_TXT | VARCHAR2 | (6) | Indicates child support paid by the student | |
| MED_DENT_EXPENSES_TXT | VARCHAR2 | (6) | Holds the medical dental expenses of the student | |
| VET_US_FLAG | VARCHAR2 | (1) | Indicates if the student is US Veteran | |
| VET_BEN_AMT | NUMBER | (4) | Holds the veteran benefit amount for the student | |
| VET_BEN_MONTHS_NUM | NUMBER | (2) | Holds the veteran benefit months for the student | |
| STU_SUMMER_WAGES_AMT | NUMBER | (6) | Holds summer wages of the student | |
| STU_SCHOOL_YR_WAGES_AMT | NUMBER | (6) | Holds school year wages of the student | |
| SPOUSE_SUMMER_WAGES_AMT | NUMBER | (6) | Holds students spouse summer wages | |
| SPOUSE_SCHOOL_YR_WAGES_AMT | NUMBER | (6) | Holds students spouse school year wages | |
| SUMMER_OTHER_TAX_INC_AMT | NUMBER | (6) | Holds other taxable income of the student during summer | |
| SCHOOL_YR_OTHER_TAX_INC_AMT | NUMBER | (6) | Holds other taxable income of the student during school year | |
| SUMMER_UNTAX_INC_AMT | NUMBER | (6) | Holds the untaxed income of the student during summer | |
| SCHOOL_YR_UNTAX_INC_AMT | NUMBER | (6) | Holds untaxed income of the student during school year | |
| GRANTS_SCHOL_ETC_AMT | NUMBER | (6) | Holds whether the grants are received from school for the student | |
| TUIT_BENEFITS_AMT | NUMBER | (6) | Hold the tuition benefits for the student | |
| CONT_PARENTS_AMT | NUMBER | (6) | Holds the contribution made by the parent of the student | |
| CONT_RELATIVES_AMT | NUMBER | (6) | Holds the contribution made by the relatives of the student | |
| P_SIBLINGS_PRE_TUIT_AMT | NUMBER | (8) | Holds parents siblings pre tuition | |
| P_STUDENT_PRE_TUIT_AMT | NUMBER | (8) | Holds student pre tuition | |
| P_HOUSEHOLD_SIZE_NUM | NUMBER | (2) | Holds parents household size | |
| P_IN_COLLEGE_NUM | NUMBER | (1) | Holds parents number in college | |
| P_PARENTS_IN_COLLEGE_NUM | NUMBER | (1) | Holds parents in college | |
| P_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Holds parents marital status | |
| P_STATE_LEGAL_RESIDENCE_CD | VARCHAR2 | (2) | Holds parents state legal residence | |
| P_NATURAL_PAR_STATUS_FLAG | VARCHAR2 | (1) | Holds natural parents status | |
| P_CHILD_SUPP_PAID_AMT | NUMBER | (6) | Holds parents child support paid | |
| P_REPAY_ED_LOANS_AMT | NUMBER | (6) | Holds parents repay education loans | |
| P_MED_DENT_EXPENSES_AMT | NUMBER | (6) | Holds parents medical and dental expenses | |
| P_TUIT_PAID_AMT | NUMBER | (6) | Holds parents tuition paid amount | |
| P_TUIT_PAID_NUM | NUMBER | (1) | Holds parents tuition paid number | |
| P_EXP_CHILD_SUPP_PAID_AMT | NUMBER | (6) | Holds parents expected child support paid | |
| P_EXP_REPAY_ED_LOANS_AMT | NUMBER | (6) | Holds parents expected to repay education loans | |
| P_EXP_MED_DENT_EXPENSES_AMT | NUMBER | (6) | Holds parents expected medical and dental expenses | |
| P_EXP_TUIT_PD_AMT | NUMBER | (6) | Holds parents expected tuition paid amount | |
| P_EXP_TUIT_PD_NUM | NUMBER | (1) | Holds parents expected tuition paid number | |
| P_CASH_SAV_CHECK_AMT | NUMBER | (7) | Holds parents cash save check | |
| P_MONTH_MORTGAGE_PAY_AMT | NUMBER | (6) | Holds parents month mortgage pay | |
| P_INVEST_VALUE_AMT | NUMBER | (8) | Holds parents invest value | |
| P_INVEST_DEBT_AMT | NUMBER | (8) | Holds parents invest debt | |
| P_HOME_VALUE_AMT | NUMBER | (8) | Holds parents home value | |
| P_HOME_DEBT_AMT | NUMBER | (8) | Holds parents home debt | |
| P_HOME_PURCH_PRICE_AMT | NUMBER | (8) | Holds parents home purchase price | |
| P_OWN_BUSINESS_FARM_FLAG | VARCHAR2 | (1) | Holds parents own business farm | |
| P_BUSINESS_VALUE_AMT | NUMBER | (8) | Holds parents business value | |
| P_BUSINESS_DEBT_AMT | NUMBER | (8) | Holds parents business debt | |
| P_FARM_VALUE_AMT | NUMBER | (8) | Holds parents farm value | |
| P_FARM_DEBT_AMT | NUMBER | (8) | Holds parents farm debt | |
| P_LIVE_ON_FARM_NUM | NUMBER | (1) | Holds parents live on farm | |
| P_OTH_REAL_ESTATE_VALUE_AMT | NUMBER | (8) | Holds parents other real estate value | |
| P_OTH_REAL_ESTATE_DEBT_AMT | NUMBER | (8) | Holds parents other real estate debt | |
| P_OTH_REAL_PURCH_PRICE_AMT | NUMBER | (8) | Holds parents other real purchase price | |
| P_SIBLINGS_ASSETS_AMT | NUMBER | (8) | Holds parents siblings assets | |
| P_HOME_PURCH_YEAR_TXT | VARCHAR2 | (4) | Holds parents home purchase year | |
| P_OTH_REAL_PURCH_YEAR_TXT | VARCHAR2 | (4) | Holds parents other real purchase year | |
| P_PRIOR_AGI_AMT | NUMBER | (8) | Holds parents Actual Gross Income | |
| P_PRIOR_US_TAX_PAID_AMT | NUMBER | (7) | Holds parents prior us tax paid | |
| P_PRIOR_ITEM_DEDUCTIONS_AMT | NUMBER | (7) | Holds parents prior item deductions | |
| P_PRIOR_OTHER_UNTAX_INC_AMT | NUMBER | (7) | Holds parents prior other untaxed income | |
| P_TAX_FIGURES_NUM | NUMBER | (1) | Holds parents tax figures | |
| P_NUMBER_EXEMPTIONS_NUM | NUMBER | (2) | Holds parents number exemptions | |
| P_ADJUSTED_GROSS_INC_AMT | NUMBER | (8) | Holds parents adjusted gross income | |
| P_WAGES_SAL_TIPS_AMT | NUMBER | (7) | Holds parents wages salary tips | |
| P_INTEREST_INCOME_AMT | NUMBER | (7) | Holds parents interest income | |
| P_DIVIDEND_INCOME_AMT | NUMBER | (7) | Holds parents dividend income | |
| P_NET_INC_BUS_FARM_AMT | NUMBER | (7) | Holds parents net income bus farm | |
| P_OTHER_TAXABLE_INCOME_AMT | NUMBER | (7) | Holds parents other taxable income | |
| P_ADJ_TO_INCOME_AMT | NUMBER | (7) | Holds parents adjust to income | |
| P_US_TAX_PAID_AMT | NUMBER | (7) | Holds parents US tax paid | |
| P_ITEMIZED_DEDUCTIONS_AMT | NUMBER | (7) | Holds parents itemized deductions | |
| P_FATHER_INCOME_WORK_AMT | NUMBER | (7) | Holds father income work | |
| P_MOTHER_INCOME_WORK_AMT | NUMBER | (7) | Holds Mother's income from work | |
| P_SOC_SEC_BEN_AMT | NUMBER | (6) | Holds parents social security benefits | |
| P_WELFARE_TANF_AMT | NUMBER | (6) | Holds parents welfare transfer | |
| P_CHILD_SUPP_RCVD_AMT | NUMBER | (6) | Holds children support received | |
| P_DED_IRA_KEOGH_AMT | NUMBER | (6) | Deductions IRA KEOGH | |
| P_TAX_DEFER_PENS_SAVS_AMT | NUMBER | (6) | Holds parents tax defer pension savings | |
| P_DEP_CARE_MED_SPENDING_AMT | NUMBER | (6) | Describes dependents care medical spending | |
| P_EARNED_INCOME_CREDIT_AMT | NUMBER | (6) | Holds parents earned income credit | |
| P_LIVING_ALLOW_AMT | NUMBER | (6) | Parents living allowance | |
| P_TAX_EXMPT_INT_AMT | NUMBER | (6) | tax exempt interest | |
| P_FOREIGN_INC_EXCL_AMT | NUMBER | (6) | Holds parents foreign income exclusion | |
| P_OTHER_UNTAX_INC_AMT | NUMBER | (6) | Contains other untaxed income | |
| P_HOPE_LL_CREDIT_AMT | NUMBER | (6) | Holds parents hope LL credit | |
| P_YR_SEPARATION_AMT | NUMBER | (4) | Holds parents year separation | |
| P_YR_DIVORCE_AMT | NUMBER | (4) | Holds parents year divorce | |
| P_EXP_FATHER_INC_AMT | NUMBER | (7) | Holds expected father income | |
| P_EXP_MOTHER_INC_AMT | NUMBER | (7) | Holds expected mother income | |
| P_EXP_OTHER_TAX_INC_AMT | NUMBER | (7) | Contains expected other tax income | |
| P_EXP_OTHER_UNTAX_INC_AMT | NUMBER | (7) | Contains expected other untaxed income | |
| LINE_2_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_2_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_3_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_3_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_4_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_4_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_5_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_5_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_6_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_6_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_7_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_7_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| LINE_8_RELATION_TYPE | VARCHAR2 | (1) | Holds line relation | |
| LINE_8_ATTEND_COLLEGE_TYPE | VARCHAR2 | (1) | Contains line attend college | |
| P_AGE_FATHER_NUM | NUMBER | (2) | Holds age of father | |
| P_AGE_MOTHER_NUM | NUMBER | (2) | Holds age of mother | |
| P_DIV_SEP_FLAG | VARCHAR2 | (1) | Holds parents divorce or separation indicator | |
| B_CONT_NON_CUSTODIAL_PAR_TXT | VARCHAR2 | (6) | Contribution of non custodial parents | |
| COLLEGE_2_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_3_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_4_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_5_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_6_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_7_TYPE | VARCHAR2 | (1) | Describes the College type | |
| COLLEGE_8_TYPE | VARCHAR2 | (1) | Describes the College type | |
| SCHOOL_1_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_1_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_2_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_2_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_3_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_3_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_4_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_4_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_5_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_5_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_6_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_6_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_7_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_7_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_8_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_8_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_9_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_9_TYPE | VARCHAR2 | (1) | Contains housing code | |
| SCHOOL_10_CD | VARCHAR2 | (4) | Contains School code | |
| HOUSING_10_TYPE | VARCHAR2 | (1) | Contains housing code | |
| ADDITIONAL_SCHOOL_1_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_2_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_3_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_4_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_5_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_6_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_7_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_8_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_9_CD | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_10_CD | VARCHAR2 | (4) | Holds the additional school code | |
| EXPLANATION_SPEC_CIRCUM_FLAG | VARCHAR2 | (1) | Explanation special circumstance | |
| SIGNATURE_STUDENT_FLAG | VARCHAR2 | (1) | Holds signature of student | |
| SIGNATURE_SPOUSE_FLAG | VARCHAR2 | (1) | Holds signature of spouse | |
| SIGNATURE_FATHER_FLAG | VARCHAR2 | (1) | Holds signature of father | |
| SIGNATURE_MOTHER_FLAG | VARCHAR2 | (1) | Holds signature of mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | Describes Month day completed | |
| YEAR_COMPLETED_FLAG | VARCHAR2 | (1) | Holds year completed | |
| AGE_LINE_2_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_3_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_4_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_5_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_6_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_7_NUM | NUMBER | (2) | Holds Age line | |
| AGE_LINE_8_NUM | NUMBER | (2) | Holds Age line | |
| A_ONLINE_SIGNATURE_FLAG | VARCHAR2 | (1) | Holds Online Signature | |
| QUESTION_1_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_1_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_1_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_2_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_2_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_2_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_3_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_3_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_3_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_4_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_4_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_4_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_5_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_5_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_5_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_6_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_6_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_6_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_7_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_7_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_7_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_8_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_8_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_8_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_9_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_9_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_9_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_10_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_10_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_10_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_11_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_11_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_11_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_12_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_12_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_12_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_13_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_13_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_13_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_14_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_14_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_14_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_15_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_15_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_15_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_16_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_16_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_16_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_17_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_17_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_17_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_18_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_18_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_18_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_19_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_19_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_19_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_20_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_20_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_20_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_21_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_21_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_21_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_22_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_22_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_22_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_23_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_23_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_23_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_24_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_24_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_24_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_25_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_25_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_25_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_26_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_26_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_26_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_27_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_27_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_27_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_28_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_28_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_28_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_29_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTION_29_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_29_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_30_NUMBER_TXT | VARCHAR2 | (3) | Holds question number | |
| QUESTIONS_30_SIZE_NUM | NUMBER | (2) | Describes Question size | |
| QUESTION_30_ANSWER_TXT | VARCHAR2 | (20) | Describes answer to the question | |
| R_S_EMAIL_ADDRESS_TXT | VARCHAR2 | (30) | Holds the e-mail address | |
| EPS_CD | VARCHAR2 | (4) | Holds the EPS code | |
| COMP_CSS_DEPENDCY_STATUS_TYPE | VARCHAR2 | (1) | Describes computed CSS dependency status | |
| STU_AGE_NUM | NUMBER | (2) | Holds student age | |
| ASSUMED_STU_YR_IN_COLL_TYPE | VARCHAR2 | (1) | Assumed student year in college | |
| COMP_STU_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Holds computed student marital status | |
| STU_FAMILY_MEMBERS_NUM | NUMBER | (2) | Holds student family members | |
| STU_FAM_MEMBERS_IN_COLLEGE_NUM | NUMBER | (1) | Holds student family members in college | |
| PAR_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Holds parents marital status | |
| PAR_FAMILY_MEMBERS_NUM | NUMBER | (2) | Holds parents family members | |
| PAR_TOTAL_IN_COLLEGE_NUM | NUMBER | (1) | Holds parents total in college | |
| PAR_PAR_IN_COLLEGE_NUM | NUMBER | (1) | Holds parents of parents in college | |
| PAR_OTHERS_IN_COLLEGE_NUM | NUMBER | (1) | Holds parents others in college | |
| PAR_AESA_NUM | NUMBER | (1) | Holds the parents AESA | |
| PAR_CESA_NUM | NUMBER | (2) | Holds the parents CESA | |
| STU_AESA_NUM | NUMBER | (1) | Holds the students AESA | |
| STU_CESA_NUM | NUMBER | (2) | Holds the students CESA | |
| IM_P_BAS_AGI_TAXABLE_AMT | NUMBER | (7) | Parents basic adjust gross income taxable | |
| IM_P_BAS_UNTX_INC_AND_BEN_AMT | NUMBER | (7) | Holds Parents basic untaxed income and benefits | |
| IM_P_BAS_INC_ADJ_AMT | NUMBER | (6) | Holds parents basic income adjust | |
| IM_P_BAS_TOTAL_INCOME_AMT | NUMBER | (8) | Holds parents basic total income | |
| IM_P_BAS_US_INCOME_TAX_AMT | NUMBER | (6) | Holds parents basic us income tax | |
| IM_P_BAS_ST_AND_OTHER_TAX_AMT | NUMBER | (5) | Holds parents basic state and other taxes | |
| IM_P_BAS_FICA_TAX_AMT | NUMBER | (5) | Holds parents basic FICA tax | |
| IM_P_BAS_MED_DENTAL_AMT | NUMBER | (5) | Holds parents basic medical and dental | |
| IM_P_BAS_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds parents basic employment allowance | |
| IM_P_BAS_ANNUAL_ED_SAVINGS_AMT | NUMBER | (5) | Holds parents basic annual education savings | |
| IM_P_BAS_INC_PROT_ALLOW_M_AMT | NUMBER | (5) | Holds parents basic income protection allowance or MMA | |
| IM_P_BAS_TOTAL_INC_ALLOW_AMT | NUMBER | (6) | Holds parents basic total income allowance | |
| IM_P_BAS_CAL_AVAIL_INC_AMT | NUMBER | (9) | Holds parents basic calculated available income | |
| IM_P_BAS_AVAIL_INCOME_AMT | NUMBER | (9) | Holds parents basic available income | |
| IM_P_BAS_TOTAL_CONT_INC_AMT | NUMBER | (6) | Holds parents basic total contribution income | |
| IM_P_BAS_CASH_BANK_ACCOUNT_AMT | NUMBER | (6) | Holds parents basic cash bank accounts | |
| IM_P_BAS_HOME_EQUITY_AMT | NUMBER | (7) | Holds parents basic home equity | |
| IM_P_BAS_OT_RL_EST_INV_EQ_AMT | NUMBER | (8) | Holds other parents basic real estate invest equity | |
| IM_P_BAS_ADJ_BUS_FARM_WRTH_AMT | NUMBER | (8) | Holds parents basic adjust business farm worth | |
| IM_P_BAS_ASS_SIBS_PRE_TUI_AMT | NUMBER | (8) | Holds parents basic assets siblings or pre tuition | |
| IM_P_BAS_NET_WORTH_AMT | NUMBER | (8) | Holds parents basic net worth | |
| IM_P_BAS_EMERG_RES_ALLOW_AMT | NUMBER | (5) | Holds parents basic emergency reserve allowance | |
| IM_P_BAS_CUM_ED_SAVINGS_AMT | NUMBER | (6) | Holds parents basic cumulative education savings | |
| IM_P_BAS_LOW_INC_ALLOW_AMT | NUMBER | (8) | Holds parents basic low income allowance | |
| IM_P_BAS_TOTAL_ASSET_ALLOW_AMT | NUMBER | (9) | Holds parents basic total asset allowance | |
| IM_P_BAS_DISC_NET_WORTH_AMT | NUMBER | (9) | Holds parents basic discretionary net worth | |
| IM_P_BAS_TOTAL_CONT_ASSET_AMT | NUMBER | (6) | Holds parents basic total contribution asset | |
| IM_P_BAS_TOTAL_CONT_AMT | NUMBER | (7) | Holds parents basic total contribution | |
| IM_P_BAS_NUM_IN_COLL_ADJ_AMT | NUMBER | (4) | Holds parents basic number in college adjustment | |
| IM_P_BAS_CONT_FOR_STU_AMT | NUMBER | (5) | Holds parents basic contribution for student | |
| IM_P_BAS_CONT_FROM_INCOME_AMT | NUMBER | (6) | Parents optional contribution from income | |
| IM_P_BAS_CONT_FROM_ASSETS_AMT | NUMBER | (6) | Holds parents basic contribution from assets | |
| IM_P_OPT_AGI_TAX_INCOME_AMT | NUMBER | (7) | Holds parents optional adjust gross income taxable | |
| IM_P_OPT_UNTX_INC_BEN_AMT | NUMBER | (7) | Holds parents optional untaxed income and benefits | |
| IM_P_OPT_INC_ADJ_AMT | NUMBER | (6) | Holds parents optional income adjustable | |
| IM_P_OPT_TOTAL_INCOME_AMT | NUMBER | (8) | Holds parents optional total income | |
| IM_P_OPT_US_INCOME_TAX_AMT | NUMBER | (6) | Holds parents optional US income tax | |
| IM_P_OPT_ST_AND_OTHER_TAX_AMT | NUMBER | (5) | Holds parents optional state and other taxes | |
| IM_P_OPT_FICA_TAX_AMT | NUMBER | (5) | Holds parents optional FICA tax | |
| IM_P_OPT_MED_DENTAL_AMT | NUMBER | (5) | Holds parents optional medical or dental | |
| IM_P_OPT_ELEM_SEC_TUIT_AMT | NUMBER | (5) | Holds parents optional elementary or secondary tuition | |
| IM_P_OPT_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds Parents optional employment allowance | |
| IM_P_OPT_ANNUAL_ED_SAVING_AMT | NUMBER | (5) | Holds parents optional annual educational savings | |
| IM_P_OPT_INC_PROT_ALLOW_M_AMT | NUMBER | (5) | Holds parents optional income protection allowance or MMA | |
| IM_P_OPT_TOTAL_INC_ALLOW_AMT | NUMBER | (6) | Holds parents optional total income allowance | |
| IM_P_OPT_CAL_AVAIL_INC_AMT | NUMBER | (9) | Holds parents optional calculated available income | |
| IM_P_OPT_AVAIL_INCOME_AMT | NUMBER | (9) | Holds parents optional available income | |
| IM_P_OPT_TOTAL_CONT_INC_AMT | NUMBER | (6) | Holds parents optional total contribution income | |
| IM_P_OPT_CASH_BANK_ACCNT_AMT | NUMBER | (6) | Holds parents optional cash bank accounts | |
| IM_P_OPT_HOME_EQUITY_AMT | NUMBER | (7) | Holds parents optional home equity | |
| IM_P_OPT_OT_RL_EST_INV_EQ_AMT | NUMBER | (8) | Holds other Parents optional real estate investment equity | |
| IM_P_OPT_ADJ_FARM_WORTH_AMT | NUMBER | (8) | Holds parents optional adjust business farm worth | |
| IM_P_OPT_ASS_SIBS_PRE_T_AMT | NUMBER | (8) | Holds parents optional assets siblings pre tuition | |
| IM_P_OPT_NET_WORTH_AMT | NUMBER | (8) | Holds parents optional net worth | |
| IM_P_OPT_EMERG_RES_ALLOW_AMT | NUMBER | (5) | Holds parents optional emergency residence allowance | |
| IM_P_OPT_CUM_ED_SAVINGS_AMT | NUMBER | (6) | Holds parents optional cumulative education savings | |
| IM_P_OPT_LOW_INC_ALLOW_AMT | NUMBER | (8) | Holds parents optional low income allowance | |
| IM_P_OPT_TOTAL_ASSET_ALLOW_AMT | NUMBER | (9) | Contains the parents optional total asset allowance | |
| IM_P_OPT_DISC_NET_WORTH_AMT | NUMBER | (9) | Contains the parents optional discretionary net worth | |
| IM_P_OPT_TOTAL_CONT_ASSET_AMT | NUMBER | (6) | Contains the parents optional total contribution asset | |
| IM_P_OPT_TOTAL_CONT_AMT | NUMBER | (7) | Contains the parents optional total contribution | |
| IM_P_OPT_NUM_IN_COLL_ADJ_AMT | NUMBER | (4) | Contains the parents optional number in college adjust | |
| IM_P_OPT_CONT_FOR_STU_AMT | NUMBER | (5) | Contains the parents optional contribution for student | |
| IM_P_OPT_CONT_FROM_INCOME_AMT | NUMBER | (6) | Contains the parents optional contribution from income | |
| IM_P_OPT_CONT_FROM_ASSETS_AMT | NUMBER | (6) | Contains the parents optional contribution from assets | |
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (1) | Contains the parents analysis type | |
| FM_P_AGI_TAXABLE_INCOME_AMT | NUMBER | (7) | Contains the parents adjust gross income taxable | |
| FM_P_UNTX_INC_AND_BEN_AMT | NUMBER | (7) | Contains the parents untaxed income and benefits | |
| FM_P_INC_ADJ_AMT | NUMBER | (6) | Holds the Parents income adjust | |
| FM_P_TOTAL_INCOME_AMT | NUMBER | (8) | Contains the parents total income | |
| FM_P_US_INCOME_TAX_AMT | NUMBER | (6) | Contains the parents US income tax | |
| FM_P_STATE_AND_OTHER_TAX_AMT | NUMBER | (5) | Contains the parents state and other taxes | |
| FM_P_FICA_TAX_AMT | NUMBER | (5) | Contains the parents FICA tax | |
| FM_P_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Contains the parents employment allowance | |
| FM_P_INCOME_PROT_ALLOW_AMT | NUMBER | (5) | Contains the parents income protection allowance | |
| FM_P_TOTAL_ALLOW_AMT | NUMBER | (6) | Contains the parents total allowance | |
| FM_P_AVAIL_INCOME_AMT | NUMBER | (9) | Contains the parents total allowance | |
| FM_P_CASH_BANK_ACCOUNTS_AMT | NUMBER | (6) | Contains the parents cash bank accounts | |
| FM_P_OT_RL_EST_INV_EQ_AMT | NUMBER | (8) | Contains the parents other real estate investment equity | |
| FM_P_ADJ_FARM_NET_WORTH_AMT | NUMBER | (8) | Contains the parents adjust business farm net worth | |
| FM_P_NET_WORTH_AMT | NUMBER | (8) | Contains the parents net worth | |
| FM_P_ASSET_PROT_ALLOW_AMT | NUMBER | (5) | Contains the parents asset protection allowance | |
| FM_P_DISC_NET_WORTH_AMT | NUMBER | (9) | Contains the parents discretionary net worth | |
| FM_P_TOTAL_CONTRIBUTION_AMT | NUMBER | (7) | Contains the parents total contribution | |
| FM_P_NUM_IN_COLL_NUM | NUMBER | (1) | Contains the parents number in college | |
| FM_P_CONT_FOR_STU_AMT | NUMBER | (5) | Contains the parents contribution for student | |
| FM_P_CONT_FROM_INCOME_AMT | NUMBER | (6) | Holds the students contribution from income | |
| FM_P_CONT_FROM_ASSETS_AMT | NUMBER | (5) | Holds the parents contribution from assets | |
| IM_S_BAS_AGI_TAX_INCOME_AMT | NUMBER | (6) | Holds the students basic adjust gross income taxable | |
| IM_S_BAS_UNTX_INC_AND_BEN_AMT | NUMBER | (6) | Holds the students basic untaxed income and benefits | |
| IM_S_BAS_INC_ADJ_AMT | NUMBER | (6) | Holds the students basic income adjust | |
| IM_S_BAS_TOTAL_INCOME_AMT | NUMBER | (7) | Holds the students basic total income | |
| IM_S_BAS_US_INCOME_TAX_AMT | NUMBER | (5) | Holds the students basic US income tax | |
| IM_S_BAS_ST_AND_OTH_TAX_AMT | NUMBER | (5) | Holds the students basic state and other taxes | |
| IM_S_BAS_FICA_TAX_AMT | NUMBER | (5) | Holds the students basic FICA tax | |
| IM_S_BAS_MED_DENTAL_AMT | NUMBER | (5) | Holds the students basic medical or dental | |
| IM_S_BAS_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds the students basic employment allowance | |
| IM_S_BAS_ANNUAL_ED_SAVINGS_AMT | NUMBER | (5) | Holds the students basic annual education savings | |
| IM_S_BAS_INC_PROT_ALLOW_M_AMT | NUMBER | (5) | Holds the students basic income protection allowance or MMA | |
| IM_S_BAS_TOTAL_INC_ALLOW_AMT | NUMBER | (6) | Holds the students basic total income allowance | |
| IM_S_BAS_CAL_AVAIL_INCOME_AMT | NUMBER | (8) | Holds the students basic calculated available income | |
| IM_S_BAS_AVAIL_INCOME_AMT | NUMBER | (7) | Holds the students basic available income | |
| IM_S_BAS_TOTAL_CONT_INC_AMT | NUMBER | (6) | Holds the students basic total contribution income | |
| IM_S_BAS_CASH_BANK_ACCOUNT_AMT | NUMBER | (6) | Holds the students basic cash bank accounts | |
| IM_S_BAS_HOME_EQUITY_AMT | NUMBER | (6) | Holds the students basic home equity | |
| IM_S_BAS_OT_RL_EST_INV_EQ_AMT | NUMBER | (7) | Holds the students basic or estimated investment equity | |
| IM_S_BAS_ADJ_FARM_WORTH_AMT | NUMBER | (7) | Holds the students basic adjust business farm worth | |
| IM_S_BAS_TRUSTS_AMT | NUMBER | (6) | Holds the students basic trusts | |
| IM_S_BAS_NET_WORTH_AMT | NUMBER | (8) | Holds the students basic net worth | |
| IM_S_BAS_EMERG_RES_ALLOW_AMT | NUMBER | (5) | Holds the students basic emergency residence allowance | |
| IM_S_BAS_CUM_ED_SAVINGS_AMT | NUMBER | (6) | Holds the students basic cumulative education savings | |
| IM_S_BAS_TOTAL_ASSET_ALLOW_AMT | NUMBER | (9) | Holds the students basic total asset allowance | |
| IM_S_BAS_DISC_NET_WORTH_AMT | NUMBER | (9) | Holds the students basic discretionary net worth | |
| IM_S_BAS_TOTAL_CONT_ASSET_AMT | NUMBER | (6) | Holds the students basic total contribution asset | |
| IM_S_BAS_TOTAL_CONT_AMT | NUMBER | (6) | Holds the students basic total contribution | |
| IM_S_BAS_NUM_IN_COLL_ADJ_AMT | NUMBER | (4) | Holds the students basic number in college adjust | |
| IM_S_BAS_CONT_FOR_STU_AMT | NUMBER | (5) | Holds the students basic contribution for student | |
| IM_S_BAS_CONT_FROM_INCOME_AMT | NUMBER | (6) | Holds the students basic contribution from income | |
| IM_S_BAS_CONT_FROM_ASSETS_AMT | NUMBER | (6) | Holds the students basic contribution from assets | |
| IM_S_EST_AGI_TAX_INCOME_AMT | NUMBER | (6) | Holds the students estimated adjust gross taxable income | |
| IM_S_EST_UNTX_INC_AND_BEN_AMT | NUMBER | (6) | Holds the students estimated untaxed income and benefits | |
| IM_S_EST_INC_ADJ_AMT | NUMBER | (6) | Holds the students estimated income adjust | |
| IM_S_EST_TOTAL_INCOME_AMT | NUMBER | (7) | Holds the students estimated total income | |
| IM_S_EST_US_INCOME_TAX_AMT | NUMBER | (5) | Holds the students estimated US income tax | |
| IM_S_EST_ST_AND_OTH_TAX_AMT | NUMBER | (5) | Holds the students estimated state and other taxes | |
| IM_S_EST_FICA_TAX_AMT | NUMBER | (5) | Holds the students estimated FICA tax | |
| IM_S_EST_MED_DENTAL_AMT | NUMBER | (5) | Holds the students estimated medical and dental | |
| IM_S_EST_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds the students estimated employment allowance | |
| IM_S_EST_ANNUAL_ED_SAVINGS_AMT | NUMBER | (5) | Holds the students estimated annual education savings | |
| IM_S_EST_INC_PROT_ALLOW_M_AMT | NUMBER | (5) | Holds the students estimated income protection allowance or MMA | |
| IM_S_EST_TOTAL_INC_ALLOW_AMT | NUMBER | (6) | Holds the students estimated total income allowance | |
| IM_S_EST_CAL_AVAIL_INCOME_AMT | NUMBER | (8) | Holds the students estimated calculated available income | |
| IM_S_EST_AVAIL_INCOME_AMT | NUMBER | (7) | Holds the students estimated available income | |
| IM_S_EST_TOTAL_CONT_INC_AMT | NUMBER | (6) | Holds the students estimated total contribution income | |
| IM_S_EST_CASH_BANK_ACCOUNT_AMT | NUMBER | (6) | Holds the students estimated cash bank accounts | |
| IM_S_EST_HOME_EQUITY_AMT | NUMBER | (6) | Holds the students estimated home equity | |
| IM_S_EST_OT_RL_EST_INV_EQU_AMT | NUMBER | (7) | Holds the students estimated other real estate investment equity | |
| IM_S_EST_ADJ_FARM_WORTH_AMT | NUMBER | (7) | Holds the students estimated adjust business farm worth | |
| IM_S_EST_EST_TRUSTS_AMT | NUMBER | (6) | Holds the students estimated trusts | |
| IM_S_EST_NET_WORTH_AMT | NUMBER | (8) | Holds the students estimated net worth | |
| IM_S_EST_EMERG_RES_ALLOW_AMT | NUMBER | (5) | Holds the students estimated emergency residence allowance | |
| IM_S_EST_CUM_ED_SAVINGS_AMT | NUMBER | (6) | Holds the students estimated cumulative education savings | |
| IM_S_EST_TOTAL_ASSET_ALLOW_AMT | NUMBER | (9) | Holds the students estimated total asset allowance | |
| IM_S_EST_DISC_NET_WORTH_AMT | NUMBER | (9) | Holds the students estimated discretionary net worth | |
| IM_S_EST_TOTAL_CONT_ASSET_AMT | NUMBER | (6) | Holds the students estimated total contribution asset | |
| IM_S_EST_TOTAL_CONT_AMT | NUMBER | (6) | Holds the students estimated total contribution | |
| IM_S_EST_NUM_IN_COLL_ADJ_AMT | NUMBER | (4) | students estimated number in college adjust | |
| IM_S_EST_CONT_FOR_STU_AMT | NUMBER | (5) | Holds the students estimated contribution for student | |
| IM_S_EST_CONT_FROM_INCOME_AMT | NUMBER | (6) | Holds the students estimated contribution from income | |
| IM_S_EST_CONT_FROM_ASSETS_AMT | NUMBER | (6) | Holds the students estimated contribution from assets | |
| IM_S_OPT_AGI_TAX_INCOME_AMT | NUMBER | (6) | Holds the students optional adjust gross taxable income | |
| IM_S_OPT_UNTX_INC_AND_BEN_AMT | NUMBER | (6) | students optional untaxed income and benefits | |
| IM_S_OPT_INC_ADJ_AMT | NUMBER | (6) | Holds the students optional income adjust | |
| IM_S_OPT_TOTAL_INCOME_AMT | NUMBER | (7) | Holds the students optional total income | |
| IM_S_OPT_US_INCOME_TAX_AMT | NUMBER | (5) | Holds the students optional US income tax | |
| IM_S_OPT_STATE_OTH_TAXES_AMT | NUMBER | (5) | Holds the students optional state and other taxes | |
| IM_S_OPT_FICA_TAX_AMT | NUMBER | (5) | Holds the students optional FICA tax | |
| IM_S_OPT_MED_DENTAL_AMT | NUMBER | (5) | Holds the students optional medical or dental | |
| IM_S_OPT_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds the students optional employment allowance | |
| IM_S_OPT_ANNUAL_ED_SAVINGS_AMT | NUMBER | (5) | Holds the students optional annual education savings | |
| IM_S_OPT_INC_PROT_ALLOW_M_AMT | NUMBER | (5) | Holds the students optional income protection allowance or MMA | |
| IM_S_OPT_TOTAL_INC_ALLOW_AMT | NUMBER | (6) | Holds the students optional total income allow | |
| IM_S_OPT_CAL_AVAIL_INCOME_AMT | NUMBER | (8) | Holds the students optional calculated available income | |
| IM_S_OPT_AVAIL_INCOME_AMT | NUMBER | (7) | Holds the students optional available income | |
| IM_S_OPT_TOTAL_CONT_INC_AMT | NUMBER | (6) | Holds the students optional total contribution income | |
| IM_S_OPT_CASH_BANK_ACCOUNT_AMT | NUMBER | (6) | Holds the students optional cash bank accounts | |
| IM_S_OPT_IRA_KEOGH_ACCOUNT_AMT | NUMBER | (6) | Holds the students optional IRA KEOGH accounts | |
| IM_S_OPT_HOME_EQUITY_AMT | NUMBER | (6) | Holds the students optional home equity | |
| IM_S_OPT_OT_RL_EST_INV_EQ_AMT | NUMBER | (7) | Holds the students optional other real estate investment equity | |
| IM_S_OPT_ADJ_BUS_FRM_WORTH_AMT | NUMBER | (7) | Holds the students optional adjust business farm worth | |
| IM_S_OPT_TRUSTS_AMT | NUMBER | (6) | Holds the students optional trusts | |
| IM_S_OPT_NET_WORTH_AMT | NUMBER | (8) | Holds the students optional net worth | |
| IM_S_OPT_EMERG_RES_ALLOW_AMT | NUMBER | (5) | Holds the students optional emergency residence allowance | |
| IM_S_OPT_CUM_ED_SAVINGS_AMT | NUMBER | (6) | Holds the student optional cumulative education savings | |
| IM_S_OPT_TOTAL_ASSET_ALLOW_AMT | NUMBER | (9) | Holds the students optional total asset allowance | |
| IM_S_OPT_DISC_NET_WORTH_AMT | NUMBER | (9) | Holds the students estimated discretionary net worth | |
| IM_S_OPT_TOTAL_CONT_ASSET_AMT | NUMBER | (6) | Holds the students optional total contribution asset | |
| IM_S_OPT_TOTAL_CONT_AMT | NUMBER | (6) | Holds the students optional total contribution | |
| IM_S_OPT_NUM_IN_COLL_ADJ_AMT | NUMBER | (4) | Holds the students optional number in college adjust | |
| IM_S_OPT_CONT_FOR_STU_AMT | NUMBER | (5) | Holds the students optional contribution for student | |
| IM_S_OPT_CONT_FROM_INCOME_AMT | NUMBER | (6) | Holds the students optional contribution from income | |
| IM_S_OPT_CONT_FROM_ASSETS_AMT | NUMBER | (6) | Holds the students optional contribution from assets | |
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (1) | Holds the analysis type | |
| FM_S_AGI_TAXABLE_INCOME_AMT | NUMBER | (6) | Holds the students adjust gross income taxable | |
| FM_S_UNTX_INC_AND_BEN_AMT | NUMBER | (6) | Holds the students untaxed income and benefits | |
| FM_S_INC_ADJ_AMT | NUMBER | (6) | Holds the students income adjust | |
| FM_S_TOTAL_INCOME_AMT | NUMBER | (7) | Holds the students total income | |
| FM_S_US_INCOME_TAX_AMT | NUMBER | (5) | Holds the students US income tax | |
| FM_S_STATE_AND_OTH_TAXES_AMT | NUMBER | (5) | Holds the students state and other taxes | |
| FM_S_FICA_TAX_AMT | NUMBER | (5) | Holds the students FICA tax | |
| FM_S_EMPLOYMENT_ALLOW_AMT | NUMBER | (4) | Holds the students employment allowance | |
| FM_S_INCOME_PROT_ALLOW_AMT | NUMBER | (5) | Holds the students income protection allowance | |
| FM_S_TOTAL_ALLOW_AMT | NUMBER | (6) | Holds the students total allowance | |
| FM_S_CAL_AVAIL_INCOME_AMT | NUMBER | (8) | Holds the students calculated available income | |
| FM_S_AVAIL_INCOME_AMT | NUMBER | (8) | Holds the students available income | |
| FM_S_CASH_BANK_ACCOUNTS_AMT | NUMBER | (6) | Holds the students cash bank accounts | |
| FM_S_OT_RL_EST_INV_EQUITY_AMT | NUMBER | (7) | Holds the students other real estate investment equity | |
| FM_S_ADJ_BUS_FARM_WORTH_AMT | NUMBER | (7) | Describes the Students net worth from adjust business farm | |
| FM_S_TRUSTS_AMT | NUMBER | (6) | Holds the students trusts | |
| FM_S_NET_WORTH_AMT | NUMBER | (8) | Holds the students net worth | |
| FM_S_ASSET_PROT_ALLOW_AMT | NUMBER | (5) | Holds the students asset protection allowance | |
| FM_S_DISC_NET_WORTH_AMT | NUMBER | (9) | Holds the students discretionary net worth | |
| FM_S_TOTAL_CONT_AMT | NUMBER | (5) | Holds the students total contribution | |
| FM_S_NUM_IN_COLL_NUM | NUMBER | (1) | Holds the students number in college | |
| FM_S_CONT_FOR_STU_AMT | NUMBER | (5) | Holds the students contribution for student | |
| FM_S_CONT_FROM_INCOME_AMT | NUMBER | (6) | Holds the students contribution from income | |
| FM_S_CONT_FROM_ASSETS_AMT | NUMBER | (5) | Holds the students contribution from assets | |
| IM_INST_RESIDENT_FLAG | VARCHAR2 | (1) | Describes the institutional resident indicator | |
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_1_BUDGET_DURATION_NUM | NUMBER | (2) | Describes the institutional budget duration | |
| IM_INST_1_TUITION_FEES_AMT | NUMBER | (5) | Describes the institutional tuition fees | |
| IM_INST_1_BOOKS_SUPPLIES_AMT | NUMBER | (5) | Describes the institutional books supplies | |
| IM_INST_1_LIVING_EXPENSES_AMT | NUMBER | (5) | Describes the institutional living expenses | |
| IM_INST_1_TOT_EXPENSES_AMT | NUMBER | (5) | Describes the institutional total expenses | |
| IM_INST_1_TOT_STU_CONT_AMT | NUMBER | (5) | Describes the institutional total student contribution | |
| IM_INST_1_TOT_PAR_CONT_AMT | NUMBER | (5) | Describes the institutional total parent contribution | |
| IM_INST_1_TOT_FAMILY_CONT_AMT | NUMBER | (5) | Describes the institutional total family contribution | |
| IM_INST_1_VA_BENEFITS_AMT | NUMBER | (5) | Describes the institutional veteran benefits | |
| IM_INST_1_OT_CONT_AMT | NUMBER | (5) | Describes the institutional other contribution | |
| IM_INST_1_EST_FINAN_NEED_AMT | NUMBER | (5) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_2_BUDGET_TXT | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_2_BUDGET_DURATION_NUM | NUMBER | (2) | Describes the institutional budget duration | |
| IM_INST_2_TUITION_FEES_AMT | NUMBER | (5) | Describes the institutional tuition fees | |
| IM_INST_2_BOOKS_SUPPLIES_AMT | NUMBER | (5) | Describes the institutional books supplies | |
| IM_INST_2_LIVING_EXPENSES_AMT | NUMBER | (5) | Describes the institutional living expenses | |
| IM_INST_2_TOT_EXPENSES_AMT | NUMBER | (5) | Describes the institutional total expenses | |
| IM_INST_2_TOT_STU_CONT_AMT | NUMBER | (5) | Describes the institutional total student contribution | |
| IM_INST_2_TOT_PAR_CONT_AMT | NUMBER | (5) | Describes the institutional total parent contribution | |
| IM_INST_2_TOT_FAMILY_CONT_AMT | NUMBER | (5) | Describes the institutional total family contribution | |
| IM_INST_2_VA_BENEFITS_AMT | NUMBER | (5) | Describes the institutional veteran benefits | |
| IM_INST_2_EST_FINAN_NEED_AMT | NUMBER | (5) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_3_BUDGET_TXT | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_3_BUDGET_DURATION_NUM | NUMBER | (2) | Describes the institutional budget duration | |
| IM_INST_3_TUITION_FEES_AMT | NUMBER | (5) | Describes the institutional tuition fees | |
| IM_INST_3_BOOKS_SUPPLIES_AMT | NUMBER | (5) | Describes the institutional books supplies | |
| IM_INST_3_LIVING_EXPENSES_AMT | NUMBER | (5) | Describes the institutional living expenses | |
| IM_INST_3_TOT_EXPENSES_AMT | NUMBER | (5) | Describes the institutional total expenses | |
| IM_INST_3_TOT_STU_CONT_AMT | NUMBER | (5) | Describes the institutional total parent contribution | |
| IM_INST_3_TOT_PAR_CONT_AMT | NUMBER | (5) | Describes the institutional parent contribution | |
| IM_INST_3_TOT_FAMILY_CONT_AMT | NUMBER | (5) | Describes the institutional total family contribution | |
| IM_INST_3_VA_BENEFITS_AMT | NUMBER | (5) | Describes the institutional veteran benefits | |
| IM_INST_3_EST_FINAN_NEED_AMT | NUMBER | (5) | Describes the institutional estimated financial need | |
| FM_INST_1_FEDERAL_EFC_TXT | VARCHAR2 | (5) | Institutional federal effective family contribution | |
| FM_INST_1_VA_BENEFITS_TXT | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| FM_INST_1_FED_ELIGIBILITY_TXT | VARCHAR2 | (5) | Describes the institutional federal eligibility | |
| FM_INST_1_PELL_TXT | VARCHAR2 | (4) | Holds the institution Pell | |
| OPTION_PAR_LOSS_ALLOW_FLAG | VARCHAR2 | (1) | Holds the option parent loss allowance indicator | |
| OPTION_PAR_TUITION_FLAG | VARCHAR2 | (1) | Holds the option parent tuition indicator | |
| OPTION_PAR_HOME_TYPE | VARCHAR2 | (1) | Holds the option parent home indicator | |
| OPTION_PAR_HOME_VALUE_TXT | VARCHAR2 | (7) | Holds the option parent home value | |
| OPTION_PAR_HOME_DEBT_TXT | VARCHAR2 | (7) | Holds the option parent home debt | |
| OPTION_STU_IRA_KEOGH_FLAG | VARCHAR2 | (1) | Holds the option student IRA KEOGH indicator | |
| OPTION_STU_HOME_TYPE | VARCHAR2 | (1) | Holds the option student home indicator | |
| OPTION_STU_HOME_VALUE_TXT | VARCHAR2 | (6) | Holds the optional student home value | |
| OPTION_STU_HOME_DEBT_TXT | VARCHAR2 | (6) | Holds the option student home debt | |
| OPTION_STU_SUM_AY_INC_FLAG | VARCHAR2 | (1) | Holds the option student summer award year income indicator | |
| OPTION_PAR_HOPE_LL_CREDIT_FLAG | VARCHAR2 | (1) | Holds the option parents hope LL credit | |
| OPTION_STU_HOPE_LL_CREDIT_FLAG | VARCHAR2 | (1) | Holds the option student hope LL credit | |
| IM_PARENT_1_8_MONTHS_BAS_TXT | VARCHAR2 | (5) | Parent 1 to 8 months basic year | |
| IM_P_MORE_THAN_9_MTH_BA_TXT | VARCHAR2 | (5) | Parent more than 9 month basic year | |
| IM_PARENT_1_8_MONTHS_OPT_TXT | VARCHAR2 | (5) | Parent 1 to 8 months optional | |
| IM_P_MORE_THAN_9_MTH_OP_TXT | VARCHAR2 | (5) | Parent more than 9 month optional | |
| FNAR_MESSAGE_1_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_2_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_3_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_4_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_5_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_6_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_7_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_8_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_9_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_10_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_11_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_12_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_13_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_20_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_21_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_22_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_23_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_24_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_25_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_26_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_27_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_30_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_31_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_32_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_33_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_34_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_35_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_36_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_37_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_38_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_39_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_45_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_46_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_47_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_48_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_50_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_51_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_52_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_53_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_56_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_57_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_58_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_59_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_60_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_61_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_62_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_63_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_64_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_65_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_71_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_72_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_73_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_74_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_75_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_76_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_77_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESSAGE_78_FLAG | VARCHAR2 | (1) | Holds the FNAR message | |
| FNAR_MESG_10_STU_FAM_MEM_NUM | NUMBER | (2) | Holds the FNAR message student family members | |
| FNAR_MESG_11_STU_NO_IN_COL_NUM | NUMBER | (1) | Holds the FNAR message student number in college | |
| FNAR_MESG_24_STU_AVAIL_INC_AMT | NUMBER | (7) | Holds the FNAR message student available income | |
| FNAR_MESG_26_STU_TAXES_AMT | NUMBER | (6) | Holds the FNAR message student taxes | |
| FNAR_MESG_33_STU_HOME_VAL_AMT | NUMBER | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STU_HOME_VAL_AMT | NUMBER | (6) | Holds the FANR message student home value | |
| FNAR_MESG_34_STU_HOME_EQU_AMT | NUMBER | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_35_STU_HOME_VAL_AMT | NUMBER | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_35_STU_HOME_EQU_AMT | NUMBER | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_36_STU_HOME_EQU_AMT | NUMBER | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_48_PAR_FAM_MEM_NUM | NUMBER | (2) | Holds the FNAR message parent family member | |
| FNAR_MESG_49_PAR_NO_IN_COL_NUM | NUMBER | (1) | Holds the FNAR message parent number in college | |
| FNAR_MESG_56_PAR_AGI_AMT | NUMBER | (8) | Holds the FNAR message parent adjust gross income | |
| FNAR_MESG_62_PAR_TAXES_AMT | NUMBER | (7) | Holds the FNAR message parent taxes | |
| FNAR_MESG_73_PAR_HOME_VAL_AMT | NUMBER | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_VAL_AMT | NUMBER | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PAR_HOME_EQU_AMT | NUMBER | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_75_PAR_HOME_VAL_AMT | NUMBER | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_75_PAR_HOME_EQU_AMT | NUMBER | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_76_PAR_HOME_EQU_AMT | NUMBER | (7) | Holds the FNAR message parent home equity | |
| ASSUMPTION_MESSAGE_1_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_2_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_3_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_4_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_5_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_6_FLAG | VARCHAR2 | (1) | Holds the assumption message | |
| OPTION_PAR_COLA_ADJ_FLAG | VARCHAR2 | (1) | Holds the option parent Cost of Living Adjustment Indicator | |
| OPTION_PAR_STU_FA_ASSETS_FLAG | VARCHAR2 | (1) | Holds the option student Assets treated as Parents Asset Indicator | |
| OPTION_PAR_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Holds the option parent Assets from Interest and Dividend Income Indicator | |
| OPTION_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Holds the option student Assets from Interest and Dividend Income Indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | VARCHAR2 | (5) | Holds the option parent Adjustment factor used to modify IPA and ERS | |
| FNAR_MESSAGE_49_FLAG | VARCHAR2 | (1) | Holds the FNAR message 49 | |
| FNAR_MESSAGE_55_FLAG | VARCHAR2 | (1) | Holds the FNAR message 55 | |
| CREATED_BY | NUMBER | (15) | Standard who column | |
| CREATION_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column | ||
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | Social security benefits - Student Amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees deduction amount | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent student assets from interest and dividend income indicator | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | (22) | Computer Location | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
IGF.IGF_AP_LI_CSS_INTS does not reference any database object
IGF.IGF_AP_LI_CSS_INTS is referenced by following:
| Description: | Financial Aid Base Record Data Interface Table for Legacy Import |
|---|
Financial Aid Base Record Data Interface Table for Legacy Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Import Financial Aid Base Record Data
Category: BUSINESS_ENTITY IGF_BASE_RECORD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_FAB_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER |
| IGF_AP_LI_FAB_INTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_STATUS_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Unique Batch Identifier |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| AWARD_PROCESS_STATUS_CODE | VARCHAR2 | (30) | Indicates the packaging status | |
| AWARD_PROCESS_STATUS_DATE | DATE | Indicates date on which package status was last updated | ||
| AWARD_NOTIFY_STATUS | VARCHAR2 | (30) | Indicates status of award notification | |
| AWARD_NOTIFY_STATUS_DATE | DATE | Indicates date on which award notification status was set | ||
| OVERRIDE_NSLDS_FLAG | VARCHAR2 | (1) | Indicates whether student data mentioned in NSLDS files can be overridden at time of loan processing | |
| PROFESSIONAL_JUDGMENT_FLAG | VARCHAR2 | (1) | Indicates whether FAA adjustment correction is sent for payment ISIR | |
| DISBURSE_VERIFICATION_HOLD | VARCHAR2 | (1) | Indicates whether the Hold Disbursement for Manual Re-award checkbox is checked or n | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs |
IGF.IGF_AP_LI_FAB_INTS does not reference any database object
IGF.IGF_AP_LI_FAB_INTS is referenced by following:
| Description: | Interface table for Active ISIRs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_ISIR_ACT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Legacy Interface table used to specify which ISIR has to be made the Active ISIR?
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Make ISIR Active Process
Category: BUSINESS_ENTITY IGF_ISIR
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_ISIR_ACT_INTS_PK | UNIQUE | APPS_TS_INTERFACE | ACTINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| ACTINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | Y | Transaction Number |
| BATCH_YEAR_NUM | NUMBER | Y | Batch Year | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
IGF.IGF_AP_LI_ISIR_ACT_INTS does not reference any database object
IGF.IGF_AP_LI_ISIR_ACT_INTS is referenced by following:
| Description: | Interface table for ISIR |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_ISIR_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table used to import ISIR data into the system
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - ISIR Import Process using Legacy Interface Tables
Category: BUSINESS_ENTITY IGF_ISIR
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_ISIR_INTS_PK | UNIQUE | APPS_TS_INTERFACE | ISRINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| ISRINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| BATCH_YEAR_NUM | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| SSN_NAME_CHANGE_TYPE | VARCHAR2 | (1) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN_NUM | NUMBER | (9) | Holds original SSN as processed by CPS - No Longer Used | |
| ORIG_NAME_ID_TXT | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| CURRENT_SSN_NUM | NUMBER | (9) | Holds SSN on transaction- No Longer Used | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | First name of applicant student | |
| MIDDLE_INITIAL_TXT | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADDRESS_TXT | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY_TXT | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE_TXT | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CD | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| BIRTH_DATE | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER_TXT | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER_TXT | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE_TXT | VARCHAR2 | (2) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS_TYPE | VARCHAR2 | (1) | Status of student's citizenship | |
| ALIEN_REG_NUMBER_TXT | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for spring Term | |
| SUMM2_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for Summer Term | |
| FATHERS_HIGHEST_EDU_LEVEL_TYPE | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHEST_EDU_LEVEL_TYPE | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Student's state of legal residence | |
| LEGAL_RES_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | Student legal residence before 01-01-1998 ? | |
| S_LEGAL_RESD_DATE | DATE | Student's legal residence date | ||
| SS_R_U_MALE_FLAG | VARCHAR2 | (1) | Is student a male? | |
| SELECTIVE_SERVICE_REG_FLAG | VARCHAR2 | (1) | Should Selective Service to register the student? | |
| DEGREE_CERTIFICATION_TYPE | VARCHAR2 | (1) | Student's degree/certificate | |
| GRADE_LEVEL_IN_COLLEGE_TYPE | VARCHAR2 | (1) | Student's grade level in college in 2001-2002 | |
| HIGH_SCHOOL_DIPLOMA_GED_FLAG | VARCHAR2 | (1) | Student has received a HS diploma or GED? | |
| FIRST_BACHELOR_DEG_YEAR_FLAG | VARCHAR2 | (1) | First Bachelor's Degree by 2003-2004? | |
| INTEREST_IN_LOAN_FLAG | VARCHAR2 | (1) | Interested in Student Loan? | |
| INTEREST_IN_STU_EMPLOYMNT_FLAG | VARCHAR2 | (1) | Interested in Student Employment? | |
| DRUG_OFFENCE_CONVICTION_TYPE | VARCHAR2 | (1) | Indicates whether student has drug conviction. | |
| S_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Student's tax return status | |
| S_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Student's type of Tax Form used | |
| S_ELIG_1040EZ_TYPE | VARCHAR2 | (1) | Is student eligible for 1040A or 1040EZ? | |
| S_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Student' s Adjusted Gross Income from IRS Form | |
| S_FED_TAXES_PAID_AMT | NUMBER | (5) | Student' s U.S. Income Tax paid | |
| S_EXEMPTIONS_AMT | NUMBER | (2) | Student' s Exemptions claimed | |
| S_INCOME_FROM_WORK_AMT | NUMBER | (6) | Student' s Income earned form work | |
| SPOUSE_INCOME_FROM_WORK_AMT | NUMBER | (6) | Spouse's Income earned from work | |
| S_TOTAL_FROM_WSA_AMT | NUMBER | (5) | Student' s Total amount from Worksheet A | |
| S_TOTAL_FROM_WSB_AMT | NUMBER | (5) | Student' s Total amount from Worksheet B | |
| S_TOTAL_FROM_WSC_AMT | NUMBER | (5) | Student' s Total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Student' s Investment Net Worth | |
| S_BUSI_FARM_NETWORTH_AMT | NUMBER | (6) | Student' s Business and Investment Farm Net Worth | |
| S_CASH_SAVINGS_AMT | NUMBER | (6) | Student's Cash, Savings and Checking | |
| VA_MONTHS_NUM | NUMBER | (2) | Number of Months Veterans Education Benefit Received | |
| VA_AMT | NUMBER | (15) | Monthly Veteran Education Benefits | |
| STUD_DOB_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | whether student born before 01-01-1980 | |
| DEG_BEYOND_BACHELOR_FLAG | VARCHAR2 | (1) | Whether student working on a degree beyond 2003-2004 | |
| S_MARRIED_FLAG | VARCHAR2 | (1) | Is student married? | |
| S_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Does student has children | |
| LEGAL_DEPENDENTS_FLAG | VARCHAR2 | (1) | Whether student has legal dependents other than children or spouse | |
| ORPHAN_WARD_OF_COURT_FLAG | VARCHAR2 | (1) | Is student orphan or ward of court? | |
| S_VETERAN_FLAG | VARCHAR2 | (1) | Is student a Veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Parents' Marital Status | |
| FATHER_SSN_NUM | NUMBER | (9) | Father's Social Security Number- No Longer Used | |
| F_LAST_NAME | VARCHAR2 | (16) | Father's Last Name | |
| MOTHER_SSN_NUM | NUMBER | (9) | Mother's Social Security Number- No Longer Used | |
| M_LAST_NAME | VARCHAR2 | (16) | Mother's Last Name | |
| P_FAMILY_MEMBERS_NUM | NUMBER | (2) | Parents' Number of family members | |
| P_IN_COLLEGE_NUM | NUMBER | (1) | Parents' number in College for the award year in context excluding parents | |
| P_STATE_LEGAL_RESIDENCE_TXT | VARCHAR2 | (2) | Parents' State of legal Residence | |
| P_LEGAL_RES_BEFORE_DT_FLAG | VARCHAR2 | (1) | Parents' legal residence before specified date for the award year in context. | |
| P_LEGAL_RES_DATE | DATE | Parents' legal Residence Date | ||
| AGE_OLDER_PARENT_NUM | NUMBER | (2) | Age of Older parent | |
| P_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Is parents 'Tax return filled? | |
| P_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Parents' type of 2000 Tax form used | |
| P_ELIG_1040AEZ_TYPE | VARCHAR2 | (1) | Are Parents' eligible to file 040A or 1040EZ? | |
| P_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Parents' Adjusted gross income from IRS form | |
| P_TAXES_PAID_AMT | NUMBER | (6) | Parents' U.S. Income tax paid | |
| P_EXEMPTIONS_AMT | NUMBER | (2) | Parents' Exemptions claimed | |
| F_INCOME_WORK_AMT | NUMBER | (6) | Father's income earned from work | |
| M_INCOME_WORK_AMT | NUMBER | (6) | Mother's income earned from work | |
| P_INCOME_WSA_AMT | NUMBER | (5) | Parents' Total amount from Worksheet A | |
| P_INCOME_WSB_AMT | NUMBER | (5) | Parents' Total amount from Worksheet B | |
| P_INCOME_WSC_AMT | NUMBER | (5) | Parents' Total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Parents' Investment Net Worth | |
| P_BUSINESS_NETWORTH_AMT | NUMBER | (6) | Parents' Business and Investment Farm Net Worth | |
| P_CASH_SAVING_AMT | NUMBER | (6) | Parents' Cash, Savings and Checking | |
| S_FAMILY_MEMBERS_NUM | NUMBER | (2) | Student's Number of family members | |
| S_IN_COLLEGE_NUM | NUMBER | (1) | Student Number in college 2001-2002 | |
| FIRST_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #1 | |
| FIRST_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #1 Housing Plans | |
| SECOND_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #2 | |
| SECOND_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #2 Housing Plans | |
| THIRD_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #3 | |
| THIRD_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #3 Housing Plans | |
| FOURTH_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #4 | |
| FOURTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #4 Housing Plans | |
| FIFTH_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #5 | |
| FIFTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #5 Housing Plans | |
| SIXTH_COLLEGE_CD | VARCHAR2 | (6) | Federal School code #6 | |
| SIXTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Federal School code #6 Housing Plans | |
| APP_COMPLETED_DATE | DATE | Date Application completed | ||
| SIGNED_BY_TYPE | VARCHAR2 | (1) | Indicates if only by the applicant or only the parent or both signed the transaction | |
| PREPARER_SSN_NUM | NUMBER | (9) | Preparer's Social Security Number - No Longer Used | |
| PREPARER_EMP_ID_NUMBER_TXT | VARCHAR2 | (9) | Preparer's Employer Identification Number | |
| PREPARER_SIGN_FLAG | VARCHAR2 | (1) | Indicates that a preparer signed the transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| DEPENDENCY_OVERRIDE_TYPE | VARCHAR2 | (1) | Indicates a dependency Override was requested on this transaction | |
| FAA_FEDRAL_SCHL_CD | VARCHAR2 | (6) | Federal school that requested a dependency override or Adjusted Calculated request | |
| FAA_ADJUSTMENT_TYPE | VARCHAR2 | (1) | Whether a FAA requested a calculation | |
| INPUT_RECORD_TYPE | VARCHAR2 | (1) | Input Record Type | |
| SERIAL_NUM | NUMBER | (5) | Sequential position of the ISIR in the batch, except in SARA files | |
| BATCH_NUMBER_TXT | VARCHAR2 | (23) | Batch Number | |
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | Student requesting early admission to institution | |
| APP_ENTRY_SOURCE_TYPE | VARCHAR2 | (1) | Electronic Application Entry Source Code | |
| ETI_DESTINATION_CD | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B_FLAG | VARCHAR2 | (1) | Date of birth since sep.1,1985 | |
| REJECT_OVERRIDE_N_FLAG | VARCHAR2 | (1) | Missing first or last name | |
| REJECT_OVERRIDE_W_FLAG | VARCHAR2 | (1) | Questionable no. of family members | |
| ASSUM_OVERRIDE_1_FLAG | VARCHAR2 | (1) | Parent's no. in college assumed to be 1 when it is more than 6 | |
| ASSUM_OVERRIDE_2_FLAG | VARCHAR2 | (1) | Parent's AGI assumed equal to sum of father and mother earned income. | |
| ASSUM_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Student's no. in college assumed to be 1 when it is more than 2 | |
| ASSUM_OVERRIDE_4_FLAG | VARCHAR2 | (1) | Student's AGI assumed equal to sum of student and spouse earned income. | |
| ASSUM_OVERRIDE_5_FLAG | VARCHAR2 | (1) | Parent's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| ASSUM_OVERRIDE_6_FLAG | VARCHAR2 | (1) | Student's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| DEPENDENCY_STATUS_TYPE | VARCHAR2 | (1) | Determined by CPS based on data provided | |
| S_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Student's e-mail address | |
| NSLDS_REASON_CD | VARCHAR2 | (30) | Student's eligibility has changed since initial reasoning | |
| APP_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| PROCESSED_REC_TYPE | VARCHAR2 | (1) | Processed Record Type | |
| HIST_CORR_FOR_TRAN_NUM | NUMBER | (2) | History correction applied against Transaction Number | |
| SYS_GENERATED_INDICATOR_TYPE | VARCHAR2 | (1) | Transaction initiated by the CPS with no input from the applicant | |
| DUP_REQUEST_INDICATOR_TYPE | VARCHAR2 | (1) | Duplicate Request Number. Indicates this transaction is a result of a duplicate request | |
| SOURCE_OF_CORRECTION_TYPE | VARCHAR2 | (1) | Source of correction | |
| P_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | CPS determination of tax filling status | |
| S_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | Student's Calculated 2000 Tax status | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Graduate Flag | |
| AUTO_ZERO_EFC_FLAG | VARCHAR2 | (1) | Zero EFC is automatically set if SNT met and taxable income is $12,000 or less | |
| EFC_CHANGE_FLAG | VARCHAR2 | (1) | EFC change flag | |
| SARC_FLAG | VARCHAR2 | (1) | SARC_FLAG | |
| SIMPLIFIED_NEED_TEST_FLAG | VARCHAR2 | (1) | Applicant meets certain criteria for tax filling status and income level and is not required to provide | |
| REJECT_REASON_CODES_TXT | VARCHAR2 | (14) | Indicates why an application or correction has been rejected | |
| SELECT_SERVICE_MATCH_TYPE | VARCHAR2 | (1) | Selective Service Match Flag .Results from SS Match for applicants who met the criteria to be sent to | |
| SELECT_SERVICE_REG_TYPE | VARCHAR2 | (1) | Selective Service Registration Flag .Results from Student's request to be registered with SS | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | INS Match Flag .Results from INS Match for applicants who met the criteria to be sent to match | |
| INS_VERIFICATION_NUM | NUMBER | (15) | Identification number provided by the Immigration and Naturalization Service indicating that primary - No longer used | |
| SEC_INS_MATCH_TYPE | VARCHAR2 | (1) | Secondary INS Match Flag .Results from INS Match for applicants who were not matched on the initial | |
| SEC_INS_VER_NUM | NUMBER | (15) | Identification number provided b the Immigration and Naturalization Service indicating that primary | |
| SSN_MATCH_TYPE | VARCHAR2 | (1) | Results from SSN Match with Social Security Administration | |
| SSA_CITIZENSHIP_TYPE | VARCHAR2 | (1) | Results from citizenship match with SSA | |
| SSN_DEATH_DATE | DATE | Date of death provided for this SSN from Social Security Administration | ||
| NSLDS_MATCH_TYPE | VARCHAR2 | (1) | Results of the NSLDS Match | |
| VA_MATCH_TYPE | VARCHAR2 | (1) | Results of the Veterans Affair Match | |
| PRISONER_MATCH_FLAG | VARCHAR2 | (1) | Prisoner Match | |
| VERIFICATION_FLAG | VARCHAR2 | (1) | Student is selected for Verification | |
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | Indicates that an initial or renewal application with the same SSN and name ID as a transaction already exists | |
| APP_SOURCE_SITE_CD | VARCHAR2 | (2) | Application Source site code. Indicates the origin of the initial application and the site location | |
| TRAN_SOURCE_SITE_CD | VARCHAR2 | (2) | Transaction Source Site Code. Indicates the origin of the transaction and the site location | |
| DRN_NUM | NUMBER | (4) | Data Release Number (DRN) will only be included when the transaction was initiated at the destination | |
| TRAN_PROCESS_DATE | DATE | Transaction Processed Date. date that CPS computed this transaction | ||
| CORRECTION_FLAGS_TXT | VARCHAR2 | (120) | Correction Flags | |
| COMPUTER_BATCH_NUM | NUMBER | (3) | Compute Batch Number | |
| HIGHLIGHT_FLAGS_TXT | VARCHAR2 | (120) | Indicates fields highlighted in boldface on the SAR. | |
| PAID_EFC_AMT | NUMBER | (5) | Primary or secondary EFC whichever is lower | |
| PRIMARY_EFC_AMT | NUMBER | (5) | The primary 9 month EFC calculated. FNT unless SNT met | |
| SECONDARY_EFC_AMT | NUMBER | (5) | The secondary 9 month EFC calculated. FNT only if SNT is met and asset information provided | |
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Federal Pell Grant paid EFC type | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate the primary EFC | |
| SEC_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate the secondary EFC | |
| PRIMARY_ALT_MONTH_1_AMT | NUMBER | (5) | Primary Alternate Month 1 | |
| PRIMARY_ALT_MONTH_2_AMT | NUMBER | (5) | Primary Alternate Month 2 | |
| PRIMARY_ALT_MONTH_3_AMT | NUMBER | (5) | Primary Alternate Month 3 | |
| PRIMARY_ALT_MONTH_4_AMT | NUMBER | (5) | Primary Alternate Month 4 | |
| PRIMARY_ALT_MONTH_5_AMT | NUMBER | (5) | Primary Alternate Month 5 | |
| PRIMARY_ALT_MONTH_6_AMT | NUMBER | (5) | Primary Alternate Month 6 | |
| PRIMARY_ALT_MONTH_7_AMT | NUMBER | (5) | Primary Alternate Month 7 | |
| PRIMARY_ALT_MONTH_8_AMT | NUMBER | (5) | Primary Alternate Month 8 | |
| PRIMARY_ALT_MONTH_10_AMT | NUMBER | (5) | Primary Alternate Month 10 | |
| PRIMARY_ALT_MONTH_11_AMT | NUMBER | (5) | Primary Alternate Month 11 | |
| PRIMARY_ALT_MONTH_12_AMT | NUMBER | (5) | Primary Alternate Month 12 | |
| SEC_ALTERNATE_MONTH_1_AMT | NUMBER | (5) | Secondary Alternate Month 1 | |
| SEC_ALTERNATE_MONTH_2_AMT | NUMBER | (5) | Secondary Alternate Month 2 | |
| SEC_ALTERNATE_MONTH_3_AMT | NUMBER | (5) | Secondary Alternate Month 3 | |
| SEC_ALTERNATE_MONTH_4_AMT | NUMBER | (5) | Secondary Alternate Month 4 | |
| SEC_ALTERNATE_MONTH_5_AMT | NUMBER | (5) | Secondary Alternate Month 5 | |
| SEC_ALTERNATE_MONTH_6_AMT | NUMBER | (5) | Secondary Alternate Month 6 | |
| SEC_ALTERNATE_MONTH_7_AMT | NUMBER | (5) | Secondary Alternate Month 7 | |
| SEC_ALTERNATE_MONTH_8_AMT | NUMBER | (5) | Secondary Alternate Month 8 | |
| SEC_ALTERNATE_MONTH_10_AMT | NUMBER | (5) | Secondary Alternate Month 10 | |
| SEC_ALTERNATE_MONTH_11_AMT | NUMBER | (5) | Secondary Alternate Month 11 | |
| SEC_ALTERNATE_MONTH_12_AMT | NUMBER | (5) | Secondary Alternate Month 12 | |
| TOTAL_INCOME_AMT | NUMBER | (7) | Total Income | |
| ALLOW_TOTAL_INCOME_AMT | NUMBER | (7) | Allowances against Total Income | |
| STATE_TAX_ALLOW_AMT | NUMBER | (7) | State and other Tax Allowance | |
| EMPLOYMENT_ALLOW_AMT | NUMBER | (7) | Employment Allowance | |
| INCOME_PROTECTION_ALLOW_AMT | NUMBER | (7) | Income Protection Allowance | |
| AVAILABLE_INCOME_AMT | NUMBER | (7) | Available Income | |
| CONTRIBUTION_FROM_AI_AMT | NUMBER | (7) | Contribution from Available Income | |
| DISCRETIONARY_NETWORTH_AMT | NUMBER | (9) | Discretionary Net Worth | |
| EFC_NETWORTH_AMT | NUMBER | (9) | EFC Net Worth | |
| ASSET_PROTECT_ALLOW_AMT | NUMBER | (9) | Asset Protection Allowance | |
| PARENTS_CONT_FROM_ASSETS_AMT | NUMBER | (7) | Parents' Contribution from Assets | |
| ADJUSTED_AVAILABLE_INCOME_AMT | NUMBER | (7) | Adjusted Available Income | |
| TOTAL_STUDENT_CONTRIBUTION_AMT | NUMBER | (7) | Total student Contribution | |
| TOTAL_PARENT_CONTRIBUTION_AMT | NUMBER | (7) | Total Parent Contribution | |
| PARENTS_CONTRIBUTION_AMT | NUMBER | (7) | Parents' Contribution | |
| STUDENT_TOTAL_INCOME_AMT | NUMBER | (7) | Student's Total Income | |
| SATI_AMT | NUMBER | (7) | Students allowance against total income | |
| SIC_AMT | NUMBER | (7) | Dependent Students Income Contribution | |
| SDNW_AMT | NUMBER | (9) | Students Discretionary Net Worth | |
| SCA_AMT | NUMBER | (7) | Student's contribution from assets | |
| FTI_AMT | NUMBER | (7) | FISAP Total Income | |
| SECTI_AMT | NUMBER | (7) | Secondary Total Income | |
| SECATI_AMT | NUMBER | (7) | secondary Allowance against total income | |
| SECSTX_AMT | NUMBER | (7) | Secondary State Tax Allowance | |
| SECEA_AMT | NUMBER | (7) | Secondary Employment Allowance | |
| SECIPA_AMT | NUMBER | (7) | Secondary Income Protection allowance | |
| SECAI_AMT | NUMBER | (7) | Secondary Available Income | |
| SECCAI_AMT | NUMBER | (7) | Secondary contribution from Available Income | |
| SECDNW_AMT | NUMBER | (9) | Secondary Discretionary Net worth | |
| SECNW_AMT | NUMBER | (9) | Secondary Net Worth | |
| SECAPA_AMT | NUMBER | (9) | Secondary Asset Protection Allowance | |
| SECPCA_AMT | NUMBER | (7) | Secondary Parents Contribution from Assets | |
| SECAAI_AMT | NUMBER | (7) | Secondary Available Income | |
| SECTSC_AMT | NUMBER | (7) | secondary Total Student Contribution | |
| SECTPC_AMT | NUMBER | (7) | Secondary Total Parent Contribution | |
| SECPC_AMT | NUMBER | (7) | Secondary Parent Contribution | |
| SECSTI_AMT | NUMBER | (7) | Secondary Students Total Income | |
| SECSATI_AMT | NUMBER | (7) | Secondary Students Allowance against Total Income | |
| SECSIC_AMT | NUMBER | (7) | Secondary Student's Dependent Income Contribution | |
| SECSDNW_AMT | NUMBER | (9) | Secondary Students Discretionary Net worth | |
| SECSCA_AMT | NUMBER | (7) | Secondary Students Contribution from Assets | |
| SECFTI_AMT | NUMBER | (7) | Secondary FISAP Total Income | |
| A_CITIZENSHIP_FLAG | VARCHAR2 | (1) | Assumed Citizenship | |
| A_STUDENT_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Students assumed marital status | |
| A_STUDENT_AGI_AMT | NUMBER | (6) | Assumed Students Adjusted Gross Income | |
| A_S_US_TAX_PAID_AMT | NUMBER | (5) | Assumed student tax paid | |
| A_S_INCOME_WORK_AMT | NUMBER | (6) | Assumed Students income from work | |
| A_SPOUSE_INCOME_WORK_AMT | NUMBER | (6) | Assumed Spouse income from work | |
| A_S_TOTAL_WSC_AMT | NUMBER | (5) | Assumed students income from worksheet C | |
| A_DATE_OF_BIRTH_FLAG | VARCHAR2 | (1) | Assumed Students Date to Birth prior | |
| A_STUDENT_MARRIED_FLAG | VARCHAR2 | (1) | Assumed student is married | |
| A_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Assumed do u have children? | |
| A_S_HAVE_DEPENDENTS_FLAG | VARCHAR2 | (1) | Assumed Student have dependents | |
| A_VA_STATUS_FLAG | VARCHAR2 | (1) | Assumed VA Status | |
| A_S_IN_FAMILY_NUM | NUMBER | (2) | Assumed student's number in family | |
| A_S_IN_COLLEGE_NUM | NUMBER | (1) | Assumed student's Number in College | |
| A_P_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Assumed Parents Marital Status | |
| A_FATHER_SSN_NUM | NUMBER | (9) | Assumed Father's SSN - No Longer Used | |
| A_MOTHER_SSN_NUM | NUMBER | (9) | Assumed Mother's SSN - No Longer Used | |
| A_PARENTS_FAMILY_NUM | NUMBER | (2) | Assumed parents' number in family | |
| A_PARENTS_COLLEGE_NUM | NUMBER | (1) | Assumed parents' number in college | |
| A_PARENTS_AGI_AMT | NUMBER | (6) | Assumed parents' Annual Gross Income | |
| A_P_US_TAX_PAID_AMT | NUMBER | (6) | Assumed Parents' US tax Paid | |
| A_F_WORK_INCOME_AMT | NUMBER | (6) | Assumed Father's Earned income from work | |
| A_M_WORK_INCOME_AMT | NUMBER | (6) | Assumed Mother's income from work | |
| A_P_TOTAL_WSC_AMT | NUMBER | (5) | Assumed Parents' total from worksheet C | |
| COMMENT_CODES_TXT | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACK_COMM_CODES_TXT | VARCHAR2 | (20) | SAR Acknowledgment Comment Codes | |
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (1) | Indicates that the transaction has been determined eligible for a federal Pell grant | |
| REPROCESS_REASON_CD | VARCHAR2 | (2) | The code to identify why ISIR was reprocessed | |
| DUPLICATE_DATE | DATE | CPS Process date for duplicate transaction requested. | ||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (1) | Indicates where the transaction was generated from | |
| FEDRAL_SCHL_TYPE | VARCHAR2 | (1) | identifies one of the colleges listed in the fields 91,93,95,97,99,101 that caused this transaction to be sent in the ESFN non-resident file. | |
| MULTI_SCHOOL_CD_FLAGS_TXT | VARCHAR2 | (6) | Each byte of this field corresponds to the 6 federal school codes choices. | |
| DUP_SSN_INDICATOR_FLAG | VARCHAR2 | (1) | Y when more than one person uses this SSN | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | Reflects the latest transaction number for which NSLDS updated information | |
| NSLDS_DATABASE_RESULTS_TYPE | VARCHAR2 | (1) | NSLDS Database results flag | |
| NSLDS_FLAG | VARCHAR2 | (1) | NSLDS flag for NSLDS use only | |
| NSLDS_PELL_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS Pell overpayment flag | |
| NSLDS_PELL_OVERPAY_CONTACT_TXT | VARCHAR2 | (8) | NSLDS Pell overpayment contact | |
| NSLDS_SEOG_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS SEOG overpayment type | |
| NSLDS_SEOG_OVERPAY_CONTACT_TXT | VARCHAR2 | (8) | NSLDS SEOG overpayment contact | |
| NSLDS_PERKINS_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS Perkins overpayment type | |
| NSLDS_PERKINS_OVRPAY_CNTCT_TXT | VARCHAR2 | (8) | NSLDS Perkins overpayment contact | |
| NSLDS_DEFAULTED_LOAN_FLAG | VARCHAR2 | (1) | NSLDS Defaulted loan flag | |
| NSLDS_DISCHARGED_LOAN_TYPE | VARCHAR2 | (1) | NSLDS Discharged loan type | |
| NSLDS_SATIS_REPAY_FLAG | VARCHAR2 | (1) | NSLDS loan satisfactory repayment flag | |
| NSLDS_ACT_BANKRUPTCY_FLAG | VARCHAR2 | (1) | Active bankruptcy flag | |
| NSLDS_AGG_SUBSZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS Aggregate subsidized outstanding principle balance | |
| NSLDS_AGG_UNSBZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS Aggregate unsubsidized outstanding principle balance | |
| NSLDS_AGG_COMB_OUT_PBAL_AMT | NUMBER | (6) | NSLDS Aggregate combined outstanding principle balance | |
| NSLDS_AGG_CONS_OUT_PBAL_AMT | NUMBER | (6) | NSLDS Aggregate consolidated outstanding principle balance | |
| NSLDS_AGG_SUBSZ_PEND_DISB_AMT | NUMBER | (6) | NSLDS Aggregate subsidized pending disbursement | |
| NSLDS_AGG_UNSBZ_PEND_DISB_AMT | NUMBER | (6) | NSLDS Aggregate unsubsidized pending disbursement | |
| NSLDS_AGG_COMB_PEND_DISB_AMT | NUMBER | (6) | NSLDS Aggregate combined pending disbursement | |
| NSLDS_AGG_SUBSZ_TOTAL_AMT | NUMBER | (6) | NSLDS Aggregate subsidized total | |
| NSLDS_AGG_UNSBZ_TOTAL_AMT | NUMBER | (6) | NSLDS Aggregate unsubsidized total | |
| NSLDS_AGG_COMB_TOTAL_AMT | NUMBER | (6) | NSLDS Aggregate combined total | |
| NSLDS_AGG_CONSD_TOTAL_AMT | NUMBER | (6) | NSLDS Aggregate consolidated total | |
| NSLDS_PERKINS_OUT_BAL_AMT | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKINS_CUR_YR_DISB_AMT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Defaulted loan change flag | |
| NSLDS_DISCHGED_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Pell payment loan change flag | |
| NSLDS_ADDTNL_PELL_FLAG | VARCHAR2 | (1) | NSLDS Additional Pell flag | |
| NSLDS_ADDTNL_LOAN_FLAG | VARCHAR2 | (1) | NSLDS Additional Loans flag | |
| DIRECT_LOAN_MAS_PROM_NT_TYPE | VARCHAR2 | (1) | Direct loan master-Prom flag | |
| NSLDS_PELL_1_SEQ_NUM | NUMBER | (2) | NSLDS Pell Sequence Number (1) | |
| NSLDS_PELL_1_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell Verification code number (1) | |
| NSLDS_PELL_1_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC(1) | |
| NSLDS_PELL_1_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell School Code (1) | |
| NSLDS_PELL_1_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell Transaction number(1) | |
| NSLDS_PELL_1_LAST_UPDT_DATE | DATE | NSLDS Pell Last Update date(1) | ||
| NSLDS_PELL_1_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell Scheduled amount(1) | |
| NSLDS_PELL_1_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date(1) | |
| NSLDS_PELL_1_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_1_PC_SCHAWD_USE_AMT | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (1) | |
| NSLDS_PELL_1_AWARD_AMT | NUMBER | (6) | NSLDS Pell Award amount (1) | |
| NSLDS_PELL_2_SEQ_NUM | NUMBER | (2) | NSLDS Pell Sequence Number (2) | |
| NSLDS_PELL_2_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell Verification flag (2) | |
| NSLDS_PELL_2_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC(2) | |
| NSLDS_PELL_2_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell School code(2) | |
| NSLDS_PELL_2_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell Transaction NUMBER | |
| NSLDS_PELL_2_LAST_UPDT_DATE | DATE | NSLDS Pell Last Update date(2) | ||
| NSLDS_PELL_2_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell Scheduled amount(2) | |
| NSLDS_PELL_2_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date(2) | |
| NSLDS_PELL_2_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_2_PC_SCHAWD_USE_AMT | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (2) | |
| NSLDS_PELL_2_AWARD_AMT | NUMBER | (6) | NSLDS Pell Award amount (2) | |
| NSLDS_PELL_3_SEQ_NUM | NUMBER | (2) | NSLDS Pell Sequence Number (3) | |
| NSLDS_PELL_3_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell Verification flag (3) | |
| NSLDS_PELL_3_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC(3) | |
| NSLDS_PELL_3_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell School code(3) | |
| NSLDS_PELL_3_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell Transaction number(3) | |
| NSLDS_PELL_3_LAST_UPDT_DATE | DATE | NSLDS Pell Last Update date(3) | ||
| NSLDS_PELL_3_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell Scheduled amount(3) | |
| NSLDS_PELL_3_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date(3) | |
| NSLDS_PELL_3_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (3) | |
| NSLDS_PELL_3_PC_SCHAWD_USE_AMT | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (3) | |
| NSLDS_PELL_3_AWARD_AMT | NUMBER | (6) | NSLDS Pell Award amount (3) | |
| NSLDS_LOAN_1_SEQ_NUM | NUMBER | (2) | NSLDS Loan (1)sequence number | |
| NSLDS_LOAN_1_TYPE | VARCHAR2 | (1) | NSLDS Loan (1) type code | |
| NSLDS_LOAN_1_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) change flag | |
| NSLDS_LOAN_1_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (1)Program code | |
| NSLDS_LOAN_1_NET_AMT | NUMBER | (6) | NSLDS Loan (1) Net Amount | |
| NSLDS_LOAN_1_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (1) current status code | |
| NSLDS_LOAN_1_CUR_ST_DATE | DATE | NSLDS Loan (1) current status date | ||
| NSLDS_LOAN_1_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (1) Aggregate Principle balance | |
| NSLDS_LOAN_1_OUT_PR_BAL_DATE | DATE | NSLDS Loan (1) Outstanding Principle balance date | ||
| NSLDS_LOAN_1_BEGIN_DATE | DATE | NSLDS Loan (1) Begin date | ||
| NSLDS_LOAN_1_END_DATE | DATE | NSLDS Loan (1) End date | ||
| NSLDS_LOAN_1_GA_CD | VARCHAR2 | (3) | NSLDS Loan (1) GA code | |
| NSLDS_LOAN_1_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (1) Contact Type Code | |
| NSLDS_LOAN_1_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (1) Contact Code | |
| NSLDS_LOAN_1_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (1) School Code | |
| NSLDS_LOAN_1_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (1) grade level | |
| NSLDS_LOAN_1_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (1) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_1_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) Capitalized Interest Flag | |
| NSLDS_LOAN_2_SEQ_NUM | NUMBER | (2) | NSLDS Loan (2) Sequence Number | |
| NSLDS_LOAN_2_TYPE | VARCHAR2 | (1) | NSLDS Loan (2) Type Code | |
| NSLDS_LOAN_2_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Change Flag | |
| NSLDS_LOAN_2_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (2)Program Code | |
| NSLDS_LOAN_2_NET_AMT | NUMBER | (6) | NSLDS Loan (2)Net Amount | |
| NSLDS_LOAN_2_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (2) Current Status Code | |
| NSLDS_LOAN_2_CUR_ST_DATE | DATE | NSLDS Loan (2) Current Status Date | ||
| NSLDS_LOAN_2_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (2) Aggregate Principle balance | |
| NSLDS_LOAN_2_OUT_PR_BAL_DATE | DATE | NSLDS Loan (2) Outstanding Principle balance date | ||
| NSLDS_LOAN_2_BEGIN_DATE | DATE | NSLDS Loan (2) Begin date | ||
| NSLDS_LOAN_2_END_DATE | DATE | NSLDS Loan (2) End date | ||
| NSLDS_LOAN_2_GA_CD | VARCHAR2 | (3) | NSLDS Loan (2) GA code | |
| NSLDS_LOAN_2_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (2) Contact Type | |
| NSLDS_LOAN_2_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (2) Contact Code | |
| NSLDS_LOAN_2_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (2) School Code | |
| NSLDS_LOAN_2_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (2) Grade Level | |
| NSLDS_LOAN_2_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (2) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_2_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Capitalized Interest Flag | |
| NSLDS_LOAN_3_SEQ_NUM | NUMBER | (2) | NSLDS Loan (3) Sequence Number | |
| NSLDS_LOAN_3_TYPE | VARCHAR2 | (1) | NSLDS Loan (3) Type Code | |
| NSLDS_LOAN_3_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (3)Change Flag | |
| NSLDS_LOAN_3_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (3)Program Code | |
| NSLDS_LOAN_3_NET_AMT | NUMBER | (6) | NSLDS Loan (3) Net Amount | |
| NSLDS_LOAN_3_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (3) Current Status Code | |
| NSLDS_LOAN_3_CUR_ST_DATE | DATE | NSLDS Loan (3) Current Status Date | ||
| NSLDS_LOAN_3_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (3) Aggregate Principle balance | |
| NSLDS_LOAN_3_OUT_PR_BAL_DATE | DATE | NSLDS Loan (3) Outstanding Principle balance date | ||
| NSLDS_LOAN_3_BEGIN_DATE | DATE | NSLDS Loan (3) Begin date | ||
| NSLDS_LOAN_3_END_DATE | DATE | NSLDS Loan (3) End date | ||
| NSLDS_LOAN_3_GA_CD | VARCHAR2 | (3) | NSLDS Loan (3) GA code | |
| NSLDS_LOAN_3_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (3) Contact Type | |
| NSLDS_LOAN_3_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (3) Contact Code | |
| NSLDS_LOAN_3_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (3) School Code | |
| NSLDS_LOAN_3_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (3) Grade Level | |
| NSLDS_LOAN_3_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (3) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_3_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (3) Capitalized Interest Flag | |
| NSLDS_LOAN_4_SEQ_NUM | NUMBER | (2) | NSLDS Loan (4) Sequence Number | |
| NSLDS_LOAN_4_TYPE | VARCHAR2 | (1) | NSLDS Loan (4) Type Code | |
| NSLDS_LOAN_4_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Change Flag | |
| NSLDS_LOAN_4_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (4) Net Amount | |
| NSLDS_LOAN_4_NET_AMT | NUMBER | (6) | NSLDS Loan (4) Net Amount | |
| NSLDS_LOAN_4_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (4) Current Status Code | |
| NSLDS_LOAN_4_CUR_ST_DATE | DATE | NSLDS Loan (4) Current Status Date | ||
| NSLDS_LOAN_4_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (4) Aggregate Principle balance | |
| NSLDS_LOAN_4_OUT_PR_BAL_DATE | DATE | NSLDS Loan (4) Outstanding Principle balance Date | ||
| NSLDS_LOAN_4_BEGIN_DATE | DATE | NSLDS Loan (4) Begin date | ||
| NSLDS_LOAN_4_END_DATE | DATE | NSLDS Loan (4) End date | ||
| NSLDS_LOAN_4_GA_CD | VARCHAR2 | (3) | NSLDS Loan (4) GA code | |
| NSLDS_LOAN_4_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (4) Contact Type | |
| NSLDS_LOAN_4_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (4) Contact Code | |
| NSLDS_LOAN_4_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (4) School Code | |
| NSLDS_LOAN_4_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (4) Grade Level | |
| NSLDS_LOAN_4_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (4) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_4_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Capitalized Interest Flag | |
| NSLDS_LOAN_5_SEQ_NUM | NUMBER | (2) | NSLDS Loan (5) Sequence Number | |
| NSLDS_LOAN_5_TYPE | VARCHAR2 | (1) | NSLDS Loan (5) Type Code | |
| NSLDS_LOAN_5_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Change Flag | |
| NSLDS_LOAN_5_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (5) Program Code | |
| NSLDS_LOAN_5_NET_AMT | NUMBER | (6) | NSLDS Loan (5) Net Amount | |
| NSLDS_LOAN_5_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (5) Current Status Code | |
| NSLDS_LOAN_5_CUR_ST_DATE | DATE | NSLDS Loan (5) Current Status Date | ||
| NSLDS_LOAN_5_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (5) Aggregate Principle balance | |
| NSLDS_LOAN_5_OUT_PR_BAL_DATE | DATE | NSLDS Loan (5) Outstanding Principle balance date | ||
| NSLDS_LOAN_5_BEGIN_DATE | DATE | NSLDS Loan (5) Begin date | ||
| NSLDS_LOAN_5_END_DATE | DATE | NSLDS Loan (5) End date | ||
| NSLDS_LOAN_5_GA_CD | VARCHAR2 | (3) | NSLDS Loan (5) GA code | |
| NSLDS_LOAN_5_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (5) Contact Type | |
| NSLDS_LOAN_5_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (5) Contact Code | |
| NSLDS_LOAN_5_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (5) School Code | |
| NSLDS_LOAN_5_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (5) Grade Level | |
| NSLDS_LOAN_5_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (5) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_5_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Capitalized Interest Flag | |
| NSLDS_LOAN_6_SEQ_NUM | NUMBER | (2) | NSLDS Loan (6) Sequence Number | |
| NSLDS_LOAN_6_TYPE | VARCHAR2 | (1) | NSLDS Loan (6) Type Code | |
| NSLDS_LOAN_6_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Change Flag | |
| NSLDS_LOAN_6_PROG_CD | VARCHAR2 | (2) | NSLDS Loan (6) Program Code | |
| NSLDS_LOAN_6_NET_AMT | NUMBER | (6) | NSLDS Loan (6) Net Amount | |
| NSLDS_LOAN_6_CUR_ST_CD | VARCHAR2 | (2) | NSLDS Loan (6) Current Status Code | |
| NSLDS_LOAN_6_CUR_ST_DATE | DATE | NSLDS Loan (6) Current Status Date | ||
| NSLDS_LOAN_6_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS Loan (6) Aggregate Principle balance | |
| NSLDS_LOAN_6_OUT_PR_BAL_DATE | DATE | NSLDS Loan (6) Outstanding Principle balance date | ||
| NSLDS_LOAN_6_BEGIN_DATE | DATE | NSLDS Loan (6) Begin date | ||
| NSLDS_LOAN_6_END_DATE | DATE | NSLDS Loan (6) End date | ||
| NSLDS_LOAN_6_GA_CD | VARCHAR2 | (3) | NSLDS Loan (6) GA code | |
| NSLDS_LOAN_6_CONT_TYPE | VARCHAR2 | (3) | NSLDS Loan (6) Contact Type | |
| NSLDS_LOAN_6_CONT_CD | VARCHAR2 | (8) | NSLDS Loan (6) Contact Code | |
| NSLDS_LOAN_6_SCHOL_CD | VARCHAR2 | (8) | NSLDS Loan (6) School Code | |
| NSLDS_LOAN_6_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS Loan (6) Grade Level | |
| NSLDS_LOAN_6_XTR_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS Loan (6) Extra Unsubsidized Loan Flag | |
| NSLDS_LOAN_6_CAPITAL_INT_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Capitalized Interest Flag | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| NSLDS_LOAN_1_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_1_LAST_DISB_DATE | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_2_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_2_LAST_DISB_DATE | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_3_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_3_LAST_DISB_DATE | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_4_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_4_LAST_DISB_DATE | DATE | NSLDS_LOAN_4_LAST_DISB_DATE | ||
| NSLDS_LOAN_5_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_5_LAST_DISB_DATE | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_6_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_6_LAST_DISB_DATE | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| VERIF_TRACK_TYPE | VARCHAR2 | (4) | Verification Tracking Flag | |
| FAFSA_DATA_VERIFICATION_TXT | VARCHAR2 | (255) | Stores FAFSA data verification related flags | |
| REJECT_OVERRIDE_A_FLAG | VARCHAR2 | (1) | Indicates the Reject override A status | |
| REJECT_OVERRIDE_C_FLAG | VARCHAR2 | (1) | Indicates the Reject override C status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents martial status date | ||
| DLP_MASTER_PROM_NOTE_TYPE | VARCHAR2 | (1) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Determines whether this record has to update the System record if found in the system.Can have a value of U or Null | |
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (240) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. | |
| ORIGINAL_SSN_TXT | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| CURRENT_SSN_TXT | VARCHAR2 | (9) | Holds SSN on transaction | |
| FATHER_SSN_TXT | VARCHAR2 | (9) | Father's Social Security Number | |
| MOTHER_SSN_TXT | VARCHAR2 | (9) | Mother's Social Security Number | |
| PREPARER_SSN_TXT | VARCHAR2 | (9) | Preparer's Social Security Number | |
| A_FATHER_SSN_TXT | VARCHAR2 | (9) | Assumed Father's SSN | |
| A_MOTHER_SSN_TXT | VARCHAR2 | (9) | Assumed Mother's SSN | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag |
IGF.IGF_AP_LI_ISIR_INTS does not reference any database object
IGF.IGF_AP_LI_ISIR_INTS is referenced by following:
| Description: | Interface table for To Do Items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_TODO_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for To Do Items
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - To Do Item Import Process
Category: BUSINESS_ENTITY IGF_TODO
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_TODO_INTS_PK | UNIQUE | APPS_TS_INTERFACE | TDINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| TDINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| ITEM_CODE | VARCHAR2 | (10) | Y | Identifier for to-do item |
| ITEM_ADD_DATE | DATE | Y | Holds date on which to-do item instance was created | |
| ITEM_STATUS_CODE | VARCHAR2 | (30) | Y | Holds to-do item instance status. Values are requested, received complete, or received incomplete |
| ITEM_STATUS_DATE | DATE | Holds to-do item status date | ||
| CORSP_DATE | DATE | Holds date on which to-do item was last included in correspondence to student | ||
| CORSP_COUNT_NUM | NUMBER | (15) | Holds information on number of times to-do item has been included in correspondence to student | |
| MAX_ATTEMPT_NUM | NUMBER | (15) | Indicates the max number of time a correspondence should be sent to the student | |
| FREQ_ATTEMPT_NUM | NUMBER | (15) | Indicates the frequency at which the correspondence should be sent to the student | |
| REQD_FOR_APPLICATION_FLAG | VARCHAR2 | (1) | Denotes whether fulfillment of this to do item is mandatory for the Completion of Application Processing | |
| INACTIVE_FLAG | VARCHAR2 | (1) | Describes whether to-do item has been inactivated for student | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Determines whether this record has to update the System record if found in the system.Can have a value of U or Null | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Lender that the student selected as preferred |
IGF.IGF_AP_LI_TODO_INTS does not reference any database object
IGF.IGF_AP_LI_TODO_INTS is referenced by following:
| Description: | Interface table for Federal Verification items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_LI_VERN_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table used to import Federal Verification items into the system
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Verification Item Import Process
Category: BUSINESS_ENTITY IGF_VERFN
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_LI_VERN_INTS_PK | UNIQUE | APPS_TS_INTERFACE | VERINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| VERINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| SAR_FIELD_LABEL_CODE | VARCHAR2 | (30) | Y | Contains the column name for the user defined field |
| SAR_FIELD_VALUE_TXT | VARCHAR2 | (100) | Shows the user defined value | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Determines whether this record has to update the System record if found in the system.Can have a value of U or Null | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AP_LI_VERN_INTS does not reference any database object
IGF.IGF_AP_LI_VERN_INTS is referenced by following:
| Description: | Holds the match details in case the student has a partial match with the incoming ISIR or Profile record |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_MATCH_DETAILS.APM_ID | IGF_AP_PERSON_MATCH_ALL |
Holds the match details in case the student has a partial match with the incoming ISIR or Profile record
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_MATCH_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
APM_ID
PERSON_ID |
| IGF_AP_MATCH_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RECORD_STATUS |
| IGF_AP_MATCH_DETAILS_U1 | NONUNIQUE | APPS_TS_TX_IDX | AMD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMD_ID | NUMBER | (15) | Y | Holds the primary key |
| APM_ID | NUMBER | (15) | Y | Holds the foreign key to the igf_ap_person_match table |
| PERSON_ID | NUMBER | (15) | Holds Person ID | |
| SSN_MATCH | NUMBER | (15) | Indicates if there was a match between the profile record and the person record of system | |
| GIVEN_NAME_MATCH | NUMBER | (15) | Indicates if there was a first name match between the profile and system records | |
| SURNAME_MATCH | NUMBER | (15) | Indicates if there was a surname match between the profile and system person records | |
| DOB_MATCH | NUMBER | (15) | Indicates if there was a date of birth match between the ISIR and OSS person records . | |
| ADDRESS_MATCH | NUMBER | (15) | Indicates if the address first line of the profile matches with the system person records | |
| CITY_MATCH | NUMBER | (15) | Indicates if the city from student profile matches with the record present in system | |
| ZIP_MATCH | NUMBER | (15) | Indicates if the postal code from the person record in system matches with the student profile data | |
| MATCH_SCORE | NUMBER | Y | Holds the total score for all the defined attributes for a particular system and Profile record matching. | |
| RECORD_STATUS | VARCHAR2 | (30) | Y | Holds the matching status of the profile or ISIR record. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| EMAIL_ID_MATCH | NUMBER | (15) | Holds the match score for Email Address | |
| GENDER_MATCH | NUMBER | (15) | Holds the match score for Gender | |
| SSN_TXT | VARCHAR2 | (30) | Social security number of the matched person in OSS | |
| GIVEN_NAME_TXT | VARCHAR2 | (150) | Given name of the matched person in OSS | |
| SUR_NAME_TXT | VARCHAR2 | (150) | Sur name of the matched person in OSS | |
| BIRTH_DATE | DATE | Date of birth of the matched person in OSS | ||
| ADDRESS_TXT | VARCHAR2 | (240) | Address of the matched person in OSS | |
| CITY_TXT | VARCHAR2 | (60) | City of the matched person in OSS | |
| ZIP_TXT | VARCHAR2 | (60) | Postal code of the matched person in OSS | |
| GENDER_TXT | VARCHAR2 | (30) | Gender of the matched person in OSS | |
| EMAIL_ID_TXT | VARCHAR2 | (2000) | Email ID of the matched person in OSS |
IGF.IGF_AP_MATCH_DETAILS does not reference any database object
IGF.IGF_AP_MATCH_DETAILS is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_MAST_ALL.FM_FC_METHD | IGF_AP_NEED_MTH_TYP |
| IGF_AP_ASSET_PC_DT.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_EFC_FRML_A.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_EFC_FRML_B.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_EFC_DET.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_EFC_ALT_FACT.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_GEN_TX_RTS.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_INC_PRCT_ALV.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_STATE_TX_RNG.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| IGF_AP_EFC_FRML_C.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_NEED_MTH_TYP_PK | UNIQUE | APPS_TS_ARCHIVE | METHOD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| METHOD_DESC | VARCHAR2 | (80) | Y | Family contribution method description |
| EMULATE_FED | VARCHAR2 | (30) | A flag which indicates if the current methodology emulates the federal methodology | |
| INST_METHOD | VARCHAR2 | (30) | A flag which indicates if the current methodology emulates the Institutional methodology | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_NEED_MTH_TYP does not reference any database object
IGF.IGF_AP_NEED_MTH_TYP is referenced by following:
| Description: | Describes the NSLDS data of a financial aid student |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_NSLDS_DATA_ALL.ISIR_ID | IGF_AP_ISIR_MATCHED_ALL |
IGF_AP_NSLDS_DATA_ALL describes the NSLDS data of a financial aid student.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_NSLDS_DATA_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | NSLDS_ID |
| IGF_AP_NSLDS_DATA_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ISIR_ID |
| IGF_AP_NSLDS_DATA_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BASE_ID
TRANSACTION_NUM_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NSLDS_ID | NUMBER | (15) | Y | Identifier for NSLDS data |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| BASE_ID | NUMBER | (15) | Unique identifier for student financial aid record | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_F | VARCHAR2 | (1) | Indicates matching record was found in NSLDS database | |
| NSLDS_F | VARCHAR2 | (1) | Flag set by NSLDS | |
| NSLDS_PELL_OVERPAY_F | VARCHAR2 | (1) | NSLDS Pell overpayment flag. Indicates if there was overpayment of Pell grant. | |
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | Indicates contact school code for Pell overpayment | |
| NSLDS_SEOG_OVERPAY_F | VARCHAR2 | (1) | NSLDS SEOG overpayment flag. Indicates if overpayment was made for Education Opportunity Grant. | |
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | Indicates contact school for SEOG overpayment | |
| NSLDS_PERKINS_OVERPAY_F | VARCHAR2 | (1) | Indicates if overpayment was made for Perkins grant | |
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | Contact school for Perkins overpayment | |
| NSLDS_DEFAULTED_LOAN_F | VARCHAR2 | (1) | Indicates if student has defaulted NSLDS loans | |
| NSLDS_DISCHARGED_LOAN_F | VARCHAR2 | (1) | NSLDS discharged loan flag | |
| NSLDS_SATIS_REPAY_F | VARCHAR2 | (1) | Indicates loan repaid satisfactorily | |
| NSLDS_ACT_BANKRUPTCY_F | VARCHAR2 | (1) | Indicates whether student is bankrupt | |
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS aggregate subsidized outstanding principal balance amount | |
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS aggregate unsubsidized outstanding principal balance amount | |
| NSLDS_AGG_COMB_OUT_PRIN_BAL | NUMBER | (6) | NSLDS aggregate combined outstanding principal balance amount | |
| NSLDS_AGG_CONS_OUT_PRIN_BAL | NUMBER | (6) | NSLDS aggregate consolidated outstanding principal balance amount | |
| NSLDS_AGG_SUBSZ_PEND_DISMT | NUMBER | (6) | NSLDS aggregate subsidized pending disbursement amount | |
| NSLDS_AGG_UNSBZ_PEND_DISMT | NUMBER | (6) | NSLDS aggregate unsubsidized pending disbursement amount | |
| NSLDS_AGG_COMB_PEND_DISMT | NUMBER | (6) | NSLDS aggregate combined pending disbursement amount | |
| NSLDS_AGG_SUBSZ_TOTAL | NUMBER | (6) | NSLDS aggregate subsidized total amount | |
| NSLDS_AGG_UNSBZ_TOTAL | NUMBER | (6) | NSLDS aggregate unsubsidized total amount | |
| NSLDS_AGG_COMB_TOTAL | NUMBER | (6) | NSLDS aggregate combined total amount | |
| NSLDS_AGG_CONSD_TOTAL | NUMBER | (6) | NSLDS aggregate consolidated total amount | |
| NSLDS_PERKINS_OUT_BAL | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKINS_CUR_YR_DISMNT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS defaulted loan change flag | |
| NSLDS_DISCHGED_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_F | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_F | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAY_CHNG_F | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHNG_F | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHNG_F | VARCHAR2 | (1) | NSLDS Pell loan change flag | |
| NSLDS_ADDTNL_PELL_F | VARCHAR2 | (1) | NSLDS additional Pell flag | |
| NSLDS_ADDTNL_LOAN_F | VARCHAR2 | (1) | NSLDS additional loan flag | |
| DIRECT_LOAN_MAS_PROM_NT_F | VARCHAR2 | (1) | Direct loan master promissory flag | |
| NSLDS_PELL_SEQ_NUM_1 | NUMBER | (2) | NSLDS Pell sequence number (1) | |
| NSLDS_PELL_VERIFY_F_1 | VARCHAR2 | (3) | NSLDS Pell verification flag (1) | |
| NSLDS_PELL_EFC_1 | NUMBER | (6) | NSLDS Pell EFC (1) | |
| NSLDS_PELL_SCHOOL_CODE_1 | NUMBER | (8) | NSLDS Pell school code (1) | |
| NSLDS_PELL_TRANSCN_NUM_1 | NUMBER | (2) | NSLDS Pell transaction number (1) | |
| NSLDS_PELL_LAST_UPDT_DT_1 | DATE | Last update date of NSLDS Pell value (1) | ||
| NSLDS_PELL_SCHEDULED_AMT_1 | NUMBER | (6) | NSLDS Pell scheduled amount (1) | |
| NSLDS_PELL_AMT_PAID_TODT_1 | NUMBER | (6) | NSLDS Pell amount paid to date (1) | |
| NSLDS_PELL_REMNG_AMT_1 | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_PC_SCHD_AWD_US_1 | NUMBER | (5) | NSLDS Pell percent scheduled award used (1) | |
| NSLDS_PELL_AWARD_AMT_1 | NUMBER | (6) | NSLDS Pell award amount (1) | |
| NSLDS_PELL_SEQ_NUM_2 | NUMBER | (2) | NSLDS Pell sequence number (2) | |
| NSLDS_PELL_VERIFY_F_2 | VARCHAR2 | (3) | NSLDS Pell verification flag (2) | |
| NSLDS_PELL_EFC_2 | NUMBER | (6) | NSLDS Pell EFC (2) | |
| NSLDS_PELL_SCHOOL_CODE_2 | NUMBER | (8) | NSLDS Pell School code (2) | |
| NSLDS_PELL_TRANSCN_NUM_2 | NUMBER | (2) | NSLDS Pell transaction number (2) | |
| NSLDS_PELL_LAST_UPDT_DT_2 | DATE | Last update date of NSLDS Pell value (2) | ||
| NSLDS_PELL_SCHEDULED_AMT_2 | NUMBER | (6) | NSLDS Pell scheduled amount (2) | |
| NSLDS_PELL_AMT_PAID_TODT_2 | NUMBER | (6) | NSLDS Pell amount paid to date (2) | |
| NSLDS_PELL_REMNG_AMT_2 | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_PC_SCHD_AWD_US_2 | NUMBER | (5) | NSLDS Pell percent scheduled award used (2) | |
| NSLDS_PELL_AWARD_AMT_2 | NUMBER | (6) | NSLDS Pell award amount (2) | |
| NSLDS_PELL_SEQ_NUM_3 | NUMBER | (2) | NSDLS Pell sequence number(3) | |
| NSLDS_PELL_VERIFY_F_3 | VARCHAR2 | (3) | NSLDS Pell verification flag (3) | |
| NSLDS_PELL_EFC_3 | NUMBER | (6) | NSLDS Pell EFC (3) | |
| NSLDS_PELL_SCHOOL_CODE_3 | NUMBER | (8) | NSDLS Pell school code (3) | |
| NSLDS_PELL_TRANSCN_NUM_3 | NUMBER | (2) | NSDLS Pell transaction number (3) | |
| NSLDS_PELL_LAST_UPDT_DT_3 | DATE | Last update date of NSLDS Pell value (3) | ||
| NSLDS_PELL_SCHEDULED_AMT_3 | NUMBER | (6) | NSDLS Pell scheduled amount (3) | |
| NSLDS_PELL_AMT_PAID_TODT_3 | NUMBER | (6) | NSDLS Pell amount paid to date (3) | |
| NSLDS_PELL_REMNG_AMT_3 | NUMBER | (6) | NSDLS Pell remaining amount (3) | |
| NSLDS_PELL_PC_SCHD_AWD_US_3 | NUMBER | (5) | NSLDS Pell percent scheduled award used (3) | |
| NSLDS_PELL_AWARD_AMT_3 | NUMBER | (6) | NSDLS Pell award amount (3) | |
| NSLDS_LOAN_SEQ_NUM_1 | NUMBER | (6) | NSLDS loan (1) sequence number | |
| NSLDS_LOAN_TYPE_CODE_1 | VARCHAR2 | (1) | NSLDS loan (1) type code | |
| NSLDS_LOAN_CHNG_F_1 | VARCHAR2 | (1) | NSLDS loan (1) change flag | |
| NSLDS_LOAN_PROG_CODE_1 | VARCHAR2 | (2) | NSLDS loan (1) program code | |
| NSLDS_LOAN_NET_AMNT_1 | NUMBER | (6) | NSLDS loan (1) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_1 | VARCHAR2 | (2) | NSLDS loan (1) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_1 | DATE | NSLDS loan (1) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_1 | NUMBER | (6) | NSLDS loan (1) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_1 | DATE | NSLDS loan (1) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_1 | DATE | NSLDS loan (1) begin date | ||
| NSLDS_LOAN_END_DT_1 | DATE | NSLDS loan (1) end date | ||
| NSLDS_LOAN_GA_CODE_1 | VARCHAR2 | (3) | NSLDS loan (1) GA code | |
| NSLDS_LOAN_CONT_TYPE_1 | VARCHAR2 | (3) | NSLDS loan (1) contact type | |
| NSLDS_LOAN_SCHOL_CODE_1 | VARCHAR2 | (8) | NSLDS loan (1) school code | |
| NSLDS_LOAN_CONT_CODE_1 | VARCHAR2 | (8) | NSLDS loan (1) contact code | |
| NSLDS_LOAN_GRADE_LVL_1 | VARCHAR2 | (3) | NSLDS loan (1) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_1 | VARCHAR2 | (1) | NSLDS loan (1) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_1 | VARCHAR2 | (1) | NSLDS loan (1) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_2 | NUMBER | (6) | NSLDS loan (2) sequence number | |
| NSLDS_LOAN_TYPE_CODE_2 | VARCHAR2 | (1) | NSLDS loan(2) type code | |
| NSLDS_LOAN_CHNG_F_2 | VARCHAR2 | (1) | NSLDS loan (2) change flag | |
| NSLDS_LOAN_PROG_CODE_2 | VARCHAR2 | (2) | NSLDS loan (2) program code | |
| NSLDS_LOAN_NET_AMNT_2 | NUMBER | (6) | NSLDS loan (2) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_2 | VARCHAR2 | (2) | NSLDS loan (2) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_2 | DATE | NSLDS loan (2) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_2 | NUMBER | (6) | NSLDS loan (2) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_2 | DATE | NSLDS loan (2) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_2 | DATE | NSLDS loan (2) begin date | ||
| NSLDS_LOAN_END_DT_2 | DATE | NSLDS loan (2) end date | ||
| NSLDS_LOAN_GA_CODE_2 | VARCHAR2 | (3) | NSLDS loan (2) GA code | |
| NSLDS_LOAN_CONT_TYPE_2 | VARCHAR2 | (3) | NSLDS loan (2) contact type | |
| NSLDS_LOAN_SCHOL_CODE_2 | VARCHAR2 | (8) | NSLDS loan (2) school code | |
| NSLDS_LOAN_CONT_CODE_2 | VARCHAR2 | (8) | NSLDS loan (2) contact code | |
| NSLDS_LOAN_GRADE_LVL_2 | VARCHAR2 | (3) | NSLDS loan (2) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_2 | VARCHAR2 | (1) | NSLDS loan (2) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_2 | VARCHAR2 | (1) | NSLDS loan (2) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_3 | NUMBER | (6) | NSLDS loan (3) sequence number | |
| NSLDS_LOAN_TYPE_CODE_3 | VARCHAR2 | (1) | NSLDS loan (3) type code | |
| NSLDS_LOAN_CHNG_F_3 | VARCHAR2 | (1) | NSLDS loan (3) change flag | |
| NSLDS_LOAN_PROG_CODE_3 | VARCHAR2 | (2) | NSLDS loan (3) program code | |
| NSLDS_LOAN_NET_AMNT_3 | NUMBER | (6) | NSLDS loan (3) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_3 | VARCHAR2 | (2) | NSLDS loan (3) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_3 | DATE | NSLDS loan (3) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_3 | NUMBER | (6) | NSLDS loan (3) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_3 | DATE | NSLDS loan (3) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_3 | DATE | NSLDS loan (3) begin date | ||
| NSLDS_LOAN_END_DT_3 | DATE | NSLDS loan (3) end date | ||
| NSLDS_LOAN_GA_CODE_3 | VARCHAR2 | (3) | NSLDS loan (3) GA code | |
| NSLDS_LOAN_CONT_TYPE_3 | VARCHAR2 | (3) | NSLDS loan (3) contact type | |
| NSLDS_LOAN_SCHOL_CODE_3 | VARCHAR2 | (8) | NSLDS loan (3) school code | |
| NSLDS_LOAN_CONT_CODE_3 | VARCHAR2 | (8) | NSLDS loan (3) contact code | |
| NSLDS_LOAN_GRADE_LVL_3 | VARCHAR2 | (3) | NSLDS loan (3) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_3 | VARCHAR2 | (1) | NSLDS loan (3) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_3 | VARCHAR2 | (1) | NSLDS loan (3) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_4 | NUMBER | (6) | NSLDS loan (4) sequence number | |
| NSLDS_LOAN_TYPE_CODE_4 | VARCHAR2 | (1) | NSLDS loan (4) type code | |
| NSLDS_LOAN_CHNG_F_4 | VARCHAR2 | (1) | NSLDS loan (4) change flag | |
| NSLDS_LOAN_PROG_CODE_4 | VARCHAR2 | (2) | NSLDS loan (4) program code | |
| NSLDS_LOAN_NET_AMNT_4 | NUMBER | (6) | NSLDS loan (4) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_4 | VARCHAR2 | (2) | NSLDS loan (4) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_4 | DATE | NSLDS loan (4) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_4 | NUMBER | (6) | NSLDS loan (4) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_4 | DATE | NSLDS loan (4) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_4 | DATE | NSLDS loan (4) begin date | ||
| NSLDS_LOAN_END_DT_4 | DATE | NSLDS loan (4) end date | ||
| NSLDS_LOAN_GA_CODE_4 | VARCHAR2 | (3) | NSLDS loan (4) GA code | |
| NSLDS_LOAN_CONT_TYPE_4 | VARCHAR2 | (3) | NSLDS loan (4) contact type | |
| NSLDS_LOAN_SCHOL_CODE_4 | VARCHAR2 | (8) | NSLDS loan (4) school code | |
| NSLDS_LOAN_CONT_CODE_4 | VARCHAR2 | (8) | NSLDS loan (4) contact code | |
| NSLDS_LOAN_GRADE_LVL_4 | VARCHAR2 | (3) | NSLDS loan (4) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_4 | VARCHAR2 | (1) | NSLDS loan (4) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_4 | VARCHAR2 | (1) | NSLDS loan (4) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_5 | NUMBER | (6) | NSLDS loan (5) sequence number | |
| NSLDS_LOAN_TYPE_CODE_5 | VARCHAR2 | (1) | NSLDS loan (5) type code | |
| NSLDS_LOAN_CHNG_F_5 | VARCHAR2 | (1) | NSLDS loan (5) change flag | |
| NSLDS_LOAN_PROG_CODE_5 | VARCHAR2 | (2) | NSLDS loan (5) program code | |
| NSLDS_LOAN_NET_AMNT_5 | NUMBER | (6) | NSLDS loan (5) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_5 | VARCHAR2 | (2) | NSLDS loan (5) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_5 | DATE | NSLDS loan (5) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_5 | NUMBER | (6) | NSLDS loan (5) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_5 | DATE | NSLDS loan (5) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_5 | DATE | NSLDS loan (5) begin date | ||
| NSLDS_LOAN_END_DT_5 | DATE | NSLDS loan (5) end date | ||
| NSLDS_LOAN_GA_CODE_5 | VARCHAR2 | (3) | NSLDS loan (5) GA code | |
| NSLDS_LOAN_CONT_TYPE_5 | VARCHAR2 | (3) | NSLDS loan (5) contact type | |
| NSLDS_LOAN_SCHOL_CODE_5 | VARCHAR2 | (8) | NSLDS loan (5) school code | |
| NSLDS_LOAN_CONT_CODE_5 | VARCHAR2 | (8) | NSLDS loan (5) contact code | |
| NSLDS_LOAN_GRADE_LVL_5 | VARCHAR2 | (3) | NSLDS loan (5) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_5 | VARCHAR2 | (1) | NSLDS loan (5) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_5 | VARCHAR2 | (1) | NSLDS loan (5) capitalized interest flag | |
| NSLDS_LOAN_SEQ_NUM_6 | NUMBER | (6) | NSLDS loan (6) sequence number | |
| NSLDS_LOAN_TYPE_CODE_6 | VARCHAR2 | (1) | NSLDS loan (6) type code | |
| NSLDS_LOAN_CHNG_F_6 | VARCHAR2 | (1) | NSLDS loan (6) change flag | |
| NSLDS_LOAN_PROG_CODE_6 | VARCHAR2 | (2) | NSLDS loan (6) program code | |
| NSLDS_LOAN_NET_AMNT_6 | NUMBER | (6) | NSLDS loan (6) net amount | |
| NSLDS_LOAN_CUR_ST_CODE_6 | VARCHAR2 | (2) | NSLDS loan (6) current status code | |
| NSLDS_LOAN_CUR_ST_DATE_6 | DATE | NSLDS loan (6) current status date | ||
| NSLDS_LOAN_AGG_PR_BAL_6 | NUMBER | (6) | NSLDS loan (6) aggregate principal balance amount | |
| NSLDS_LOAN_OUT_PR_BAL_DT_6 | DATE | NSLDS loan (6) outstanding principal balance date | ||
| NSLDS_LOAN_BEGIN_DT_6 | DATE | NSLDS loan (6) begin date | ||
| NSLDS_LOAN_END_DT_6 | DATE | NSLDS loan (6) end date | ||
| NSLDS_LOAN_GA_CODE_6 | VARCHAR2 | (3) | NSLDS loan (6) GA code | |
| NSLDS_LOAN_CONT_TYPE_6 | VARCHAR2 | (3) | NSLDS loan (6) contact type | |
| NSLDS_LOAN_SCHOL_CODE_6 | VARCHAR2 | (8) | NSLDS loan (6) school code | |
| NSLDS_LOAN_CONT_CODE_6 | VARCHAR2 | (8) | NSLDS loan (6) contact code | |
| NSLDS_LOAN_GRADE_LVL_6 | VARCHAR2 | (3) | NSLDS loan (6) grade level | |
| NSLDS_LOAN_XTR_UNSBZ_LN_F_6 | VARCHAR2 | (1) | NSLDS loan (6) extra unsubsidized loan flag | |
| NSLDS_LOAN_CAPITAL_INT_F_6 | VARCHAR2 | (1) | NSLDS loan (6) capitalized interest flag | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| NSLDS_LOAN_LAST_D_AMT_1 | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_1 | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_2 | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_2 | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_3 | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_3 | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_4 | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_4 | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_5 | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_5 | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_6 | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_6 | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | For storing the ISIR transaction Number |
IGF.IGF_AP_NSLDS_DATA_ALL does not reference any database object
IGF.IGF_AP_NSLDS_DATA_ALL is referenced by following:
| Description: | This table is obsolete now. |
|---|
This table is obsolete now.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_OSS_WFELEM_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | WRKE_ID |
| IGF_AP_OSS_WFELEM_ALL_U2 | UNIQUE | APPS_TS_ARCHIVE | TRIG_ELEMENT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WRKE_ID | NUMBER | (15) | Y | Sequence generated column |
| TRIG_ELEMENT | VARCHAR2 | (30) | Y | Indicates the OSS data element for which the work flow needs to be triggered,if the data element in OSS got changes |
| ENABLED | VARCHAR2 | (30) | Indicates whether to trigger or not | |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| CREATION_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns |
IGF.IGF_AP_OSS_WFELEM_ALL does not reference any database object
IGF.IGF_AP_OSS_WFELEM_ALL is referenced by following:
| Description: | This table is obsolete now. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_OSS_WF_SEND_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | WFS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WFS_ID | NUMBER | (15) | Y | Sequence generated column |
| BATCH_ID | NUMBER | (15) | This is the batch ID for which the workflow runs | |
| PERSON_ID | NUMBER | (15) | Student ID | |
| AWD_CI_CAL_TYPE | VARCHAR2 | (10) | Award Year | |
| AWD_CI_SEQUENCE_NUMBER | NUMBER | (15) | Award Year | |
| TRIG_ELEMENT | VARCHAR2 | (30) | Data Attribute Changed in OSS | |
| OLD_VALUE | VARCHAR2 | (255) | Indicates old value for the changed data attribute | |
| NEW_VALUE | VARCHAR2 | (255) | Indicates new value for the changed data attribute | |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| CREATION_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Columns | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program |
IGF.IGF_AP_OSS_WF_SEND_ALL does not reference any database object
IGF.IGF_AP_OSS_WF_SEND_ALL is referenced by following:
| Description: | Holds the transaction numbers for correction ISIR records that are not initiated by the school. It is used to hold the data elements that are needed to build the message body for the notifications to be sent through work flow |
|---|
Holds the transaction numbers for correction ISIR records that are not initiated by the school. It is used to hold the data elements that are needed to build the message body for the notifications to be sent through work flow
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_OUTCORR_WF_U1 | UNIQUE | APPS_TS_TX_IDX | OW_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OW_ID | NUMBER | (15) | Y | Sequence generated primary key identifier. |
| PERSON_NUMBER | VARCHAR2 | (30) | Holds the person number to whom the correction ISIR belongs | |
| GIVEN_NAMES | VARCHAR2 | (301) | Name of the student to whom the correction ISIR belongs | |
| TRANSACTION_NUMBER | VARCHAR2 | (13) | It is a unique identifier for an ISIR | |
| ITEM_KEY | VARCHAR2 | (80) | Holds the value of the item key to attach the data attributes to the message body | |
| CREATED_BY | NUMBER | (15) | Standard WHO Column | |
| CREATION_DATE | DATE | Standard WHO Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO Column | |
| LAST_UPDATE_DATE | DATE | Standard WHO Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
IGF.IGF_AP_OUTCORR_WF does not reference any database object
IGF.IGF_AP_OUTCORR_WF is referenced by following:
| Description: | Holds the list of all ISIR or Profile records which had a partial match with person record present in the system |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_MATCH_DETAILS.APM_ID | IGF_AP_PERSON_MATCH_ALL |
Holds the list of all ISIR or Profile records which had a partial match with person record present in the system
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_PERSON_MATCH_U1 | UNIQUE | APPS_TS_TX_IDX | APM_ID |
| IGF_AP_PERSON_MATCH_U2 | UNIQUE | APPS_TS_TX_IDX | SI_ID |
| IGF_AP_PERSON_MATCH_U3 | UNIQUE | APPS_TS_TX_IDX | CSS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APM_ID | NUMBER | (15) | Y | Holds the primary key |
| CSS_ID | NUMBER | (15) | Unique identifier for the CSS record | |
| SI_ID | NUMBER | (15) | Identifier for uploaded ISIR | |
| ORG_ID | NUMBER | (15) | Is a generic Org Id Column | |
| RECORD_TYPE | VARCHAR2 | (10) | Y | Indicates whether the record is an ISIR or Profile. |
| DATE_RUN | DATE | Y | Holds the date on which this process was run | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Holds the calendar type for the academic year or batch year from Profile or ISIR record |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | Holds the calendar sequence number for the academic year or batch year from Profile or the ISIR record |
| RECORD_STATUS | VARCHAR2 | (30) | Indicates the matching status of the record | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AP_PERSON_MATCH_ALL does not reference any database object
IGF.IGF_AP_PERSON_MATCH_ALL is referenced by following:
| Description: | stores institution-defined note type pertaining to a student or a particular award year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_PERS_NOTE.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_PERS_NOTE.PE_NOTE_TYPE | IGS_PE_NOTE_TYPE |
stores institution-defined note type pertaining to a student or a particular award year
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_PERS_NOTE_U1 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REFERENCE_NUMBER | NUMBER | Y | Indicates the reference number of a particular note | |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| PE_NOTE_TYPE | VARCHAR2 | (30) | Y | An Institution defined note type pertaining to a student or a particular award year |
| SHORT_DESC | VARCHAR2 | (30) | Indicates the short description for the associated note | |
| REC_RESP | VARCHAR2 | (30) | Y | Indicates the Oracle Apps Responsibility that has access to this note record |
| CREATED_BY | NUMBER | (15) | Y | Standard Who columns |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns |
IGF.IGF_AP_PERS_NOTE does not reference any database object
IGF.IGF_AP_PERS_NOTE is referenced by following:
| Description: | Stores basic information about year specific Program Types that can be used to define Grade Levels for specific program type's class standing. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_PR_PRG_TYPE.CAL_TYPE
IGF_AP_PR_PRG_TYPE.SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_PR_PRG_TYPE.IGS_PR_CS_SCHDL_ID | IGS_PR_CS_SCHDL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_CLASS_STD_MAP.PPT_ID | IGF_AP_PR_PRG_TYPE |
Stores basic information about year specific Program Types that can be used to define Grade Levels for specific program type's class standing.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_PR_PRG_TYPE_PK | UNIQUE | APPS_TS_TX_IDX | PPT_ID |
| IGF_AP_PR_PRG_TYPE_U1 | UNIQUE | APPS_TS_TX_IDX |
IGS_PR_CS_SCHDL_ID
CAL_TYPE SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PPT_ID | NUMBER | (15) | Y | Indicates Sequence Generated Primary Key Identifier |
| IGS_PR_CS_SCHDL_ID | NUMBER | (15) | Y | Unique identifier for Class Standing schedule |
| CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calendar instance |
| CREATED_BY | NUMBER | (15) | Y | Standard Who columns |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns |
IGF.IGF_AP_PR_PRG_TYPE does not reference any database object
IGF.IGF_AP_PR_PRG_TYPE is referenced by following:
| Description: | Holds the person attributes which are to be used for matching new ISIR or Profile record with the existing person |
|---|
Holds the person attributes which are to be used for matching new ISIR or Profile record with the existing person
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_RECORD_MATCH_U1 | UNIQUE | APPS_TS_TX_IDX | ARM_ID |
| IGF_AP_RECORD_MATCH_U2 | UNIQUE | APPS_TS_TX_IDX | MATCH_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ARM_ID | NUMBER | (15) | Y | Holds a Sequence Generated value |
| ORG_ID | NUMBER | (15) | Is a Generic Org ID Column | |
| SSN | NUMBER | (15) | Y | Contains the Weight of Social Security Number |
| GIVEN_NAME | NUMBER | (15) | Y | Contains the Weight of Given Name |
| SURNAME | NUMBER | (15) | Y | Contains the Weight of Surname |
| BIRTH_DT | NUMBER | (15) | Y | Contains the Weight of Birth_date |
| ADDRESS | NUMBER | (15) | Y | Contains the Weight of Address |
| CITY | NUMBER | (15) | Y | Contains the Weight of City |
| ZIP | NUMBER | (15) | Y | Contains the Weight of Zip Code |
| MIN_SCORE_AUTO_FA | NUMBER | (15) | Y | Holds the Minimum Score for automatic creation of FA Base Record |
| MIN_SCORE_RVW_FA | NUMBER | (15) | Y | Holds the minimum score for manual review to create FA Base Record |
| ADMN_TERM | VARCHAR2 | (30) | Indicates the Admission Term | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column |
| MATCH_CODE | VARCHAR2 | (30) | Match Criteria Code | |
| MATCH_DESC | VARCHAR2 | (80) | Match criteria description | |
| GENDER_NUM | NUMBER | Contains the score weight of Gender | ||
| EMAIL_NUM | NUMBER | Contains the score weight of Email | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Active Indicator | |
| GIVEN_NAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for given Name | |
| SURNAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for surname | |
| BIRTH_DT_MT_TXT | VARCHAR2 | (30) | Match Type to be used for birth date | |
| ADDRESS_MT_TXT | VARCHAR2 | (30) | Match Type to be used for address | |
| CITY_MT_TXT | VARCHAR2 | (30) | Match Type to be used for city | |
| ZIP_MT_TXT | VARCHAR2 | (30) | Match Type to be used for zip | |
| GENDER_MT_TXT | VARCHAR2 | (30) | Match Type to be used for gender | |
| EMAIL_MT_TXT | VARCHAR2 | (30) | Match Type to be used for email |
IGF.IGF_AP_RECORD_MATCH_ALL does not reference any database object
IGF.IGF_AP_RECORD_MATCH_ALL is referenced by following:
| Description: | ISIR Reject Codes Table |
|---|
ISIR Reject Codes Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ISIR_REJECT_REASONS_PK | UNIQUE | APPS_TS_TX_IDX |
SYS_AWARD_YEAR
REJECT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year for the ISIR |
| REJECT_CODE | VARCHAR2 | (30) | Y | ISIR Reject code |
| REJECT_REASON_DESC | VARCHAR2 | (1000) | Y | ISIR Reject reason |
| ACTION_DESC | VARCHAR2 | (1200) | Y | Action required |
| DISCONTINUED_FLAG | VARCHAR2 | (1) | Discontinued Indicator | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AP_REJECT_CD_ALL does not reference any database object
IGF.IGF_AP_REJECT_CD_ALL is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_STATE_TX_RNG.CI_CAL_TYPE
IGF_AP_STATE_TX_RNG.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AP_STATE_TX_RNG.METHOD_CODE | IGF_AP_NEED_MTH_TYP |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_STATE_TX_RTS.TXRNG_ID | IGF_AP_STATE_TX_RNG |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_STATE_TX_RNG_PK | NONUNIQUE | APPS_TS_ARCHIVE | TXRNG_ID |
| IGF_AP_STATE_TX_RNG_U2 | NONUNIQUE | APPS_TS_ARCHIVE |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER METHOD_CODE RANGE_START TABLE_CD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TXRNG_ID | NUMBER | (15) | Y | Stores the primary key for the table |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| TABLE_CD | VARCHAR2 | (30) | Y | The table code A ,B or C |
| RANGE_START | NUMBER | (12) | Y | Start of the income range |
| RANGE_END | NUMBER | (12) | Y | End of the income range |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_STATE_TX_RNG does not reference any database object
IGF.IGF_AP_STATE_TX_RNG is referenced by following:
| Description: | OBSOLETE |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_STATE_TX_RTS.TXRNG_ID | IGF_AP_STATE_TX_RNG |
OBSOLETE
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_STATE_TX_RTS_PK | UNIQUE | APPS_TS_ARCHIVE |
STATE_CD
TXRNG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TXRNG_ID | NUMBER | (15) | Y | Stores the primary key for the table |
| STATE_CD | VARCHAR2 | (30) | Y | Stores the context state code |
| PERCT | NUMBER | (6) | Y | Stores the percentage value of tax rate |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_STATE_TX_RTS does not reference any database object
IGF.IGF_AP_STATE_TX_RTS is referenced by following:
| Description: | Holds the Custom correspondence to each student |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_ST_CORR_TEXT.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Holds the Custom correspondence to each student
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ST_CORR_TEXT_U1 | UNIQUE | APPS_TS_TX_IDX | CORSP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CORSP_ID | NUMBER | (15) | Y | System generated primary key column. |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| CUSTOM_TEXT | VARCHAR2 | (2000) | Y | Custom correspondence message to be sent to student. The student will get letter which will have custom message along with the message text for each to do item present for the student. |
| RUN_DATE | DATE | Holds the date on which the correspondence was run. This will be populated by the correspondence process | ||
| ACTIVE | VARCHAR2 | (1) | Y | Indicates if the custom_text is active for the student. An active custom text is added to the student correspondence by correspondence process. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AP_ST_CORR_TEXT does not reference any database object
IGF.IGF_AP_ST_CORR_TEXT is referenced by following:
| Description: | Contains the values for all the user-defined questions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_ST_INST_APPL_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
|
IGF_AP_ST_INST_APPL_ALL.APPLICATION_CODE
IGF_AP_ST_INST_APPL_ALL.BASE_ID |
% |
| IGF_AP_ST_INST_APPL_ALL.QUESTION_ID | IGF_AP_APPL_SETUP_ALL |
IGF_AP_ST_INST_APPL_ALL contains the values for all the user-defined questions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_ST_INST_APPL_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | INST_APP_ID |
| IGF_AP_ST_INST_APPL_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
BASE_ID
QUESTION_ID APPLICATION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INST_APP_ID | NUMBER | (15) | Y | Identifier for institution applications |
| BASE_ID | NUMBER | (10) | Y | Identifier for ISIR student record |
| QUESTION_ID | NUMBER | (15) | Y | Identifier for user-defined questions |
| QUESTION_VALUE | VARCHAR2 | (200) | Holds student's answers for all defined questions | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application |
IGF.IGF_AP_ST_INST_APPL_ALL does not reference any database object
IGF.IGF_AP_ST_INST_APPL_ALL is referenced by following:
| Description: | Contains the tax values for all the financial aid students |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_TAX_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
IGF_AP_TAX_ALL contains the tax values for all the financial aid students.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_TAX_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | BASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| TAXES_PAID | NUMBER | (12) | Y | Holds amount of tax paid |
| AGI | NUMBER | (12) | Y | Holds adjusted gross income amount |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AP_TAX_ALL does not reference any database object
IGF.IGF_AP_TAX_ALL is referenced by following:
| Description: | Stores the reasons for incomplete to-do items for the student |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_TD_INST_REQRS_ALL.BASE_ID
IGF_AP_TD_INST_REQRS_ALL.ITEM_SEQUENCE_NUMBER |
IGF_AP_TD_ITEM_INST_ALL |
IGF_AP_TD_INST_REQRS_ALL stores the reasons for incomplete to-do items for the student.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_TD_INST_REQ_REAS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
BASE_ID
ITEM_SEQUENCE_NUMBER TDIRR_REQ_REASON_CODE TDIRR_REQ_REASON_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (15) | Y | Identifier for student financial aid record |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | Holds to-do item sequence number. Unique identifier of to-do item. |
| TDIRR_REQ_REASON_FLAG | VARCHAR2 | (1) | Y | Holds to-do item request reason flag. Differentiates requirement reason from incomplete reason. R denotes requirement, I incompleteness. |
| TDIRR_REQ_REASON_CODE | VARCHAR2 | (30) | Y | Holds to-do items request reason code. Based on reason flag, it can hold either incomplete or requirement reason code. |
| OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates requirement or incomplete data for verification item is overridden | |
| OVERRIDE_BY | NUMBER | (15) | Holds identifier of user who has overridden record | |
| OVERRIDE_DATE | DATE | Holds date when record was overridden | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AP_TD_INST_REQRS_ALL does not reference any database object
IGF.IGF_AP_TD_INST_REQRS_ALL is referenced by following:
| Description: | Stores the item instance information |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_TD_ITEM_INST_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AP_TD_ITEM_INST_ALL.CLPRL_ID | IGF_SL_CL_PREF_LENDERS |
| IGF_AP_TD_ITEM_INST_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_MST_ALL |
| IGF_AP_TD_ITEM_INST_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_TYPE_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AP_TD_INST_REQRS_ALL.BASE_ID
IGF_AP_TD_INST_REQRS_ALL.ITEM_SEQUENCE_NUMBER |
IGF_AP_TD_ITEM_INST_ALL |
IGF_AP_TD_ITEM_INST_ALL stores the item instance information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_TD_ITEM_INST_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
BASE_ID
ITEM_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (15) | Y | Identifier for student financial aid record |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifier for to-do item instance |
| STATUS | VARCHAR2 | (30) | Holds to-do item instance status. Values are requested, received complete, or received incomplete. | |
| STATUS_DATE | DATE | Holds to-do item status date | ||
| ADD_DATE | DATE | Holds date on which to-do item instance was created | ||
| CORSP_DATE | DATE | Holds date on which to-do item was last included in correspondence to student | ||
| CORSP_COUNT | NUMBER | (15) | Holds information on number of times to-do item has been included in correspondence to student | |
| INACTIVE_FLAG | VARCHAR2 | (1) | Describes whether to-do item has been inactivated for student | |
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | Denotes whether fulfillment of this todo item is mandatory for the Completion of Application Processing. | |
| FREQ_ATTEMPT | NUMBER | (15) | Indicates the frequency at which the correspondence should be sent to the student | |
| MAX_ATTEMPT | NUMBER | (15) | Indicates the max number of time a correspondence should be sent to the student | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates weather the record was imported through a legacy process or not | |
| CLPRL_ID | NUMBER | Lender that the student selected as preferred |
IGF.IGF_AP_TD_ITEM_INST_ALL does not reference any database object
IGF.IGF_AP_TD_ITEM_INST_ALL is referenced by following:
| Description: | Holds the To Do Items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_TD_MAP_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_MST_ALL |
| IGF_AP_TD_ITEM_INST_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_MST_ALL |
Holds the To Do Items
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_TD_ITEM_MST_U1 | UNIQUE | APPS_TS_TX_IDX | TODO_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TODO_NUMBER | NUMBER | (15) | Y | Holds primary key column |
| ITEM_CODE | VARCHAR2 | (10) | Y | Holds the To do item code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Instance of calendar Type | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Sequence number of calendar Type Instance | |
| DESCRIPTION | VARCHAR2 | (30) | Y | Holds the description of the ToDo Item |
| CORSP_MESG | VARCHAR2 | (240) | Correspondence message to be sent to student for this todo item | |
| CAREER_ITEM | VARCHAR2 | (30) | Y | Indicates whether this todo item is a career item. A career todo item is one which needs to be satisfied only once by the student through out his career.It cannot be tied to an award year. |
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | Denotes whether fulfillment of this todo item is mandatory for the Completion of Application Processing. | |
| FREQ_ATTEMPT | NUMBER | (15) | Indicates the frequency at which the correspondence should be sent to the student | |
| MAX_ATTEMPT | NUMBER | (15) | Indicates the max number of time a correspondence should be sent to the student | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| SYSTEM_TODO_TYPE_CODE | VARCHAR2 | (30) | System To Do Type | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application to which the to do item is linked to | |
| DISPLAY_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the to do item is displayed to the student in self service | |
| SS_INSTRUCTION_TXT | VARCHAR2 | (4000) | Instruction text that the student views in his to do list. | |
| ALLOW_ATTACHMENT_FLAG | VARCHAR2 | (1) | Indicates whether the student can attach documents to the to do item | |
| DOCUMENT_URL_TXT | VARCHAR2 | (240) | A URL pointing to a document that the student has to download and fill to complete the to do item |
IGF.IGF_AP_TD_ITEM_MST_ALL does not reference any database object
IGF.IGF_AP_TD_ITEM_MST_ALL is referenced by following:
| Description: | This table is obsolete now. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AP_TODO_ALL_U1 | UNIQUE | APPS_TS_ARCHIVE | TODO_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TODO_ID | NUMBER | (15) | Y | Sequence Generated Column |
| PERSON_ID | NUMBER | (15) | Holds person ID | |
| ACAD_CI_CAL_TYPE | VARCHAR2 | (10) | Holds the Academic Calendar's Instance | |
| ACAD_CI_SEQUENCE_NUMBER | NUMBER | (15) | Holds the Academic Calendar's Instance | |
| AWD_CI_CAL_TYPE | VARCHAR2 | (10) | Holds the Academic Calendar's Instance | |
| AWD_CI_SEQUENCE_NUMBER | NUMBER | (15) | Holds the Academic Calendar's Instance | |
| TODO_TYPE | VARCHAR2 | (30) | Y | Holds the Todo Type |
| TODO_SUB_TYPE | VARCHAR2 | (30) | Y | Holds todo sub-type |
| LOGICAL_DELETE | DATE | Indicates whether the todo has been deleted or not | ||
| KEY1 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY2 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY3 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY4 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY5 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY6 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY7 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| KEY8 | VARCHAR2 | (30) | Holds the key information for the different todo types | |
| OLD_VALUE1 | VARCHAR2 | (255) | Holds the old value of Todo data attribute | |
| NEW_VALUE1 | VARCHAR2 | (255) | Holds the new value of Todo data attribute | |
| OLD_VALUE2 | VARCHAR2 | (255) | Holds the old value of Todo data attribute | |
| NEW_VALUE2 | VARCHAR2 | (255) | Holds the new value of Todo data attribute | |
| OLD_VALUE3 | VARCHAR2 | (255) | Holds the old value of Todo data attribute | |
| NEW_VALUE3 | VARCHAR2 | (255) | Holds the new value of Todo data attribute | |
| OLD_VALUE4 | VARCHAR2 | (255) | Holds the old value of Todo data attribute | |
| NEW_VALUE4 | VARCHAR2 | (255) | Holds the new value of Todo data attribute | |
| OLD_VALUE5 | VARCHAR2 | (255) | Holds the old value of Todo data attribute | |
| NEW_VALUE5 | VARCHAR2 | (255) | Holds the new value of Todo data attribute | |
| ORG_ID | NUMBER | (15) | Operating unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who columns |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Programs |
IGF.IGF_AP_TODO_ALL does not reference any database object
IGF.IGF_AP_TODO_ALL is referenced by following:
| Description: | Cost of attendance Anticipated Data Interface Table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_ANTICPT_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for uploading student anticipated data
Scope: public
Product: IGF
Lifecycle: active
Display Name: Awards - Import Anticipated Data
Category: BUSINESS_ENTITY IGF_COA
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_ANTICPT_INTS_PK | UNIQUE | APPS_TS_TX_IDX |
BATCH_NUM
CI_ALTERNATE_CODE LD_ALTERNATE_CODE PERSON_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | Y | Batch Number Indicating the batch through which data is uploaded | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate code for the Award year Calendar Instance. |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate Code fro the Load Calendar Instance |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person number whose anticipated data is being uploaded. |
| ORG_UNIT_CD | VARCHAR2 | (30) | Organization Unit Code | |
| PROGRAM_TYPE | VARCHAR2 | (10) | Program Type | |
| PROGRAM_LOCATION_CD | VARCHAR2 | (10) | Program Location | |
| PROGRAM_CD | VARCHAR2 | (6) | Program Code | |
| CLASS_STANDING | VARCHAR2 | (50) | Class Standing | |
| RESIDENCY_STATUS_CODE | VARCHAR2 | (30) | Residency Status | |
| HOUSING_STATUS_CODE | VARCHAR2 | (30) | Housing Status | |
| ATTENDANCE_TYPE | VARCHAR2 | (2) | Attendance Type | |
| ATTENDANCE_MODE | VARCHAR2 | (2) | Attendance Mode | |
| MONTHS_ENROLLED_NUM | NUMBER | Months Enrolled | ||
| CREDIT_POINTS_NUM | NUMBER | Credit Points | ||
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Import Status Type |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Y | Import Record Type |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column for concurrent programs | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column for concurrent programs | ||
| PROGRAM_ID | NUMBER | Standard Who column for concurrent programs | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AW_ANTICPT_INTS does not reference any database object
IGF.IGF_AW_ANTICPT_INTS is referenced by following:
| Description: | Stores all details of awards given to students |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWARD_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_AWARD_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWARD_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
| IGF_AW_AWARD_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_AW_AWARD_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWARD_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
| IGF_AW_AWARD_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_DISB_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_SL_AWD_DISB_LOC_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_AW_AWARD_LEVEL_HIST.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_AW_AWD_HIST.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_AW_DB_CHG_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_AW_DB_COD_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_GR_COD_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_GR_RFMS_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_SL_LOR_LOC_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_SL_LOANS_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
IGF_AW_AWARD_ALL stores all details of awards given to students.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWARD_ALL_PK | UNIQUE | APPS_TS_TX_IDX | AWARD_ID |
| IGF_AW_AWARD_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | FUND_ID |
| IGF_AW_AWARD_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | BASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| OFFERED_AMT | NUMBER | (12) | Total award amount offered | |
| ACCEPTED_AMT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMT | NUMBER | (12) | Amount of award already paid | |
| PACKAGING_TYPE | VARCHAR2 | (1) | Packaging method used to add fund to student's award | |
| BATCH_ID | VARCHAR2 | (30) | Identifier of batch process that calculated award | |
| MANUAL_UPDATE | VARCHAR2 | (30) | Flag that indicates if manual change was done | |
| RULES_OVERRIDE | VARCHAR2 | (30) | Flag that indicates if manual edit had violated funds rules and was overridden | |
| AWARD_DATE | DATE | Date on which award record was created | ||
| AWARD_STATUS | VARCHAR2 | (30) | Current award's status code | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (160) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| RVSN_ID | NUMBER | (15) | Revision Code referenced from Revision Table | |
| ALT_PELL_SCHEDULE | VARCHAR2 | (30) | Indicates if a Pell Award is Regualr or alternate Pell Schedule Award | |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Stores the Award Number populated through Legacy Award Import Process. | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Student Award Record is imported through Legacy Import Process | |
| ADPLANS_ID | NUMBER | Foreign Key to the Award Distribution Plan Table | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Holds Award Lock Flag. | |
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Holds the transaction number of the AID application, when award is created/updated. | |
| AWD_PROC_STATUS_CODE | VARCHAR2 | (30) | Award processing Status Code | |
| NOTIFICATION_STATUS_CODE | VARCHAR2 | (30) | Award Letter Notification Status Code | |
| NOTIFICATION_STATUS_DATE | DATE | Award letter notification status date. | ||
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Award Published Indicator |
IGF.IGF_AW_AWARD_ALL does not reference any database object
IGF.IGF_AW_AWARD_ALL is referenced by following:
| Description: | Award Certification Texts Setup |
|---|
Award Certification Texts Setup
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar number for the Award year Calendar Instance |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Awarding Period code |
| AWD_CERT_CODE | VARCHAR2 | (30) | Y | Award Certification Code |
| AWD_CERT_DESC | VARCHAR2 | (80) | Award Certification Description | |
| AWD_CERT_TXT | VARCHAR2 | (4000) | Y | Award Certification Text |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Indicates if the award certification text is active or not. Active certifications are displayed to the student in self-service. |
| UPDATE_FUNDS_AUTH_FLAG | VARCHAR2 | (1) | Y | Indicates whether the Award Certification updates the student's Funds Authorization status |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number |
IGF.IGF_AW_AWARD_CERTS does not reference any database object
IGF.IGF_AW_AWARD_CERTS is referenced by following:
| Description: | Stores all Award Level Change Details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWARD_LEVEL_HIST.OLD_ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_AWARD_LEVEL_HIST.NEW_ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_AWARD_LEVEL_HIST.AWARD_ID | IGF_AW_AWARD_ALL |
Stores all Award Level Change Details
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWARD_LVL_HIST_PK | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
AWARD_HIST_TRAN_ID AWARD_ATTRIB_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | Y | Award ID of the award for which the change is being made. | |
| AWARD_HIST_TRAN_ID | NUMBER | Y | Identifies the Transaction which is causing the Award update. | |
| AWARD_ATTRIB_CODE | VARCHAR2 | (30) | Y | Lookup QuickCode code that prints the award attribute. |
| AWARD_CHANGE_SOURCE_CODE | VARCHAR2 | (30) | Y | Lookup Code Award Change Source |
| OLD_OFFERED_AMT | NUMBER | Old Offered Amount | ||
| NEW_OFFERED_AMT | NUMBER | New Offered Amount | ||
| OLD_ACCEPTED_AMT | NUMBER | Old Accepted Amount | ||
| NEW_ACCEPTED_AMT | NUMBER | New Accepted Amount | ||
| OLD_PAID_AMT | NUMBER | Old Paid Amount | ||
| NEW_PAID_AMT | NUMBER | New Paid Amount | ||
| OLD_LOCK_AWARD_FLAG | VARCHAR2 | (1) | Old Lock Status | |
| NEW_LOCK_AWARD_FLAG | VARCHAR2 | (1) | New Lock Status | |
| OLD_AWARD_STATUS_CODE | VARCHAR2 | (30) | Old Award Status | |
| NEW_AWARD_STATUS_CODE | VARCHAR2 | (30) | New Award Status | |
| OLD_ADPLANS_ID | NUMBER | Old Foreign Key to the Award Distribution Plan Table | ||
| NEW_ADPLANS_ID | NUMBER | New Foreign Key to the Award Distribution Plan Table | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Who Column |
IGF.IGF_AW_AWARD_LEVEL_HIST does not reference any database object
IGF.IGF_AW_AWARD_LEVEL_HIST is referenced by following:
| Description: | Holds Awarding Period definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWARD_PRD.CI_CAL_TYPE
IGF_AW_AWARD_PRD.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWD_CERT_RESPS.CI_CAL_TYPE
IGF_AW_AWD_CERT_RESPS.CI_SEQUENCE_NUMBER IGF_AW_AWD_CERT_RESPS.AWARD_PRD_CD |
IGF_AW_AWARD_PRD |
|
IGF_AW_AWD_PRD_TERM.CI_CAL_TYPE
IGF_AW_AWD_PRD_TERM.CI_SEQUENCE_NUMBER IGF_AW_AWD_PRD_TERM.AWARD_PRD_CD |
IGF_AW_AWARD_PRD |
Holds Awarding Period definitions
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWARD_PRD_PK | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER AWARD_PRD_CD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Calendar number for the Award year Calendar Instance | |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Unique Awarding Period code within the context Award Year |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | Awarding Period Description |
| BBAY_FLAG | VARCHAR2 | (1) | BBAY Indicator | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
| DEFAULT_FLAG | VARCHAR2 | (1) | Indicates whether the awarding period is the default for the award year | |
| INCLUDE_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the awarding period is displayed in Student Self-Service or not |
IGF.IGF_AW_AWARD_PRD does not reference any database object
IGF.IGF_AW_AWARD_PRD is referenced by following:
| Description: | Temporary table used by the packaging process |
|---|
IGF_AW_AWARD_T_ALL is used by the packaging process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWARD_T_ALL_U1 | UNIQUE | APPS_TS_NOLOGGING |
PROCESS_ID
SL_NUMBER |
| IGF_AW_AWARD_T_ALL_N1 | NONUNIQUE | APPS_TS_NOLOGGING |
PROCESS_ID
BASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROCESS_ID | NUMBER | (15) | Y | Indicates process identifier which enabled process |
| SL_NUMBER | NUMBER | (15) | Y | Indicates serial number for process |
| FUND_ID | NUMBER | (15) | Indicates fund identifier | |
| BASE_ID | NUMBER | (10) | Identifies student uniquely | |
| OFFERED_AMT | NUMBER | (13) | Stores offered amount | |
| ACCEPTED_AMT | NUMBER | (13) | Stores accepted amount | |
| PAID_AMT | NUMBER | (13) | Stores paid amount | |
| NEED_REDUCTION_AMT | NUMBER | (13) | Indicates need reduction amount | |
| FLAG | VARCHAR2 | (2) | Internal Flag used for Identifying records | |
| TEMP_NUM_VAL1 | NUMBER | (13) | Internal Field used by the packaging process for Calculation | |
| TEMP_NUM_VAL2 | NUMBER | (13) | Internal Field used by the packaging process for Calculation | |
| TEMP_CHAR_VAL1 | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| TP_CAL_TYPE | VARCHAR2 | (10) | Indicates the code for the teaching period calendar type, used within the operating unit | |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Indicates a unique identifier for the teaching period calender instance | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Indicates the code for the load calender type, used within the operating unit | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Indicates a unique identifier for the load calender instance | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ADPLANS_ID | NUMBER | Holds ID for Distribution | ||
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Holds Aid Application ID of the Award. | |
| AWARD_ID | NUMBER | Award ID used for repackaging awards. | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. | |
| TEMP_VAL3_NUM | NUMBER | Internal Field used by the packaging process for Calculation | ||
| TEMP_VAL4_NUM | NUMBER | Internal Field used by the packaging process for Calculation | ||
| TEMP_CHAR2_TXT | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation | |
| TEMP_CHAR3_TXT | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation |
IGF.IGF_AW_AWARD_T_ALL does not reference any database object
IGF.IGF_AW_AWARD_T_ALL is referenced by following:
| Description: | Award Certification Texts Response |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWD_CERT_RESPS.CI_CAL_TYPE
IGF_AW_AWD_CERT_RESPS.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_AWD_CERT_RESPS.CI_CAL_TYPE
IGF_AW_AWD_CERT_RESPS.CI_SEQUENCE_NUMBER IGF_AW_AWD_CERT_RESPS.AWARD_PRD_CD |
IGF_AW_AWARD_PRD |
| IGF_AW_AWD_CERT_RESPS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Award Certification Texts Response
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar number for the Award year Calendar Instance |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Awarding Period code |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| AWD_CERT_CODE | VARCHAR2 | (30) | Y | Award Certification Code |
| RESPONSE_TXT | VARCHAR2 | (30) | Y | Student Response |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number |
IGF.IGF_AW_AWD_CERT_RESPS does not reference any database object
IGF.IGF_AW_AWD_CERT_RESPS is referenced by following:
| Description: | Displays details of each disbursement |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_DISB_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
|
IGF_AW_AWD_DISB_ALL.TP_CAL_TYPE
IGF_AW_AWD_DISB_ALL.TP_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_AWD_DISB_ALL.LD_CAL_TYPE
IGF_AW_AWD_DISB_ALL.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_AWD_DISB_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_DB_AWD_DISB_DTL_ALL.AWARD_ID
IGF_DB_AWD_DISB_DTL_ALL.DISB_NUM |
IGF_AW_AWD_DISB_ALL |
|
IGS_FI_BILL_PLN_CRD.AWARD_ID
IGS_FI_BILL_PLN_CRD.DISB_NUM |
IGF_AW_AWD_DISB_ALL |
|
IGF_DB_DISB_HOLDS_ALL.AWARD_ID
IGF_DB_DISB_HOLDS_ALL.DISB_NUM |
IGF_AW_AWD_DISB_ALL |
|
IGF_SL_DISB_LOC_HISTORY.AWARD_ID
IGF_SL_DISB_LOC_HISTORY.DISBURSEMENT_NUMBER |
IGF_AW_AWD_DISB_ALL |
IGF_AW_AWD_DISB_ALL displays details of each disbursement.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_DISB_ALL_PK | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISB_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Y | Identifier for disbursements |
| TP_CAL_TYPE | VARCHAR2 | (10) | Indicates code for teaching period calender type. Used within operating unit. | |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for teaching calendar instance | |
| DISB_GROSS_AMT | NUMBER | Y | Gross amount of the disbursement ( This will be the same as the offered amount ) | |
| FEE_1 | NUMBER | Origination fees in case of Direct Loan lender fees or CommonLine | ||
| FEE_2 | NUMBER | Guarantor fees in case of CommonLine | ||
| DISB_NET_AMT | NUMBER | Y | Disbursement net amount( DISB_GROSS_AMT - FEE_1 - FEE_2 + FEE_PAID_1 + FEE_PAID_2) | |
| DISB_DATE | DATE | Y | Disbursement date | |
| TRANS_TYPE | VARCHAR2 | (30) | Y | Indicates if transaction type is planned or actual |
| ELIG_STATUS | VARCHAR2 | (30) | Indicates student's eligibility status at time of disbursement | |
| ELIG_STATUS_DATE | DATE | Indicates date on which eligibility check was done | ||
| AFFIRM_FLAG | VARCHAR2 | (30) | Indicates whether student has confirmed for disbursement | |
| HOLD_REL_IND | VARCHAR2 | (30) | Indicates hold or release for disbursemnent | |
| MANUAL_HOLD_IND | VARCHAR2 | (30) | Used by disbursements to hold up disbursements | |
| DISB_STATUS | VARCHAR2 | (30) | Indicates disbursement status for CommonLine loans | |
| DISB_STATUS_DATE | DATE | Disbursement status date | ||
| LATE_DISB_IND | VARCHAR2 | (30) | Indicates when disbursement is issued. Updated from CommonLine roster file. | |
| FUND_DIST_MTHD | VARCHAR2 | (1) | Indicates method used to release funds. Updated from CommonLine roster file. | |
| PREV_REPORTED_IND | VARCHAR2 | (30) | Indicates if disbursement was indicated on previous disbursement roster | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school | ||
| FUND_STATUS | VARCHAR2 | (30) | Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file. | |
| FUND_STATUS_DATE | DATE | Date on which disbursement roster was updated | ||
| FEE_PAID_1 | NUMBER | Origination fees paid | ||
| FEE_PAID_2 | NUMBER | Guarantee fees paid | ||
| CHEQUE_NUMBER | VARCHAR2 | (30) | Check number | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| DISB_ACCEPTED_AMT | NUMBER | (13) | Disbursement Accepted Amount | |
| DISB_PAID_AMT | NUMBER | (13) | Disbursement Paid amount | |
| RVSN_ID | NUMBER | (15) | Revision Code referenced from Revision Table | |
| INT_REBATE_AMT | NUMBER | (15) | Interest rebate amount as calculated for the loan amount | |
| FORCE_DISB | VARCHAR2 | (30) | Indicates if the disbursement was forced. | |
| MIN_CREDIT_PTS | NUMBER | (7) | Indicates the minimum credit point requirement for the disbursement | |
| DISB_EXP_DT | DATE | Indicates the date on which the disbursement will expire | ||
| VERF_ENFR_DT | DATE | Indicates the date on which the verification should be enforced | ||
| NOTIFICATION_SENT | VARCHAR2 | (1) | No longer used. | |
| NOTIFICATION_DATE | DATE | No longer used. | ||
| AUTH_ID | NUMBER | (15) | No longer used. | |
| AUTH_DATE | DATE | No longer used. | ||
| FEE_CLASS | VARCHAR2 | (30) | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS. | |
| SHOW_ON_BILL | VARCHAR2 | (30) | Indicates if the notification should be shown on the bill. | |
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Minimum qualifying attendance type for disbursement | |
| BASE_ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type of the disbursement when disbursement is created/modified. | |
| CHANGE_TYPE_CODE | VARCHAR2 | (30) | Change Type Code for CommonLine Disbursement Change Record | |
| PAYMENT_PRD_ST_DATE | DATE | Starting date of the Payment period | ||
| FUND_RETURN_MTHD_CODE | VARCHAR2 | (30) | Fund Return Method Code for CommonLine Disbursement Change Record | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
IGF.IGF_AW_AWD_DISB_ALL does not reference any database object
IGF.IGF_AW_AWD_DISB_ALL is referenced by following:
| Description: | Award Distribution Plan Setup |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWD_DIST_PLANS.CAL_TYPE
IGF_AW_AWD_DIST_PLANS.SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWARD_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_AWARD_LEVEL_HIST.OLD_ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_AWARD_LEVEL_HIST.NEW_ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_AWD_FRML_DET_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_DP_TERMS.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| IGF_AW_TARGET_GRP_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
Award Distribution Plan Setup
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_DIST_PLANS_PK | UNIQUE | APPS_TS_TX_IDX | ADPLANS_ID |
| IGF_AW_AWD_DIST_PLANS_U1 | UNIQUE | APPS_TS_TX_IDX |
AWD_DIST_PLAN_CD
CAL_TYPE SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADPLANS_ID | NUMBER | Y | Sequence Generated Primary Key | |
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Y | Award Distribution Plan Code |
| CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Calendar Sequence Number |
| AWD_DIST_PLAN_CD_DESC | VARCHAR2 | (80) | Y | Award Distribution Plan Code Description |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Active Flag |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Y | Method for the Distribution |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_AWD_DIST_PLANS does not reference any database object
IGF.IGF_AW_AWD_DIST_PLANS is referenced by following:
| Description: | Stores the detail sequence of funds that have to be applied for a given formula |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_FRML_DET_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
|
IGF_AW_AWD_FRML_DET_ALL.FORMULA_CODE
IGF_AW_AWD_FRML_DET_ALL.CI_CAL_TYPE IGF_AW_AWD_FRML_DET_ALL.CI_SEQUENCE_NUMBER |
% |
| IGF_AW_AWD_FRML_DET_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWD_FRML_DET_ALL.PE_GROUP_ID | IGS_PE_PERSID_GROUP_ALL |
| IGF_AW_AWD_FRML_DET_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
IGF_AW_AWD_FRML_DET_ALL stores the detail sequence of funds that have to be applied for a given formula.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_FRML_DET_ALL_PK | UNIQUE | APPS_TS_TX_IDX |
FORMULA_CODE
CI_CAL_TYPE CI_SEQUENCE_NUMBER SEQ_NO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FORMULA_CODE | VARCHAR2 | (30) | Y | Unique code for each award formula |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| SEQ_NO | NUMBER | (12) | Y | Order in which funds are processed |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| MIN_AWARD_AMT | NUMBER | (12) | Minimum amount that can be awarded under fund | |
| MAX_AWARD_AMT | NUMBER | (12) | Maximum amount that can be awarded under fund | |
| REPLACE_FC | VARCHAR2 | (30) | Flag to indicate whether need includes family contribution | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PE_GROUP_ID | NUMBER | (6) | Stores the Person ID Group | |
| ADPLANS_ID | NUMBER | Foreign Key to the Award Distribution Plan Table | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. |
IGF.IGF_AW_AWD_FRML_DET_ALL does not reference any database object
IGF.IGF_AW_AWD_FRML_DET_ALL is referenced by following:
| Description: | History data for all Award changes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_HIST.AWARD_ID | IGF_AW_AWARD_ALL |
History data for all Award changes
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_HIST_PK | UNIQUE | APPS_TS_TX_IDX | AWDH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWDH_ID | NUMBER | Y | Sequence driven primary key | |
| AWARD_ID | NUMBER | Y | Award ID of the award for which the change is being made. | |
| TRAN_DATE | DATE | Y | Date on which edits are made | |
| OPERATION_TXT | VARCHAR2 | (30) | Y | DML Operation being performed |
| OFFERED_AMT_NUM | NUMBER | New Amount | ||
| OFF_ADJ_NUM | NUMBER | Delta difference between the new and the old value. | ||
| ACCEPTED_AMT_NUM | NUMBER | New Amount | ||
| ACC_ADJ_NUM | NUMBER | Delta difference between the new and the old value. | ||
| PAID_AMT_NUM | NUMBER | New Amount | ||
| PAID_ADJ_NUM | NUMBER | Delta difference between the new and the old value. | ||
| REQUEST_ID | NUMBER | Standard Concurrent Who Column | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Who Column |
IGF.IGF_AW_AWD_HIST does not reference any database object
IGF.IGF_AW_AWD_HIST is referenced by following:
| Description: | Stores temporary data that should to be shown on the Award Notification Letter |
|---|
Stores temporary data that should to be shown on the Award Notification Letter
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_LTR_TMP_U1 | UNIQUE | APPS_TS_NOLOGGING |
PERSON_ID
CI_CAL_TYPE CI_SEQUENCE_NUMBER LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | (15) | Y | Unique Identifier |
| PERSON_ID | NUMBER | (15) | Y | Person Id |
| FUND_CODE | VARCHAR2 | (30) | Fund Code | |
| FUND_DESCRIPTION | VARCHAR2 | (90) | Fund Description | |
| AWARD_NAME | VARCHAR2 | (90) | Y | Award Name |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (10) | Y | Calendar Sequence number |
| AWARD_TOTAL | NUMBER | (10) | Y | Total award for a student |
| TERM_AMOUNT_TEXT | VARCHAR2 | (300) | Term Wise total award for a person | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_AWD_LTR_TMP does not reference any database object
IGF.IGF_AW_AWD_LTR_TMP is referenced by following:
| Description: | Holds Awarding Period Term Definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWD_PRD_TERM.CI_CAL_TYPE
IGF_AW_AWD_PRD_TERM.CI_SEQUENCE_NUMBER IGF_AW_AWD_PRD_TERM.AWARD_PRD_CD |
IGF_AW_AWARD_PRD |
|
IGF_AW_AWD_PRD_TERM.LD_CAL_TYPE
IGF_AW_AWD_PRD_TERM.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Holds Awarding Period Term Definitions
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_PRD_TERM_PK | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER AWARD_PRD_CD LD_CAL_TYPE LD_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Calendar number for the Award year Calendar Instance | |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Unique Awarding Period code within the context Award Year |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calendar instance Cal Type |
| LD_SEQUENCE_NUMBER | NUMBER | Y | Load Calendar instance Calendar sequence number | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | Object Version Number |
IGF.IGF_AW_AWD_PRD_TERM does not reference any database object
IGF.IGF_AW_AWD_PRD_TERM is referenced by following:
| Description: | Stores all possible Award Revision Reasons |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWD_DISB_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
| IGF_AW_AWARD_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
| IGF_AW_AWARD_ALL.RVSN_ID | IGF_AW_AWD_RVSN_RSN_ALL |
Stores all possible Award Revision Reasons
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_AWD_RVSN_RSN_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | RVSN_ID |
| IGF_AW_AWD_RVSN_RSN_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
RVSN_CODE
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RVSN_ID | NUMBER | (15) | Y | Sequence generated Id |
| RVSN_CODE | VARCHAR2 | (30) | Y | Revision Reason Code |
| DESCP | VARCHAR2 | (80) | Y | Description of the Revision Reason Code |
| ACTIVE | VARCHAR2 | (30) | Y | Active Indicator |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_AWD_RVSN_RSN_ALL does not reference any database object
IGF.IGF_AW_AWD_RVSN_RSN_ALL is referenced by following:
| Description: | Stores the relationship two award years |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_CAL_REL_ALL.CR_CAL_TYPE
IGF_AW_CAL_REL_ALL.CR_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Stores the relationship two award years
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_CAL_REL_U1 | UNIQUE | APPS_TS_TX_IDX | CREL_ID |
| IGF_AW_CAL_REL_U2 | UNIQUE | APPS_TS_TX_IDX |
CR_CAL_TYPE
CR_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREL_ID | NUMBER | (15) | Y | Unique Identifier |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the current year calendar type, used within the operating unit |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the current year calender instance |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | Succeeding Years Calendar Sequence Number |
| ACTIVE | VARCHAR2 | (1) | Y | Active Indicator Y or N |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_CAL_REL_ALL does not reference any database object
IGF.IGF_AW_CAL_REL_ALL is referenced by following:
| Description: | This entity is used for mapping between Student System Program Types and Financial Aid Class Standings to meet the Career Level requirements for FISAP reporting. This will be a Multi-Org Table. |
|---|
This entity is used for mapping between Student System Program Types and Financial Aid Class Standings to meet the Career Level requirements for FISAP reporting. This will be a Multi-Org Table as the Student System Program Type is also Multi-Org Spliced.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_CAREER_MAP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CAREER_LEVEL_ID |
| IGF_AW_CAREER_MAP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
PROGRAM_TYPE
CLASS_STANDING |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CAREER_LEVEL_ID | NUMBER | (15) | Y | Unique Identifier for mapping between Program Type and Class Standing |
| PROGRAM_TYPE | VARCHAR2 | (10) | Y | Program Type for a Program as defined in Student System |
| CLASS_STANDING | VARCHAR2 | (30) | Y | Financial Aid Class Standing. Seeded data in Lookups |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| ORG_ID | NUMBER | (15) | Organizational ID |
IGF.IGF_AW_CAREER_MAP_ALL does not reference any database object
IGF.IGF_AW_CAREER_MAP_ALL is referenced by following:
| Description: | Holds the overridden item code value at a load calendar level instance |
|---|
Holds the overridden item code value at a load calendar level instance
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_CIT_LD_OVRD_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CLDO_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLDO_ID | NUMBER | (15) | Y | Sequence Generated |
| COA_CODE | VARCHAR2 | (30) | Y | Cost Of Attendance Code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| ITEM_CODE | VARCHAR2 | (30) | Y | Cost Of Attendance Item Code |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calendar type, used within the operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calender instance |
| LD_PERCT | NUMBER | Y | Load calendar Term percent | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_CIT_LD_OVRD_ALL does not reference any database object
IGF.IGF_AW_CIT_LD_OVRD_ALL is referenced by following:
| Description: | Links the cost of attendence code with each financial year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_GROUP_ALL.CI_CAL_TYPE
IGF_AW_COA_GROUP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_COA_GROUP_ALL.COA_CODE | IGF_AW_COA |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_GRP_ITEM_ALL.COA_CODE
IGF_AW_COA_GRP_ITEM_ALL.CI_CAL_TYPE IGF_AW_COA_GRP_ITEM_ALL.CI_SEQUENCE_NUMBER |
IGF_AW_COA_GROUP_ALL |
|
IGF_AW_COA_LD_ALL.COA_CODE
IGF_AW_COA_LD_ALL.CI_CAL_TYPE IGF_AW_COA_LD_ALL.CI_SEQUENCE_NUMBER |
IGF_AW_COA_GROUP_ALL |
IGF_AW_COA_GROUP_ALL links the cost of attendence code with each financial year.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_GROUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
COA_CODE
CI_CAL_TYPE CI_SEQUENCE_NUMBER |
| IGF_AW_COA_GROUP_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER RULE_ORDER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COA_CODE | VARCHAR2 | (30) | Y | Indicates cost of attendence code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| RULE_ORDER | NUMBER | (10) | Stores rule order for specific rule returned to form-Obsolete | |
| S_RULE_CALL_CD | VARCHAR2 | (10) | Stores rule call code for rule returned-Obsolete | |
| RUL_SEQUENCE_NUMBER | NUMBER | (15) | Stores rule sequence number for rule returned to form - Obsolete | |
| PELL_COA | NUMBER | (13) | Pell Grant associated with COA - Obsolete | |
| PELL_ALT_EXP | NUMBER | (13) | Alternate expenses in case of a Low Tuition fee Cost of Attendance - Obsolete | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| COA_GRP_DESC | VARCHAR2 | (80) | Holds User Description of group |
IGF.IGF_AW_COA_GROUP_ALL does not reference any database object
IGF.IGF_AW_COA_GROUP_ALL is referenced by following:
| Description: | Stores the total values of cost of attendance for each item in an award year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_COA_GRP_ITEM_ALL.ITEM_CODE | IGF_AW_ITEM |
|
IGF_AW_COA_GRP_ITEM_ALL.COA_CODE
IGF_AW_COA_GRP_ITEM_ALL.CI_CAL_TYPE IGF_AW_COA_GRP_ITEM_ALL.CI_SEQUENCE_NUMBER |
IGF_AW_COA_GROUP_ALL |
IGF_AW_COA_GRP_ITEM_ALL stores the total values of cost of attendance for each item in an award year.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_GRP_ITEM_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
COA_CODE
CI_CAL_TYPE CI_SEQUENCE_NUMBER ITEM_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COA_CODE | VARCHAR2 | (30) | Y | Indicates cost of attendance code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| ITEM_CODE | VARCHAR2 | (30) | Y | Stores item code for specific item used in calculation of cost of attendance |
| DEFAULT_VALUE | NUMBER | Default value for cost of attendance item | ||
| FIXED_COST | VARCHAR2 | (30) | Y | Indicates that item is component of fixed cost budgets |
| PELL_COA | VARCHAR2 | (30) | Indicates if current item is necessary for Pell calculation | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies whether cost of attendance is active. Setting check box to inactive prevents use of cost of attendance item in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PELL_AMOUNT | NUMBER | Pell Amonut for cost of attendance item | ||
| PELL_ALTERNATE_AMT | NUMBER | Alternate expenses in case of a Low Tuition fee Cost of Attendance | ||
| ITEM_DIST | VARCHAR2 | (30) | Indicates if Item has overridden default term Distribution or not | |
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
IGF.IGF_AW_COA_GRP_ITEM_ALL does not reference any database object
IGF.IGF_AW_COA_GRP_ITEM_ALL is referenced by following:
| Description: | History data for all cost of attendance related changes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_HIST.LD_CAL_TYPE
IGF_AW_COA_HIST.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_COA_HIST.ITEM_CODE | IGF_AW_ITEM |
History data for all cost of attendance related changes
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_H_PK | UNIQUE | APPS_TS_TX_IDX | COAH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COAH_ID | NUMBER | Y | Sequence driven primary key | |
| BASE_ID | NUMBER | Y | Base ID of the person who's Cost of Attendance is getting changed. | |
| TRAN_DATE | DATE | Y | Date on which the edit is made | |
| ITEM_CODE | VARCHAR2 | (30) | Y | Item Code |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calendar Type |
| LD_SEQUENCE_NUMBER | NUMBER | Y | Load Calendar Sequence Number | |
| OPERATION_TXT | VARCHAR2 | (30) | Y | DML Operation being performed |
| OLD_VALUE | NUMBER | Old value of the Item | ||
| NEW_VALUE | NUMBER | New value of the item | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Who Column | ||
| REQUEST_ID | NUMBER | Standard Concurrent Who Column | ||
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
IGF.IGF_AW_COA_HIST does not reference any database object
IGF.IGF_AW_COA_HIST is referenced by following:
| Description: | Stores the cost of attendance amount, Pell amount, alternative Pell amount for each item, student in an award year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_COA_ITEMS.ITEM_CODE | IGF_AW_ITEM |
| IGF_AW_COA_ITEMS.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_ITM_TERMS.BASE_ID
IGF_AW_COA_ITM_TERMS.ITEM_CODE |
IGF_AW_COA_ITEMS |
Stores the cost of attendance amount, Pell amount, alternative Pell amount for each item, student in an award year
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_ITEMS_U1 | UNIQUE | APPS_TS_TX_IDX |
BASE_ID
ITEM_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of Attendance Item |
| AMOUNT | NUMBER | Y | Amount for current item | |
| PELL_COA_AMOUNT | NUMBER | Pell Amount for current item | ||
| ALT_PELL_AMOUNT | NUMBER | Alternate Pell Expense for Cost of Attendance Item | ||
| FIXED_COST | VARCHAR2 | (30) | Item's fixed cost | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Student Award Record is imported through Legacy Import Process | |
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
IGF.IGF_AW_COA_ITEMS does not reference any database object
IGF.IGF_AW_COA_ITEMS is referenced by following:
| Description: | Stores amount split setup for a given cost of attendance item |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_ITM_TERMS.LD_CAL_TYPE
IGF_AW_COA_ITM_TERMS.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_COA_ITM_TERMS.BASE_ID
IGF_AW_COA_ITM_TERMS.ITEM_CODE |
IGF_AW_COA_ITEMS |
Stores amount split setup for a given cost of attendance item
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_ITM_TERMS_U1 | UNIQUE | APPS_TS_TX_IDX |
BASE_ID
LD_CAL_TYPE LD_SEQUENCE_NUMBER ITEM_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of attendance item records |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for load calendar type used within operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates the unique identifier for load calendar instance used within the operating unit |
| AMOUNT | NUMBER | Y | The amount for the current load calendar | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
IGF.IGF_AW_COA_ITM_TERMS does not reference any database object
IGF.IGF_AW_COA_ITM_TERMS is referenced by following:
| Description: | Stores the default load percentage split up for a given cost of Attendance |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_COA_LD_ALL.LD_CAL_TYPE
IGF_AW_COA_LD_ALL.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_COA_LD_ALL.COA_CODE
IGF_AW_COA_LD_ALL.CI_CAL_TYPE IGF_AW_COA_LD_ALL.CI_SEQUENCE_NUMBER |
IGF_AW_COA_GROUP_ALL |
Stores the default load percentage split up for a given cost of Attendance
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_LD_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | COALD_ID |
| IGF_AW_COA_LD_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
COA_CODE
CI_CAL_TYPE CI_SEQUENCE_NUMBER LD_CAL_TYPE LD_SEQUENCE_NUMBER ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COALD_ID | NUMBER | (15) | Y | Unique Identifier for the default load percentage split up for a given cost of Attendance |
| COA_CODE | VARCHAR2 | (30) | Y | Cost of Attendance Code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for load calendar type used within operating unit. |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates the unique identifier for load calendar instance used within the operating unit |
| LD_PERCT | NUMBER | (6) | The Percentage cost of attendance for the current load calendar | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_COA_LD_ALL does not reference any database object
IGF.IGF_AW_COA_LD_ALL is referenced by following:
| Description: | Cost of Attendance Rate Table Detail |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_COA_RATE_DET.ITEM_CODE | IGF_AW_ITEM |
| IGF_AW_COA_RATE_DET.CLASS_STANDING | IGS_PR_CLASS_STD |
|
IGF_AW_COA_RATE_DET.LD_CAL_TYPE
IGF_AW_COA_RATE_DET.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_COA_RATE_DET.CI_CAL_TYPE
IGF_AW_COA_RATE_DET.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_COA_RATE_DET.ATTENDANCE_TYPE | IGS_EN_ATD_TYPE_ALL |
| IGF_AW_COA_RATE_DET.ATTENDANCE_MODE | IGS_EN_ATD_MODE_ALL |
| IGF_AW_COA_RATE_DET.PROGRAM_TYPE | IGS_PS_TYPE_ALL |
| IGF_AW_COA_RATE_DET.PROGRAM_CD | IGS_PS_COURSE |
| IGF_AW_COA_RATE_DET.PROGRAM_LOCATION_CD | IGS_AD_LOCATION_ALL |
Cost of Attendance Rate Table Detail
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_COA_RATE_DET_PK | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER ITEM_CODE RATE_ORDER_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Calendar number for the Award year Calendar Instance | |
| ITEM_CODE | VARCHAR2 | (30) | Y | Item Code |
| RATE_ORDER_NUM | NUMBER | Y | Rate Order by which records will be processed | |
| PID_GROUP_CD | VARCHAR2 | (10) | Person ID Group | |
| ORG_UNIT_CD | VARCHAR2 | (30) | Organization Unit Code | |
| PROGRAM_TYPE | VARCHAR2 | (10) | Program Type | |
| PROGRAM_LOCATION_CD | VARCHAR2 | (10) | Program Location | |
| PROGRAM_CD | VARCHAR2 | (6) | Program Code | |
| CLASS_STANDING | VARCHAR2 | (50) | Class Standing | |
| RESIDENCY_STATUS_CODE | VARCHAR2 | (30) | Residency Status | |
| HOUSING_STATUS_CODE | VARCHAR2 | (30) | Housing Status | |
| ATTENDANCE_TYPE | VARCHAR2 | (2) | Attendance Type | |
| ATTENDANCE_MODE | VARCHAR2 | (2) | Attendance Mode | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Load Calendar instance Cal Type | |
| LD_SEQUENCE_NUMBER | NUMBER | Load Calendar instance Calendar sequence number | ||
| MULT_FACTOR_CODE | VARCHAR2 | (30) | Y | Multiplication Factor |
| MULT_AMOUNT_NUM | NUMBER | Y | Multiplier Amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_COA_RATE_DET does not reference any database object
IGF.IGF_AW_COA_RATE_DET is referenced by following:
| Description: | Temporary staging entity that is commonly used for Printing message information and the award matrix . The correspondence engine then pulls values from this table and stores it in letter specific tables |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_CORRESP_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
Temporary staging entity that is commonly used for Printing message information and the award matrix . The correspondence engine then pulls values from this table and stores it in letter specific tables
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_CORRESP_ALL_U1 | UNIQUE | APPS_TS_NOLOGGING | CRSP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CRSP_ID | NUMBER | (15) | Y | Sequence generated Primary Key Column |
| BASE_ID | NUMBER | (15) | Y | Identifier for student Financial Aid record |
| FLAG | VARCHAR2 | (2) | Y | Flag to indicate what type of data this row stores |
| LINE_NUMBER | NUMBER | (5) | Y | Stores the line number , as parameters need to be retrieved based in the order of the line .. as the Headings get printed first then the data and finally the totals |
| LINE_DATA | VARCHAR2 | (2000) | Stores the parameter value that gets printed | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AW_CORRESP_ALL does not reference any database object
IGF.IGF_AW_CORRESP_ALL is referenced by following:
| Description: | Table storing disbursement details for the Direct Loan as well as Pell Grant |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_DB_CHG_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
Table storing disbursement details for the Direct Loan as well as Pell Grant
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_DB_CHG_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISB_NUM DISB_SEQ_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | Y | Identifier for the award | |
| DISB_NUM | NUMBER | Y | Identifier for disbursements. Number of disbursement. | |
| DISB_SEQ_NUM | NUMBER | Y | Identifies sequence of change to disbursement amount or disbursement date | |
| DISB_ACCEPTED_AMT | NUMBER | Y | Indicates new gross disbursement amount after adjustment | |
| ORIG_FEE_AMT | NUMBER | Indicates new origination fees in case of Direct Loan | ||
| DISB_NET_AMT | NUMBER | Indicates new disbursement net amount at time of adjustment | ||
| DISB_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISB_STATUS | VARCHAR2 | (30) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISB_STATUS_DATE | DATE | Indicates the date on which the disbursement status was changed | ||
| DISB_REL_FLAG | VARCHAR2 | (30) | The indicator identifying if the Entity is submitting an actual disbursement used to substantiate cash that has been drawn down or may lead to change in the CFL | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Flag identifying the disbursement with the earliest disbursement date | |
| INTEREST_REBATE_AMT | NUMBER | Indicates the disbursement interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indication that the borrower at the school has confirmed this disbursement. | |
| PYMNT_PRD_START_DATE | DATE | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| BATCH_ID_TXT | VARCHAR2 | (40) | Indiacates batch id | |
| ACK_DATE | DATE | Indicates acknowledge date | ||
| BOOKING_ID_TXT | VARCHAR2 | (40) | Indicates booking id | |
| BOOKING_DATE | DATE | Indicates booking date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program |
IGF.IGF_AW_DB_CHG_DTLS does not reference any database object
IGF.IGF_AW_DB_CHG_DTLS is referenced by following:
| Description: | Table storing disbursement details for the Direct Loan as well as Pell which are sent to COD |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_DB_COD_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
Table storing disbursement details for the Direct Loan as well as Pell which are sent to COD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_DB_COD_DTLS_PK | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISB_NUM DISB_SEQ_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | Y | Identifier for the award | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Identifier for the document | |
| DISB_NUM | NUMBER | Y | Identifier for disbursements. Number of disbursement. | |
| DISB_SEQ_NUM | NUMBER | Y | Identifies sequence of change to disbursement amount or disbursement date | |
| DISB_ACCEPTED_AMT | NUMBER | Y | Indicates disbursement accepted amount. | |
| ORIG_FEE_AMT | NUMBER | Indicates new origination fees in case of Direct Loan | ||
| DISB_NET_AMT | NUMBER | Indicates new disbursement net amount at time of adjustment | ||
| DISB_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| DISB_REL_FLAG | VARCHAR2 | (30) | The indicator identifying if the Entity is submitting an actual disbursement used to substantiate cash that has been drawn down or may lead to change in the CFL | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Flag identifying the disbursement with the earliest disbursement date | |
| INTEREST_REBATE_AMT | NUMBER | Indicates the disbursement interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indication that the borrower at the school has confirmed this disbursement. | |
| PYMNT_PER_START_DATE | DATE | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | ||
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity ID | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program |
IGF.IGF_AW_DB_COD_DTLS does not reference any database object
IGF.IGF_AW_DB_COD_DTLS is referenced by following:
| Description: | Award Distribution Plan Teaching Period Setup |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_DP_TEACH_PRDS.TP_CAL_TYPE
IGF_AW_DP_TEACH_PRDS.TP_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_DP_TEACH_PRDS.ADTERMS_ID | IGF_AW_DP_TERMS |
| IGF_AW_DP_TEACH_PRDS.DATE_OFFSET_CD | IGS_CA_DA |
Award Distribution Plan Teaching Period Setup
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_DP_TEACH_PRDS_PK | UNIQUE | APPS_TS_TX_IDX | ADTEACH_ID |
| IGF_AW_DP_TEACH_PRDS_U1 | UNIQUE | APPS_TS_TX_IDX |
ADTERMS_ID
TP_CAL_TYPE TP_SEQUENCE_NUMBER DATE_OFFSET_CD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADTEACH_ID | NUMBER | Y | Sequence Generated Primary Key | |
| ADTERMS_ID | NUMBER | Y | Foreign key to Award Distribution Plan Term Table | |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Teaching Period Calendar Type |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Teaching Period Calendar Sequence Number |
| TP_PERCT_NUM | NUMBER | Y | Teaching Period Percent for Award Distribution | |
| DATE_OFFSET_CD | VARCHAR2 | (10) | Disbursement Date Offset Code | |
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type Code | |
| CREDIT_POINTS_NUM | NUMBER | Credit Points | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_DP_TEACH_PRDS does not reference any database object
IGF.IGF_AW_DP_TEACH_PRDS is referenced by following:
| Description: | Award Distribution Plan Term Setup |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_DP_TERMS.LD_CAL_TYPE
IGF_AW_DP_TERMS.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_DP_TERMS.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_DP_TEACH_PRDS.ADTERMS_ID | IGF_AW_DP_TERMS |
Award Distribution Plan Term Setup
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_DP_TERMS_PK | UNIQUE | APPS_TS_TX_IDX | ADTERMS_ID |
| IGF_AW_DP_TERMS_U1 | UNIQUE | APPS_TS_TX_IDX |
ADPLANS_ID
LD_CAL_TYPE LD_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADTERMS_ID | NUMBER | Y | Sequence Generated Primary Key | |
| ADPLANS_ID | NUMBER | Y | Foreign key to Award Distribution Plan Table | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Term Calendar Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term Calendar Sequence Number |
| LD_PERCT_NUM | NUMBER | Term Percent for Manual Award Distribution | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_DP_TERMS does not reference any database object
IGF.IGF_AW_DP_TERMS is referenced by following:
| Description: | Table storing the FISAP batch details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FISAP_REP.BATCH_ID | IGF_AW_FISAP_BATCH |
Table storing the FISAP batch details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ID | NUMBER | Y | Identifies the unique batch id for each generation of the FISAP reporting data. | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Award year sequence number | |
| DESCRIPTION | VARCHAR2 | (100) | Users Description or Comments | |
| REPORTED_TIME_TXT | VARCHAR2 | (30) | Identifies the Time Stamp for the generation of the FISAP Reporting data | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column |
IGF.IGF_AW_FISAP_BATCH does not reference any database object
IGF.IGF_AW_FISAP_BATCH is referenced by following:
| Description: | This entity stores the last frozen FISAP Details for the section II. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FISAP_II_H.CATEGORY_ID | IGF_AW_FISAP_REPSET |
This entity stores the last frozen FISAP Details for the section II.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FISAP_II_H_U1 | UNIQUE | APPS_TS_TX_IDX | FISAP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FISAP_ID | NUMBER | (15) | Y | Sequence Generated Unique Identifier for freezed FISAP details for Section II. |
| CATEGORY_ID | NUMBER | (15) | The category would consist of an Award Year,Class Standing, Dependency Status, FISAP Section. | |
| FISAP_SECTION | VARCHAR2 | (30) | Identifies the section for which the FISAP reportingwould be done SECTION II, SECTION VI | |
| DEPEND_STAT | VARCHAR2 | (30) | Identifies the Dependency Status of the Student. (Dependent , Independent) | |
| CLASS_STANDING | VARCHAR2 | (30) | Identifies the Career Level of the student for the FISAP Reporting. Under Graduate with Degree, Under Graduate Without Degree, Graduate Professional, Under Graduate. | |
| STUDENT_COUNT | NUMBER | (15) | Determine the count of students for a specific Class Standing, Award Year, Dependency Status. | |
| AUTO_EFC | VARCHAR2 | (10) | Y | A flag denoting whether the FISAP reporting is for students with or without EFC. |
| MINVALUE | NUMBER | (13) | Lower value of FISAP Income range. | |
| MAXVALUE | NUMBER | (13) | Upper value of FISAP Income range. | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Identifier(Calandar Type) |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Identifier(Sequence Number) |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AW_FISAP_II_H does not reference any database object
IGF.IGF_AW_FISAP_II_H is referenced by following:
| Description: | Pre-seeded table storing the FISAP income ranges |
|---|
Pre-seeded table storing the FISAP income ranges
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FISAP_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX |
SYS_AWD_YR
PART_SECTION DEPENDENCY_STATUS START_RANGE_AMT END_RANGE_AMT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQUENCE_TXT | VARCHAR2 | (15) | Y | Identifies the Unique Identifier |
| SYS_AWD_YR | VARCHAR2 | (30) | Y | System award year. |
| PART_SECTION | VARCHAR2 | (30) | Y | Part Number and Section. |
| DEPENDENCY_STATUS | VARCHAR2 | (1) | Y | Dependency status. 'D' for dependent and 'I' for Independent. |
| START_RANGE_AMT | NUMBER | Y | FISAP Income range start amount | |
| END_RANGE_AMT | NUMBER | FISAP Income range end amount | ||
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
IGF.IGF_AW_FISAP_RANGES does not reference any database object
IGF.IGF_AW_FISAP_RANGES is referenced by following:
| Description: | Table storing all students with FISAP related attributes for Sections Part II's F and Part VI' A |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FISAP_REP.BATCH_ID | IGF_AW_FISAP_BATCH |
Table storing all students with FISAP related attributes for Sections Part II's F and Part VI' A
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FISAP_REP_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FISAP_DTLS_ID | NUMBER | Y | Unique Identifier to denote the records in FISAP table. | |
| BATCH_ID | NUMBER | Y | Identifies the batch id for which the record belongs to. This is foreign key to the FISAP Batch table. | |
| ISIR_ID | NUMBER | Y | Identifier for ISIR student record. | |
| DEPENDENCY_STATUS | VARCHAR2 | (1) | Y | Dependence status of the student (Dependent or Independent) |
| CAREER_LEVEL | VARCHAR2 | (15) | Y | Identifies the career level of the student for the FISAP reporting (UG with Degree or UG without Degree or Grad or Professional) |
| AUTO_ZERO_EFC_FLAG | VARCHAR2 | (1) | Y | Whether Student is having Auto Zero EFC flag set to Yes or No. |
| FISAP_INCOME_AMT | NUMBER | Y | Student's FISAP Income | |
| ENROLLMENT_STATUS | VARCHAR2 | (10) | Enrollment Status for FISAP Reporting | |
| PERKINS_DISB_AMT | NUMBER | Indicates student's total Perkins disbursements | ||
| FWS_DISB_AMT | NUMBER | Indicates student's total FWS disbursements | ||
| FSEOG_DISB_AMT | NUMBER | Indicates student's total FSEOG disbursements | ||
| PART_II_SECTION_F_FLAG | VARCHAR2 | (1) | Flag to indicate that this record is for Part II | |
| PART_VI_SECTION_A_FLAG | VARCHAR2 | (1) | Flag to indicate that this record is for Part VI | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column |
IGF.IGF_AW_FISAP_REP does not reference any database object
IGF.IGF_AW_FISAP_REP is referenced by following:
| Description: | This entity holds information to set up the category under which the Students FISAP Income would get classified. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FISAP_REPSET.CI_CAL_TYPE
IGF_AW_FISAP_REPSET.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FI_INC_LEVEL.CATEGORY_ID | IGF_AW_FISAP_REPSET |
| IGF_AW_FISAP_II_H.CATEGORY_ID | IGF_AW_FISAP_REPSET |
| IGF_AW_FISAP_VI_H.CATEGORY_ID | IGF_AW_FISAP_REPSET |
This entity holds information to set up the category under which the Students FISAP Income would get classified.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FISAP_REPSET_U1 | UNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
| IGF_AW_FISAP_REPSET_U2 | UNIQUE | APPS_TS_TX_IDX |
DEPEND_STAT
CLASS_STANDING CI_CAL_TYPE CI_SEQUENCE_NUMBER FISAP_SECTION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CATEGORY_ID | NUMBER | (15) | Y | Sequence generated Unique Identifier. The category would consist of an Award Year,Class Standing, Dependency Status, FISAP Section. |
| FISAP_SECTION | VARCHAR2 | (30) | Y | Identifies the section for which the FISAP reportingwould be done SECTION II, SECTION V |
| DEPEND_STAT | VARCHAR2 | (30) | Y | Identifies the Dependency Status of the Student. (Dependent , Independent) |
| CLASS_STANDING | VARCHAR2 | (30) | Y | Identifies the Career Level of the student for the FISAP Reporting. Under Graduate with Degree, Under Graduate Without Degree, Graduate Professional, Under Graduate. |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Identifier(Calandar Type) |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Identifier(Sequence Number) |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AW_FISAP_REPSET does not reference any database object
IGF.IGF_AW_FISAP_REPSET is referenced by following:
| Description: | This entity stores the last freezes FISAP Details for the Section VI. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FISAP_VI_H.CATEGORY_ID | IGF_AW_FISAP_REPSET |
This entity stores the last freezes FISAP Details for the Section VI.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FISAP_VI_H_U1 | UNIQUE | APPS_TS_TX_IDX | FISAP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FISAP_ID | NUMBER | (15) | Y | Sequence Generated Unique Identifier for freezed FISAP details for Section VI. |
| CATEGORY_ID | NUMBER | (15) | The category would consist of an Award Year,Class Standing, Dependency Status, FISAP Section. | |
| FISAP_SECTION | VARCHAR2 | (30) | Identifies the section for which the FISAP reportingwould be done SECTION II, SECTION VI | |
| DEPEND_STAT | VARCHAR2 | (30) | Identifies the Dependency Status of the Student. (Dependent , Independent) | |
| CLASS_STANDING | VARCHAR2 | (30) | Identifies the Career Level of the student for the FISAP Reporting. Under Graduate with Degree, Under Graduate Without Degree, Graduate Professional, Under Graduate. | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Identifier(Calandar Type) |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Identifier(Sequence Number) |
| REC_TYPE | VARCHAR2 | (30) | Y | Record Type identifying whether the data is displayed for Professional, Non-professional, Graduate, Auto EFC recepients, Less than Full time student. |
| MINVALUE | NUMBER | (13) | Lower value of FISAP Income range. | |
| MAXVALUE | NUMBER | (13) | Upper value of FISAP Income range. | |
| FED_PERKINS_STD_COUNT | NUMBER | (15) | Count of student who have been disbursed awards belonging to Perkins fund. | |
| FED_PERKINS_FUND_TOTAL | NUMBER | (15) | Sum total of disbursed funds for Students who have received Perkins funds. | |
| FSEOG_STD_COUNT | NUMBER | (15) | Count of student who have been disbursed awards belonging to FSEOG fund. | |
| FSEOG_FUND_TOTAL | NUMBER | (15) | Sum total of disbursed funds for Students who have received FSEOG funds. | |
| FWS_STD_COUNT | NUMBER | (15) | Count of student who have been disbursed awards belonging to Federal Work Study fund. | |
| FWS_FUND_TOTAL | NUMBER | (15) | Sum total of disbursed funds for Students who have received FWS funds. | |
| UNDUPLICATED_STD_COUNT | NUMBER | (15) | Unduplicated count of the students who have received the Campus based funds either FSEOG, FWS, Perkins. | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
IGF.IGF_AW_FISAP_VI_H does not reference any database object
IGF.IGF_AW_FISAP_VI_H is referenced by following:
| Description: | This entity holds information to setup the various Income Levels for a specific category ID, which is a combination of Award year, FISAP section, Dependency Status and Class Standing. This range information is used in the FISAP reports. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FI_INC_LEVEL.CATEGORY_ID | IGF_AW_FISAP_REPSET |
This entity holds information to setup the various Income Levels for a specific category ID, which is a combination of Award year, FISAP section, Dependency Status and Class Standing. This range information is used in the FISAP reports.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FI_INC_LEVEL_U1 | UNIQUE | APPS_TS_TX_IDX | RANGE_ID |
| IGF_AW_FI_INC_LEVEL_U2 | UNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
MINVALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CATEGORY_ID | NUMBER | (15) | Y | The category would consist of an Award Year,Class Standing, Dependency Status, FISAP Section. This is a unique identifier for a category. |
| RANGE_ID | NUMBER | (15) | Y | Sequence Generated Unique Identifier for an Income Range. |
| MINVALUE | NUMBER | (13) | Y | Lower value of FISAP Income Range. |
| MAXVALUE | NUMBER | (13) | Y | Upper value of FISAP Income Range. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
| CREATION_DATE | DATE | Y | Standard WHO column. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. |
IGF.IGF_AW_FI_INC_LEVEL does not reference any database object
IGF.IGF_AW_FI_INC_LEVEL is referenced by following:
| Description: | Stores details of Funds |
|---|
Stores details of Funds
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FN_RPKG_PRTY_PK | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER FUND_ORDER_NUM |
| IGF_AW_FN_RPKG_PRTY_U1 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER FUND_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Award year Calendar Sequence Number | |
| FUND_ORDER_NUM | NUMBER | Y | Fund Priority | |
| FUND_ID | NUMBER | (22) | Y | System Fund Type |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_FN_RPKG_PRTY does not reference any database object
IGF.IGF_AW_FN_RPKG_PRTY is referenced by following:
| Description: | Holds details of all the funds which got rolled over. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FRLOG_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FRLOG_ALL.FROL_ID | IGF_AW_FUND_ROLLOVER_ALL |
Holds details of all the funds which got rolled over.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FRLOG_U1 | UNIQUE | APPS_TS_TX_IDX | FRLOG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FRLOG_ID | NUMBER | (15) | Y | Unique Identifier |
| FROL_ID | NUMBER | (15) | Y | Fund Rollover Identified |
| FUND_ID | NUMBER | (15) | Y | Fund ID from Fund Manager |
| ROLLOVER_FUND_ID | NUMBER | (15) | Y | Rolled over Fund Identifier |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Standard concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Standard concurrent who column |
IGF.IGF_AW_FRLOG_ALL does not reference any database object
IGF.IGF_AW_FRLOG_ALL is referenced by following:
| Description: | This entity holds information to set-up Matching funds and their match order for the specific Award Year. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FSEOG_MATCH_ALL.CI_CAL_TYPE
IGF_AW_FSEOG_MATCH_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
This entity holds information to set-up Matching funds and their match order for the specific Award Year.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FSEOG_MATCH_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
CI_CAL_TYPE CI_SEQUENCE_NUMBER |
| IGF_AW_FSEOG_MATCH_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER MATCH_ORDER ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ID | NUMBER | (15) | Y | Matching Fund ID for an FSEOG Fund |
| MATCH_ORDER | NUMBER | (10) | Y | The order in which the Funds would get Packaged |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Identifier(Calandar Type) |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Identifier(Sequence Number) |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
| ORG_ID | NUMBER | (15) | Organizational ID |
IGF.IGF_AW_FSEOG_MATCH_ALL does not reference any database object
IGF.IGF_AW_FSEOG_MATCH_ALL is referenced by following:
| Description: | Stores different funds and categorizes them |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_CAT_ALL.FUND_TYPE
IGF_AW_FUND_CAT_ALL.ORG_ID |
IGF_AW_FUND_TYPE_ALL |
| IGF_AW_FUND_CAT_ALL.ALT_REL_CODE | IGF_SL_CL_RECIPIENT |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_EXCL_ALL.FUND_CODE
IGF_AW_FUND_EXCL_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
|
IGF_AW_FUND_INCL_ALL.FUND_CODE
IGF_AW_FUND_INCL_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
|
IGF_AW_FUND_MAST_ALL.FUND_CODE
IGF_AW_FUND_MAST_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
IGF_AW_FUND_CAT_ALL stores different funds and categorizes them.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_CAT_ALL_PK | UNIQUE | APPS_TS_TX_IDX | FCAT_ID |
| IGF_AW_FUND_CAT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_CODE
ORG_ID |
| IGF_AW_FUND_CAT_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ALT_LOAN_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each fund |
| DESCRIPTION | VARCHAR2 | (80) | Long name for fund code | |
| FUND_TYPE | VARCHAR2 | (30) | Y | Unique code that identifies type under which fund falls |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Unique code for each fund source |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each federal fund |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Unique code for each system fund type |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies whether fund code is active. Setting check box to inactive prevents use of fund code in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| FCAT_ID | NUMBER | (15) | Y | Identifier for fund category |
| ALT_LOAN_CODE | VARCHAR2 | (30) | Alternative Loan Code for the corresponding Alternative Loan Fund | |
| ALT_REL_CODE | VARCHAR2 | (30) | Lender Relationship Code for the corresponding Alternative Loan Code |
IGF.IGF_AW_FUND_CAT_ALL does not reference any database object
IGF.IGF_AW_FUND_CAT_ALL is referenced by following:
| Description: | Stores all funds that are exclusive to the context fund |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_EXCL_ALL.FUND_CODE
IGF_AW_FUND_EXCL_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
| IGF_AW_FUND_EXCL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
IGF_AW_FUND_EXCL_ALL stores all funds that are exclusive to the context fund.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_EXCL_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
FUND_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund exclusive to current fund |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AW_FUND_EXCL_ALL does not reference any database object
IGF.IGF_AW_FUND_EXCL_ALL is referenced by following:
| Description: | Stores the fee class mapping with fund. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_FEECLAS_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
Stores the fee class mapping with fund.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_FEECLAS_U1 | UNIQUE | APPS_TS_TX_IDX | FCLASS_ID |
| IGF_AW_FUND_FEECLAS_U2 | UNIQUE | APPS_TS_TX_IDX |
FEE_CLASS
FUND_ID ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FCLASS_ID | NUMBER | (15) | Y | ee class unique identifier |
| FUND_ID | NUMBER | (15) | Y | Unique identifier of fund |
| FEE_CLASS | VARCHAR2 | (30) | Y | Indicator of the fee class |
| ORG_ID | NUMBER | (15) | Organization Unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
IGF.IGF_AW_FUND_FEECLAS_ALL does not reference any database object
IGF.IGF_AW_FUND_FEECLAS_ALL is referenced by following:
| Description: | Stores all funds that are contingent to the current fund |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_INCL_ALL.FUND_CODE
IGF_AW_FUND_INCL_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
| IGF_AW_FUND_INCL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
IGF_AW_FUND_INCL_ALL stores all funds that are contingent to the current fund.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_INCL_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
FUND_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund contingent to context fund |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AW_FUND_INCL_ALL does not reference any database object
IGF.IGF_AW_FUND_INCL_ALL is referenced by following:
| Description: | Stores all the details and the properties for each fund |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_MAST_ALL.CI_CAL_TYPE
IGF_AW_FUND_MAST_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_AW_FUND_MAST_ALL.FUND_CODE
IGF_AW_FUND_MAST_ALL.ORG_ID |
IGF_AW_FUND_CAT_ALL |
| IGF_AW_FUND_MAST_ALL.PARTY_ID | HZ_PARTIES |
| IGF_AW_FUND_MAST_ALL.FM_FC_METHD | IGF_AP_NEED_MTH_TYP |
| IGF_AW_FUND_MAST_ALL.SAP_TYPE | IGF_AP_SAP_TYPES |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_AWARD_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_EXCL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_INCL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGS_FI_BILL_PLN_CRD.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWD_FRML_DET_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FRLOG_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_TP_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWARD_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_AWD_FRML_DET_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_FEECLAS_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_PRG_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_TD_MAP_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_UNIT_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_SE_PAYMENT.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_SP_FC_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_SP_STDNT_REL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
IGF_AW_FUND_MAST_ALL stores all the details and the properties for each fund.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_MAST_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FUND_ID |
| IGF_AW_FUND_MAST_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
FUND_CODE
CI_CAL_TYPE CI_SEQUENCE_NUMBER ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund defined in fund category table |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| DESCRIPTION | VARCHAR2 | (80) | Long name for current fund | |
| DISCONTINUE_FUND | VARCHAR2 | (30) | Y | Indicator used if fund is discontinued. Y indicates that current fund will not be used in future for packaging. |
| ENTITLEMENT | VARCHAR2 | (30) | Indicator specifying whether current fund is entitlement. Checked value denotes entitlement. | |
| AUTO_PKG | VARCHAR2 | (30) | Y | Checked value indicates fund can be used for auto packaging. |
| SELF_HELP | VARCHAR2 | (30) | Checked value indicates current fund is part of self help. | |
| ALLOW_MAN_PKG | VARCHAR2 | (30) | Y | Checked value allows fund to be individually packaged. |
| UPDATE_NEED | VARCHAR2 | (30) | Y | Checked value indicates student's need has to be updated once awarded. |
| DISBURSE_FUND | VARCHAR2 | (30) | Y | Disbursement of award takes place only after field is checked. |
| AVAILABLE_AMT | NUMBER | (12) | Stores net amount available under current fund | |
| OFFERED_AMT | NUMBER | (12) | Stores amount offered under each fund. Increases each time fund is awarded. | |
| PENDING_AMT | NUMBER | (12) | Stores amount pending to be awarded | |
| ACCEPTED_AMT | NUMBER | Stores amount accepted by students | ||
| DECLINED_AMT | NUMBER | Stores amount declined by students | ||
| CANCELLED_AMT | NUMBER | Stores amount cancelled by institution | ||
| REMAINING_AMT | NUMBER | Stores amount remaining under current fund | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores minimum enrollment status required for student to be awarded fund | |
| PRN_AWARD_LETTER | VARCHAR2 | (30) | Checked indicator indicates award letter has to be printed for current fund. | |
| OVER_AWARD_AMT | NUMBER | (12) | Stores over award amount that can be given to student under current fund | |
| OVER_AWARD_PERCT | NUMBER | (12) | Stores over award percentage value that can be set if fund is over award fund | |
| MIN_AWARD_AMT | NUMBER | (12) | Specifies minimum amount that can be awarded under current fund per student | |
| MAX_AWARD_AMT | NUMBER | (12) | Stores maximum amount that can be awarded to student under current fund | |
| MAX_YEARLY_AMT | NUMBER | (12) | Stores maximum amount that can be awarded to student during year under current fund | |
| MAX_LIFE_AMT | NUMBER | (12) | Stores maximum amount that can be awarded to student for lifetime under current fund | |
| MAX_LIFE_TERM | NUMBER | (12) | Stores maximum number of times fund can be awarded to student during lifetime | |
| FM_FC_METHD | VARCHAR2 | (30) | Indicates if current fund follows federal or institutional methodology | |
| ROUNDOFF_FACT | VARCHAR2 | (30) | Stores round off factor used for current fund | |
| REPLACE_FC | VARCHAR2 | (30) | Indicator with Y or N value. Indicates if fund can replace family contribution. | |
| ALLOW_OVERAWARD | VARCHAR2 | (30) | Checked value indicates current fund can be over awarded | |
| PCKG_AWD_STAT | VARCHAR2 | (30) | Indicates the Award Status for packaging | |
| ORG_RECORD_REQ | VARCHAR2 | (30) | Checked value indicates origination record is required without which disbursements are not made for current fund | |
| DISB_RECORD_REQ | VARCHAR2 | (30) | Checked indicator indicates disbursement cannot be made until disbursement record is received from external agency | |
| PROM_NOTE_REQ | VARCHAR2 | (30) | Checked value indicates fund cannot be disbursement without promissory note | |
| MIN_NUM_DISB | NUMBER | (10) | Specifies minimum number of disbursements fund must have | |
| MAX_NUM_DISB | NUMBER | (10) | Specifies maximum number of disbursements fund can have | |
| FEE_TYPE | VARCHAR2 | (10) | Specifies fee type that must be used by disbursements | |
| TOTAL_OFFERED | NUMBER | (10) | Stores total count of number of students offered fund | |
| TOTAL_ACCEPTED | NUMBER | (10) | Stores total count of number of students who accepted fund | |
| TOTAL_DECLINED | NUMBER | (10) | Stores total count of number of students who declined fund | |
| TOTAL_REVOKED | NUMBER | (10) | Stores total count of number of students offered fund but are now revoked | |
| TOTAL_CANCELLED | NUMBER | (10) | Stores count of number of students who cancelled fund | |
| TOTAL_DISBURSED | NUMBER | (10) | Stores count of total number of students to whom at least one disbursement was made | |
| TOTAL_COMMITTED | NUMBER | (10) | Total count of students who accepted fund but are not yet paid | |
| COMMITTED_AMT | NUMBER | Total Committed Amount | ||
| DISBURSED_AMT | NUMBER | Total Disbursed Amount | ||
| AWD_NOTICE_TXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
| SAP_TYPE | VARCHAR2 | (30) | Obsolete | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| DISB_VERF_DA | VARCHAR2 | (10) | Disbursement Verification Date Alias | |
| FUND_EXP_DA | VARCHAR2 | (10) | Award expiry date alias | |
| NSLDS_DISB_DA | VARCHAR2 | (10) | NSLDS first disbursement delay date alias. | |
| DISB_EXP_DA | VARCHAR2 | (10) | Disbursement Expiry Date alias | |
| FUND_RECV_REQD | VARCHAR2 | (30) | Indicator which identifies whether receipt of funds is required for disbursement. | |
| SHOW_ON_BILL | VARCHAR2 | (30) | Indicates whether the fund can be shown on bill | |
| BILL_DESC | VARCHAR2 | (240) | Bill description | |
| CREDIT_TYPE_ID | NUMBER | (15) | Credit Type Id. References the credit type id credit types table | |
| ELIG_CRITERIA | VARCHAR2 | (30) | FA125_3160568_CS_DP1.doc - Obsolete | |
| SPNSR_REF_NUM | VARCHAR2 | (50) | Sponsor reference number | |
| MIN_HR_RATE | NUMBER | (12) | No longer used. | |
| MAX_HR_RATE | NUMBER | (12) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | Threshold Percentage of the paid amount with resect to the accepted amount for the term, beyond which a notification should be sent | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold Value of the paid amount for the term,beyond which a notification should be sent. | |
| GOVT_SHARE_PERCT | NUMBER | (5) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (1) | No longer used. | |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
| SPNSR_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account | |
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| GROUP_ID | NUMBER | (6) | Person id group for sponsor funding | |
| SPNSR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column for sponsor fund | |
| SPNSR_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| VER_APP_STAT_OVERRIDE | VARCHAR2 | (1) | Indicates whether the fund has the override verification and application process status checked or not | |
| GIFT_AID | VARCHAR2 | (30) | Indicates if a fund can be marked as gift | |
| SEND_WITHOUT_DOC | VARCHAR2 | (1) | Indicates if first disbursement can be made actual in case verification status is without documentation | |
| RE_PKG_VERIF_FLAG | VARCHAR2 | (1) | Indicator that allows re-packaging even if the students verification status is 'Verified' | |
| DONOT_REPKG_IF_CODE | VARCHAR2 | (30) | Setting that determines up to what stage can a person be selected for re-packaging. | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. | |
| LOCK_FLAG | VARCHAR2 | (1) | Fund Lock Indicator | |
| DISB_ROUNDING_CODE | VARCHAR2 | (10) | Disbursement Rounding | |
| VIEW_ONLY_FLAG | VARCHAR2 | (1) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
| ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
| ALLOW_INC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
| ALLOW_DEC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
| ALLOW_DECLN_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
| STATUS_AFTER_DECLINE | VARCHAR2 | (30) | Status of an award after student declines it | |
| FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service |
IGF.IGF_AW_FUND_MAST_ALL does not reference any database object
IGF.IGF_AW_FUND_MAST_ALL is referenced by following:
| Description: | Stores the Pays only Program against which the context fund can be disbursed |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_PRG_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
Stores the Pays only Program against which the context fund can be disbursed
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_PRG_PK | UNIQUE | APPS_TS_TX_IDX | FPRG_ID |
| IGF_AW_FUND_PRG_U1 | UNIQUE | APPS_TS_TX_IDX |
COURSE_CD
FUND_ID ORG_ID VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FPRG_ID | NUMBER | (15) | Y | Unique identifier for fund program mapping |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for fund |
| COURSE_CD | VARCHAR2 | (6) | Y | Identifier for course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number for the course code |
| ORG_ID | NUMBER | (15) | identifier for organizational unit | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
IGF.IGF_AW_FUND_PRG_ALL does not reference any database object
IGF.IGF_AW_FUND_PRG_ALL is referenced by following:
| Description: | Stores all the details of those funds whose details got rolled over |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_ROLLOVER_ALL.CR_CAL_TYPE
IGF_AW_FUND_ROLLOVER_ALL.CR_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FRLOG_ALL.FROL_ID | IGF_AW_FUND_ROLLOVER_ALL |
Stores all the details of those funds whose details got rolled over
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_ROLLOVER_U1 | UNIQUE | APPS_TS_TX_IDX | FROL_ID |
| IGF_AW_FUND_ROLLOVER_U2 | UNIQUE | APPS_TS_TX_IDX |
CR_CAL_TYPE
CR_SEQUENCE_NUMBER ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROL_ID | NUMBER | (15) | Y | Unique Identifier |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the current year calendar type, used within the operating unit |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the current year calender instance |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | Succeeding Years Calendar Sequence Number |
| ROLLOVER_STATUS | VARCHAR2 | (1) | Y | Rollover status which will hold values like N or C |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Standard concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Standard concurrent who column |
IGF.IGF_AW_FUND_ROLLOVER_ALL does not reference any database object
IGF.IGF_AW_FUND_ROLLOVER_ALL is referenced by following:
| Description: | Stores the to do item mapping with fund |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_TD_MAP_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_AW_FUND_TD_MAP_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_MST_ALL |
| IGF_AW_FUND_TD_MAP_ALL.ITEM_SEQUENCE_NUMBER | IGF_AP_TD_ITEM_TYPE_ALL |
Stores the to do item mapping with fund
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_TD_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | FTODO_ID |
| IGF_AW_FUND_TD_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
ITEM_SEQUENCE_NUMBER ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FTODO_ID | NUMBER | (15) | Y | Sequence generated primary key |
| FUND_ID | NUMBER | (15) | Y | Fund ID which the to do items are attached |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | To do item sequence number attached to the fund. |
| ORG_ID | NUMBER | (15) | Identifier for organizational unit | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
IGF.IGF_AW_FUND_TD_MAP_ALL does not reference any database object
IGF.IGF_AW_FUND_TD_MAP_ALL is referenced by following:
| Description: | Lists all valid teaching periods during which this fund can be used |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_TP_ALL.TP_CAL_TYPE
IGF_AW_FUND_TP_ALL.TP_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_AW_FUND_TP_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_TP_INSTMT_ALL.FUND_ID
IGF_AW_TP_INSTMT_ALL.LD_CAL_TYPE IGF_AW_TP_INSTMT_ALL.LD_SEQUENCE_NUMBER |
IGF_AW_FUND_TP_ALL |
IGF_AW_FUND_TP_ALL lists all valid teaching periods during which this fund can be used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_TP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
TP_CAL_TYPE TP_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| TP_PERCT | NUMBER | (6) | Installment Percentage for a particular teaching term | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_AW_FUND_TP_ALL does not reference any database object
IGF.IGF_AW_FUND_TP_ALL is referenced by following:
| Description: | Stores fund types. FUND_TYPE is the primary key for this table. The table type is seed. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_FUND_CAT_ALL.FUND_TYPE
IGF_AW_FUND_CAT_ALL.ORG_ID |
IGF_AW_FUND_TYPE_ALL |
IGF_AW_FUND_TYPE_ALL stores fund types. FUND_TYPE is the primary key for this table. The table type is seed.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_TYPE_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FT_ID |
| IGF_AW_FUND_TYPE_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_TYPE
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_TYPE | VARCHAR2 | (30) | Y | Unique code that identifies type under which fund falls |
| DESCRIPTION | VARCHAR2 | (80) | Y | Long name for fund type |
| ACTIVE | VARCHAR2 | (30) | Y | Indicates whether fund is active |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| FT_ID | NUMBER | (15) | Y | Identifier for fund types |
IGF.IGF_AW_FUND_TYPE_ALL does not reference any database object
IGF.IGF_AW_FUND_TYPE_ALL is referenced by following:
| Description: | Stores the pays only unit against which the context fund can be disbursed. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_UNIT_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
Stores the pays only unit against which the context fund can be disbursed.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_FUND_UNIT_U1 | UNIQUE | APPS_TS_TX_IDX | FUNIT_ID |
| IGF_AW_FUND_UNIT_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
ORG_ID UNIT_CD VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUNIT_ID | NUMBER | (15) | Y | Sequence generate primary key |
| FUND_ID | NUMBER | (15) | Y | Fund ID for which the students need to enroll into the units to get the awards from this fund |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit into which student should enroll to receive the fund |
| VERSION_NUMBER | NUMBER | (3) | Y | Unit Code Version Number |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| CREATION_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Columns |
IGF.IGF_AW_FUND_UNIT_ALL does not reference any database object
IGF.IGF_AW_FUND_UNIT_ALL is referenced by following:
| Description: | Stores the mapping of internal Lookup Types/Lookup Codes to External lookup type/Codes that are federally mandated |
|---|
Stores the mapping of internal Lookup Types/Lookup Codes to External lookup type/Codes that are federally mandated
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_INT_EXT_MAP_U1 | UNIQUE | APPS_TS_SEED | IXM_ID |
| IGF_AW_INT_EXT_MAP_U2 | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
INT_LOOKUP_TYPE INT_LOOKUP_CODE |
| IGF_AW_INT_EXT_MAP_U3 | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
EXT_LOOKUP_TYPE EXT_LOOKUP_CODE INT_LOOKUP_TYPE INT_LOOKUP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the System Award year for mapping of internal Lookup Types/Lookup Codes to External lookup type/Codes |
| INT_LOOKUP_TYPE | VARCHAR2 | (30) | Y | Stores the Internal lookup types against whom the external lookup types would be mapped in a particular system award year |
| INT_LOOKUP_CODE | VARCHAR2 | (30) | Y | Stores the internal lookup code values associated to internal Lookup Type in context |
| EXT_LOOKUP_TYPE | VARCHAR2 | (30) | Y | Stores the External lookup types which are mapped against external lookup types in a particular system award yea |
| EXT_LOOKUP_CODE | VARCHAR2 | (30) | Y | Stores the external lookup code values associated to external Lookup Type in context |
| IXM_ID | NUMBER | (15) | Y | Sequence generated Primary Key |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_INT_EXT_MAP does not reference any database object
IGF.IGF_AW_INT_EXT_MAP is referenced by following:
| Description: | Stores the different cost of attendance items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_COA_GRP_ITEM_ALL.ITEM_CODE | IGF_AW_ITEM |
| IGF_AW_COA_ITEMS.ITEM_CODE | IGF_AW_ITEM |
| IGF_AW_COA_HIST.ITEM_CODE | IGF_AW_ITEM |
| IGF_AW_COA_RATE_DET.ITEM_CODE | IGF_AW_ITEM |
IGF_AW_ITEM stores the different cost of attendance items.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_ITEM_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_CODE | VARCHAR2 | (30) | Y | Unique code for each cost of attendance item |
| DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies whether cost of attendance item is active. Setting check box to inactive prevents use of cost of attendance item in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ITEM_CATEGORY_CODE | VARCHAR2 | (30) | COA Item Category |
IGF.IGF_AW_ITEM does not reference any database object
IGF.IGF_AW_ITEM is referenced by following:
| Description: | Interface table for Aggregate data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_LI_AGR_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for uploading student aggregate award data
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Aggregate Award Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_AGR_INTS_PK | UNIQUE | APPS_TS_INTERFACE | AGRINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| AGRINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund code |
| OFFERED_AMT | NUMBER | (15) | Y | Offered Amount |
| ACCEPTED_AMT | NUMBER | (15) | Accepted Amount | |
| PAID_AMT | NUMBER | (15) | Paid Amount | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Determines whether this record has to update the System record if found in the system.Can have a value of U or Null | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program |
IGF.IGF_AW_LI_AGR_INTS does not reference any database object
IGF.IGF_AW_LI_AGR_INTS is referenced by following:
| Description: | Awards Interface Table for Legacy Data Import |
|---|
Awards Interface Table for Legacy Data Import, used to import complete awards with disbursement details into the system
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_AWD_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT |
| IGF_AW_LI_AWD_INTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_STATUS_TYPE |
| IGF_AW_LI_AWD_INTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Number, used to identify the set of records included in the batch for processing |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| OFFERED_AMT | NUMBER | (12) | Y | Total award amount offered |
| ACCEPTED_AMT | NUMBER | (12) | Total award amount accepted | |
| AWARD_STATUS_CODE | VARCHAR2 | (30) | Y | Current award's status code |
| AWARD_DATE | DATE | Y | Date on which award record was created | |
| ALT_PELL_SCHEDULE_TYPE | VARCHAR2 | (1) | Indicates if a Pell Award is Regular or Alternate Pell Schedule Award | |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Indicates whether the imported record is for Insert or Update | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Holds Award Lock Flag. | |
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Holds the transaction number of the AID application, when award was created/updated. | |
| AUTHORIZATION_DATE | DATE | Holds award authorization date if the award has been authorized. | ||
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the award is published to Student Self-Service. |
IGF.IGF_AW_LI_AWD_INTS does not reference any database object
IGF.IGF_AW_LI_AWD_INTS is referenced by following:
| Description: | Interface table for Cost of Attendance Items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_LI_COA_INTS.BATCH_NUM | IGF_AP_LI_BAT_INTS |
Interface table for importing Cost of Attendance Item details into the system
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Cost of Attendance Item Import Process
Category: BUSINESS_ENTITY IGF_COA
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_COA_INTS_PK | UNIQUE | APPS_TS_INTERFACE | COAINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Identifier, used to identify the set of records to be processed. |
| COAINT_ID | NUMBER | Y | Uniquely identify each record in the interface table. | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Identifier for student |
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of Attendance Item |
| PELL_COA_AMT | NUMBER | (15) | Pell Amount for current item | |
| ALT_PELL_EXPENSE_AMT | NUMBER | (15) | Alternate Pell Expense for Cost of Attendance Item | |
| FIXED_COST_FLAG | VARCHAR2 | (1) | Item's fixed cost | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Indicates code for Term |
| TERM_AMT | NUMBER | (15) | Amount for current Term | |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Determines whether this record has to update the System record if found in the system.Can have a value of U or Null | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AW_LI_COA_INTS does not reference any database object
IGF.IGF_AW_LI_COA_INTS is referenced by following:
| Description: | Award Disbursement Activity Interface Table for Legacy Data Import |
|---|
Award Disbursement Activity Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_DACT_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM DISB_ACTIVITY_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| DISBURSEMENT_NUM | NUMBER | (15) | Y | Disbursement Number of the award. |
| DISB_ACTIVITY_NUM | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| DISB_ACTIVITY_TYPE | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISB_NET_AMT | NUMBER | (12) | Indicates new disbursement net amount at time of adjustment | |
| DISB_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| SF_STATUS_CODE | VARCHAR2 | (30) | Indicates student finance status of adjustment | |
| SF_STATUS_DATE | DATE | Indicates student finance adjustment status date | ||
| SF_INVOICE_NUM_TXT | VARCHAR2 | (60) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| SF_CREDIT_NUM_TXT | VARCHAR2 | (60) | Indicates the Student Finance Credit Identifier | |
| DISB_STATUS_CODE | VARCHAR2 | (30) | Indicates status of adjustment for particular student availing Direct Loan | |
| NOTIFICATION_DATE | DATE | This is Correspondence Process Date, Updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| SPNSR_CREDIT_NUM_TXT | VARCHAR2 | (60) | Indicates the sponsor's credit identifier. | |
| SPNSR_CHARGE_NUM_TXT | VARCHAR2 | (60) | Indicates the sponsor's charge identifier. | |
| DISBURSEMENT_ACCEPTED_AMT | NUMBER | Indicates disbursement accepted amount | ||
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount | ||
| ORIGINATION_FEE_AMT | NUMBER | Indicates origination fee amount | ||
| GUARNTEE_FEE_AMT | NUMBER | Indicates guarantee fee amount | ||
| ORIGINATION_FEE_PAID_AMT | NUMBER | Indicates origination fee paid amount | ||
| GUARNTEE_FEE_PAID_AMT | NUMBER | Indicates guarantee fee paid amount |
IGF.IGF_AW_LI_DACT_INTS does not reference any database object
IGF.IGF_AW_LI_DACT_INTS is referenced by following:
| Description: | Award Disbursements Interface Table for Legacy Data Import |
|---|
Award Disbursements Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_DISB_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| DISBURSEMENT_NUM | NUMBER | (15) | Y | Disbursement Number of the award. |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Calendar Instance Alternate Code for the Term |
| TP_ALTERNATE_CODE | VARCHAR2 | (10) | Calendar Instance Alternate Code for the Teaching Period. | |
| OFFERED_AMT | NUMBER | (12) | Y | Total award disbursement amount offered |
| ACCEPTED_AMT | NUMBER | (12) | Total award disbursement amount accepted | |
| FEE_1_AMT | NUMBER | (12) | Origination fees in case of Direct Loan lender fees or CommonLine | |
| FEE_2_AMT | NUMBER | (12) | Guarantor fees in case of CommonLine | |
| DISB_DATE | DATE | Y | Disbursement date of the award disbursement | |
| TRANS_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates if transaction type is Planned or Actual |
| ELIG_STATUS_DATE | DATE | Indicates date on which eligibility check was done | ||
| AFFIRM_FLAG | VARCHAR2 | (1) | Indicates whether student has confirmed for disbursement | |
| INT_REBATE_AMT | NUMBER | (12) | Interest rebate amount as calculated for the loan amount | |
| FORCE_DISB_FLAG | VARCHAR2 | (1) | Indicates if the disbursement was forced. | |
| MIN_CREDIT_PTS_NUM | NUMBER | (6) | Indicates the minimum credit points requirement for the disbursement | |
| DISB_EXP_DATE | DATE | Indicates the date on which the disbursement will expire | ||
| VERF_ENFR_DATE | DATE | Indicates the date on which the verification should be enforced | ||
| PLANNED_CREDIT_FLAG | VARCHAR2 | (1) | Indicates disbursement can be Included as Planned Credit. | |
| FEE_PAID_1_AMT | NUMBER | (12) | Origination fees paid in case of Direct Loan lender fees or CommonLine | |
| FEE_PAID_2_AMT | NUMBER | (12) | Guarantee fees paid in case of CommonLine | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| FEE_CLASS_CODE | VARCHAR2 | (30) | Pays only fee class - system defined lookups - TUITION, COURSE , STUDENT , INSTITUTION , HOUSING and BOOKS | |
| AUTHORIZATION_DATE | DATE | No longer used. | ||
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Minimum qualifying attendance type for disbursement | |
| BASE_ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type of the disbursement when disbursement was created/modified. |
IGF.IGF_AW_LI_DISB_INTS does not reference any database object
IGF.IGF_AW_LI_DISB_INTS is referenced by following:
| Description: | Award Disbursement Holds Interface Table for Legacy Data Import |
|---|
Award Disbursement Holds Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_HOLD_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM HOLD_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Award Year Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| DISBURSEMENT_NUM | NUMBER | (15) | Y | Disbursement Number of the award. |
| HOLD_CODE | VARCHAR2 | (30) | Y | Indicates the Hold Description |
| HOLD_DATE | DATE | Y | Indicates the Date on which the Hold was added. | |
| RELEASE_DATE | DATE | Indicates the Date on which the Hold was released. | ||
| RELEASE_REASON_TXT | VARCHAR2 | (300) | Indicates the reason for releasing a Hold | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_AW_LI_HOLD_INTS does not reference any database object
IGF.IGF_AW_LI_HOLD_INTS is referenced by following:
| Description: | Pell Disbursement Interface Table for Legacy Data Import |
|---|
Pell Disbursement Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Pell Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_PELL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_PDB_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT ORIGINATION_ID_TXT DISBURSEMENT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| ORIGINATION_ID_TXT | VARCHAR2 | (30) | Y | Unique number used to identify origination |
| DISBURSEMENT_NUM | NUMBER | (15) | Y | Number of disbursement |
| DISB_ACK_ACT_FLAG | VARCHAR2 | (1) | Code to indicate processing status of disbursement | |
| DISB_STATUS_DATE | DATE | Reflects date on which status of disbursement changed | ||
| ACCPT_DISB_DATE | DATE | Date which disbursement was accepted | ||
| DISB_ACCPT_AMT | NUMBER | (12) | Accepted Amount of disbursement for student | |
| DISBURSEMENT_SIGN_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISB_YTD_AMT | NUMBER | (12) | Total amount disbursed to student for award year | |
| PYMT_PRD_START_DATE | DATE | Begin date of payment period | ||
| ACCPT_PYMT_PRD_START_DATE | DATE | Accepted begin date of payment period | ||
| EDIT_CODES_TXT | VARCHAR2 | (75) | Error codes sent from COD government | |
| DISBURSE_BATCH_ID_TXT | VARCHAR2 | (30) | Disbursement Batch identifier sent to COD | |
| DISBURSE_BATCH_PROCESS_DATE | DATE | Disbursement Batch Process Date. | ||
| DISBURSE_BATCH_ACK_DATE | DATE | Disbursement Batch Acknowledgement Date | ||
| ED_USE_FLAGS | VARCHAR2 | (30) | Indicates data used by Electronic Data Exchange | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_LI_PDB_INTS does not reference any database object
IGF.IGF_AW_LI_PDB_INTS is referenced by following:
| Description: | Pell Origination Interface Table for Legacy Data Import |
|---|
Pell Origination Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Pell Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_PELL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LI_PELL_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT ORIGINATION_ID_TXT |
| IGF_AW_LI_PELL_INTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_STATUS_TYPE |
| IGF_AW_LI_PELL_INTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Number, used to identify the set of records included in the batch for processing |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of the Financial Aid Award. |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Unique Award Number of the Financial Aid Award for the student in context. |
| ORIGINATION_ID_TXT | VARCHAR2 | (30) | Y | Unique number used to identify origination |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| ORIG_SEND_BATCH_ID_TXT | VARCHAR2 | (30) | Origination Batch ID sent to COD | |
| TRANSACTION_NUM_TXT | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| EFC_AMT | NUMBER | (12) | Expected Family Contribution, must equal student's Expected Family Contribution from ISIR or SAR | |
| VERIFICATION_STATUS_CODE | VARCHAR2 | (30) | Status of verification of applicant data by the school | |
| SECONDARY_EFC_AMT | NUMBER | (12) | Secondary Expected Family Contribution from ISIR | |
| SECONDARY_EFC_CODE | VARCHAR2 | (30) | Code indicating which Expected Family Contribution value is used to determine award amount | |
| PELL_AWARD_AMT | NUMBER | (12) | Y | Stores amount of award for student's entire school year |
| ENROLLMENT_STATUS_FLAG | VARCHAR2 | (1) | Student's expected enrollment status for entire award year. Other is when student attends more than number of terms in full academic year. Valid values depend upon academic calendar and payment methodology fields. | |
| ENROLLMENT_DATE | DATE | First date student was enrolled in eligible program in designated award year | ||
| PELL_COA_AMT | NUMBER | (12) | Must equal Cost of Attendance calculated by institution following federal Pell grant payment regulations | |
| ACADEMIC_CALENDAR_CD | VARCHAR2 | (30) | Y | Calendar, which applies to student's educational program. Must be valid or system accepted to process record. |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Y | Formula used to calculate student's federal Pell grant award |
| INCRCD_FED_PELL_RCP_CODE | VARCHAR2 | (30) | Code to indicate student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ATTENDING_CAMPUS_CD | VARCHAR2 | (30) | Pell identifier of attending campus | |
| ORIG_STATUS_CODE | VARCHAR2 | (30) | Code to indicate action to be taken | |
| ORIG_STATUS_DATE | DATE | Date of transaction batch | ||
| ORIG_ED_USE_FLAGS_TXT | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications made to database that require immediate action to rectify | |
| FT_SCH_PELL_AMT | NUMBER | (12) | Scheduled amount for full time student | |
| PREV_ACCPT_EFC_AMT | NUMBER | (12) | Expected Family Contribution previously accepted and currently stored by RFMS for student. Valid for rejected originations. | |
| PREV_ACCPT_TRAN_NUM_TXT | VARCHAR2 | (30) | Transaction number previously accepted and currently stored by RFMS for student. It is populated for rejected originations. | |
| PREV_ACCPT_SEC_EFC_CD | VARCHAR2 | (30) | Secondary Expected Family Contribution code previously accepted and currently stored by RFMS for student | |
| PREV_ACCPT_COA_AMT | NUMBER | (12) | Expected Family Contribution previously accepted and currently stored by RFMS for student. Valid for rejected originations. | |
| ORIG_REJECT_CODES_TXT | VARCHAR2 | (75) | Lists up to twenty-five 3-digit reject or warning codes that occurred during processing of origination record | |
| WK_INST_TIME_CALC_PYMT_NUM | NUMBER | (5) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WK_INT_TIME_PRG_DEF_YR_NUM | NUMBER | (5) | Total number of weeks of instructional time in institution's definition of full academic year for student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR_NUM | NUMBER | (5) | Total number of credit or clock hours institution expects student to complete and be paid for during current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR_NUM | NUMBER | (5) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| INST_CROSS_REF_CD | VARCHAR2 | (30) | Contains cross reference information useful to institution for identifying student records internally | |
| LOW_TUTION_FEE_CD | VARCHAR2 | (30) | Code to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| PENDING_AMT | NUMBER | (12) | Pending amount yet to be paid to student | |
| RFMS_PROCESS_DATE | DATE | Indicates date on which RFMS records were processed | ||
| RFMS_ACK_DATE | DATE | Indicates acknowledgement date when records were processed | ||
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Indicates whether the imported record is for Insert or Update | |
| OPE_CD | VARCHAR2 | (30) | Indicates OPE identifier sent in batch | |
| PELL_ALT_EXP_AMT | NUMBER | (15) | Indicates the Alternate Pell Expense calculated for the student | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity ID |
IGF.IGF_AW_LI_PELL_INTS does not reference any database object
IGF.IGF_AW_LI_PELL_INTS is referenced by following:
| Description: | Stores the System Award year with lookup types whose lookup codes need to be excluded |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_LKUP_OVD_DET.SYS_AWARD_YEAR
IGF_AW_LKUP_OVD_DET.LOOKUP_TYPE |
IGF_AW_LKUPS_OVRD |
Stores the System Award year with lookup types whose lookup codes need to be excluded
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LKUPS_OVRD_U1 | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
LOOKUP_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the System Award year for which the lookup codes need to be excluded |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | Indicates the lookup type for which the lookup codes will be excluded in the System award year |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_LKUPS_OVRD does not reference any database object
IGF.IGF_AW_LKUPS_OVRD is referenced by following:
| Description: | Stores lookup codes corresponding to a specific lookup type that need to be excluded in the System Award year |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_LKUP_OVD_DET.SYS_AWARD_YEAR
IGF_AW_LKUP_OVD_DET.LOOKUP_TYPE |
IGF_AW_LKUPS_OVRD |
Stores lookup codes corresponding to a specific lookup type that need to be excluded in the System Award year
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LKUP_OVD_DET_U1 | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
LOOKUP_TYPE LOOKUP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the System Award year for which the lookup codes need to be excluded |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | Indicates the lookup type for which the lookup codes will be excluded in the System award year |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | Indicates the lookup code that would be excluded for a system award year |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_LKUP_OVD_DET does not reference any database object
IGF.IGF_AW_LKUP_OVD_DET is referenced by following:
| Description: | Stores Federal Stafford Loan Limits which are determined by the Award Year, Grade Level and the dependency status |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_LOAN_LIMIT_ALL.CI_CAL_TYPE
IGF_AW_LOAN_LIMIT_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Stores Federal Stafford Loan Limits which are determined by the Award Year, Grade Level and the dependency status
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_LOAN_LIMIT_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ORG_ID
CI_CAL_TYPE CI_SEQUENCE_NUMBER FFELP_GRADE_LEVEL DL_GRADE_LEVEL DEPEND_STAT |
| IGF_AW_LOAN_LIMIT_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | ALLT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLT_ID | NUMBER | (15) | Y | Unique Identifier for the Federal Stafford Loan Limits which are determined by the Award Year, Grade Level and the dependency status |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calendar instance |
| DEPEND_STAT | VARCHAR2 | (30) | Y | Dependency Status |
| FFELP_GRADE_LEVEL | VARCHAR2 | (30) | Y | FFELP Grade Level |
| DL_GRADE_LEVEL | VARCHAR2 | (30) | Y | Direct Loan Grade Level |
| SUBS_ANNUAL_LT | NUMBER | (12) | Subsidised Annual Limit | |
| TOT_ANNUAL_LT | NUMBER | (12) | Total Annual Limit | |
| SUBS_AGGR_LT | NUMBER | (12) | Subsidised Aggregate Limit | |
| TOT_AGGR_LT | NUMBER | (12) | Total Aggregate Limit | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_LOAN_LIMIT_ALL does not reference any database object
IGF.IGF_AW_LOAN_LIMIT_ALL is referenced by following:
| Description: | Sets up the re-package priority of funds at the System Fund Level |
|---|
Sets up the re-package priority of funds at the System Fund Level
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_REPKG_PRTY_PK | UNIQUE | APPS_TS_TX_IDX | FUND_ORDER_NUM |
| IGF_AW_REPKG_PRTY_U1 | UNIQUE | APPS_TS_TX_IDX |
SYS_FUND_TYPE_CODE
FUND_SOURCE_CODE SYS_FUND_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_ORDER_NUM | NUMBER | Y | Fund Priority | |
| SYS_FUND_TYPE_CODE | VARCHAR2 | (30) | Y | System Fund Type |
| FUND_SOURCE_CODE | VARCHAR2 | (30) | Y | Fund Source |
| SYS_FUND_CODE | VARCHAR2 | (30) | Y | System Fund Code |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_REPKG_PRTY does not reference any database object
IGF.IGF_AW_REPKG_PRTY is referenced by following:
| Description: | Stores upper level constraints to be enforced on each grant |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_TARGET_GRP_ALL.ADPLANS_ID | IGF_AW_AWD_DIST_PLANS |
|
IGF_AW_TARGET_GRP_ALL.CAL_TYPE
IGF_AW_TARGET_GRP_ALL.SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_AW_AWD_FRML_ALL.GROUP_CD
IGF_AW_AWD_FRML_ALL.ORG_ID |
IGF_AW_TARGET_GRP_ALL |
IGF_AW_TARGET_GRP_ALL stores upper level constraints to be enforced on each grant.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_TARGET_GRP_ALL_PK | UNIQUE | APPS_TS_TX_IDX | TGRP_ID |
| IGF_AW_TARGET_GRP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
GROUP_CD
ORG_ID CAL_TYPE SEQUENCE_NUMBER ADPLANS_ID |
| IGF_AW_TARGET_GRP_ALL_U3 | NONUNIQUE | APPS_TS_TX_IDX | RULE_ORDER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_CD | VARCHAR2 | (30) | Y | Unique code that identifies group policy |
| DESCRIPTION | VARCHAR2 | (80) | Y | Long name for group code |
| MAX_GRANT_AMT | NUMBER | (12) | Stores value of maximum aid that can be given per student | |
| MAX_GRANT_PERCT | NUMBER | (12) | Stores percentage value for maximum aid that student can get through grants | |
| MAX_GRANT_PERCT_FACT | VARCHAR2 | (30) | Factor against which maximum percentage amount is calculated | |
| MAX_LOAN_AMT | NUMBER | (12) | Stores value of maximum loan that can be given per student | |
| MAX_LOAN_PERCT | NUMBER | (12) | Stores percentage value for maximum aid that student can get through loans | |
| MAX_LOAN_PERCT_FACT | VARCHAR2 | (30) | Factor against which maximum percentage amount is calculated | |
| MAX_WORK_AMT | NUMBER | (12) | Stores value of maximum aid that can be given per student | |
| MAX_WORK_PERCT | NUMBER | (12) | Stores percentage value for maximum aid that student can get through work study program | |
| MAX_WORK_PERCT_FACT | VARCHAR2 | (30) | Factor against which maximum percentage amount is calculated | |
| MAX_SHELP_AMT | NUMBER | (12) | Stores value of maximum aid that can be given per student | |
| MAX_SHELP_PERCT | NUMBER | (12) | Stores percentage value for maximum aid that student can get through self help | |
| MAX_SHELP_PERCT_FACT | VARCHAR2 | (30) | Factor against which maximum percentage amount is calculated | |
| MAX_GAP_AMT | NUMBER | (12) | Initial amount added to EFC to decrease all students' need | |
| MAX_GAP_PERCT | NUMBER | (12) | Stores percentage value for maximum aid student can get through gap amount | |
| MAX_GAP_PERCT_FACT | VARCHAR2 | (30) | Factor against which maximum percentage amount is calculated | |
| USE_FIXED_COSTS | VARCHAR2 | (30) | Use fixed costs for packaging | |
| MAX_AID_PKG | NUMBER | (12) | Maximum aid that can be packaged for student | |
| RULE_ORDER | NUMBER | (10) | Obsolete | |
| S_RULE_CALL_CD | VARCHAR2 | (10) | Obsolete | |
| RUL_SEQUENCE_NUMBER | NUMBER | (15) | Obsolete | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies whether group code is active. Setting check box to inactive prevents use of group code in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| TGRP_ID | NUMBER | (15) | Y | Identifier for target group |
| CAL_TYPE | VARCHAR2 | (10) | Y | Stores the Calendar Type for the Award year |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Stores the Award year calendar Sequence Number |
| MAX_GIFT_AMT | NUMBER | (12) | Maximum Gift aid amount that can be awarded | |
| MAX_GIFT_PERCT | NUMBER | (12) | Maximum Gift aid % that can be awarded. | |
| MAX_GIFT_PERCT_FACT | VARCHAR2 | (30) | Maximum Gift aid % factor | |
| MAX_SCHLRSHP_AMT | NUMBER | (12) | Maximum Scholarship amount that can be awarded | |
| MAX_SCHLRSHP_PERCT | NUMBER | (12) | Maximum Scholarship % that can be awarded | |
| MAX_SCHLRSHP_PERCT_FACT | VARCHAR2 | (30) | Maximum Scholarship % factor | |
| ADPLANS_ID | NUMBER | Foreign Key to the Award Distribution Plan Table |
IGF.IGF_AW_TARGET_GRP_ALL does not reference any database object
IGF.IGF_AW_TARGET_GRP_ALL is referenced by following:
| Description: | FA125_3160568_CS_DP1.doc - Obsolete |
|---|
FA125_3160568_CS_DP1.doc - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_TERM_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | TMAP_ID |
| IGF_AW_TERM_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
EXT_TERM
CI_CAL_TYPE CI_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TMAP_ID | NUMBER | (15) | Y | Unique Identifier |
| EXT_TERM | VARCHAR2 | (30) | Y | Term from the external source |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calendar type, used within the operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calendar instance |
| ACTIVE | VARCHAR2 | (1) | Y | Active indicator flag |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs |
IGF.IGF_AW_TERM_MAP_ALL does not reference any database object
IGF.IGF_AW_TERM_MAP_ALL is referenced by following:
| Description: | FA125_3160568_CS_DP1.doc - Obsolete |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_TP_INSTMT_ALL.TP_OFFSET_DA | IGS_CA_DA |
|
IGF_AW_TP_INSTMT_ALL.FUND_ID
IGF_AW_TP_INSTMT_ALL.LD_CAL_TYPE IGF_AW_TP_INSTMT_ALL.LD_SEQUENCE_NUMBER |
IGF_AW_FUND_TP_ALL |
FA125_3160568_CS_DP1.doc - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_TP_INSTMT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FINST_ID |
| IGF_AW_TP_INSTMT_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
LD_CAL_TYPE LD_SEQUENCE_NUMBER TP_CAL_TYPE TP_SEQUENCE_NUMBER TP_OFFSET_DA |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FINST_ID | NUMBER | (15) | Y | Unique Identifier for the teaching period wise percentage split up for a given fund |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calendar type, used within the operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calender instance |
| FUND_ID | NUMBER | (15) | Y | Unique Identifier for Fund |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the teaching period calendar type, used within the operating unit |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the teaching period calendar instance |
| TP_OFFSET_DA | VARCHAR2 | (10) | Number of days from the start date | |
| TP_PERCT | NUMBER | (6) | Installment Percentage | |
| MIN_CREDIT_PTS | NUMBER | (7) | Minimum credit points required for disbursing the disbursement in context | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_TP_INSTMT_ALL does not reference any database object
IGF.IGF_AW_TP_INSTMT_ALL is referenced by following:
| Description: | FA125_3160568_CS_DP1.doc - Obsolete |
|---|
FA125_3160568_CS_DP1.doc - Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_AW_UPLOAD_AWARD_ALL_U1 | UNIQUE | APPS_TS_INTERFACE | UPLD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UPLD_ID | NUMBER | (15) | Y | Sequence generated Primary Key Column |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| TERM | VARCHAR2 | (30) | Y | The external Term which will be mapped to an existing term in our system |
| SSN | VARCHAR2 | (9) | Y | Students SSN |
| FIRST_NAME | VARCHAR2 | (30) | Students First name | |
| LAST_NAME | VARCHAR2 | (30) | Students Last Name | |
| AMOUNT | NUMBER | (12) | Y | External Award Amount |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_AW_UPLOAD_AWARD_ALL does not reference any database object
IGF.IGF_AW_UPLOAD_AWARD_ALL is referenced by following:
| Description: | Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this table will not have any records. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_DB_AWD_DISB_DTL_ALL.AWARD_ID
IGF_DB_AWD_DISB_DTL_ALL.DISB_NUM |
IGF_AW_AWD_DISB_ALL |
|
IGF_DB_AWD_DISB_DTL_ALL.LD_CAL_TYPE
IGF_DB_AWD_DISB_DTL_ALL.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
IGF_DB_AWD_DISB_DTL_ALL stores all actual disbursement transactions and adjustments made to these after they have been posted to the student finance interface table. This table will not have any records for planned disbursements.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_AWD_DISB_DTL_ALL_PK | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISB_NUM DISB_SEQ_NUM |
| IGF_DB_AWD_DISB_DTL_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | SF_CREDIT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Y | Identifier for disbursements. Number of disbursement. |
| DISB_SEQ_NUM | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| DISB_GROSS_AMT | NUMBER | (12) | Y | Indicates new gross disbursement amount after adjustment |
| FEE_1 | NUMBER | (12) | Indicates new origination fees in case of Direct Loan or CommonLine loans at time of adjustment | |
| FEE_2 | NUMBER | (12) | Indicates new guarantee fees in case of CommonLine loans at time of adjustment | |
| DISB_NET_AMT | NUMBER | (12) | Y | Indicates new disbursement net amount at time of adjustment |
| DISB_ADJ_AMT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| DISB_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| FEE_PAID_1 | NUMBER | (12) | Identifies origination fees paid in case of CommonLine loans at time of adjustment | |
| FEE_PAID_2 | NUMBER | (12) | Identifies guarantee fees paid in case of CommonLine loans at time of adjustment | |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISB_BATCH_ID | VARCHAR2 | (40) | No longer used. | |
| DISB_ACK_DATE | DATE | No longer used. | ||
| BOOKING_BATCH_ID | VARCHAR2 | (40) | No longer used. | |
| BOOKED_DATE | DATE | No longer used. | ||
| DISB_STATUS | VARCHAR2 | (30) | No longer used. | |
| DISB_STATUS_DATE | DATE | No longer used. | ||
| SF_STATUS | VARCHAR2 | (30) | Indicates student finance status of adjustment | |
| SF_STATUS_DATE | DATE | Indicates student finance adjustment status date | ||
| SF_INVOICE_NUM | NUMBER | (15) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| SPNSR_CREDIT_ID | NUMBER | (15) | Indicates the Sponsor's Credit Identifier | |
| SPNSR_CHARGE_ID | NUMBER | (15) | Indicates the Sponsor's Charge Identifier | |
| SF_CREDIT_ID | NUMBER | (15) | Indicates the Student Finance Credit Identifier | |
| ERROR_DESC | VARCHAR2 | (2000) | Indicates the Error occurred when the adjustment record is posted to the Student Finance Interface Table. | |
| NOTIFICATION_DATE | DATE | This is Correspondence Process Date, Updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount. | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Load calendar Type | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Load Sequence Number |
IGF.IGF_DB_AWD_DISB_DTL_ALL does not reference any database object
IGF.IGF_DB_AWD_DISB_DTL_ALL is referenced by following:
| Description: | Stores all the records received through the disbursement roster file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_DB_CL_DISB_RESP_ALL.CBTH_ID | IGF_SL_CL_BATCH_ALL |
IGF_DB_CL_DISB_RESP_ALL stores all the records received through the disbursement roster file.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_CL_DISB_RESP_ALL_PK | UNIQUE | APPS_TS_TX_IDX | CDBR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CDBR_ID | NUMBER | (15) | Y | Identifier for CommonLine disbursement roster acknowledgment |
| CBTH_ID | NUMBER | (15) | Y | Identifier for CommonLine batch |
| RECORD_TYPE | VARCHAR2 | (30) | Indicates whether given record is new or already processed | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates CommonLine unique identifier |
| CL_SEQ_NUMBER | NUMBER | (15) | Y | Indicates CommonLine sequence number |
| B_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| B_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| B_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| B_SSN | VARCHAR2 | (9) | Indicates borrower's SSN | |
| B_ADDR_LINE_1 | VARCHAR2 | (240) | Indicates borrower's address | |
| B_ADDR_LINE_2 | VARCHAR2 | (240) | Indicates borrower's address | |
| B_CITY | VARCHAR2 | (60) | Indicates city where borrower is located | |
| B_STATE | VARCHAR2 | (60) | Indicates state where borrower is located | |
| B_ZIP | NUMBER | (5) | Indicates zip code of borrower's city | |
| B_ZIP_SUFFIX | NUMBER | (4) | Indicates the zip code suffix of the borrower's city | |
| B_ADDR_CHG_DATE | DATE | Indicates date on which borrower's address changed | ||
| EFT_AUTH_CODE | VARCHAR2 | (30) | Indicates electronic fund transfer authorization code | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates PLUS or alternative student's last name | |
| S_FIRST_NAME | VARCHAR2 | (60) | Indicates PLUS or alternative student's first name | |
| S_MIDDLE_INITIAL | VARCHAR2 | (150) | Indicates PLUS or alternative student's middle initial | |
| S_SSN | VARCHAR2 | (9) | Indicates PLUS or alternative SSN of student | |
| SCHOOL_ID | NUMBER | (30) | Y | Indicates school identification code |
| SCHOOL_USE | VARCHAR2 | (30) | For school use only | |
| LOAN_PER_START_DATE | DATE | Indicates loan period start date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| CL_LOAN_TYPE | VARCHAR2 | (2) | Indicates CommonLine loan type | |
| ALT_PROG_TYPE_CODE | VARCHAR2 | (3) | Indicates program type of alternative loan program | |
| LENDER_ID | VARCHAR2 | (30) | Indicates unique 6-character identification number assigned by ED to lender associated with loan | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch identifier for particular lender | |
| LENDER_USE | VARCHAR2 | (20) | For lender use only | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates whether service provider received borrower confirmation of loan request | |
| TOT_SCHED_DISB | NUMBER | (15) | Indicates total number of scheduled disbursements | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school or disbursing agency | ||
| DISB_NUM | NUMBER | (15) | Y | Indicates disbursement identification number |
| GUARANTOR_ID | VARCHAR2 | (30) | Indicates guarantor's identifier associated with loan | |
| GUARANTOR_USE | VARCHAR2 | (30) | For guarantor use only | |
| GUARANTEE_DATE | DATE | Indicates date on which loan was guaranteed | ||
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount for loan | |
| GROSS_DISB_AMT | NUMBER | (12) | Indicates gross disbursement amount for disbursement | |
| FEE_1 | NUMBER | (12) | Indicates origination fee for disbursement | |
| FEE_2 | NUMBER | (12) | Indicates guarantee fees for disbursement | |
| NET_DISB_AMT | NUMBER | (12) | Indicates net disbursement amount | |
| FUND_DIST_MTHD | VARCHAR2 | (30) | Indicates method used to release fund to school or disbursing agent | |
| CHECK_NUMBER | VARCHAR2 | (30) | Identities identification number assigned to check for disbursement | |
| LATE_DISB_IND | VARCHAR2 | (30) | Indicates whether it is late disbursement | |
| PREV_REPORTED_IND | VARCHAR2 | (30) | Indicates whether disbursement was previously reported on disbursement roster file | |
| ERR_CODE1 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE2 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE3 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE4 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE5 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| FEE_PAID_2 | NUMBER | (12) | Indicates total amount of guarantee fees subsidized by guarantor on behalf of borrower for disbursement | |
| LENDER_NAME | VARCHAR2 | (15) | Indicates name of lender identified in lender identifier field | |
| NET_CANCEL_AMT | NUMBER | (12) | Indicates amount of previously reported disbursement cancelled or reduced | |
| DUNS_SCHOOL_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Indicates DUNS identifier for lender | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Indicates DUNS identifier for guarantor | |
| HOLD_REL_IND | VARCHAR2 | (30) | Indicates disbursement hold or release status | |
| PNOTE_CODE | VARCHAR2 | (2) | Indicates status of promissory note from printing to approval | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which promissory note status was set | ||
| FEE_PAID_1 | NUMBER | (12) | Indicates total amount of origination fees subsidized by lender on behalf of borrower for disbursement | |
| NETTED_CANCEL_AMT | NUMBER | (12) | Indicates portion of net cancellation amount that will be deducted from disbursement roster | |
| OUTSTD_CANCEL_AMT | NUMBER | (12) | Indicates portion of net cancellation amount still outstanding | |
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates school non-ED branch identifier | |
| STATUS | VARCHAR2 | (30) | Y | Internally used to track which records have been processed and successfully updated |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
IGF.IGF_DB_CL_DISB_RESP_ALL does not reference any database object
IGF.IGF_DB_CL_DISB_RESP_ALL is referenced by following:
| Description: | Stores the various holds put on a disbursement for a student. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_DB_DISB_HOLDS_ALL.AWARD_ID
IGF_DB_DISB_HOLDS_ALL.DISB_NUM |
IGF_AW_AWD_DISB_ALL |
Stores the various holds put on a disbursement for a student.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_DISB_HOLD_PK | UNIQUE | APPS_TS_TX_IDX | HOLD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_ID | NUMBER | (15) | Y | Indicates a unique identifier for a Hold |
| AWARD_ID | NUMBER | (15) | Y | Indicates the unique identifier for a Student Award |
| DISB_NUM | NUMBER | (15) | Y | Indicates the Disbursement Number for an Award Disbursement |
| HOLD | VARCHAR2 | (30) | Y | Indicates the Hold Description |
| HOLD_DATE | DATE | Y | Indicates the Date on which the Hold was added. | |
| HOLD_TYPE | VARCHAR2 | (30) | Y | Indicates the Type of Hold whether Process or Manual. |
| RELEASE_DATE | DATE | Indicates the Date on which the Hold was released. | ||
| RELEASE_FLAG | VARCHAR2 | (30) | Indicates if the Hold is still valid or released | |
| RELEASE_REASON | VARCHAR2 | (300) | Indicates the reason for releasing a Hold | |
| ORG_ID | NUMBER | (15) | Indicates the Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
IGF.IGF_DB_DISB_HOLDS_ALL does not reference any database object
IGF.IGF_DB_DISB_HOLDS_ALL is referenced by following:
| Description: | Holds the records from the Direct Loan disbursements acknowledgment file or booking notification file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_DB_DL_DISB_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_DB_DL_DISB_RESP_ALL holds the records from the Direct Loan disbursements acknowledgment file or booking notification file.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_DL_DISB_RESP_ALL_PK | UNIQUE | APPS_TS_TX_IDX | DDRP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DDRP_ID | NUMBER | (15) | Y | Identifier for Direct loan disbursement acknowledgment record |
| DBTH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates unique Direct Loan identifier |
| DISB_NUM | NUMBER | (15) | Y | Identifier for disbursement number |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates type of transaction received on disbursement records from LOC | |
| TRANSACTION_DATE | DATE | Indicates date on which activity took place in school | ||
| DISB_SEQ_NUM | NUMBER | (15) | Indicates sequence number that determines order in which disbursement activity transaction is processed for specific disbursement | |
| DISB_GROSS_AMT | NUMBER | (12) | Indicates disbursement gross amount | |
| FEE_1 | NUMBER | (12) | Indicates actual origination fee associated with disbursement | |
| DISB_NET_AMT | NUMBER | (12) | Indicates actual net disbursement amount for disbursement | |
| INT_REBATE_AMT | NUMBER | (12) | Indicates actual adjustment amount for disbursement | |
| USER_IDENT | VARCHAR2 | (30) | Identifies user who created record | |
| DISB_BATCH_ID | VARCHAR2 | (30) | Indicates batch identifier for particular disbursement batch | |
| SCHOOL_ID | VARCHAR2 | (30) | Indicates Direct Loan school code | |
| SCH_CODE_STATUS | VARCHAR2 | (30) | Indicates status of particular school code at LOC | |
| LOAN_NUM_STATUS | VARCHAR2 | (30) | Indicates status of loan identifier at LOC | |
| DISB_NUM_STATUS | VARCHAR2 | (30) | Indicates status of disbursement number sent from LOC | |
| DISB_ACTIVITY_STATUS | VARCHAR2 | (30) | Indicates status of disbursement activity at LOC | |
| TRANS_DATE_STATUS | VARCHAR2 | (30) | Indicates status of date of disbursement record at LOC | |
| DISB_SEQ_NUM_STATUS | VARCHAR2 | (30) | Indicates status of sequence number with LOC | |
| LOC_DISB_GROSS_AMT | NUMBER | (12) | Indicates actual gross amount calculated at LOC | |
| LOC_FEE_1 | NUMBER | (12) | Indicates actual loan fee amount calculated at LOC | |
| LOC_DISB_NET_AMT | NUMBER | (12) | Indicates actual disbursement amount calculated at LOC | |
| SERVICER_REFUND_AMT | NUMBER | (12) | Indicates amount of payment refund sent to servicer | |
| LOC_INT_REBATE_AMT | NUMBER | (12) | Indicates actual interest rebate calculated at LOC | |
| LOC_NET_BOOKED_LOAN | NUMBER | (12) | Indicates net disbursements accepted and booked by LOC for loan | |
| ACK_DATE | DATE | Indicates date when Loan Origination Center acknowledged receipt of disbursement record | ||
| AFFIRM_FLAG | VARCHAR2 | (30) | Indicates whether disbursement has been affirmed by borrower at school | |
| STATUS | VARCHAR2 | (30) | Y | Used internally to track which records have been processed and successfully updated |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_DB_DL_DISB_RESP_ALL does not reference any database object
IGF.IGF_DB_DL_DISB_RESP_ALL is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_PAYS_PRG_T_PK | UNIQUE | APPS_TS_NOLOGGING | DBPAYS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DBPAYS_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| PROGRAM_CD | VARCHAR2 | (6) | ||
| PRG_VER_NUM | NUMBER | (6) | ||
| UNIT_CD | VARCHAR2 | (10) | ||
| UNIT_VER_NUM | NUMBER | (6) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
IGF.IGF_DB_PAYS_PRG_T does not reference any database object
IGF.IGF_DB_PAYS_PRG_T is referenced by following:
| Description: | Stores the data loaded through the year to date disbursement data file. |
|---|
Stores the data loaded through the year to date disbursement data file.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_YTD_DTL_PK | UNIQUE | APPS_TS_TX_IDX | YTDD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| YTDD_ID | NUMBER | (15) | Y | Indicates the unique identifier for the data loaded through the year to date disbursement data file. |
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| STAT_END_DT | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DT | DATE | Indicates the Process date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates the Loan Number | |
| LOAN_BKD_DT | DATE | Indicates the Date on which the Loan was booked. | ||
| DISB_BKD_DT | DATE | Indicates the Date on which the Disbursement was booked. | ||
| DISB_GROSS | NUMBER | (15) | Indicates the Disbursement Gross Amount | |
| DISB_FEE | NUMBER | (15) | Indicates the Disbursement Fee | |
| DISB_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount | |
| DISB_NET | NUMBER | (15) | Indicates the Disbursement Net Amount | |
| DISB_NET_ADJ | NUMBER | (15) | Indicates the Disbursement Net Adjustment Amount | |
| DISB_NUM | NUMBER | (2) | Indicates the Disbursement Number | |
| DISB_SEQ_NUM | NUMBER | (2) | Indicates the Disbursement Sequence Number | |
| TRANS_TYPE | VARCHAR2 | (30) | Indicates the Disbursement Type | |
| TRANS_DT | DATE | Indicates the Transaction Type Date | ||
| TOTAL_GROSS | NUMBER | (15) | Indicates the Total Gross Amount | |
| TOTAL_FEE | NUMBER | (15) | Indicates the Total Fee | |
| TOTAL_INT_REBATE | NUMBER | (15) | Indicates the Total Interest Rebate Amount | |
| TOTAL_NET | NUMBER | (15) | Indicates the Total Net AMount | |
| ORG_ID | NUMBER | (15) | Indicates the Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| REC_COUNT | NUMBER | Indicates Record Count Sequence |
IGF.IGF_DB_YTD_DTL_ALL does not reference any database object
IGF.IGF_DB_YTD_DTL_ALL is referenced by following:
| Description: | Stores the summary of the year to date data for disbursement |
|---|
Stores the summary of the year to date data for disbursement
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_DB_YTD_SMR_PK | UNIQUE | APPS_TS_TX_IDX | YTDS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| YTDS_ID | NUMBER | (15) | Y | Indicates the unique identifier for the summary of the year to date data for disbursement |
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information. | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| STAT_END_DT | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DT | DATE | Indicates the Process date | ||
| DISB_SMR_TYPE | VARCHAR2 | (2) | Indicates the Disbursement Summary Type | |
| BKD_GROSS | NUMBER | (15) | Indicates the Gross Amount Booked | |
| BKD_FEE | NUMBER | (15) | Indicates the Fee for the Gross Amount Booked | |
| BKD_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the Booked Amount | |
| BKD_NET | NUMBER | (15) | Indicates the Net Amount Booked | |
| UNBKD_GROSS | NUMBER | (15) | Indicates the Gross Amount not booked | |
| UNBKD_FEE | NUMBER | (15) | Indicates the Fee for the Gross Amount not booked | |
| UNBKD_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the not booked Amount | |
| UNBKD_NET | NUMBER | (15) | Indicates the Net not booked Amount | |
| ORG_ID | NUMBER | (15) | Indicates the Operating Unit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| REC_COUNT | NUMBER | Indicates Record Count Sequence |
IGF.IGF_DB_YTD_SMR_ALL does not reference any database object
IGF.IGF_DB_YTD_SMR_ALL is referenced by following:
| Description: | Asset Protection Allowance Table |
|---|
Asset Protection Allowance Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_AST_PC_DT_PK | UNIQUE | APPS_TS_SEED |
S_AWARD_YEAR
TABLE_CODE OLDER_PARENT_AGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| TABLE_CODE | VARCHAR2 | (30) | Y | Table Code |
| OLDER_PARENT_AGE | NUMBER | Y | Age of Older Parent or Independent Student | |
| PARENT2_ALLOWANCE | NUMBER | Allowance for 2 parents or Independent Student | ||
| PARENT1_ALLOWANCE | NUMBER | Allowance for 1 parent or unmarried Student | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_AST_PC_DT does not reference any database object
IGF.IGF_FC_AST_PC_DT is referenced by following:
| Description: | Multiplication Factor - Alternative Factors |
|---|
Multiplication Factor - Alternative Factors
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_EFC_ALT_FAC_PK | UNIQUE | APPS_TS_SEED |
S_AWARD_YEAR
DEPENDENT_STATUS ALTERNATIVE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| DEPENDENT_STATUS | VARCHAR2 | (30) | Y | Dependent Status |
| ALTERNATIVE_CODE | VARCHAR2 | (30) | Y | Alternative Code |
| ALTERNATIVE_INCOME | NUMBER | Y | Alternative Income - Maximum Income Threshold | |
| TAX_RETURN_1040 | VARCHAR2 | (1) | Tax Return Form Type | |
| TAX_RETURN_1040A | VARCHAR2 | (1) | Tax Return Form Type | |
| TAX_RETURN_1040EZ | VARCHAR2 | (1) | Tax Return Form Type | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_EFC_ALT_FAC does not reference any database object
IGF.IGF_FC_EFC_ALT_FAC is referenced by following:
| Description: | Multiplication Factor - Formula A Table |
|---|
Multiplication Factor - Formula A Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_EFC_FRM_A_PK | UNIQUE | APPS_TS_SEED | S_AWARD_YEAR |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| EMPL_EXP_ALLOWANCE_RATE1 | NUMBER | Employment Expense allowance for 1 parent in percentage | ||
| EMPL_EXP_ALLOWANCE_AMOUNT1 | NUMBER | Employment Expense allowance amount for 1 parent | ||
| EMPL_EXP_ALLOWANCE_RATE2 | NUMBER | Employment Expense allowance for 2 parents in percentage | ||
| EMPL_EXP_ALLOWANCE_AMOUNT2 | NUMBER | Employment Expense allowance amount for 2 parent | ||
| PARENT_ASSET_CONV_RATE | NUMBER | Parent's Asset Conversion Rate | ||
| STUD_INC_PROT_ALLOWANCE | NUMBER | Student's Income Protection Allowance | ||
| STUD_AVAILABLE_INCOME | NUMBER | Assessment of Student's Available Income | ||
| STUD_ASSET_ASSESSMENT_RATE | NUMBER | Students Asset Assessment Rate | ||
| INCOME_PROTECTION_DIFF_9 | NUMBER | Income Protection Differential for other than 9 months. | ||
| A5_DEFAULT_AGE | NUMBER | Default age of older parent | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_EFC_FRM_A does not reference any database object
IGF.IGF_FC_EFC_FRM_A is referenced by following:
| Description: | Multiplication Factor - Formula B Table |
|---|
Multiplication Factor - Formula B Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_EFC_FRM_B_PK | UNIQUE | APPS_TS_SEED | S_AWARD_YEAR |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| UNMARRIED_STUD_IPA_AMT | NUMBER | Income Protection Allowance amount for Unmarried student | ||
| MSS_HALF_TIME_IPA_AMT | NUMBER | Income protection allowance for married student and spouse enrolled at least half time. | ||
| UNMARRIED_STUD_EEA_AMT | NUMBER | Employment Expense Allowance amount for Unmarried Student. | ||
| MARRIED_STUD_IPA_AMT | NUMBER | Income protection allowance for married student and only Student enrolled at least half time. | ||
| MARRIED_ONE_WORK_EEA_AMT | NUMBER | Employment Expense Allowance for Married and One Working | ||
| MARRIED_TWO_WORK_EEA_RATE | NUMBER | Employment Expense Allowance lower income expressed as percentage | ||
| MARRIED_TWO_WORK_EEA_AMT | NUMBER | Employment Expense Allowance Amount Married and both Working | ||
| STUD_AVAILABLE_INCOME | NUMBER | Assessment of Student's available income | ||
| STUD_ASSET_CONV_RATE | NUMBER | Student's Asset Conversion Rate | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_EFC_FRM_B does not reference any database object
IGF.IGF_FC_EFC_FRM_B is referenced by following:
| Description: | Multiplication Factor - Formula C Table |
|---|
Multiplication Factor - Formula C Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_EFC_FRM_C_PK | UNIQUE | APPS_TS_SEED | S_AWARD_YEAR |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| EEA_MRD_2_WRK_RATE | NUMBER | Employment Expense Allowance - Lower Income of Student and Spouse Both Working expressed as Percentage | ||
| EEA_MRD_2_WRK_AMT | NUMBER | Employment Expense Allowance - Student and Spouse Both Working expressed as amount | ||
| EEA_MRD_1_WRK_RATE | NUMBER | Employment Expense Allowance - One parent Family - Lower Income Percentage | ||
| EEA_MRD_1_WRK_AMT | NUMBER | Employment Expense Allowance - One parent Family - Amount | ||
| STUD_ASSET_CONV_RATE | NUMBER | Student's Asset Conversion Rate | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_EFC_FRM_C does not reference any database object
IGF.IGF_FC_EFC_FRM_C is referenced by following:
| Description: | Generic Tax Table |
|---|
Generic Tax Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_GEN_TAX_RTS_PK | UNIQUE | APPS_TS_SEED |
S_AWARD_YEAR
TABLE_CODE INCOME_RANGE_START INCOME_RANGE_END |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| TABLE_CODE | VARCHAR2 | (30) | Y | Table Code |
| INCOME_RANGE_START | NUMBER | Y | Income Range Start | |
| INCOME_RANGE_END | NUMBER | Y | Income Range End | |
| TAX_RATE | NUMBER | Tax Rate (in Percentage). | ||
| AMOUNT | NUMBER | Amount | ||
| TAX_RATE_EXCESS | NUMBER | Tax Rate Excess (in Percentage) | ||
| AMOUNT_EXCESS | NUMBER | Excess Amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_GEN_TAX_RTS does not reference any database object
IGF.IGF_FC_GEN_TAX_RTS is referenced by following:
| Description: | Income Protection Allowance Table |
|---|
Income Protection Allowance Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_INC_PRCT_PK | UNIQUE | APPS_TS_SEED |
S_AWARD_YEAR
TABLE_CODE PEOPLE_IN_HOUSEHOLD STUDENTS_IN_HOUSEHOLD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| TABLE_CODE | VARCHAR2 | (30) | Y | Table Code |
| PEOPLE_IN_HOUSEHOLD | NUMBER | Y | Number of People in Household | |
| STUDENTS_IN_HOUSEHOLD | NUMBER | Y | Number of Students in Household | |
| IP_ALLOWANCE_AMT | NUMBER | Y | Income Protection Allowance | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_INC_PRCT does not reference any database object
IGF.IGF_FC_INC_PRCT is referenced by following:
| Description: | Holds SAR Field Numbers |
|---|
Holds SAR Field Numbers
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_SAR_CD_MST_PK | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
SAR_FIELD_NUMBER |
| IGF_FC_SAR_CD_MST_U2 | UNIQUE | APPS_TS_SEED |
SYS_AWARD_YEAR
SAR_FIELD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| SAR_FIELD_NAME | VARCHAR2 | (30) | Y | SAR Field Name |
| SAR_FIELD_NUMBER | VARCHAR2 | (30) | Y | SAR Field Number for that Award Year |
| SAR_LOOKUP_TYPE | VARCHAR2 | (30) | Lookup Type attached to SAR Field | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CORRECT_TO_BLANK_FLAG | VARCHAR2 | (1) | Allow Blank for Corrected Values |
IGF.IGF_FC_SAR_CD_MST does not reference any database object
IGF.IGF_FC_SAR_CD_MST is referenced by following:
| Description: | Pre seeded table that stores the mapping between the Database field and the View Object Attribute , used for Dynamic rendering of the Self Service Pages |
|---|
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_SS_ATTRIB_MAP_PK | UNIQUE | APPS_TS_INTERFACE |
TABLE_NAME_TXT
COLUMN_NAME_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TABLE_NAME_TXT | VARCHAR2 | (30) | Y | Stores the name of the Database Table being mapped |
| COLUMN_NAME_TXT | VARCHAR2 | (30) | Y | Stores the name of the table column being mapped |
| VO_ATTRIBUTE_TXT | VARCHAR2 | (50) | Y | Stores the name of the VO Attribute being mapped to |
| LOV_VO_TXT | VARCHAR2 | (50) | Stores the name of the VO on which the LOV for the current item will be based | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
IGF.IGF_FC_SS_ATTRIB_MAP does not reference any database object
IGF.IGF_FC_SS_ATTRIB_MAP is referenced by following:
| Description: | State and Other Tax Allowance Table |
|---|
State and Other Tax Allowance Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_FC_STATE_TX_PK | UNIQUE | APPS_TS_SEED |
S_AWARD_YEAR
TABLE_CODE INCOME_RANGE_START INCOME_RANGE_END STATE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| S_AWARD_YEAR | VARCHAR2 | (30) | Y | System Award Year |
| TABLE_CODE | VARCHAR2 | (30) | Y | Table Code |
| INCOME_RANGE_START | NUMBER | Y | Income Range Start | |
| INCOME_RANGE_END | NUMBER | Y | Income Range End | |
| STATE_CODE | VARCHAR2 | (30) | Y | State Code |
| TAX_RATE | NUMBER | Y | Indicates Tax Percentage for Each State | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_FC_STATE_TX does not reference any database object
IGF.IGF_FC_STATE_TX is referenced by following:
| Description: | Stores the Alternate Pell Amount for the given cost of attendance ranges, expected family contribution amounts and alternate expenses. |
|---|
Stores the Alternate Pell Amount for the given cost of attendance ranges, expected family contribution amounts and alternate expenses.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ALT_AMTS_U1 | UNIQUE | APPS_TS_TX_IDX | SEQUENCE_TXT |
| IGF_GR_ALT_AMTS_U2 | UNIQUE | APPS_TS_TX_IDX |
SYS_AWD_YR
ENROLLMENT_STAT_CODE COA_RANGE_START COA_RANGE_END EFC_RANGE_START EFC_RANGE_END EXP_RANGE_START EXP_RANGE_END |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQUENCE_TXT | VARCHAR2 | (15) | Y | Unique Sequence for Identification |
| SYS_AWD_YR | VARCHAR2 | (30) | Y | System Award Year |
| ENROLLMENT_STAT_CODE | VARCHAR2 | (30) | Y | Student's enrollment status code |
| COA_RANGE_START | NUMBER | (15) | Y | Start range of cost of attendance values |
| COA_RANGE_END | NUMBER | (15) | Y | End range of cost of attendance values |
| EFC_RANGE_START | NUMBER | (15) | Y | Start range of EFC |
| EFC_RANGE_END | NUMBER | (15) | Y | End range of EFC |
| EXP_RANGE_START | NUMBER | (15) | Y | Start range of alternate expenses |
| EXP_RANGE_END | NUMBER | (15) | Y | End range of alternate expenses |
| PELL_AMOUNT | NUMBER | (15) | Y | Amount of Pell grant |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_ALT_AMTS does not reference any database object
IGF.IGF_GR_ALT_AMTS is referenced by following:
| Description: | Stores all the Cost of Attendance ranges for the Alternate Pell Payment Schedule. It serves as a setup table in Grants to determine the Pell amount for Low Tuition Schools |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_ALT_EXP_ALL.ALTCOA_ID | IGF_GR_ALT_COA_ALL |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ALT_COA_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ALTCOA_ID |
| IGF_GR_ALT_COA_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ENRL_STAT
CI_CAL_TYPE CI_SEQUENCE_NUMBER COA_START COA_END ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALTCOA_ID | NUMBER | (15) | Y | Sequence generated Primary Key |
| ENRL_STAT | VARCHAR2 | (30) | Y | Enrollment Status |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calendar instance |
| COA_START | NUMBER | (12) | Y | Start Range of COA |
| COA_END | NUMBER | (12) | Y | End Range of COA |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_ALT_COA_ALL does not reference any database object
IGF.IGF_GR_ALT_COA_ALL is referenced by following:
| Description: | Stores the Effective Family Contribution ranges for Alternate Pell Payment Schedule. The Pell process computes the Pell Cost of Attendance and based on this value searches for the matching EFC in this table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_ALT_EFC_ALL.ALTEXP_ID | IGF_GR_ALT_EXP_ALL |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ALT_EFC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ALTEFC_ID |
| IGF_GR_ALT_EFC_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ALTEXP_ID
EFC_START EFC_END ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALTEFC_ID | NUMBER | (30) | Y | Alternate Pell EFC Identifier |
| ALTEXP_ID | NUMBER | (30) | Y | Unique identifier for expenses ranges |
| EFC_START | NUMBER | (12) | Effective Family Contribution Start Range | |
| EFC_END | NUMBER | (12) | Effective Family Contribution End Range | |
| AMOUNT | NUMBER | (12) | Effective Family Contribution Amount | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_ALT_EFC_ALL does not reference any database object
IGF.IGF_GR_ALT_EFC_ALL is referenced by following:
| Description: | Stores all the Alternate Schedule Expense ranges for Alternate Pell Payment Schedule. It serves as a setup table in Grants ,to determine the Pell amount for Low Tuition Schools |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_ALT_EXP_ALL.ALTCOA_ID | IGF_GR_ALT_COA_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_ALT_EFC_ALL.ALTEXP_ID | IGF_GR_ALT_EXP_ALL |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ALT_EXP_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | ALTEXP_ID |
| IGF_GR_ALT_EXP_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
ALTCOA_ID
EXP_START EXP_END ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALTEXP_ID | NUMBER | (15) | Y | Sequence generated primary Key |
| ALTCOA_ID | NUMBER | (15) | Y | Unique identifier for the COA Range |
| EXP_START | NUMBER | (12) | Y | Start Range for Alternate Schedule Expenses |
| EXP_END | NUMBER | (12) | Y | End Range for Alternate Schedule Expenses |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_ALT_EXP_ALL does not reference any database object
IGF.IGF_GR_ALT_EXP_ALL is referenced by following:
| Description: | Entity holding Attending Pell Identifiers of an Organization |
|---|
Entity holding Attending Pell Identifiers of an Organization
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ATTEND_PELL_PK | UNIQUE | APPS_TS_TX_IDX | ACAMPUS_ID |
| IGF_GR_ATTEND_PELL_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCAMPUS_ID |
| IGF_GR_ATTEND_PELL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER ATTENDING_PELL_CD |
| IGF_GR_ATTEND_PELL_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER ATD_ENTITY_ID_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACAMPUS_ID | NUMBER | Y | Unique identifier for Attending Pell Record | |
| RCAMPUS_ID | NUMBER | Y | Identifier referencing to the reporting pell identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Name of the type of the calendar used within the Organization |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique identifier for the calendar instance |
| ATTENDING_PELL_CD | VARCHAR2 | (30) | Attending Pell Identifier of the Organization | |
| OPE_CD | VARCHAR2 | (20) | OPE Identifier of the Organization | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity ID |
IGF.IGF_GR_ATTEND_PELL does not reference any database object
IGF.IGF_GR_ATTEND_PELL is referenced by following:
| Description: | Table storing the Pell Records sent to the COD in XML file format |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_COD_DTLS.AWARD_ID | IGF_AW_AWARD_ALL |
Table storing the Pell Records sent to the COD in XML file format
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_COD_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | ORIGINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Identifier for the pell record |
| AWARD_ID | NUMBER | Y | Identifier for the award | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Identifier for the document |
| BASE_ID | NUMBER | Y | Identifier for the student in the award year. | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the year corresponding to awards. | |
| CPS_TRANS_NUM | NUMBER | Indicates the transaction number from eligible ISIR used to calculate award. | ||
| AWARD_AMT | NUMBER | Indicates the total award amount that the student is eligible to receive as determined by the school. | ||
| COA_AMT | NUMBER | The cost of attending school. For Pell, the amount must equal COA calculated by the School for a full-time student or a full academic year following the Federal Pell Grant Program requirements. | ||
| LOW_TUTION_FEE | VARCHAR2 | (30) | Indicator identifying tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table. | |
| INCARC_FLAG | VARCHAR2 | (30) | Indicator identifying if the student is incarcerated in local penal institution but otherwise eligible to receive Federal Pell Grants. | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Verification status of the applicant as reported by the school. | |
| ENROLLMENT_DATE | DATE | First date that the student was enrolled in an eligible program for the designated award year. If the student enrolled in a crossover payment period before the first day of the Pell award year (July 1), but which will be paid from 2004- 2005 funds, report the actual start date of the student's classes for that payment period | ||
| SEC_EFC_CODE | VARCHAR2 | (30) | Indicator of EFC value used to determine award amount. | |
| YTD_DISB_AMT | NUMBER | For Pell, the total amount that has been disbursed to the student for the award year. | ||
| TOT_ELIG_USED | NUMBER | Total percentage for all schools of the student's annual Pell eligibility used for the specific award year. | ||
| SCHD_PELL_AMT | NUMBER | Scheduled amount for a full time student. | ||
| NEG_PEND_AMT | NUMBER | The amount by which the Pell award is overpaid (i.e., sum of disbursements exceeds Award Amount). School must adjust either award amount or disbursement amount within 30 days to avoid a COD-generated negative disbursement. | ||
| CPS_VERIF_FLAG | VARCHAR2 | (30) | Indicates whether this student has been selected for verification by the CPSon any transaction number for this award year. | |
| HIGH_CPS_TRANS_NUM | NUMBER | Indicates the highest transaction number on CPS for this student and award. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Source Entity ID | |
| PELL_STATUS | VARCHAR2 | (30) | Indicates the status of the Pell Record | |
| PELL_STATUS_DATE | DATE | Indicates date on which the status of the Pell Record changed | ||
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the current Social Security Number of the student | |
| DRIVER_LIC_STATE | VARCHAR2 | (60) | Attribute indicating the person's driver's License State. | |
| DRIVER_LIC_NUMBER | VARCHAR2 | (30) | Attribute indicating the person's driver's License Number. | |
| S_CHG_DATE_OF_BIRTH | DATE | Attribute indicating the person's Date of birth. | ||
| FIRST_NAME | VARCHAR2 | (60) | Attribute indicating the person's First name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Attribute indicating the person's Middle name. | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the current last name | |
| S_DATE_OF_BIRTH | DATE | Indicates the old birth date | ||
| S_SSN | VARCHAR2 | (30) | Indicates the old SSN | |
| S_LAST_NAME | VARCHAR2 | (150) | Attribute indicating the person's old last name. | |
| PERMT_ADDR_FOREIGN_FLAG | VARCHAR2 | (1) | Indicates if the permanent address is foreign or not. | |
| ADDR_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the address is Permanent or Temporary | |
| PERMT_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the first line of permanent address | |
| PERMT_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the second line of permanent address | |
| PERMT_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the third line of permanent address | |
| PERMT_ADDR_CITY | VARCHAR2 | (60) | Indicates the permanent address's city | |
| PERMT_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the permanent address's state code | |
| PERMT_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the permanent address's postal Code (zip code). | |
| PERMT_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the permanent address's county | |
| PERMT_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the permanent address's country | |
| PHONE_NUMBER_1 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| PHONE_NUMBER_2 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| PHONE_NUMBER_3 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| EMAIL_ADDRESS | VARCHAR2 | (138) | Indicates the E-mail address of the person | |
| CITZN_STATUS_CODE | VARCHAR2 | (30) | Indicates the citizenship status code of the person | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_COD_DTLS does not reference any database object
IGF.IGF_GR_COD_DTLS is referenced by following:
| Description: | Table storing the history for the Pell Records sent and received from COD. |
|---|
Table storing the history for the Pell Records sent and received from COD.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_COD_HISTORY_PK | UNIQUE | APPS_TS_TX_IDX | RFMS_ORIG_HIST_ID |
| IGF_GR_COD_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORIGINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFMS_ORIG_HIST_ID | NUMBER | Y | Unique Identifier for Pell Origination History | |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Identifier for the pell record |
| AWARD_ID | NUMBER | Y | Identifier for the award | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Identifier for the document |
| BASE_ID | NUMBER | Y | Identifier for the student in the award year. | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the year corresponding to awards. | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Indicates the transaction number from eligible ISIR used to calculate award. | |
| AWARD_AMT | NUMBER | Indicates the total award amount that the student is eligible to receive as determined by the school. | ||
| COA_AMT | NUMBER | The cost of attending school. For Pell, the amount must equal COA calculated by the School for a full-time student or a full academic year following the Federal Pell Grant Program requirements. | ||
| LOW_TUTION_FEE | VARCHAR2 | (30) | Indicator identifying tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table. | |
| INCARC_FLAG | VARCHAR2 | (30) | Indicator identifying if the student is incarcerated in local penal institution but otherwise eligible to receive Federal Pell Grants. | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Verification status of the applicant as reported by the school. | |
| ENROLLMENT_DATE | DATE | First date that the student was enrolled in an eligible program for the designated award year. If the student enrolled in a crossover payment period before the first day of the Pell award year (July 1), but which will be paid from 2004- 2005 funds, report the actual start date of the student's classes for that payment period | ||
| SEC_EFC_CODE | VARCHAR2 | (30) | Indicator of EFC value used to determine award amount. | |
| YTD_DISB_AMT | NUMBER | For Pell, the total amount that has been disbursed to the student for the award year. | ||
| TOT_ELIG_USED | NUMBER | Total percentage for all schools of the student's annual Pell eligibility used for the specific award year. | ||
| SCHD_PELL_AMT | NUMBER | Scheduled amount for a full time student. | ||
| NEG_PEND_AMT | NUMBER | The amount by which the Pell award is overpaid (i.e., sum of disbursements exceeds Award Amount). School must adjust either award amount or disbursement amount within 30 days to avoid a COD-generated negative disbursement. | ||
| CPS_VERIF_FLAG | VARCHAR2 | (30) | Indicates whether this student has been selected for verification by the CPSon any transaction number for this award year. | |
| HIGH_CPS_TRANS_NUM | NUMBER | Indicates the highest transaction number on CPS for this student and award. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Source Entity ID | |
| PELL_STATUS | VARCHAR2 | (30) | Indicates the status of the Pell Record | |
| PELL_STATUS_DATE | DATE | Indicates date on which the status of the Pell Record changed | ||
| S_SSN | VARCHAR2 | (30) | Indicates the current Social Security Number of the student | |
| DRIVER_LIC_STATE | VARCHAR2 | (60) | Attribute indicating the person's driver's License State. | |
| DRIVER_LIC_NUMBER | VARCHAR2 | (30) | Attribute indicating the person's driver's License Number. | |
| S_DATE_OF_BIRTH | DATE | Attribute indicating the person's Date of birth. | ||
| FIRST_NAME | VARCHAR2 | (60) | Attribute indicating the person's First name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Attribute indicating the person's Middle name. | |
| S_LAST_NAME | VARCHAR2 | (60) | Attribute indicating the person's Last name. | |
| S_CHG_DATE_OF_BIRTH | DATE | Indicates the old birth date | ||
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the old SSN | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the old last name | |
| PERMT_ADDR_FOREIGN_FLAG | VARCHAR2 | (1) | Indicates if the permanent address is foreign or not. | |
| ADDR_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the address is Permanent or Temporary | |
| PERMT_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the first line of permanent address | |
| PERMT_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the second line of permanent address | |
| PERMT_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the third line of permanent address | |
| PERMT_ADDR_CITY | VARCHAR2 | (60) | Indicates the permanent address's city | |
| PERMT_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the permanent address's state code | |
| PERMT_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the permanent address's postal Code (zip code). | |
| PERMT_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the permanent address's county | |
| PERMT_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the permanent address's country | |
| PHONE_NUMBER_1 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| PHONE_NUMBER_2 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| PHONE_NUMBER_3 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phone numbers for a person. | |
| EMAIL_ADDRESS | VARCHAR2 | (138) | Indicates the E-mail address of the person | |
| CITZN_STATUS_CODE | VARCHAR2 | (30) | Indicates the citizenship status code of the person | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_COD_HISTORY does not reference any database object
IGF.IGF_GR_COD_HISTORY is referenced by following:
| Description: | Table storing the Pell Disbursement Record Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_DB_RESP_DTLS.PELL_RESP_ID | IGF_GR_RESP_DTLS |
Table storing the Pell Disbursement Record Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_DB_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | DISB_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISB_RESP_ID | NUMBER | Y | Identifier for the Pell Disbursement Response records | |
| PELL_RESP_ID | NUMBER | Identifier for the corresponding Pell response record. | ||
| DISB_NUM | NUMBER | Indicates the disbursement number | ||
| DISB_AMT | VARCHAR2 | (30) | Indicates the amount of money credited to the student's account at the school or paid to the student (or borrower if PLUS) directly. For Direct Loan, this is the gross disbursement amount before the fee and interest rebate calculations are made. | |
| DISB_DATE | DATE | Indicates the date money was credited to the student's account at the school or paid to the student (or borrower if a PLUS loan) directly. | ||
| DISB_REL_FLAG | VARCHAR2 | (30) | The indicator identifying if the Entity is submitting an actual disbursement used to substantiate cash that has been drawn down or may lead to change in the CFL | |
| DISB_SEQ_NUM | NUMBER | Indicates the number that determines the order in which transactions must be processed for a given disbursement number. | ||
| PYMNT_PER_START_DATE | DATE | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | ||
| PREV_SEQ_NUM | VARCHAR2 | (30) | The previous disbursement sequence number on the COD database for the disbursement number. This tag is returned on all disbursement responses, including COD system generated responses. | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the record whether it has been processed or not. P - Processed R - Received N - Processed, Not found in the System | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the response code | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_DB_RESP_DTLS does not reference any database object
IGF.IGF_GR_DB_RESP_DTLS is referenced by following:
| Description: | Stores the details that get uploaded by the electronic statement of accounts that comes from the government |
|---|
IGF_GR_ELEC_STAT_DET_ALL stores the details that are uploaded via the electronic statement of accounts that comes from the government.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ELEC_STAT_DET_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ESD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ESD_ID | NUMBER | (15) | Y | Unique identifier for electronic statement detail |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| GAPS_AWARD_NUM | VARCHAR2 | (30) | Identifies unique funding for institution | |
| TRANSACTION_DATE | DATE | Effective date of accounting transaction sent to GAPS | ||
| DB_CR_FLAG | VARCHAR2 | (1) | Indicates whether reported disbursement amount is increase or decrease to total amount disbursed to student for award year | |
| ADJ_AMT | NUMBER | (12) | Amount of institution's adjustment batch | |
| GAPS_PROCESS_DATE | DATE | Date GAPS processed adjustment batch | ||
| ADJ_BATCH_ID | VARCHAR2 | (30) | Batch identifier that generated adjustment | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column for concurrent programs |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_GR_ELEC_STAT_DET_ALL does not reference any database object
IGF.IGF_GR_ELEC_STAT_DET_ALL is referenced by following:
| Description: | Stores the summary details that get uploaded by the electronic statement of accounts that comes from the government |
|---|
IGF_GR_ELEC_STAT_SUM_ALL stores the summary details that are uploaded via the electronic statement of accounts that comes from the government.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_ELEC_STAT_SUM_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ESS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ESS_ID | NUMBER | (15) | Y | Sequence-generated unique identifier |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| GAPS_AWARD_NUM | VARCHAR2 | (30) | Identifies unique funding for institution | |
| ACCT_SCHEDULE_NUMBER | VARCHAR2 | (30) | Sequence number assigned by RFMS to track accounting schedules | |
| ACCT_SCHEDULE_DATE | DATE | Date of current accounting schedule | ||
| PREV_OBLIGATION_AMT | NUMBER | (12) | Amount of institution's total obligation prior to adjustment | |
| OBLIGATION_ADJ_AMT | NUMBER | (12) | Adjustment of obligations for accounting cycle | |
| CURR_OBLIGATION_AMT | NUMBER | (12) | Amount of institution's current obligation balance | |
| PREV_OBLIGATION_PYMT_AMT | NUMBER | (12) | Amount of institution's previous payment balance | |
| OBLIGATION_PYMT_ADJ_AMT | NUMBER | (12) | Total of all adjustments to payment for GAPS Award Number | |
| CURR_OBLIGATION_PYMT_AMT | NUMBER | (12) | Amount of institution's current payment balance | |
| YTD_TOTAL_RECP | NUMBER | (7) | Year to date number of unduplicated recipients for institution | |
| YTD_ACCEPTED_DISB_AMT | NUMBER | (12) | YTD total of disbursements accepted by RFMS | |
| YTD_POSTED_DISB_AMT | NUMBER | (12) | YTD total of disbursements sent to and acknowledged by GAPS | |
| YTD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | YTD amount paid to institution | |
| CAPS_DRWN_DN_PYMTS | NUMBER | (15) | Sum instituted by school. Direct payments for obligation or payment accounts less returns and refunds. | |
| GAPS_LAST_DATE | DATE | The date GAPS last posted transaction for GAPS award number | ||
| LAST_PYMT_NUMBER | VARCHAR2 | (30) | Reference number for last payment sent to institution | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_GR_ELEC_STAT_SUM_ALL does not reference any database object
IGF.IGF_GR_ELEC_STAT_SUM_ALL is referenced by following:
| Description: | Temporary table used to upload data from the file into system |
|---|
IGF_GR_LOAD_FILE_T is a temporary table used to upload data from the file into system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_LOAD_FILE_T_PK | NONUNIQUE | APPS_TS_INTERFACE | GLDR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GLDR_ID | NUMBER | (15) | Y | Identifies each record uniquely |
| RECORD_DATA | VARCHAR2 | (4000) | Stores data from file | |
| FILE_TYPE | VARCHAR2 | (30) | Indicates type of file uploaded | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs |
IGF.IGF_GR_LOAD_FILE_T does not reference any database object
IGF.IGF_GR_LOAD_FILE_T is referenced by following:
| Description: | Stores multiple reporting records which are uploaded from an external system |
|---|
IGF_GR_MRR_ALL stores multiple reporting records that are uploaded from an external system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_MRR_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | MRR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MRR_ID | NUMBER | (15) | Y | Identifier for multiple reporting record |
| RECORD_TYPE | VARCHAR2 | (2) | Code that indicates reason institution receives record | |
| REQ_INST_PELL_ID | VARCHAR2 | (30) | Pell identifier of requesting attended campus of student | |
| MRR_CODE1 | VARCHAR2 | (30) | Indicates institution requests origination or disbursement information | |
| MRR_CODE2 | VARCHAR2 | (30) | Indicates institution requests by selected student, selected institution, or all students | |
| MR_STUD_ID | VARCHAR2 | (30) | Student SSN and name code for which multiple reporting record is requested | |
| MR_INST_PELL_ID | VARCHAR2 | (30) | Institution code for which multiple reporting records are requested | |
| STUD_ORIG_SSN | VARCHAR2 | (9) | Student's original SSN from origination record | |
| ORIG_NAME_CD | VARCHAR2 | (2) | Student's name code from origination record | |
| INST_PELL_ID | VARCHAR2 | (30) | Pell identifier of student's attended campus | |
| INST_NAME | VARCHAR2 | (70) | Institution's name | |
| INST_ADDR1 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INST_ADDR2 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INST_CITY | VARCHAR2 | (25) | City in which institution is located | |
| INST_STATE | VARCHAR2 | (2) | Two-character code assigned by US Postal Service to state or other entity in which institution is located | |
| ZIP_CODE | VARCHAR2 | (9) | Institution's zip code | |
| FAA_NAME | VARCHAR2 | (30) | Full name of institutional administrator officially responsible for accuracy and completeness of data, starting with first name | |
| FAA_TEL | VARCHAR2 | (30) | Work phone number for person indicated as institutional adminstrator | |
| FAA_FAX | VARCHAR2 | (30) | Work fax number used by person indicated as institutional adminstrator | |
| FAA_INTERNET_ADDR | VARCHAR2 | (100) | Internet address of authorized official | |
| SCHD_PELL_GRANT | NUMBER | (12) | Scheduled federal Pell grant for student with EFC and cost of attendance. Attended full time for full academic year. | |
| ORIG_AWD_AMT | NUMBER | (12) | Annual award amount supplied on origination record | |
| TRAN_NUM | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| EFC | NUMBER | (12) | Amount of student's EFC from student aid report used to calculate award | |
| ENRL_DT | DATE | First date student was enrolled in eligible program for award year | ||
| ORIG_CREATION_DT | DATE | Date origination was created in recipient financial management system | ||
| DISB_ACCEPTED_AMT | NUMBER | (12) | Total amount of all disbursements accepted by federal Pell grant program for POP student | |
| LAST_ACTIVE_DT | DATE | Date last payment was received from institution | ||
| NEXT_EST_DISB_DT | DATE | Date of next estimated disbursement | ||
| ELIGIBILITY_USED | NUMBER | (7) | Percentage of student's eligibility used by institution | |
| ED_USE_FLAGS | VARCHAR2 | (30) | Flags set to inform institutions of modifications made to database that require immediate action to rectify | |
| STUD_LAST_NAME | VARCHAR2 | (30) | Student's last name | |
| STUD_FIRST_NAME | VARCHAR2 | (30) | Student's first name | |
| STUD_MIDDLE_NAME | VARCHAR2 | (30) | Student's middle initial | |
| STUD_DOB | DATE | Student's date of birth | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CURRENT_SSN | VARCHAR2 | (30) | Current Social Security Number |
IGF.IGF_GR_MRR_ALL does not reference any database object
IGF.IGF_GR_MRR_ALL is referenced by following:
| Description: | Stores cost of attendance ranges for Pell |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_PELL_COA_RNG_ALL.CI_CAL_TYPE
IGF_GR_PELL_COA_RNG_ALL.CI_SEQUENCE_NUMBER |
% |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_PELL_RNG_AMT_ALL.CI_CAL_TYPE
IGF_GR_PELL_RNG_AMT_ALL.CI_SEQUENCE_NUMBER IGF_GR_PELL_RNG_AMT_ALL.COA_END IGF_GR_PELL_RNG_AMT_ALL.COA_START IGF_GR_PELL_RNG_AMT_ALL.ENROLLMENT_STAT |
IGF_GR_PELL_COA_RNG_ALL |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_PELL_COA_RNG_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER COA_END COA_START ENROLLMENT_STAT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Student's enrollment status |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| COA_START | NUMBER | (12) | Y | Start range of cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of cost of attendance values |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_GR_PELL_COA_RNG_ALL does not reference any database object
IGF.IGF_GR_PELL_COA_RNG_ALL is referenced by following:
| Description: | Stores the cost of attendance ranges for Pell against expected family contribution amounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_PELL_RNG_AMT_ALL.CI_CAL_TYPE
IGF_GR_PELL_RNG_AMT_ALL.CI_SEQUENCE_NUMBER IGF_GR_PELL_RNG_AMT_ALL.COA_END IGF_GR_PELL_RNG_AMT_ALL.COA_START IGF_GR_PELL_RNG_AMT_ALL.ENROLLMENT_STAT |
IGF_GR_PELL_COA_RNG_ALL |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_PELL_RNG_AMT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER COA_END COA_START EFC_END EFC_START ENROLLMENT_STAT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Student's enrollment status code |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| COA_START | NUMBER | (12) | Y | Start range of cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of cost of attendance values |
| EFC_START | NUMBER | (12) | Y | Start range of EFC |
| EFC_END | NUMBER | (12) | Y | End range of EFC |
| AMOUNT | NUMBER | (12) | Y | Amount of Pell grant |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_GR_PELL_RNG_AMT_ALL does not reference any database object
IGF.IGF_GR_PELL_RNG_AMT_ALL is referenced by following:
| Description: | Entity stores the Federal Pell grant setup details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_PELL_SETUP_ALL.COURSE_CD
IGF_GR_PELL_SETUP_ALL.VERSION_NUMBER |
IGS_PS_VER_ALL |
|
IGF_GR_PELL_SETUP_ALL.CI_CAL_TYPE
IGF_GR_PELL_SETUP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
|
IGF_GR_PELL_SETUP_ALL.PELL_PROFILE
IGF_GR_PELL_SETUP_ALL.ORG_ID |
% |
Entity stores the Federal Pell grant setup details
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_PELL_SETUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | PELL_SEQ_ID |
| IGF_GR_PELL_SETUP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER REP_PELL_ID COURSE_CD VERSION_NUMBER REP_ENTITY_ID_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PELL_SEQ_ID | NUMBER | (15) | Y | Identifier for each Pell grant |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier parent to record from the reporting Pell setup entity | |
| PELL_PROFILE | VARCHAR2 | (30) | Identification of particular group of setup data. Rules are needed in origination to assign Pell recipients to profiles. One profile is default origination profile - Obsolete | |
| BRANCH_CAMPUS | VARCHAR2 | (30) | FA126_3102439_CS_DP2.doc - Obsolete | |
| ATTEND_CAMPUS_ID | VARCHAR2 | (30) | FA126_3102439_CS_DP2.doc - Obsolete | |
| USE_CENSUS_DTS | VARCHAR2 | (30) | This Column is obsolete. | |
| FUNDING_METHOD | VARCHAR2 | (3) | Designates institution's funding method as advance or just in time. Advance allows institution to report disbursements 30 days prior to making them. Just in time allows institution to report disbursements 5 days prior to making them. | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution to identify student records internally | |
| LOW_TUTION_FEE | VARCHAR2 | (1) | This column is obsolete. | |
| ACADEMIC_CAL | VARCHAR2 | (30) | Y | Calendar code that applies to student's educational program |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula code used to calculate student's federal Pell grant award | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks of instructional time provided by student's program of study during full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in institution's definition of full academic year for student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects student to complete and be paid for during current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| ALT_COA_LIMIT | NUMBER | (15) | Indicates the Alternative Cost of Attendance Limit for this PELL Setup | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| EFC_MAX | NUMBER | (15) | Maximum Expected Family Contribution | |
| PELL_ALT_EXP_MAX | NUMBER | (15) | Maximum Pell Alternate Expenses | |
| COURSE_CD | VARCHAR2 | (6) | Program Code | |
| VERSION_NUMBER | NUMBER | (3) | Program Version Number | |
| PAYMENT_PERIODS_NUM | NUMBER | Number Of Payment Periods in an Academic Year. | ||
| ENR_BEFORE_TS_CODE | VARCHAR2 | (30) | Enrollment Type to used for Pell Calc before Term Start Date. | |
| ENR_IN_MT_CODE | VARCHAR2 | (30) | Enrollment Type to be used for Pell in Mid Term | |
| ENR_AFTER_TC_CODE | VARCHAR2 | (30) | Enrollment Type to be used for Pell After Census Date. | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Reporting Entity ID | |
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Response Option Code | |
| TERM_START_OFFSET_NUM | NUMBER | Offset to move term start date backward or forward. |
IGF.IGF_GR_PELL_SETUP_ALL does not reference any database object
IGF.IGF_GR_PELL_SETUP_ALL is referenced by following:
| Description: | Stores the Regular Pell Amount for the given cost of attendance ranges and expected family contribution amounts |
|---|
Stores the Regular Pell Amount for the given cost of attendance ranges and expected family contribution amounts
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_REG_AMTS_U1 | UNIQUE | APPS_TS_TX_IDX | SEQUENCE_TXT |
| IGF_GR_REG_AMTS_U2 | UNIQUE | APPS_TS_TX_IDX |
SYS_AWD_YR
ENROLLMENT_STAT_CODE COA_RANGE_START COA_RANGE_END EFC_RANGE_START EFC_RANGE_END |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQUENCE_TXT | VARCHAR2 | (15) | Y | Unique Sequence for Identification |
| SYS_AWD_YR | VARCHAR2 | (30) | Y | System Award Year |
| ENROLLMENT_STAT_CODE | VARCHAR2 | (30) | Y | Student's enrollment status code |
| COA_RANGE_START | NUMBER | (15) | Y | Start range of cost of attendance values |
| COA_RANGE_END | NUMBER | (15) | Y | End range of cost of attendance values |
| EFC_RANGE_START | NUMBER | (15) | Y | Start range of EFC |
| EFC_RANGE_END | NUMBER | (15) | Y | End range of EFC |
| PELL_AMOUNT | NUMBER | (15) | Y | Amount of Pell grant |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_REG_AMTS does not reference any database object
IGF.IGF_GR_REG_AMTS is referenced by following:
| Description: | Entity holding reporting pell identifiers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_REPORT_PELL.CI_CAL_TYPE
IGF_GR_REPORT_PELL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Entity holding reporting pell identifiers
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_REPORT_PELL_U1 | UNIQUE | APPS_TS_TX_IDX | RCAMPUS_ID |
| IGF_GR_REPORT_PELL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER REPORTING_PELL_CD |
| IGF_GR_REPORT_PELL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER REP_ENTITY_ID_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCAMPUS_ID | NUMBER | Y | Unique Identifier of a Reporting Pell Record | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Name of the type of the calendar used within the Organization |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique identifier for the calendar instance |
| REPORTING_PELL_CD | VARCHAR2 | (30) | Reporting Pell Identifier of the Organization Unit | |
| OPE_CD | VARCHAR2 | (20) | OPE Identifier of the Organization | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity ID |
IGF.IGF_GR_REPORT_PELL does not reference any database object
IGF.IGF_GR_REPORT_PELL is referenced by following:
| Description: | Table storing the Pell Record Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_RESP_DTLS.STDNT_RESP_ID | % |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_DB_RESP_DTLS.PELL_RESP_ID | IGF_GR_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_GR_RESP_DTLS |
Table storing the Pell Record Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | PELL_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PELL_RESP_ID | NUMBER | Y | Identifier for the Pell Response records | |
| STDNT_RESP_ID | NUMBER | Identifier for the corresponding Student response record. | ||
| FIN_AWD_YR | VARCHAR2 | (30) | Indicates the year corresponding to awards. | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Indicates the transaction number from eligible ISIR used to calculate award. | |
| AWARD_AMT | NUMBER | Indicates the total award amount that the student is eligible to receive as determined by the school. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| COA_AMT | NUMBER | The cost of attending school. For Pell, the amount must equal COA calculated by the School for a full-time student or a full academic year following the Federal Pell Grant Program requirements. | ||
| LOW_TUTION_FEE | VARCHAR2 | (30) | Indicator identifying tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table. | |
| INCARC_FLAG | VARCHAR2 | (30) | Indicator identifying if the student is incarcerated in local penal institution but otherwise eligible to receive Federal Pell Grants. | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Verification status of the applicant as reported by the school. | |
| ENROLLMENT_DATE | DATE | First date that the student was enrolled in an eligible program for the designated award year. If the student enrolled in a crossover payment period before the first day of the Pell award year (July 1), but which will be paid from 2004-2005 funds, report the actual start date of the student's classes for that payment period | ||
| SEC_EFC_CODE | VARCHAR2 | (30) | Indicator of EFC value used to determine award amount. | |
| YTD_DISB_AMT | NUMBER | For Pell, the total amount that has been disbursed to the student for the award year. | ||
| TOT_ELIG_USED | NUMBER | Total percentage for all schools of the student's annual Pell eligibility used for the specific award year. | ||
| SCHD_PELL_AMT | NUMBER | Scheduled amount for a full time student. | ||
| NEG_PEND_AMT | NUMBER | The amount by which the Pell award is overpaid (i.e., sum of disbursements exceeds Award Amount). School must adjust either award amount or disbursement amount within 30 days to avoid a COD-generated negative disbursement. | ||
| FSA_CODE_1 | VARCHAR2 | (30) | Code set to inform institutions of modifications that have been made to their database and require immediate action to rectify. | |
| FSA_CODE_2 | VARCHAR2 | (30) | Code set to inform institutions of modifications that have been made to their database and require immediate action to rectify. | |
| FSA_CODE_3 | VARCHAR2 | (30) | Code set to inform institutions of modifications that have been made to their database and require immediate action to rectify. | |
| CPS_VERIF_FLAG | VARCHAR2 | (30) | Indicates whether this student has been selected for verification by the CPS on any transaction number for this award year. | |
| HIGH_CPS_TRANS_NUM | NUMBER | Indicates the highest transaction number on CPS for this student and award. | ||
| RESP_CODE | VARCHAR2 | (30) | Indicates the Response Code | |
| STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the record whether it has been processed or not. P - Processed R - Received N - Processed, Not found in the System | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_RESP_DTLS does not reference any database object
IGF.IGF_GR_RESP_DTLS is referenced by following:
| Description: | An internal system table that stores RFMS data that is sent to the RFMS system |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_RFMS_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_GR_RFMS_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
|
IGF_GR_RFMS_ALL.CI_CAL_TYPE
IGF_GR_RFMS_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_GR_RFMS_ALL.RFMB_ID | IGF_GR_RFMS_BATCH_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_RFMS_DISB_ALL.ORIGINATION_ID | IGF_GR_RFMS_ALL |
IGF_GR_RFMS_ALL is an internal system table that stores RFMS data that needs to be sent to the RFMS system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_RFMS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ORIGINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique number used to identify origination |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for award |
| RFMB_ID | NUMBER | (15) | Stores batch header | |
| SYS_ORIG_SSN | VARCHAR2 | (30) | Student's SSN from original FASFA | |
| SYS_ORIG_NAME_CD | VARCHAR2 | (80) | Student's name code from original FASFA | |
| TRANSACTION_NUM | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| EFC | NUMBER | (12) | Must equal student's EFC from ISIR or SAR | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Status of verification of applicant data by school | |
| SECONDARY_EFC | NUMBER | (12) | Secondary EFC from ISIR | |
| SECONDARY_EFC_CD | VARCHAR2 | (30) | Code indicating which EFC value is used to determine award amount | |
| PELL_AMOUNT | NUMBER | (12) | Y | Stores amount of award for student's entire school year |
| PELL_PROFILE | VARCHAR2 | (30) | Identification of particular group of setup data. Rules are needed in origination to assign Pell recipients to profiles. One profile is default origination profile - Obsolete | |
| ENROLLMENT_STATUS | VARCHAR2 | (1) | Student's expected enrollment status for entire award year. Other is when student attends more than number of terms in full academic year. Valid values depend upon academic calendar and payment methodology fields. | |
| ENROLLMENT_DT | DATE | First date student was enrolled in eligible program designated award year | ||
| COA_AMOUNT | NUMBER | (12) | Must equal cost of attendence calculated by institution following federal Pell grant payment regulations | |
| ACADEMIC_CALENDAR | VARCHAR2 | (30) | Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula used to calculate student's federal Pell grant award | |
| TOTAL_PYMT_PRDS | NUMBER | (12) | Number of terms or payment periods in student's school year. For schools required to submit special disbursements, reporting must have valid value. | |
| INCRCD_FED_PELL_RCP_CD | VARCHAR2 | (30) | Code to indicate student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ATTENDING_CAMPUS_ID | VARCHAR2 | (30) | Pell identifier of attending campus | |
| EST_DISB_DT1 | DATE | Date of first disbursement to student is estimated to be made | ||
| ORIG_ACTION_CODE | VARCHAR2 | (30) | Code to indicate action to be taken | |
| ORIG_STATUS_DT | DATE | Date of transaction batch | ||
| ORIG_ED_USE_FLAGS | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications made to database that require immediate action to rectify | |
| FT_PELL_AMOUNT | NUMBER | (12) | Scheduled amount for full time student | |
| PREV_ACCPT_EFC | NUMBER | (12) | EFC previously accepted and currently stored by RFMS for student. Valid for rejected originations. | |
| PREV_ACCPT_TRAN_NO | VARCHAR2 | (30) | Transaction number previously accepted and currently stored by RFMS for student. It is populated for rejected originations. | |
| PREV_ACCPT_SEC_EFC_CD | VARCHAR2 | (30) | Secondary EFC code previously accepted and currently stored by RFMS for student | |
| PREV_ACCPT_COA | NUMBER | (12) | Cost of attendence previously accepted and currently stored by RFMS for student | |
| ORIG_REJECT_CODE | VARCHAR2 | (75) | List of up to twenty-five 3-digit reject or warning codes that occurred during processing of origination record | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in institution's definition of full academic year for student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects student to complete and be paid for during current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| INST_CROSS_REF_CD | VARCHAR2 | (30) | Contains cross reference information useful to institution for identifying student records internally | |
| LOW_TUTION_FEE | VARCHAR2 | (30) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| REC_SOURCE | VARCHAR2 | (1) | Determines if record source is batch or manual | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PENDING_AMOUNT | NUMBER | (15) | This is the amount the student is yet to be paid. | |
| BIRTH_DT | DATE | Birth Date for the student | ||
| LAST_NAME | VARCHAR2 | (150) | Last Name of the student | |
| FIRST_NAME | VARCHAR2 | (150) | First Name of the student | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle Name of the student | |
| CURRENT_SSN | VARCHAR2 | (30) | Current Social Security Number | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Pell Origination record is imported through Legacy Import Process | |
| REPORTING_PELL_CD | VARCHAR2 | (30) | Reporting Pell Identifier for the Student | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity ID | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates Note message. | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates full response code | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates document id. |
IGF.IGF_GR_RFMS_ALL does not reference any database object
IGF.IGF_GR_RFMS_ALL is referenced by following:
| Description: | Stores details of RFMS batch records |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_RFMS_DISB_ALL.RFMB_ID | IGF_GR_RFMS_BATCH_ALL |
| IGF_GR_RFMS_ALL.RFMB_ID | IGF_GR_RFMS_BATCH_ALL |
IGF_GR_RFMS_BATCH_ALL stores details of RFMS batch records.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_RFMS_BATCH_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | RFMB_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFMB_ID | NUMBER | (15) | Y | Identifies each record uniquely |
| BATCH_ID | VARCHAR2 | (30) | Stores identifier of processed record groups | |
| DATA_REC_LENGTH | VARCHAR2 | (30) | Indicates length of each record | |
| OPE_ID | VARCHAR2 | (30) | Indicates OPE identifier sent in batch | |
| SOFTWARE_PROVIDOR | VARCHAR2 | (30) | Indicates software provider's name | |
| RFMS_PROCESS_DT | DATE | Indicates date on which records were processed | ||
| RFMS_ACK_DT | DATE | Indicates acknowledgement date when records were processed | ||
| RFMS_ACK_BATCH_ID | VARCHAR2 | (30) | Indicates batch identifier of records acknowledged | |
| REJECT_REASON | VARCHAR2 | (30) | Indicates code for rejection if applicable | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_GR_RFMS_BATCH_ALL does not reference any database object
IGF.IGF_GR_RFMS_BATCH_ALL is referenced by following:
| Description: | Stores the RFMS disbursement data that is sent to the RFMS |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_GR_RFMS_DISB_ALL.RFMB_ID | IGF_GR_RFMS_BATCH_ALL |
| IGF_GR_RFMS_DISB_ALL.ORIGINATION_ID | IGF_GR_RFMS_ALL |
IGF_GR_RFMS_DISB_ALL stores the recipient financial management system disbursement data, which needs to be sent to the recipient financial management system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_RFMS_DISB_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | RFMD_ID |
| IGF_GR_RFMS_DISB_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
DISB_REF_NUM
ORIGINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFMD_ID | NUMBER | (15) | Y | Identifier for each RFMS disbursement |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique code for each origination |
| DISB_REF_NUM | VARCHAR2 | (30) | Y | Number of disbursement |
| DISB_DT | DATE | Date disbursement is made to student | ||
| DISB_AMT | NUMBER | (12) | Y | Amount of disbursement for student |
| DB_CR_FLAG | VARCHAR2 | (1) | Y | Indicates if disbursement amount is positive or negative |
| DISB_ACK_ACT_STATUS | VARCHAR2 | (1) | Code to indicate processing status of disbursement | |
| DISB_STATUS_DT | DATE | Reflects date on which status of disbursement changed | ||
| ACCPT_DISB_DT | DATE | Date which disbursement was accepted | ||
| DISB_ACCPT_AMT | NUMBER | (12) | Amount of disbursement for student | |
| ACCPT_DB_CR_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISB_YTD_AMT | NUMBER | (12) | Total amount disbursed to student for award year | |
| PYMT_PRD_START_DT | DATE | Begin date of payment period | ||
| ACCPT_PYMT_PRD_START_DT | DATE | Accepted begin date of payment period | ||
| EDIT_CODE | VARCHAR2 | (75) | Error code sent from government | |
| RFMB_ID | NUMBER | (15) | Stores batch identifier sent to external RFMS | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ED_USE_FLAGS | VARCHAR2 | (30) | Indicates data used by Electronic Data Exchange |
IGF.IGF_GR_RFMS_DISB_ALL does not reference any database object
IGF.IGF_GR_RFMS_DISB_ALL is referenced by following:
| Description: | Stores RFMS error codes |
|---|
IGF_GR_RFMS_ERROR stores RFMS error codes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_RFMS_ERROR_U1 | UNIQUE | APPS_TS_TX_IDX | EDIT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EDIT_CODE | VARCHAR2 | (30) | Y | Holds RFMS error code no's |
| TYPE | VARCHAR2 | (1) | Y | Holds error type |
| MESSAGE | VARCHAR2 | (300) | Y | Error message |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs |
IGF.IGF_GR_RFMS_ERROR does not reference any database object
IGF.IGF_GR_RFMS_ERROR is referenced by following:
| Description: | Stores the start and end range amounts of low tuition fee codes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_TUITION_FEES.CAL_TYPE
IGF_GR_TUITION_FEES.SEQUENCE_NUMBER |
% |
No longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_TUITION_FEES_U1 | UNIQUE | APPS_TS_TX_IDX |
LT_FEES_CODE
CAL_TYPE SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LT_FEES_CODE | VARCHAR2 | (30) | Y | Low Tuition Fees and Code value defined by the Dept. of Education |
| MIN_RANGE_AMT | NUMBER | (15) | Y | Minimum range amount starts |
| MAX_RANGE_AMT | NUMBER | (15) | Y | Maximum range amount ends |
| CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_GR_TUITION_FEES does not reference any database object
IGF.IGF_GR_TUITION_FEES is referenced by following:
| Description: | Stores the start and end range amounts of low tuition fee codes |
|---|
Stores the start and end range amounts of low tuition fee codes
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_TUITION_FEE_CODES_U1 | UNIQUE | APPS_TS_TX_IDX | SEQUENCE_TXT |
| IGF_GR_TUITION_FEE_CODES_U2 | UNIQUE | APPS_TS_TX_IDX |
SYS_AWD_YR
LT_FEES_CODE MAX_RANGE_AMT MIN_RANGE_AMT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQUENCE_TXT | VARCHAR2 | (15) | Y | Unique Sequence for Identification |
| SYS_AWD_YR | VARCHAR2 | (30) | Y | System Award Year |
| LT_FEES_CODE | VARCHAR2 | (30) | Y | Low Tuition Fees and Code value defined by the Dept. of Education |
| MAX_RANGE_AMT | NUMBER | (15) | Y | Maximum range amount ends |
| MIN_RANGE_AMT | NUMBER | (15) | Y | Minimum range amount starts |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_GR_TUITION_FEE_CODES does not reference any database object
IGF.IGF_GR_TUITION_FEE_CODES is referenced by following:
| Description: | Stores the year to date disbursement data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_YTD_DISB_ALL.CI_CAL_TYPE
IGF_GR_YTD_DISB_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
IGF_GR_YTD_DISB_ALL stores the year to date disbursement data.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_YTD_DISB_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | YTDDS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| YTDDS_ID | NUMBER | Y | Identifier for each year to date origination record | |
| ORIGINATION_ID | VARCHAR2 | (30) | Unique code for each origination | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| ACTION_CODE | VARCHAR2 | (1) | Code indicating action to be taken | |
| DISB_REF_NUM | VARCHAR2 | (30) | Y | Number of disbursement |
| DISB_ACCPT_AMT | NUMBER | (12) | Y | Amount of disbursement for student |
| DB_CR_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISB_DT | DATE | Date disbursement is made to student | ||
| PYMT_PRD_START_DT | DATE | Y | Begin date of payment period | |
| DISB_BATCH_ID | VARCHAR2 | (30) | Number generated by institution to identify batch of disbursement records | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Calendar Type | |
| CI_SEQUENCE_NUMBER | NUMBER | Calendar Instance Identifier | ||
| STUDENT_NAME | VARCHAR2 | (30) | Student's Name | |
| CURRENT_SSN_TXT | VARCHAR2 | (9) | Student's Current Social Security Number | |
| STUDENT_BIRTH_DATE | DATE | Student Date of Birth | ||
| DISB_PROCESS_DATE | DATE | Date disbursement information was processed by the COD System | ||
| ROUTING_ID_TXT | VARCHAR2 | (8) | Unique entity identifier assigned to each record | |
| FIN_AWARD_YEAR_NUM | NUMBER | The last year in the two-year cycle of the Program's Award Year | ||
| ATTEND_ENTITY_ID_TXT | VARCHAR2 | (8) | Pell-ID of attended campus | |
| DISB_SEQ_NUM | NUMBER | The two-digit integer assigned to count the progression of disbursement adjustments for a given Disbursement Number | ||
| DISB_REL_IND | VARCHAR2 | (1) | Value that is reported by the Full Participant school to indicate whether the disbursement is anticipated or actual | |
| PREV_DISB_SEQ_NUM | NUMBER | The prior sequence number is given to substantiate the order in which Disbursement records were processed |
IGF.IGF_GR_YTD_DISB_ALL does not reference any database object
IGF.IGF_GR_YTD_DISB_ALL is referenced by following:
| Description: | Stores the year to date origination data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_GR_YTD_ORIG_ALL.CI_CAL_TYPE
IGF_GR_YTD_ORIG_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
IGF_GR_YTD_ORIG_ALL stores the year to date origination data.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_GR_YTD_ORIG_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | YTDOR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| YTDOR_ID | NUMBER | (15) | Y | Identifier for each year to date origination record |
| ORIGINATION_ID | VARCHAR2 | (30) | Unique code for each origination | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Student's SSN from original FAFSA | |
| ORIGINAL_NAME_CD | VARCHAR2 | (2) | Student's name code from original FAFSA | |
| ATTEND_PELL_ID | VARCHAR2 | (30) | Pell identifier of campus attended | |
| ED_USE | VARCHAR2 | (30) | Not currently used | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| ACTION_CODE | VARCHAR2 | (1) | Code indicating action to be taken | |
| ACCPT_AWD_AMT | NUMBER | (12) | Accepted award amount for entire school year | |
| ACCPT_DISB_DT1 | DATE | Estimate of date first disbursement to student occurs | ||
| ACCPT_DISB_DT2 | DATE | Estimate of date second disbursement to student occurs | ||
| ACCPT_DISB_DT3 | DATE | Estimate of date third disbursement to student occurs | ||
| ACCPT_DISB_DT4 | DATE | Estimate of date fourth disbursement to student occurs | ||
| ACCPT_DISB_DT5 | DATE | Estimate of date fifth disbursement to student occurs | ||
| ACCPT_DISB_DT6 | DATE | Estimate of date sixth disbursement to student occurs | ||
| ACCPT_DISB_DT7 | DATE | Estimate of date seventh disbursement to student occurs | ||
| ACCPT_DISB_DT8 | DATE | Estimate of date eighth disbursement to student occurs | ||
| ACCPT_DISB_DT9 | DATE | Estimate of date ninth disbursement to student occurs | ||
| ACCPT_DISB_DT10 | DATE | Estimate of date tenth disbursement to student occurs | ||
| ACCPT_DISB_DT11 | DATE | Estimate of date eleventh disbursement to student occurs | ||
| ACCPT_DISB_DT12 | DATE | Estimate of date twelfth disbursement to student occurs | ||
| ACCPT_DISB_DT13 | DATE | Estimate of date thirteenth disbursement to student occurs | ||
| ACCPT_DISB_DT14 | DATE | Estimate of date fourteenth disbursement to student occurs | ||
| ACCPT_DISB_DT15 | DATE | Estimate of date fifteenth disbursement to student occurs | ||
| ACCPT_ENRL_DT | DATE | First date student was enrolled in eligible program for designated school year | ||
| ACCPT_LOW_TUT_FLG | VARCHAR2 | (1) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| ACCPT_VER_STAT_FLG | VARCHAR2 | (1) | Status of verification of applicant data by school | |
| ACCPT_INCR_PELL_CD | VARCHAR2 | (1) | Code indicating student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ACCPT_TRAN_NUM | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| ACCPT_EFC | NUMBER | (12) | Must equal student's EFC from institutional student information report or student aid report | |
| ACCPT_SEC_EFC | VARCHAR2 | (1) | Code indicating which EFC value is used to determine award amount | |
| ACCPT_ACAD_CAL | VARCHAR2 | (1) | Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| ACCPT_PYMT_METHOD | VARCHAR2 | (1) | Formula used to calculate student's federal Pell grant award | |
| ACCPT_COA | NUMBER | (12) | Cost of attendance calculated by institution following federal Pell grant payment regulations | |
| ACCPT_ENRL_STAT | VARCHAR2 | (1) | Code that applies to student's expected enrollment status for award year | |
| ACCPT_WKS_INST_PYMT | VARCHAR2 | (30) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Weeks of instructional time used to calculate payment | |
| ACCPT_WKS_ACAD | VARCHAR2 | (30) | Total number of credit or clock hours in all payment periods institution expects student to attend and be paid for during federal Pell grant award year | |
| ACCPT_CR_ACAD_YR | VARCHAR2 | (30) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| INST_SEQ_NUM | VARCHAR2 | (30) | Internal sequence number institution defines | |
| SCH_FULL_TIME_PELL | NUMBER | (12) | Scheduled amount for full time student | |
| STUD_NAME | VARCHAR2 | (30) | Student's name | |
| SSN | VARCHAR2 | (9) | Social Security number | |
| STUD_DOB | DATE | Student's date of birth | ||
| CPS_VER_SEL_CD | VARCHAR2 | (1) | Designates whether CPS selected student for institutional verification of applicant data as of transaction number reported | |
| YTD_DISB_AMT | NUMBER | (12) | Total of processed disbursements by RFMS | |
| BATCH_ID | VARCHAR2 | (30) | Number generated by institution to uniquely identify specific batch of records | |
| PROCESS_DATE | DATE | Date record, or segment, was processed by federal Pell grant program | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Calendar Type | |
| CI_SEQUENCE_NUMBER | NUMBER | Calendar Instance Identifier |
IGF.IGF_GR_YTD_ORIG_ALL does not reference any database object
IGF.IGF_GR_YTD_ORIG_ALL is referenced by following:
| Description: | Stores the authorization details sent to the interface layer. This entity also stores the history or inactive authorization records. At one line only one authorization record can remain active. This entity acts as an interface table, howev |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SE_AUTH_U1 | UNIQUE | APPS_TS_TX_IDX | SEQUENCE_NO |
| IGF_SE_AUTH_N1 | NONUNIQUE | APPS_TS_TX_IDX | AWARD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQUENCE_NO | NUMBER | (15) | Y | Unique Identifier for a record. |
| AUTH_ID | NUMBER | (15) | Y | Authorization Identifier |
| FLAG | VARCHAR2 | (1) | Y | ACTIVE or INACTIVE, to indicate which authorization id is active |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FIRST_NAME | VARCHAR2 | (150) | Y | First Name of the student |
| LAST_NAME | VARCHAR2 | (150) | Y | Last Name of the student |
| ADDRESS1 | VARCHAR2 | (240) | Y | Address attribute of the student |
| ADDRESS2 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS3 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS4 | VARCHAR2 | (240) | Address attribute of the student | |
| CITY | VARCHAR2 | (60) | City of residence of the student address | |
| STATE | VARCHAR2 | (240) | State of residence of the student address | |
| PROVINCE | VARCHAR2 | (60) | Province of residence of the student address | |
| COUNTY | VARCHAR2 | (60) | County of residence of the student address | |
| COUNTRY | VARCHAR2 | (60) | Y | Country of residence of the student address |
| SEX | VARCHAR2 | (30) | Gender description of the student. | |
| BIRTH_DT | DATE | Y | Date of birth of the student | |
| SSN_NO | VARCHAR2 | (20) | Y | Social Security Number of the Student. |
| MARITAL_STATUS | VARCHAR2 | (30) | Y | Marital Status description of the student, required for Tax purposes. |
| VISA_TYPE | VARCHAR2 | (10) | Type of visa held by the student | |
| VISA_CATEGORY | VARCHAR2 | (1) | Category of visa held by the student | |
| VISA_NUMBER | VARCHAR2 | (30) | Student's visa number | |
| VISA_EXPIRY_DT | DATE | Expiry date of the visa held by the student | ||
| ENTRY_DATE | DATE | Date of entry of the student in the country through the given visa | ||
| FUND_ID | NUMBER | (15) | Y | Unique fund identifier received by the student for which the authorization is being sent. |
| MIN_HR_RATE | NUMBER | (12) | No longer used. | |
| MAX_HR_RATE | NUMBER | (12) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | Threshold Percentage beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. This is set at the Fund level. | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold value beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. | |
| GOVT_SHARE_PERCT | NUMBER | (5) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (1) | No longer used. | |
| ACCEPTED_AMNT | NUMBER | Y | Amount accepted by the student for the Fund and for the term. | |
| AW_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AW_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| LD_CAL_TYPE | VARCHAR2 | (10) | No longer used. | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | No longer used. | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REQUEST_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column for Concurrent Job | ||
| AWARD_ID | NUMBER | (15) | Holds the award identifier of the fund awarded to the student. Foreign key to the student awards table | |
| AUTHORIZATION_DATE | DATE | Holds the authorization date of the Award. | ||
| NOTIFICATION_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the award increases the threshold as set for the Fund. |
IGF.IGF_SE_AUTH does not reference any database object
IGF.IGF_SE_AUTH is referenced by following:
| Description: | This entity is primarily designed to hold the details of the jobs with the organizations external to the system. However there is no limitation on entering internal jobs details. The member type attribute of the organization will determine |
|---|
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_UNIT_CD | VARCHAR2 | (30) | Y | Organization Unit Code for an Active Organization, that offers the Job |
| JOB_CODE | VARCHAR2 | (15) | Y | Unique Identifier for the Job |
| DESCRIPTION | VARCHAR2 | (100) | Y | Title of the Job |
| WORK_LOC | VARCHAR2 | (200) | Job location details | |
| CLOSED_IND | VARCHAR2 | (1) | Y | Indicator identifying whetehr the Job is active or not. Y indicates open, N indicates closed. |
| SUPERVISOR_ID | NUMBER | (15) | Hiring Supervisor Person Identifier. This person should have a Person Type attribute of EXTERNAL CONTACT - OBSOLETE(bug # 2272375) | |
| TELEPHONE_NO | VARCHAR2 | (20) | Supervisor's Telephone Number | |
| PAYRANGE_FROM | NUMBER | (12) | Lower Payrange Limit of the job. | |
| PAYRANGE_TO | NUMBER | (12) | Upper Payrange Limit | |
| WORK_START_DATE | DATE | Date from which the Job is offered. | ||
| WORK_LOC_DEV | VARCHAR2 | (1) | Job Location and Development Indicator. Allowable values are Y and N. This is a speecific fedral Program Attribute. | |
| JOB_PURPOSE | VARCHAR2 | (1000) | Detail description about the job. | |
| PAIDBY_CAMPUS_EMP | VARCHAR2 | (1) | Indicates that the off campus employer will process payroll for the student. Defaults to N. Allowed values are Y and N. | |
| HELP_AMERICA_READ | VARCHAR2 | (1) | Indicates that the job position qualifies as a Help America Read program and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N. | |
| COMMON_SERVICE | VARCHAR2 | (1) | Indicates that the job qualifies as a Community Service position and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N. | |
| JOB_SKILLS | VARCHAR2 | (1000) | Details about skills required for the job. | |
| CAREER_OBJECTIVE | VARCHAR2 | (1000) | Career Object details that the job offers. | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ORG_ID | NUMBER | (15) | Organization Identifier | |
| SUPERVISOR_CONTACT | VARCHAR2 | (80) | Hiring Supervisor contact details |
IGF.IGF_SE_EXT_JOB_ALL does not reference any database object
IGF.IGF_SE_EXT_JOB_ALL is referenced by following:
| Description: | Stores the payroll details that will be uploaded through a payment upload process. Data will be uploaded from the interface table to this table. User can also manually enter or update external payroll details. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SE_PAYMENT.LD_CAL_TYPE
IGF_SE_PAYMENT.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_SE_PAYMENT.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_SE_PAYMENT.PERSON_ID | HZ_PARTIES |
Stores the payroll details that will be uploaded through a payment upload process. Data will be uploaded from the interface table to this table. User can also manually enter or update external payroll details.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SE_PAYMENT_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Unique Identifier for the records in the table |
| PAYROLL_ID | NUMBER | (15) | Unique identifier for each payroll record. This is null for the records which are manually entered in the system through the Form Screen. | |
| PAYROLL_DATE | DATE | Y | Run date for the payroll record or if the record is entered manually, this will be the paid date. | |
| AUTH_ID | NUMBER | (15) | Y | Authorization Identifier for which the payment was made. |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique Fund Identifier for the fund from which the payment was made. |
| LD_CAL_TYPE | VARCHAR2 | (10) | No longer used. | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | No longer used. | |
| PAID_AMOUNT | NUMBER | Y | Amount paid from the fund to the student in lieu of his work study | |
| HRS_WORKED | NUMBER | (6) | No longer used. | |
| ORG_UNIT_CD | VARCHAR2 | (360) | Name of the Organization that paid the Amount. | |
| SOURCE | VARCHAR2 | (30) | Y | Valid values are the enabled lookup codes for the lookup type IGF_SE_SOURCE |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REQUEST_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_ID | NUMBER | (15) | Standard WHO Column for Concurrent Job | |
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column for Concurrent Job |
IGF.IGF_SE_PAYMENT does not reference any database object
IGF.IGF_SE_PAYMENT is referenced by following:
| Description: | This entity is an Interface table that stores the payment details. The external HRMS system will upload data in this table. Later FA process will pick data from this table and upload it into IGF_SE_PAYMENT table. |
|---|
This entity is an Interface table that stores the payment details. The external HRMS system will upload data in this table. Later FA process will pick data from this table and upload it into IGF_SE_PAYMENT table.
Scope: public
Product: IGF
Lifecycle: active
Display Name: Student Employment - Upload Payroll Information
Category: BUSINESS_ENTITY IGF_FWS
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SE_PAYMENT_INT_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_ID |
| IGF_SE_PAYMENT_INT_U2 | UNIQUE | APPS_TS_INTERFACE |
PAYROLL_ID
AUTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Unique Identifier for every record |
| BATCH_ID | NUMBER | (15) | Y | Unique identifier for each payroll record. |
| PAYROLL_ID | NUMBER | Y | Unique identifier for each payroll record. | |
| PAYROLL_DATE | DATE | Y | Run date for the payroll record or if the record is entered manually, this will be the paid date. | |
| AUTH_ID | NUMBER | (15) | Y | Authorization Identifier for which the payment was made. |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique Fund Identifier for the fund from which the payment was made. |
| LD_CAL_TYPE | VARCHAR2 | (10) | No longer used. | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | No longer used. | |
| PAID_AMOUNT | NUMBER | (15) | Y | Amount paid from the fund to the student in lieu of his work study |
| HRS_WORKED | NUMBER | (6) | No longer used. | |
| ORG_UNIT_CD | VARCHAR2 | (360) | Name of the Organization that paid the Amount. This is not a placeholder for Organization Unit Code. | |
| STATUS | VARCHAR2 | (10) | Y | Indicates the status of the record. NEW for records that are newly entered in the table. DONE for records that have been uploaded to IGF_SE_PAYMENT. Once the record has been uploaded, it will be deleted.ERROR if there was any error while migrating. |
| ERROR_CODE | VARCHAR2 | (10) | Error code incase error occurred while uploading. All the erroc code will correspond to lookup codes for Lookup Type of IGF_STUD_EMP_ERROR. | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
IGF.IGF_SE_PAYMENT_INT does not reference any database object
IGF.IGF_SE_PAYMENT_INT is referenced by following:
| Description: | Stores additional information required for Alternative Loan application from a student |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ALT_BORW_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
IGF_SL_ALT_BORW_ALL stores additional information required for Alternative Loan application from a student
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_ALT_BORW_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ALBW_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALBW_ID | NUMBER | (15) | Y | Identifier for the additional information provided by the student for Alternate loans |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| FED_STAFFORD_LOAN_DEBT | NUMBER | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| FED_SLS_DEBT | NUMBER | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | ||
| HEAL_DEBT | NUMBER | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | ||
| PERKINS_DEBT | NUMBER | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| OTHER_DEBT | NUMBER | Total other student educational loan debt prior to this loan period, as known by the sending organization. This amount includes both federal and alternative loans for the borrower | ||
| CRDT_UNDR_DIFFT_NAME | VARCHAR2 | (30) | Credit Under Different Name CodeA 1-character code indicating if the borrower has been granted credit under a different name.Y - YesN - No | |
| BORW_GROSS_ANNUAL_SAL | NUMBER | Borrower Gross Annual Salary | ||
| BORW_OTHER_INCOME | NUMBER | Borrower Other Income | ||
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| INT_RATE_OPT | VARCHAR2 | (30) | Interest Rate Option | |
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | Repayment Option Code | |
| STUD_MTH_HOUSING_PYMT | NUMBER | Student Monthly Housing Payment | ||
| STUD_MTH_CRDTCARD_PYMT | NUMBER | Student Monthly Credit Card Payment | ||
| STUD_MTH_AUTO_PYMT | NUMBER | Student Monthly Auto Payment | ||
| STUD_MTH_ED_LOAN_PYMT | NUMBER | Student Monthly Educational Loan Payment | ||
| STUD_MTH_OTHER_PYMT | NUMBER | Student Monthly Other Payment | ||
| ORG_ID | NUMBER | (15) | Organization Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans | ||
| CS1_LNAME | VARCHAR2 | (35) | Cosigner 1 Last Name | |
| CS1_FNAME | VARCHAR2 | (12) | Cosigner 1 First Name | |
| CS1_MI_TXT | VARCHAR2 | (1) | Cosigner 1 Middle Initial | |
| CS1_SSN_TXT | VARCHAR2 | (9) | Cosigner 1 SSN | |
| CS1_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 1 U.S. Citizenship Status Code | |
| CS1_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 1) | |
| CS1_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 2) | |
| CS1_CITY_TXT | VARCHAR2 | (24) | Cosigner 1 City | |
| CS1_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 State | |
| CS1_ZIP_TXT | VARCHAR2 | (5) | Cosigner 1 Zip Code | |
| CS1_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 1 Zip Code Suffix | |
| CS1_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 1 Telephone Number | |
| CS1_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Signature Code | |
| CS2_LNAME | VARCHAR2 | (35) | Cosigner 2 Last Name | |
| CS2_FNAME | VARCHAR2 | (12) | Cosigner 2 First Name | |
| CS2_MI_TXT | VARCHAR2 | (1) | Cosigner 2 Middle Initial | |
| CS2_SSN_TXT | VARCHAR2 | (9) | Cosigner 2 SSN | |
| CS2_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 2 U.S. Citizenship Status Code | |
| CS2_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 1) | |
| CS2_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 2) | |
| CS2_CITY_TXT | VARCHAR2 | (24) | Cosigner 2 City | |
| CS2_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 State | |
| CS2_ZIP_TXT | VARCHAR2 | (5) | Cosigner 2 Zip Code | |
| CS2_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 2 Zip Code Suffix | |
| CS2_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 2 Telephone Number | |
| CS2_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Signature Code | |
| CS1_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Credit Authorization Code | |
| CS1_BIRTH_DATE | DATE | Cosigner 1 Date of Birth | ||
| CS1_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 1 Driver's License Number | |
| CS1_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 Driver's License State | |
| CS1_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Electronic Signature Indicator Code | |
| CS1_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 1 Foreign Postal Code | |
| CS1_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 1 Foreign Telephone Number Prefix | |
| CS1_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 1 Gross Annual Salary | ||
| CS1_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Auto Payment | |
| CS1_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Credit Card Payment | |
| CS1_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Educational Loan Payment | |
| CS1_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Housing Payment | |
| CS1_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Other Payment | |
| CS1_OTHER_INCOME_AMT | NUMBER | Cosigner 1 Other Income | ||
| CS1_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 1 Relationship to Student | |
| CS1_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 1 Suffix | |
| CS1_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 1 Years at Address | ||
| CS2_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Credit Authorization Code | |
| CS2_BIRTH_DATE | DATE | Cosigner 2 Date of Birth | ||
| CS2_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 2 Driver's License Number | |
| CS2_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 Driver's License State | |
| CS2_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Electronic Signature Indicator Code | |
| CS2_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 2 Foreign Postal Code | |
| CS2_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 2 Foreign Telephone Number Prefix | |
| CS2_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 2 Gross Annual Salary | ||
| CS2_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Auto Payment | |
| CS2_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Credit Card Payment | |
| CS2_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Educational Loan Payment | |
| CS2_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Housing Payment | |
| CS2_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Other Payment | |
| CS2_OTHER_INCOME_AMT | NUMBER | Cosigner 2 Other Income | ||
| CS2_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 2 Relationship to Student | |
| CS2_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 2 Suffix | |
| CS2_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 2 Years at Address |
IGF.IGF_SL_ALT_BORW_ALL does not reference any database object
IGF.IGF_SL_ALT_BORW_ALL is referenced by following:
| Description: | Table storing the Attending School Tag Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_AS_RESP_DTLS.REP_SCHL_RESP_ID | % |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_AS_RESP_DTLS |
| IGF_SL_ST_RESP_DTLS.ATD_SCHL_RESP_ID | IGF_SL_AS_RESP_DTLS |
Table storing the Attending School Tag Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_AS_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | ATD_SCHL_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATD_SCHL_RESP_ID | NUMBER | Y | Identifier for the attending school response records | |
| REP_SCHL_RESP_ID | NUMBER | Identifier for the corresponding reporting school response record. | ||
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the Entity ID of the attending school | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the response code | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_AS_RESP_DTLS does not reference any database object
IGF.IGF_SL_AS_RESP_DTLS is referenced by following:
| Description: | Holds the loan disbursement data for each loan, at the time of origination or changes sent. This will always reflect the data currently with the Loan Origination Center. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_AWD_DISB_LOC_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
IGF_SL_AWD_DISB_LOC_ALL holds the loan disbursement data for each loan, at the time of origination or changes sent. This always reflects the data currently in the LOC.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_AWD_DISB_LOC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISB_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Y | Indicates disbursement number |
| DISB_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| FEE_1 | NUMBER | (12) | Indicates origination fees in case of Direct Loans and CommonLine loans | |
| FEE_2 | NUMBER | (12) | Indicates guarantor fees in case of CommonLine loans | |
| DISB_NET_AMT | NUMBER | (12) | Y | Indicates disbursement net amount |
| DISB_DATE | DATE | Y | Indicates anticipated or actual disbursement date depending upon transaction type | |
| HOLD_REL_IND | VARCHAR2 | (30) | Indicates hold release indicator | |
| FEE_PAID_1 | NUMBER | (12) | Indicates origination fees paid | |
| FEE_PAID_2 | NUMBER | (12) | Indicates guarantee fees paid | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_SL_AWD_DISB_LOC_ALL does not reference any database object
IGF.IGF_SL_AWD_DISB_LOC_ALL is referenced by following:
| Description: | CommonLine Change Send Response Table, contains responses for change transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CLCHRS_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
CommonLine Change Send Response Table, contains responses for change transactions
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CLCHRS_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | CLCHGRSP_ID |
| IGF_SL_CLCHRS_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEND_RECORD_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLCHGRSP_ID | NUMBER | Y | Sequence generated primary key | |
| CLRP1_ID | NUMBER | Y | Foreign key to the @1 Response Table | |
| RECORD_CODE | VARCHAR2 | (30) | Y | Record Code, this would be constant @6 for Change Send Response Records |
| SEND_RECORD_TXT | VARCHAR2 | (1000) | Original Transaction submitted via the Change Transaction Send File. This field is returned as it is in the Change Transaction Response Record | |
| ERROR_MESSAGE_1_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_2_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_3_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_4_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_5_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| RECORD_PROCESS_CODE | VARCHAR2 | (30) | Internal Record Process Code | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_CLCHRS_DTLS does not reference any database object
IGF.IGF_SL_CLCHRS_DTLS is referenced by following:
| Description: | Stores all the change records for Loan record for CommonLine Release 4 Version |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CLCHSN_DTLS.LOAN_NUMBER_TXT | IGF_SL_LOANS_ALL |
Stores all the change records for Loan record for CommonLine Release 4 Version
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CLCHSN_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | CLCHGSND_ID |
| IGF_SL_CLCHSN_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEND_RECORD_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLCHGSND_ID | NUMBER | Y | Sequence generated primary key | |
| AWARD_ID | NUMBER | Y | Award ID | |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Y | Loan Number |
| CL_VERSION_CODE | VARCHAR2 | (30) | Y | CommonLine Version Code |
| CHANGE_FIELD_CODE | VARCHAR2 | (30) | Y | Change Field Name |
| CHANGE_RECORD_TYPE_TXT | VARCHAR2 | (30) | Y | Change Record Type |
| CHANGE_CODE_TXT | VARCHAR2 | (30) | Y | Change Code |
| STATUS_CODE | VARCHAR2 | (1) | Y | Internal Change Status Flag - Ready to Send, Sent, Not Ready, Acknowledged, Do not Send |
| STATUS_DATE | DATE | Y | Date when the Change Status flag is set | |
| RESPONSE_STATUS_CODE | VARCHAR2 | (30) | Response Status Code - Accepted, Rejected or Duplicate | |
| OLD_VALUE_TXT | VARCHAR2 | (30) | Old value of the changed field | |
| NEW_VALUE_TXT | VARCHAR2 | (30) | New value of the changed field | |
| OLD_DATE | DATE | Old value of the changed field of Date Type | ||
| NEW_DATE | DATE | New value of the changed field of Date Type | ||
| OLD_AMT | NUMBER | Old value of the changed field of Number Type | ||
| NEW_AMT | NUMBER | New value of the changed field of Number Type | ||
| DISBURSEMENT_NUMBER | NUMBER | Disbursement Number | ||
| DISBURSEMENT_DATE | DATE | Disbursement Date | ||
| CHANGE_ISSUE_CODE | VARCHAR2 | (30) | Pre-Disbursement or Post-Disbursement change | |
| DISBURSEMENT_CANCEL_DATE | DATE | Disbursement Cancel Date | ||
| DISBURSEMENT_CANCEL_AMT | NUMBER | Disbursement Cancel Amount | ||
| DISBURSEMENT_REVISED_AMT | NUMBER | (15) | Disbursement Revised Amount | |
| DISBURSEMENT_REVISED_DATE | DATE | Disbursement Revised Date | ||
| DISBURSEMENT_REISSUE_CODE | VARCHAR2 | (30) | Full or Partial Disbursement Re-issue | |
| DISBURSEMENT_REINST_CODE | VARCHAR2 | (30) | Disbursement Re-instatement, Yes or No | |
| DISBURSEMENT_RETURN_AMT | NUMBER | (15) | Disbursement Return Amount | |
| DISBURSEMENT_RETURN_DATE | DATE | Disbursement Return Date | ||
| DISBURSEMENT_RETURN_CODE | VARCHAR2 | (30) | Disbursement Return Method Code | |
| POST_WITH_DISB_RETURN_AMT | NUMBER | Post Withdrawal Disbursement Return Amount, for future use. | ||
| POST_WITH_DISB_RETURN_DATE | DATE | Post Withdrawal Disbursement Return Date, for future use | ||
| POST_WITH_DISB_RETURN_CODE | VARCHAR2 | (30) | Post Withdrawal Disbursement Return Method Code, for future use. | |
| PREV_WITH_DISB_RETURN_AMT | NUMBER | Previous Post Withdrawal Return Amount, for future use | ||
| PREV_WITH_DISB_RETURN_DATE | DATE | Previous Post Withdrawal Return Date, for future use | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| VALIDATION_EDIT_TXT | VARCHAR2 | (4000) | Validation Edits for the change record | |
| SEND_RECORD_TXT | VARCHAR2 | (1000) | Send Record. This is the record that goes into flat file | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_CLCHSN_DTLS does not reference any database object
IGF.IGF_SL_CLCHSN_DTLS is referenced by following:
| Description: | Maintains the CommonLine batch file information for send file which was created by module or response files which were received and loaded into module |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_DB_CL_DISB_RESP_ALL.CBTH_ID | IGF_SL_CL_BATCH_ALL |
| IGF_SL_CL_RESP_R1_ALL.CBTH_ID | IGF_SL_CL_BATCH_ALL |
IGF_SL_CL_BATCH_ALL maintains the CommonLine batch file information for send files, which were created by module or response files. These files were received and loaded into the module.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_BATCH_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CBTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CBTH_ID | NUMBER | (15) | Y | Identifier for batch |
| BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier for file created or loaded | |
| FILE_CREATION_DATE | DATE | Indicates date on which file was created | ||
| FILE_TRANS_DATE | DATE | Indicates date on which file is transmitted | ||
| FILE_IDENT_CODE | VARCHAR2 | (30) | Indicates type of data in file, production or test, and file version | |
| RECIPIENT_ID | VARCHAR2 | (30) | Indicates lender identifier or service provider, who receives file, in case of send file and school identifer for response files | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch of recipient as in header | |
| SOURCE_ID | VARCHAR2 | (30) | Indicates school identifier, who receives file in case of send file and lender identifier, or service provider's identifier in header in case of response files | |
| SOURCE_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non ed branch of source as in header | |
| SEND_RESP | VARCHAR2 | (30) | Indicates if file is application send file, application response file, application change send file, application change response file, or disbursement roster | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| RECORD_COUNT_NUM | NUMBER | Total Number of @1 Disbursement Records | ||
| TOTAL_NET_DISB_AMT | NUMBER | Total Net Disbursement Amount | ||
| TOTAL_NET_EFT_AMT | NUMBER | Total Net EFT Amount | ||
| TOTAL_NET_NON_EFT_AMT | NUMBER | Total Net Non EFT Amount | ||
| TOTAL_REISSUE_AMT | NUMBER | Total Reissue Amount | ||
| TOTAL_CANCEL_AMT | NUMBER | Total Cancellation Amount | ||
| TOTAL_DEFICIT_AMT | NUMBER | Total Deficit Amount | ||
| TOTAL_NET_CANCEL_AMT | NUMBER | Total Netted Cancellation Amount | ||
| TOTAL_NET_OUT_CANCEL_AMT | NUMBER | Total Netted Outstanding Cancellation Amount |
IGF.IGF_SL_CL_BATCH_ALL does not reference any database object
IGF.IGF_SL_CL_BATCH_ALL is referenced by following:
| Description: | Pre Seeded table to store CommonLine Change Record Types |
|---|
Pre Seeded table to store CommonLine Change Record Types
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_CHG_REC_TYPES_PK | UNIQUE | APPS_TS_TX_IDX |
CL_VERSION_CODE
RECORD_TYPE_TXT CHANGE_CODE_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CL_VERSION_CODE | VARCHAR2 | (30) | Y | CommonLine Version |
| RECORD_TYPE_TXT | VARCHAR2 | (30) | Y | Change Record Type |
| CHANGE_CODE_TXT | VARCHAR2 | (30) | Y | Change Record Code |
| RECORD_DESCRIPTION_TXT | VARCHAR2 | (2400) | Record Description | |
| CHANGE_CODE_DESCRIPTION | VARCHAR2 | (2400) | Change Code Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Enabled Flag | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_CL_CHG_REC_TYPES does not reference any database object
IGF.IGF_SL_CL_CHG_REC_TYPES is referenced by following:
| Description: | Maintains seed data for retrieving the file identification code and name for different flat file types, for different releases |
|---|
IGF_SL_CL_FILE_TYPE maintains seed data for retrieving the file identification code and name for different flat file types for different releases.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_FILE_TYPE_U1 | UNIQUE | APPS_TS_SEED |
CL_VERSION
CL_FILE_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CL_VERSION | VARCHAR2 | (30) | Y | Indicates CommonLine version |
| CL_FILE_TYPE | VARCHAR2 | (30) | Y | Indicates CommonLine file type |
| PRODUCTION | VARCHAR2 | (30) | Indicates production file. Values are Y or N. | |
| FILE_IDENT_NAME | VARCHAR2 | (30) | Indicates CommonLine file identification name | |
| FILE_IDENT_CODE | VARCHAR2 | (30) | Indicates CommonLine file identification code | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_CL_FILE_TYPE does not reference any database object
IGF.IGF_SL_CL_FILE_TYPE is referenced by following:
| Description: | FFELP Preferred Lender Assignment Setup |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_PREF_LENDERS.PERSON_ID | HZ_PARTIES |
| IGF_SL_CL_PREF_LENDERS.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AP_TD_ITEM_INST_ALL.CLPRL_ID | IGF_SL_CL_PREF_LENDERS |
FFELP Preferred Lender Assignment Setup
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_PREF_LENDERS_PK | UNIQUE | APPS_TS_TX_IDX | CLPRL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLPRL_ID | NUMBER | Y | Sequence Generated Primary Key | |
| PERSON_ID | NUMBER | (15) | Y | Person ID |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Y | Relationship Code |
| START_DATE | DATE | Y | Relationship Start Date | |
| END_DATE | DATE | Relationship End Date | ||
| OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program |
IGF.IGF_SL_CL_PREF_LENDERS does not reference any database object
IGF.IGF_SL_CL_PREF_LENDERS is referenced by following:
| Description: | Maintains the relationships between the lenders, guarantors, and recipients |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RECIPIENT.GUARANTOR_ID | IGF_SL_GUARANTOR |
|
IGF_SL_CL_RECIPIENT.LENDER_ID
IGF_SL_CL_RECIPIENT.LEND_NON_ED_BRC_ID |
IGF_SL_LENDER_BRC |
| IGF_SL_CL_RECIPIENT.LENDER_ID | IGF_SL_LENDER |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_AW_FUND_CAT_ALL.ALT_REL_CODE | IGF_SL_CL_RECIPIENT |
| IGF_SL_CL_PREF_LENDERS.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
| IGF_SL_CL_SETUP_ALL.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
| IGF_SL_LOR_ALL.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
IGF_SL_CL_RECIPIENT maintains the relationships between the lenders, guarantors, and recipients.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RECIPIENT_PK | UNIQUE | APPS_TS_TX_IDX | RCPT_ID |
| IGF_SL_CL_RECIPIENT_U1 | UNIQUE | APPS_TS_TX_IDX |
LENDER_ID
LEND_NON_ED_BRC_ID GUARANTOR_ID RECIPIENT_ID RECIP_NON_ED_BRC_ID RELATIONSHIP_CD |
| IGF_SL_CL_RECIPIENT_U2 | UNIQUE | APPS_TS_TX_IDX | RELATIONSHIP_CD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCPT_ID | NUMBER | (15) | Y | Identifier for recipient |
| LENDER_ID | VARCHAR2 | (30) | Y | Identifier for lender |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch for particular lender | |
| GUARANTOR_ID | VARCHAR2 | (30) | Y | Identifier for guarantor |
| RECIPIENT_ID | VARCHAR2 | (30) | Y | Indicates either lender, guarantor, or servicer identifier |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Y | Indicates lender, guarantor, or servicer |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch of lender or servicer selected as recipient | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether recipient is active. Setting check box to inactive prevents use of recipient in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship code description | |
| PREFERRED_FLAG | VARCHAR2 | (1) | Indicates that whether the recipient is chosen as preferred. |
IGF.IGF_SL_CL_RECIPIENT does not reference any database object
IGF.IGF_SL_CL_RECIPIENT is referenced by following:
| Description: | Maintains the CommonLine response from external processor |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R1_ALL.CBTH_ID | IGF_SL_CL_BATCH_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R4_ALL.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
| IGF_SL_CL_RESP_R8_ALL.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
| IGF_SL_CLCHRS_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
| IGF_SL_CL_RESP_R2_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
| IGF_SL_CL_RESP_R3_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
IGF_SL_CL_RESP_R1_ALL maintains the CommonLine response from external processor.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R1_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CLRP1_ID |
| IGF_SL_CL_RESP_R1_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LOAN_NUMBER
CLRP1_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRP1_ID | NUMBER | (15) | Y | Identifer for CommonLine response |
| CBTH_ID | NUMBER | (15) | Y | Identifier for batch |
| REC_CODE | VARCHAR2 | (2) | Y | Indicates record types |
| REC_TYPE_IND | VARCHAR2 | (30) | Y | Indicates if record is school certification request, modification response after first notification of guarantee, reprint response, change transaction send response, application response up to first notification of guarantee, or service provider does not support change transaction |
| B_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| B_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| B_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| B_SSN | NUMBER | (9) | Indicates borrower's SSN | |
| B_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates borrower's permanent address line 1 | |
| B_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates borrower's permanent address line 2 | |
| B_PERMT_CITY | VARCHAR2 | (60) | Indicates borrower's permanent city | |
| B_PERMT_STATE | VARCHAR2 | (60) | Indicates borrower's permanent state | |
| B_PERMT_ZIP | NUMBER | (30) | Indicates borrower's permanent zip code | |
| B_PERMT_ZIP_SUFFIX | NUMBER | (30) | Indicates borrower's permanent zip code suffix | |
| B_PERMT_PHONE | VARCHAR2 | (60) | Indicates borrower's telephone number | |
| B_DATE_OF_BIRTH | DATE | Indicates borrower's date of birth | ||
| CL_LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by the borrower | |
| REQ_LOAN_AMT | NUMBER | (12) | Indicates requested loan amount | |
| DEFER_REQ_CODE | VARCHAR2 | (30) | Indicates deferment request code | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether the borrower intends to pay interest on loan while in school, grace, or deferment | |
| EFT_AUTH_CODE | VARCHAR2 | (30) | Indicates EFT authorization code | |
| B_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates borrower signature code | |
| B_SIGNATURE_DATE | DATE | Indicates borrower signature date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates unique identifier identifying CommonLine loan application | |
| CL_SEQ_NUMBER | NUMBER | (15) | Indicates the value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| B_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates U.S. citizenship status code of PLUS or alternative borrower | |
| B_STATE_OF_LEGAL_RES | VARCHAR2 | (30) | Indicates state of legal residence of PLUS borrower | |
| B_LEGAL_RES_DATE | DATE | Indicates date when PLUS borrower took up legal residence | ||
| B_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates default or refund status code of PLUS or alternative borrower | |
| B_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | Indicates outstanding loan code of PLUS borrower | |
| B_INDICATOR_CODE | VARCHAR2 | (30) | Indicates alternative student or borrower indicator code | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates student's last name | |
| S_FIRST_NAME | VARCHAR2 | (60) | Indicates student's first name | |
| S_MIDDLE_NAME | VARCHAR2 | (150) | Indicates student's middle name | |
| S_SSN | NUMBER | (9) | Indicates student's SSN | |
| S_DATE_OF_BIRTH | DATE | Indicates student's date of birth | ||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates U.S. citizenship status code of student | |
| S_DEFAULT_CODE | VARCHAR2 | (30) | Indicates student's default code | |
| S_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates student's signature code | |
| SCHOOL_ID | NUMBER | (15) | Indicates school identifier | |
| LOAN_PER_BEGIN_DATE | DATE | Indicates loan period begin date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of the student at the time the loan was originated | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates enrollment status code | |
| ANTICIP_COMPL_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| COA_AMT | NUMBER | (12) | Indicates cost of attendance | |
| EFC_AMT | NUMBER | (12) | Indicates EFC amount | |
| EST_FA_AMT | NUMBER | (12) | Indicates estimated financial aid amount | |
| FLS_CERT_AMT | NUMBER | (12) | Indicates subsidized federal Stafford certified amount | |
| FLU_CERT_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford certified amount | |
| FLP_CERT_AMT | NUMBER | (12) | Indicates federal PLUS certified amount | |
| SCH_CERT_DATE | DATE | Indicates school certification date | ||
| ALT_CERT_AMT | NUMBER | (12) | Indicates alternative loan certified amount | |
| ALT_APPL_VER_CODE | NUMBER | (30) | Indicates alternative loan application version code | |
| DUNS_SCHOOL_ID | VARCHAR2 | (30) | Indicates DUNS number assigned by US Department of Education to school | |
| LENDER_ID | VARCHAR2 | (30) | Identifier for lender | |
| FLS_APPROVED_AMT | NUMBER | (12) | Indicates subsidized federal Stafford approved amount | |
| FLU_APPROVED_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford approved amount | |
| FLP_APPROVED_AMT | NUMBER | (12) | Indicates federal PLUS approved amount | |
| ALT_APPROVED_AMT | NUMBER | (12) | Indicates alternative loan approved amount | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Indicates DUNS number assigned by US Department of Education to lender | |
| GUARANTOR_ID | VARCHAR2 | (30) | Identifier for guarantor | |
| FED_APPL_FORM_CODE | VARCHAR2 | (30) | Indicates federal application form code | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Indicates DUNS number assigned by US Department of Education to guarantor | |
| LEND_BLKT_GUARNT_IND | VARCHAR2 | (30) | Indicates lender blanket guarantee indicator code | |
| LEND_BLKT_GUARNT_APPR_DATE | DATE | Indicates lender blanket guarantee approval date | ||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | Indicates guarantee adjustment indicator code | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates requested serial loan code | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| B_LICENSE_STATE | VARCHAR2 | (30) | Indicates borrower driver's license state | |
| B_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates borrower driver's license number | |
| B_REF_CODE | VARCHAR2 | (30) | Indicates borrower references code | |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory note delivery code | |
| B_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates permanent foreign postal code | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether the lender is an eligible lender of the last resort for which the value will be updated by the service provider | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | Indicates response to originator code | |
| ERR_MESG_1 | VARCHAR2 | (30) | Indicates application send error message code 1 | |
| ERR_MESG_2 | VARCHAR2 | (30) | Indicates application send error message code 2 | |
| ERR_MESG_3 | VARCHAR2 | (30) | Indicates application send error message code 3 | |
| ERR_MESG_4 | VARCHAR2 | (30) | Indicates application send error message code 4 | |
| ERR_MESG_5 | VARCHAR2 | (30) | Indicates application send error message code 5 | |
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | Indicates guarantee amount reduction code | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | Indicates total outstanding federal Stafford or subsidized loan Stafford loan amount | |
| TOT_OUTSTD_PLUS | NUMBER | (12) | Indicates total outstanding federal PLUS loan amount | |
| B_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which the permanent address was last updated | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | Indicates alternative loan program type code | |
| ALT_BORW_TOT_DEBT | NUMBER | (15) | Indicates total debt of alternative loan for borrower | |
| ACT_INTEREST_RATE | NUMBER | (6) | Indicates actual interest rate | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type code | |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates service type code | |
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | Indicates revised notice of guarantee indicator code | |
| SCH_REFUND_AMT | NUMBER | (12) | Indicates school post-withdrawal return amount | |
| SCH_REFUND_DATE | DATE | Indicates date of post-withdrawal return to lender | ||
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates guarantor status code | |
| LENDER_STATUS_CODE | VARCHAR2 | (30) | Indicates lender-servicer status code | |
| PNOTE_STATUS_CODE | VARCHAR2 | (30) | Indicates promissory note status code | |
| CREDIT_STATUS_CODE | VARCHAR2 | (30) | Indicates credit status code | |
| GUARNT_STATUS_DATE | DATE | Indicates guarantor status date or time stamp | ||
| LENDER_STATUS_DATE | DATE | Indicates lender-servicer status date or time stamp | ||
| PNOTE_STATUS_DATE | DATE | Indicates promissory note status date or time stamp | ||
| CREDIT_STATUS_DATE | DATE | Indicates credit status date or time stamp | ||
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates actual serial loan code | |
| AMT_AVAIL_FOR_REINST | NUMBER | (12) | Indicates amount available for reinstatement | |
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to school's branch office | |
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates unique layout vendor code | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates unique layout identifier code | |
| RESP_RECORD_STATUS | VARCHAR2 | (30) | Indicates all records that are processed and successfully updated for internal tracking | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| BORR_SIGN_IND | VARCHAR2 | (30) | Borrower Signature Indicator | |
| STUD_SIGN_IND | VARCHAR2 | (30) | Student Signature Indicator | |
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| MPN_CONFIRM_IND | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| CL_VERSION_CODE | VARCHAR2 | (30) | This field contains the CommonLine Release Version, it can be RELEASE-4 for CommonLine Release 4 Version Response, and RELEASE-5 for CommonLine Release 5 Version Response Record. | |
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
IGF.IGF_SL_CL_RESP_R1_ALL does not reference any database object
IGF.IGF_SL_CL_RESP_R1_ALL is referenced by following:
| Description: | CommonLine Response Table holds information from the Response @2 Layouts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R2_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
CommonLine Response Table holds information from the Response @2 Layouts
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R2_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | CLRESP2_ID |
| IGF_SL_CL_RESP_R2_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLRP1_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRESP2_ID | NUMBER | Y | Primary Key of the table, generated from IGF_SL_CL_RESP_R2_DTLS_S | |
| CLRP1_ID | NUMBER | Y | Foreign Key to Response @1 table | |
| RECORD_CODE_TXT | VARCHAR2 | (2) | Record Code | |
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (4) | A code (maximum of 4 characters) indicating the vendor that owns the unique supplemental fields layout included in this record. | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (2) | A 2-character code identifying the unique supplemental fields layout included in this detail record | |
| FILLER_TXT | VARCHAR2 | (2400) | An area reserved for information that is unique to certain disbursing agents. If applicable, the disbursing agent will provide schools or Central Disbursing Agents (CDAs) with documentation listing the fields to be included in this area. | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_CL_RESP_R2_DTLS does not reference any database object
IGF.IGF_SL_CL_RESP_R2_DTLS is referenced by following:
| Description: | CommonLine Response Table holds information from the Response @3 Layouts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R3_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
CommonLine Response Table holds information from the Response @3 Layouts
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R3_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | CLRESP3_ID |
| IGF_SL_CL_RESP_R3_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLRP1_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRESP3_ID | NUMBER | Y | Primary Key of the table, generated from IGF_SL_CL_RESP_R3_DTLS_S | |
| CLRP1_ID | NUMBER | Y | Foreign Key to Response @1 table | |
| RECORD_CODE_TXT | VARCHAR2 | (2) | Record Code | |
| MESSAGE_1_TEXT | VARCHAR2 | (240) | A brief description of the first message for the loan or application | |
| MESSAGE_2_TEXT | VARCHAR2 | (240) | A brief description of the second message for the loan or application | |
| MESSAGE_3_TEXT | VARCHAR2 | (240) | A brief description of the third message for the loan or application | |
| MESSAGE_4_TEXT | VARCHAR2 | (240) | A brief description of the fourth message for the loan or application | |
| MESSAGE_5_TEXT | VARCHAR2 | (240) | A brief description of the fifth message for the loan or application | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_CL_RESP_R3_DTLS does not reference any database object
IGF.IGF_SL_CL_RESP_R3_DTLS is referenced by following:
| Description: | Stores all the details which are returned by @4 record type, while processing the CommonLine Origination Acknowledgment Process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R4_ALL.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R7_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R4_ALL |
IGF_SL_CL_RESP_R4_ALL stores all the details which are returned by @4 record type, while processing the CommonLine Origination Acknowledgment Process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R4_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CLRP1_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRP1_ID | NUMBER | (15) | Y | Identifier for the details which are returned by @4 record type, while processing the CommonLine Origination Acknowledgment Process. |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| FED_STAFFORD_LOAN_DEBT | NUMBER | (12) | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | |
| FED_SLS_DEBT | NUMBER | (12) | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | |
| HEAL_DEBT | NUMBER | (12) | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | |
| PERKINS_DEBT | NUMBER | (12) | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | |
| OTHER_DEBT | NUMBER | (12) | Total other student educational loan debt prior to this loan period, as known by the sending organization for the borrower. This amount includes both federal and alternative loans | |
| CRDT_UNDR_DIFFT_NAME | VARCHAR2 | (30) | Credit Under Different Name CodeA 1-character code indicating if the borrower has been granted credit under a different name.Y - YesN - No | |
| BORW_GROSS_ANNUAL_SAL | NUMBER | (12) | Borrower Gross Annual Salary | |
| BORW_OTHER_INCOME | NUMBER | (12) | Borrower Other Income | |
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| INT_RATE_OPT | VARCHAR2 | (30) | Interest Rate Option | |
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | Repayment Option Code | |
| STUD_MTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the student. | |
| STUD_MTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the student. | |
| STUD_MTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the student. | |
| STUD_MTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the student. | |
| STUD_MTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the student | |
| COSNR_1_LAST_NAME | VARCHAR2 | (60) | First CoSigner's Last name | |
| COSNR_1_FIRST_NAME | VARCHAR2 | (60) | First CoSigner's First name | |
| COSNR_1_MIDDLE_NAME | VARCHAR2 | (30) | First CoSigner's Middle name | |
| COSNR_1_SSN | VARCHAR2 | (20) | First CoSigner's Social Security Number | |
| COSNR_1_CITIZENSHIP | VARCHAR2 | (30) | Indicates first cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen. | |
| COSNR_1_ADDR_LINE1 | VARCHAR2 | (60) | First Cosigner's first line of address | |
| COSNR_1_ADDR_LINE2 | VARCHAR2 | (60) | First CoSigner's second line of address | |
| COSNR_1_CITY | VARCHAR2 | (60) | First CoSigner's city | |
| COSNR_1_STATE | VARCHAR2 | (60) | First CoSigner's State | |
| COSNR_1_ZIP | VARCHAR2 | (30) | First CoSigner's zip code | |
| COSNR_1_ZIP_SUFFIX | VARCHAR2 | (30) | First CoSigner's zip suffix | |
| COSNR_1_PHONE | VARCHAR2 | (60) | First CoSigner Phone | |
| COSNR_1_SIG_CODE | VARCHAR2 | (30) | Indicates whether First CoSigner's borrower signed note | |
| COSNR_1_GROSS_ANL_SAL | NUMBER | (12) | First CoSigner's annual salary | |
| COSNR_1_OTHER_INCOME | NUMBER | (12) | First Cosigner's other income | |
| COSNR_1_FORN_POSTAL_CODE | VARCHAR2 | (30) | First Cosigner's foreign postal code | |
| COSNR_1_FORN_PHONE_PREFIX | VARCHAR2 | (30) | First Cosigner's foreign phone prefix | |
| COSNR_1_DOB | DATE | First Cosigner's date of birth | ||
| COSNR_1_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the first cosigner | |
| COSNR_1_LICENSE_NUM | VARCHAR2 | (30) | Indicates driver's license number of first cosigner | |
| COSNR_1_RELATIONSHIP_TO | VARCHAR2 | (30) | First cosigner's relationship to the student | |
| COSNR_1_YEARS_AT_ADDR | VARCHAR2 | (30) | Number of years the first Cosigner has been at this address | |
| COSNR_1_MTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the first cosigner | |
| COSNR_1_MTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the first cosigner | |
| COSNR_1_MTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the first cosigner | |
| COSNR_1_MTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the first cosigner | |
| COSNR_1_MTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the first cosigner | |
| COSNR_1_CRDT_AUTH_CODE | VARCHAR2 | (30) | First Cosigner's credit authorisation code | |
| COSNR_2_LAST_NAME | VARCHAR2 | (60) | Second Cosigner's last name | |
| COSNR_2_FIRST_NAME | VARCHAR2 | (60) | Second Cosigner's first name | |
| COSNR_2_MIDDLE_NAME | VARCHAR2 | (30) | Second CoSigner's middle name | |
| COSNR_2_SSN | VARCHAR2 | (20) | Second Cosigner's social security number | |
| COSNR_2_CITIZENSHIP | VARCHAR2 | (30) | Indicates second cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen. | |
| COSNR_2_ADDR_LINE1 | VARCHAR2 | (60) | Second Cosigner's first line of address | |
| COSNR_2_ADDR_LINE2 | VARCHAR2 | (60) | Second CoSigner's second line of address | |
| COSNR_2_CITY | VARCHAR2 | (60) | Second CoSigner's city | |
| COSNR_2_STATE | VARCHAR2 | (60) | Second CoSigner's State | |
| COSNR_2_ZIP | VARCHAR2 | (30) | Seond CoSigner's zip code | |
| COSNR_2_ZIP_SUFFIX | VARCHAR2 | (30) | Second CoSigner's zip suffix | |
| COSNR_2_PHONE | VARCHAR2 | (60) | Seond CoSigner Phone | |
| COSNR_2_SIG_CODE | VARCHAR2 | (30) | Indicates whether Second CoSigner's borrower signed note | |
| COSNR_2_GROSS_ANL_SAL | NUMBER | (12) | Second CoSigner's annual salary | |
| COSNR_2_OTHER_INCOME | NUMBER | (12) | Second Cosigner's other income | |
| COSNR_2_FORN_POSTAL_CODE | VARCHAR2 | (30) | Second Cosigner's foreign postal code | |
| COSNR_2_FORN_PHONE_PREFIX | VARCHAR2 | (30) | Second Cosigner's foreign phone prefix | |
| COSNR_2_DOB | DATE | Second Cosigner's date of birth | ||
| COSNR_2_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the second cosigner | |
| COSNR_2_LICENSE_NUM | VARCHAR2 | (30) | Indicates driver's license number of second cosigner | |
| COSNR_2_RELATIONSHIP_TO | VARCHAR2 | (30) | Second cosigner's relationship to the student | |
| COSNR_2_YEARS_AT_ADDR | VARCHAR2 | (30) | Number of years the second Cosigner has been at this address | |
| COSNR_2_MTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the second cosigner | |
| COSNR_2_MTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the second cosigner | |
| COSNR_2_MTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the second cosigner | |
| COSNR_2_MTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the second cosigner | |
| COSNR_2_MTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the second cosigner | |
| COSNR_2_CRDT_AUTH_CODE | VARCHAR2 | (30) | Second Cosigner's credit authorisation code | |
| ORG_ID | NUMBER | (15) | Organization Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans. | ||
| ALT_LAYOUT_OWNER_CODE_TXT | VARCHAR2 | (4) | Alternative Loan Layout Owner Code. A code (maximum of 4 characters) indicating the owner of the fields layout included in this record. Because the Alternative Loan Response (@4) Detail Record layout is owned by NCHELP, this field contains the constant: NCLP | |
| ALT_LAYOUT_IDENTI_CODE_TXT | VARCHAR2 | (2) | Alternative Loan Layout Identifier Code. A 2-character code identifying the field's layout included in this detail record. This field contains the constant: 05 | |
| STUDENT_SCHOOL_PHONE_TXT | VARCHAR2 | (10) | Student School Phone. The student's school telephone number. This includes the 3-digit area code and 7-digit telephone number. | |
| FIRST_CSGNR_ELEC_SIGN_FLAG | VARCHAR2 | (1) | A 1-character code indicating if the first cosigner electronically signed the promissory note. Y = Yes, the signature has been captured electronically. Valid values Y and Blank | |
| SECOND_CSGNR_ELEC_SIGN_FLAG | VARCHAR2 | (1) | A 1-character code indicating if the second cosigner electronically signed the promissory note. Y = Yes, the signature has been captured electronically. Valid values Y and Blank |
IGF.IGF_SL_CL_RESP_R4_ALL does not reference any database object
IGF.IGF_SL_CL_RESP_R4_ALL is referenced by following:
| Description: | CommonLine Response Table holds information from the Response @3 Layouts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R7_DTLS.CLRP1_ID | IGF_SL_CL_RESP_R4_ALL |
CommonLine Response Table holds information from the Response @3 Layouts
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R7_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | CLRESP7_ID |
| IGF_SL_CL_RESP_R7_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLRP1_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRESP7_ID | NUMBER | Y | Primary Key of the table, generated from IGF_SL_CL_RESP_R7_DTLS_S | |
| CLRP1_ID | NUMBER | Y | Foreign Key to Response @4 table | |
| RECORD_CODE_TXT | VARCHAR2 | (2) | Record Code | |
| LAYOUT_OWNER_CODE_TXT | VARCHAR2 | (4) | A code (maximum of 4 characters) indicating the owner of the fields layout included in this record. Because the Supplemental Borrower Information Response (@7) Detail Record layout is owned by NCHELP, this field must contain the constant: NCLP | |
| LAYOUT_IDENTIFIER_CODE_TXT | VARCHAR2 | (2) | A 2-character code identifying the field layout included in this detail record. This field must contain the constant: 05 | |
| EMAIL_TXT | VARCHAR2 | (256) | Email of the Borrower. This field may contain both upper- and lower-case characters. Service providers must store and forward data in the same format received in the Supplemental Borrower Information (@7) Detail Record(s) Addendum. | |
| VALID_EMAIL_FLAG | VARCHAR2 | (1) | A 1-character field that indicates if the borrower's e-mail address is valid.Y = Yes, e-mail address provided in field 4 is an active e-mail address for the borrowerN = No, e-mail address provided in field 4 is no longer a valid email address | |
| EMAIL_EFFECTIVE_DATE | DATE | The date the borrower's e-mail address became effective or the sender became aware of the information | ||
| BORROWER_TEMP_ADD_LINE_1_TXT | VARCHAR2 | (30) | The first line of the borrower's temporary address. | |
| BORROWER_TEMP_ADD_LINE_2_TXT | VARCHAR2 | (30) | The second line of the borrower's temporary address. | |
| BORROWER_TEMP_ADD_CITY_TXT | VARCHAR2 | (30) | The city of the borrower's temporary address. | |
| BORROWER_TEMP_ADD_STATE_TXT | VARCHAR2 | (2) | The 2-character state abbreviation of the borrower's temporary address. | |
| BORROWER_TEMP_ADD_ZIP_NUM | NUMBER | (5) | The 5-digit zip code of the borrower's temporary address | |
| BORROWER_TEMP_ADD_ZIP_XTN_NUM | NUMBER | (4) | The 4-digit zip code extension of the borrower's temporary address | |
| BORROWER_FORGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | A 14-character field indicating the foreign postal code of the borrower's temporary address | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_CL_RESP_R7_DTLS does not reference any database object
IGF.IGF_SL_CL_RESP_R7_DTLS is referenced by following:
| Description: | Maintains the CommonLine response @8 records from external processor inserted or updated only by the CommonLine response load process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RESP_R8_ALL.CLRP1_ID | IGF_SL_CL_RESP_R1_ALL |
IGF_SL_CL_RESP_R8_ALL maintains the CommonLine response @8 records from the external processor inserted or updated only by the CommonLine response load process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_RESP_R8_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
CLRP1_ID
CLRP8_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLRP1_ID | NUMBER | (15) | Y | Identifier for CommonLine response @1 records from external processor |
| CLRP8_ID | NUMBER | (15) | Y | Identifier for CommonLine response @8 records from external processor |
| DISB_DATE | DATE | Indicates disbursement date | ||
| DISB_GROSS_AMT | NUMBER | (12) | Indicates disbursement gross amount | |
| ORIG_FEE | NUMBER | (12) | Indicates origination fee | |
| GUARANTEE_FEE | NUMBER | (12) | Indicates guarantee fee | |
| NET_DISB_AMT | NUMBER | (12) | Indicates net disbursement amount | |
| DISB_HOLD_REL_IND | VARCHAR2 | (30) | Indicates disbursement hold or release indicator | |
| DISB_STATUS | VARCHAR2 | (30) | Indicates disbursement status | |
| GUARNT_FEE_PAID | NUMBER | (12) | Indicates guarantee fee paid | |
| ORIG_FEE_PAID | NUMBER | (12) | Indicates origination fee paid | |
| RESP_RECORD_STATUS | VARCHAR2 | (30) | Keeps track of all records processed and successfully updated | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| LAYOUT_OWNER_CODE_TXT | VARCHAR2 | (4) | Supplemental Disbursement Layout Owner Code, this field would always have NCLP as the Layout is owned by NCHELP. This field is not applicable for CommonLine Release 4 Version Loans | |
| LAYOUT_VERSION_CODE_TXT | VARCHAR2 | (2) | A 2-character code identifying the field layout included in this record. This field must contain the constant: 05 for Release 5. This field is not applicable for CommonLine Release 4 Version Loans | |
| RECORD_CODE_TXT | VARCHAR2 | (30) | Record Code | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
IGF.IGF_SL_CL_RESP_R8_ALL does not reference any database object
IGF.IGF_SL_CL_RESP_R8_ALL is referenced by following:
| Description: | Maintains the setup or default information for CommonLine, or FFELP, loans |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SL_CL_SETUP_ALL.CI_CAL_TYPE
IGF_SL_CL_SETUP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_SL_CL_SETUP_ALL.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
| IGF_SL_CL_SETUP_ALL.PARTY_ID | HZ_PARTIES |
IGF_SL_CL_SETUP_ALL maintains the setup or default information for CommonLine, or FFELP, loans.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CL_SETUP_ALL_PK | UNIQUE | APPS_TS_TX_IDX | CLSET_ID |
| IGF_SL_CL_SETUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER RELATIONSHIP_CD PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLSET_ID | NUMBER | (15) | Y | Identfier for CommonLine Setup |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | FA126_3102439_CS_DP2.doc - Obsolete | |
| LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (30) | Obsolete | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Obsolete | |
| DUNS_RECIP_ID | VARCHAR2 | (30) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Obsolete | |
| EST_ORIG_FEE_PERCT | NUMBER | (12) | Indicates estimated origination fees | |
| EST_GUARNT_FEE_PERCT | NUMBER | (12) | Indicates estimated guarantee fees | |
| HOLD_REL_IND | VARCHAR2 | (30) | Y | Indicates default for hold or release indicator when submitting origination records |
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Y | Indicates how school intends to use master promissory note. Can be new, use MPN or serial, or renew existing MPN. |
| LOAN_AWARD_METHOD | VARCHAR2 | (30) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Y | FFELP Processing Type code for FFELP Stafford Loans. |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Y | Indicates preferred method of delivering promissory note to borrower. Values are e-mail, paper, or web. |
| MEDIA_TYPE | VARCHAR2 | (30) | Obsolete | |
| EFT_AUTHORIZATION | VARCHAR2 | (30) | Indicates whether student is required to authorize for transfer of loan proceeds. Values are Y or N. | |
| AUTO_LATE_DISB_IND | VARCHAR2 | (30) | Indicates whether fund late disbursements reported in disbursement roster are automatically set to funded or are set manually by user | |
| CL_VERSION | VARCHAR2 | (30) | CommonLine Processing Version | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| EST_ALT_ORIG_FEE_PERCT | NUMBER | (12) | Indicates the Estimated Origination Fee Percentage for Alternative Loans | |
| EST_ALT_GUARNT_FEE_PERCT | NUMBER | (12) | Indicates the Estimated Guarantee Fee Percentage for Alternative Loans | |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| PARTY_ID | NUMBER | (15) | Party ID | |
| DEFAULT_FLAG | VARCHAR2 | (1) | Default relationship | |
| PLUS_PROCESSING_TYPE_CODE | VARCHAR2 | (30) | FFELP Processing Type code for FFELP PLUS and Alternative Loans | |
| FUND_RETURN_METHOD_CODE | VARCHAR2 | (30) | Default Fund Return Method code for a Lender Relationship. |
IGF.IGF_SL_CL_SETUP_ALL does not reference any database object
IGF.IGF_SL_CL_SETUP_ALL is referenced by following:
| Description: | Table containing the information about Documents sent and received from COD |
|---|
Table containing the information about Documents sent and received from COD
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_COD_DOC_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID_TXT |
| SYS_IL0000402622C00002$$ | UNIQUE | APPS_TS_TX_DATA | |
| SYS_IL0000402622C00003$$ | UNIQUE | APPS_TS_TX_DATA |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Identifier for the document |
| OUTBOUND_DOC | CLOB | (4000) | The XML Document sent to the COD | |
| INBOUND_DOC | CLOB | (4000) | The XML Document received from the COD | |
| SEND_DATE | DATE | Date when the document was sent to the COD | ||
| ACK_DATE | DATE | Document Acknowledgement date | ||
| DOC_STATUS | VARCHAR2 | (30) | Document Current Status | |
| DOC_TYPE | VARCHAR2 | (30) | DL/PELL/COD | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_COD_DOC_DTLS does not reference any database object
IGF.IGF_SL_COD_DOC_DTLS is referenced by following:
| Description: | Table containing the information about response codes. This is a dummy table used in COD XML Inbound process. |
|---|
Table containing the information about response codes. This is a dummy table used in COD XML Inbound process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_COD_TEMP_PK | UNIQUE | APPS_TS_TX_IDX |
REC_ID
LEVEL_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REC_ID | VARCHAR2 | (100) | Y | Indicates Record Id |
| LEVEL_CODE | VARCHAR2 | (30) | Y | Indicates Level Code |
| RESP_CODE | VARCHAR2 | (30) | Indicates Response Code | |
| DOC_TYPE_CODE | VARCHAR2 | (30) | Indicates Document type code | |
| DOC_STATUS_CODE | VARCHAR2 | (30) | Indicates Document status code | |
| PROCESS_DATE | DATE | Indicates process date | ||
| ELEC_MPN_FLAG | VARCHAR2 | (30) | Indicates electronic master print note flag | |
| PNOTE_MPN_ID | VARCHAR2 | (30) | Promissory note Id | |
| MPN_STATUS_CODE | VARCHAR2 | (30) | Master Promissory Note Status Code | |
| MPN_LINK_FLAG | VARCHAR2 | (30) | Master Promissory Note Link Flag | |
| PYMT_SERVICER_AMT | NUMBER | Indicates Payment servicer amount | ||
| PYMT_SERVICER_DATE | DATE | Indicates Payment servicer date | ||
| BOOK_LOAN_AMT | NUMBER | Indicates book loan amount | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates book loan amount date | ||
| ENDORSER_AMT | NUMBER | Indicates endorser amount | ||
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | Indicates credit decision status | |
| CRDT_DECISION_DATE | DATE | Indicates credit decision date | ||
| CRDT_DECISION_OVRD_CODE | VARCHAR2 | (30) | Indicates credit decision override code | |
| PREV_SEQ_NUM | NUMBER | Indicates previous sequence number | ||
| YTD_DISB_AMT | NUMBER | Indicates Year to date disbursement amount | ||
| TOT_ELIG_USED | NUMBER | Indicates total eligible used | ||
| SCHD_PELL_AMT | NUMBER | Indicates scheduled pell amount | ||
| NEG_PEND_AMT | NUMBER | Indicates negative pending amount | ||
| FSA_CODE_1 | VARCHAR2 | (30) | Indicates FSA code 1 | |
| FSA_CODE_2 | VARCHAR2 | (30) | Indicates FSA code 2 | |
| FSA_CODE_3 | VARCHAR2 | (30) | Indicates FSA code 3 | |
| CPS_VERIF_FLAG | VARCHAR2 | (30) | Indicates CPS verification flag. | |
| HIGH_CPS_TRANS_NUM | NUMBER | Indicates highest CPS transaction number | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_COD_TEMP does not reference any database object
IGF.IGF_SL_COD_TEMP is referenced by following:
| Description: | Table storing the Common Record Tag Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_CR_RESP_DTLS |
| IGF_SL_RS_RESP_DTLS.DOCUMENT_ID_TXT | IGF_SL_CR_RESP_DTLS |
Table storing the Common Record Tag Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_CR_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Identifier for the document |
| DOC_CREATED_DATE | DATE | Indicates the date and time when the document was created | ||
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the source Entity ID | |
| DEST_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the destination Entity ID | |
| SOFT_PROVIDER | VARCHAR2 | (30) | Indicates the Software Provider | |
| SOFT_VERSION | VARCHAR2 | (30) | Indicates the Software Version | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code of the document | |
| RECEIPT_DATE | DATE | Indicates the date and time stamp that indicates the receipt of the document | ||
| DOC_TYPE_CODE | VARCHAR2 | (30) | Indicates the code corresponding to the type of data being returned in the document. | |
| DOC_STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the processed document on COD. | |
| PROCESS_DATE | DATE | Indicates the date the document information was processed at COD. | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_CR_RESP_DTLS does not reference any database object
IGF.IGF_SL_CR_RESP_DTLS is referenced by following:
| Description: | Loan Disbursement History Table. This table stores the information send to the external agencies for processing |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SL_DISB_LOC_HISTORY.AWARD_ID
IGF_SL_DISB_LOC_HISTORY.DISBURSEMENT_NUMBER |
IGF_AW_AWD_DISB_ALL |
Loan Disbursement History Table. This table stores the information send to the external agencies for processing
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DISB_LOC_HISTORY_PK | UNIQUE | APPS_TS_TX_IDX | LODISBH_ID |
| IGF_SL_DISB_LOC_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
AWARD_ID
DISBURSEMENT_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LODISBH_ID | NUMBER | Y | Sequence generated Primary Key of the table | |
| AWARD_ID | NUMBER | Y | Award ID | |
| DISBURSEMENT_NUMBER | NUMBER | Y | Disbursement Number | |
| DISBURSEMENT_GROSS_AMT | NUMBER | Disbursement Accepted Amount | ||
| ORIGINATION_FEE_AMT | NUMBER | Origination Fees Amount | ||
| GUARANTEE_FEE_AMT | NUMBER | Guarantee Fees Amount | ||
| ORIGINATION_FEE_PAID_AMT | NUMBER | Origination Fees Paid Amount | ||
| GUARANTEE_FEE_PAID_AMT | NUMBER | Guarantee Fees Paid Amount | ||
| DISBURSEMENT_DATE | DATE | Disbursement Date | ||
| DISBURSEMENT_HOLD_REL_IND | VARCHAR2 | (30) | Disbursement Hold Release Indicator | |
| DISBURSEMENT_NET_AMT | NUMBER | Disbursement Net Amount | ||
| SOURCE_TXT | VARCHAR2 | (30) | Source of the History Record, System of Response | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
IGF.IGF_SL_DISB_LOC_HISTORY does not reference any database object
IGF.IGF_SL_DISB_LOC_HISTORY is referenced by following:
| Description: | Table storing the DL Loan Information Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DI_RESP_DTLS.STDNT_RESP_ID | % |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_DI_RESP_DTLS |
Table storing the DL Loan Information Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DI_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | DL_INFO_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DL_INFO_ID | NUMBER | Y | Identifier for the DL Information Response records | |
| STDNT_RESP_ID | NUMBER | Identifier for the corresponding student response record. | ||
| LOAN_KEY_NUM | NUMBER | Indicates the Loan Key Attribute | ||
| ORIG_FEE_PCT_NUM | NUMBER | Indicates the origination fee percent used for this record. | ||
| INT_REB_PCT_NUM | NUMBER | Indicates the interest rebate percentage used for the disbursement. | ||
| PNOTE_PRINT_CODE | VARCHAR2 | (30) | Indicates the Promissory Note printoption used for this record. | |
| DISCLOSURE_PRINT_CODE | VARCHAR2 | (30) | Indicates whether the school or COD will print the Disclosure Statement. The party(school or COD) who is responsible for mailing the Disclosure Statement is also responsible for printing and mailing the Plain Language Disclosure Statement. | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates the student's current college grade level in the program or college. | |
| FIN_AWD_BEGIN_DATE | DATE | Indicates the date when classes begin for the specific period covered by aid. | ||
| FIN_AWD_END_DATE | DATE | Indicates the date when classes end for the specific period covered by aid. | ||
| ACAD_YR_BEGIN_DATE | DATE | Indicates the date the student's academic year starts at the school. | ||
| ACAD_YR_END_DATE | DATE | Indicates the date the student's academic year ends at the school. | ||
| RESP_CODE | VARCHAR2 | (30) | Indicates the Response Code | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_DI_RESP_DTLS does not reference any database object
IGF.IGF_SL_DI_RESP_DTLS is referenced by following:
| Description: | Table storing the Direct Loan Disbursement Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DLDB_RSP_DTL.DL_LOAN_RESP_ID | IGF_SL_DL_RESP_DTLS |
Table storing the Direct Loan Disbursement Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DLDB_RSP_DTL_PK | UNIQUE | APPS_TS_TX_IDX | DISB_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISB_RESP_ID | NUMBER | Y | Identifier for the Direct Loan Disbursement Response records | |
| DL_LOAN_RESP_ID | NUMBER | Identifier for the corresponding Direct Loan response record. | ||
| DISB_NUM | NUMBER | Indicates the disbursement number | ||
| DISB_AMT | NUMBER | Y | Indicates the amount of money credited to the student's account at the school or paid to the student (or borrower if PLUS) directly. For Direct Loan, this is the gross disbursement amount before the fee and interest rebate calculations are made. | |
| DISB_DATE | DATE | Indicates the date money was credited to the student's account at the school or paid to the student (or borrower if a PLUS loan) directly. | ||
| DISB_REL_FLAG | VARCHAR2 | (30) | The indicator identifying if the Entity is submitting an actual disbursement used to substantiate cash that has been drawn down or may lead to change in the CFL | |
| DISB_SEQ_NUM | VARCHAR2 | (30) | Indicates the number that determines the order in which transactions must be processed for a given disbursement number. | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Flag identifying the disbursement with the earliest disbursement date. | |
| DISB_NET_AMT | NUMBER | Indicates the disbursement net amount | ||
| DISB_FEE_AMT | NUMBER | Indicates the disbursement fee amount | ||
| INTEREST_REBATE_AMT | NUMBER | Indicates the disbursement interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indication that the borrower at the school has confirmed this disbursement. | |
| PREV_SEQ_NUM | NUMBER | The previous disbursement sequence number on the COD database for the disbursement number. This tag is returned on all disbursement responses, including COD system generated responses. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the Response Code | |
| STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the record whether it has been processed or not. P - Processed R - Received N - Processed, Not found in the System | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_DLDB_RSP_DTL does not reference any database object
IGF.IGF_SL_DLDB_RSP_DTL is referenced by following:
| Description: | Maintains the Direct Loan batch information sent or received |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_DB_DL_DISB_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| IGF_SL_DL_PNOTE_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| IGF_SL_DL_LOR_CRRESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| IGF_SL_DL_LOR_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| IGF_SL_DL_CHG_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| IGF_SL_DL_CHG_SEND_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_SL_DL_BATCH_ALL maintains the Direct Loan batch information sent or received.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_BATCH_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | DBTH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DBTH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch data |
| BATCH_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| MESSAGE_CLASS | VARCHAR2 | (30) | Y | Indicates message class file name as recognized by LOC |
| BTH_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| BATCH_REJ_CODE | VARCHAR2 | (30) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use. | |
| END_DATE | DATE | Not currently used | ||
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center. | |
| SEND_RESP | VARCHAR2 | (30) | Indicate send file or response file | |
| STATUS | VARCHAR2 | (30) | Y | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_SL_DL_BATCH_ALL does not reference any database object
IGF.IGF_SL_DL_BATCH_ALL is referenced by following:
| Description: | Maintains the change field codes for Direct Loans. These codes are used for sending the changed information to loan origination center from the school |
|---|
IGF_SL_DL_CHG_FLD maintains the change field codes for Direct Loans. These codes are used for sending the changed information to the loan origination center from the school.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_CHG_FLD_U1 | UNIQUE | APPS_TS_SEED | DCHG_ID |
| IGF_SL_DL_CHG_FLD_U2 | UNIQUE | APPS_TS_SEED |
DL_VERSION
LOAN_CATG CHG_CODE |
| IGF_SL_DL_CHG_FLD_U3 | UNIQUE | APPS_TS_SEED |
DL_VERSION
LOAN_CATG FLD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DCHG_ID | NUMBER | (15) | Y | Identifier for Direct Loan change data |
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates version of Direct Loan specification. Examples of values are 2001-2002 and 2002-2003. |
| CHG_CODE | VARCHAR2 | (30) | Y | Indicates change field numbers, which are pre-defined |
| LOAN_CATG | VARCHAR2 | (30) | Y | Indicates loan category |
| FLD_NAME | VARCHAR2 | (30) | Y | Indicates database field name, whose value changes |
| FLD_LENGTH | NUMBER | (15) | Indicates maximum string length for field in change file | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_DL_CHG_FLD does not reference any database object
IGF.IGF_SL_DL_CHG_FLD is referenced by following:
| Description: | Maintains all the error codes for the changed values for the Direct Loans |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_CHG_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_SL_DL_CHG_RESP_ALL maintains all the error codes for the changed values for Direct Loans. This changed information can be sent to the loan origination center.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_CHG_RESP_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | RESP_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESP_NUM | NUMBER | (12) | Y | Identifier for Direct Loan's change response records |
| DBTH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch |
| BATCH_ID | VARCHAR2 | (40) | Y | Indicates change batch identifier from change record |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHG_CODE | VARCHAR2 | (30) | Y | Indicates change code |
| REJECT_CODE | VARCHAR2 | (30) | Indicates reject code description | |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| LOAN_IDENT_ERR_CODE | VARCHAR2 | (30) | Indicates error code for loan | |
| STATUS | VARCHAR2 | (30) | Y | Keeps track of all records processed and successfully updated. Values successfully updated, not updated loan origination record, old data, or invalid loan number. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_SL_DL_CHG_RESP_ALL does not reference any database object
IGF.IGF_SL_DL_CHG_RESP_ALL is referenced by following:
| Description: | Maintains all the changed values for Direct Loan that must be sent to the Loan Origination Center |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_CHG_SEND_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_SL_DL_CHG_SEND_ALL maintains all the changed values for Direct Loan that need to be sent to the loan origination center.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_CHG_SEND_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CHG_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHG_NUM | NUMBER | (12) | Y | Identifier for Direct Loan's value change records |
| DBTH_ID | NUMBER | (15) | Y | Identifier for batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHG_CODE | VARCHAR2 | (30) | Y | Indicates change code for database field name whose value changes |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| STATUS | VARCHAR2 | (30) | Y | Keeps track status of changed records. Values are ready to send or sent to LOC. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_SL_DL_CHG_SEND_ALL does not reference any database object
IGF.IGF_SL_DL_CHG_SEND_ALL is referenced by following:
| Description: | Contains the mapping from file specification version number to message class and batch identifier |
|---|
IGF_SL_DL_FILE_TYPE contains the mapping from file specification version number to message class and batch identifier.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_FILE_TYPE_U1 | UNIQUE | APPS_TS_SEED |
DL_VERSION
DL_FILE_TYPE DL_LOAN_CATG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates Direct Loan version number for file |
| DL_FILE_TYPE | VARCHAR2 | (30) | Y | Indicates file type. Values are Direct Loan origination send file, Direct Loan origination acknowledgement file, Direct Loan change send file, or Direct Loan change acknowledgement file. |
| DL_LOAN_CATG | VARCHAR2 | (30) | Y | Indicates loan category in file |
| MESSAGE_CLASS | VARCHAR2 | (30) | Indicates message class file name as recognized by LOC | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type as specified for each file | |
| CYCLE_YEAR | VARCHAR2 | (30) | Indicates year | |
| REC_LENGTH | NUMBER | (15) | Indicates record length for file | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_DL_FILE_TYPE does not reference any database object
IGF.IGF_SL_DL_FILE_TYPE is referenced by following:
| Description: | Maintains the loan origination's parent's credit history response from the Loan Origination Center |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_LOR_CRRESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_SL_DL_LOR_CRRESP_ALL maintains the loan origination's credit history of the parent response from the loan origination center.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_LOR_CRRESP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | LOR_RESP_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOR_RESP_NUM | NUMBER | (15) | Y | Identifier for Direct Loan's loan origination credit response records |
| DBTH_ID | NUMBER | (15) | Y | Identifier for batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with loan origination |
| CREDIT_OVERRIDE | VARCHAR2 | (30) | Indicates status of credit . | |
| CREDIT_DECISION_DATE | DATE | Indicates date of credit decision | ||
| STATUS | VARCHAR2 | (30) | Y | Indicates record status |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ENDORSER_AMOUNT | NUMBER | Indicates Endorser Amount | ||
| MPN_STATUS | VARCHAR2 | (1) | Indicates Master Promissory Note Status | |
| MPN_ID | VARCHAR2 | (21) | Indicates Master Promissory Note Identifier | |
| MPN_TYPE | VARCHAR2 | (1) | Indicates Master Promissory Note Type | |
| MPN_INDICATOR | VARCHAR2 | (1) | Holds Master Promissory Note Indicator |
IGF.IGF_SL_DL_LOR_CRRESP_ALL does not reference any database object
IGF.IGF_SL_DL_LOR_CRRESP_ALL is referenced by following:
| Description: | Maintains the loan origination's response data from the Loan Origination Center |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_LOR_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
IGF_SL_DL_LOR_RESP_ALL maintains the loan origination's response data from the loan origination center.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_LOR_RESP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | LOR_RESP_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOR_RESP_NUM | NUMBER | (15) | Y | Identifier for Direct Loan's loan origination response records |
| DBTH_ID | NUMBER | (15) | Y | Identifier for batch |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Y | Indicates batch identifier contained in loan origination record sent to LOC |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with origination |
| ORIG_ACK_DATE | DATE | Y | Indicates origination acknowledgement date | |
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | Indicates origination status flag. Values are accepted origination - Stafford only, rejected origination, accepted origination or credit check accepted - PLUS only, accepted origination or credit check denied - PLUS only, accepted origination or credit check pending - PLUS only. | |
| ORIG_REJECT_REASONS | VARCHAR2 | (10) | Indicates reasons for rejection of origination | |
| PNOTE_STATUS | VARCHAR2 | (30) | Indicates status of promissory note. Values are accepted master promissory note at LOC, master promissory note not on file at LOC, inactive, closed, rejected, pending master promissory note at LOC, unknown, request to print forwarded to lender, promissory note print request on hold awaiting error resolution, awaiting download by borrower, promissory note printed, guarantor awaiting promissory note, received by guarantor-needs follow up, received by guarantor-returned to borrower, note forwarded to lender-servicer, lender-servicer awaiting promissory note, received by lender-servicer-needs follow up, received by lender or servicer-returned to borrower, approved by lender-servicer. | |
| PNOTE_ID | VARCHAR2 | (30) | Indicates promissory note identifier | |
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Indicates promissory note accepted amount | |
| LOAN_AMOUNT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted. Sent for PLUS loans only. | |
| STATUS | VARCHAR2 | (30) | Y | Keeps track of all records processed and successfully updated. Values are successfully updated, loan origination record not updated, old data not updated, or invalid loan number. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ELEC_MPN_IND | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator |
IGF.IGF_SL_DL_LOR_RESP_ALL does not reference any database object
IGF.IGF_SL_DL_LOR_RESP_ALL is referenced by following:
| Description: | Stores the Direct Loan - Stafford and PLUS Loans manifests, which are populated by the Direct Loan Promissory Note Manifest process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_MANIFEST_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
IGF_SL_DL_MANIFEST_ALL stores the Direct Loan - Stafford and PLUS Loans manifests, which are populated by the Direct Loan Promissory Note Manifest process
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_MANIFEST_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | PNMN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNMN_ID | NUMBER | (15) | Y | Identifier for the Direct Loan - Stafford and PLUS Loans manifests |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| B_SSN | VARCHAR2 | (20) | Borrower's social security number | |
| B_FIRST_NAME | VARCHAR2 | (150) | Borrower First name | |
| B_LAST_NAME | VARCHAR2 | (150) | Borrower last name | |
| B_MIDDLE_NAME | VARCHAR2 | (60) | Borrower middle name | |
| STATUS | VARCHAR2 | (30) | Indicates whether the Promissory Note Manifest had been actually Printed or Not | |
| ORG_ID | NUMBER | (15) | Organisation Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs |
IGF.IGF_SL_DL_MANIFEST_ALL does not reference any database object
IGF.IGF_SL_DL_MANIFEST_ALL is referenced by following:
| Description: | Stores the response records from the Direct Loan Promissory note acknowledgment file uploaded into the system |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_PDET_RESP.DLPNR_ID | IGF_SL_DL_PNOTE_RESP_ALL |
IGF_SL_DL_PDET_RESP stores the response records from the Direct Loan Promissory note acknowledgment file uploaded into the system
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_RESP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
DLPNR_ID
DLPDR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DLPNR_ID | NUMBER | (15) | Y | Identifier for response records from the Direct Loan Promissory note acknowledgment file |
| DLPDR_ID | NUMBER | (15) | Y | Disbursement Number |
| DISB_GROSS_AMT | NUMBER | (15) | First disbursement anticipated gross amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs |
IGF.IGF_SL_DL_PDET_RESP does not reference any database object
IGF.IGF_SL_DL_PDET_RESP is referenced by following:
| Description: | Stores the Plus Loan ID details, which have been selected for printing and populated by the Direct Loan Promissory Note Print process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_PNOTE_P_P_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
IGF_SL_DL_PNOTE_P_P_ALL stores the Plus Loan ID details, which have been selected for printing and populated by the Direct Loan Promissory Note Print process
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_PNOTE_P_P_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | PNPP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNPP_ID | NUMBER | (15) | Y | Identifier for the Plus Loan details that have been selected for printing the Promissory Note |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| LOAN_AMT_OFFERED | NUMBER | (15) | Amount of Loan offered | |
| LOAN_AMT_ACCEPTED | NUMBER | (15) | Amount of Loan accepted | |
| LOAN_PER_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| PERSON_ID | NUMBER | (15) | Person identifier | |
| S_SSN | VARCHAR2 | (20) | Student's social security number | |
| S_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| S_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| S_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| S_DATE_OF_BIRTH | DATE | Student date of birth | ||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates student's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen. | |
| S_ALIEN_REG_NUMBER | VARCHAR2 | (30) | Indicates student's passport number or alien registration number | |
| S_LICENSE_NUM | VARCHAR2 | (60) | Indicates driver's license number of student | |
| S_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the student | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | First line of address | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Second line of address | |
| S_PERMT_CITY | VARCHAR2 | (60) | City | |
| S_PERMT_STATE | VARCHAR2 | (60) | State | |
| S_PERMT_PROVINCE | VARCHAR2 | (60) | Province | |
| S_PERMT_COUNTY | VARCHAR2 | (60) | County | |
| S_PERMT_COUNTRY | VARCHAR2 | (60) | Country | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Zip code | |
| S_EMAIL_ADDR | VARCHAR2 | (100) | Email Address | |
| S_PHONE | VARCHAR2 | (100) | Phone | |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| P_SSN | VARCHAR2 | (20) | Parent or alternate borrower social security number | |
| P_LAST_NAME | VARCHAR2 | (150) | Parent or alternate borrower last name | |
| P_FIRST_NAME | VARCHAR2 | (150) | Parent or alternate borrower first name | |
| P_MIDDLE_NAME | VARCHAR2 | (60) | Parent or alternate borrower middle name | |
| P_DATE_OF_BIRTH | DATE | Parent or alternate borrower date of birth | ||
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates PLUS borrower's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen. | |
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates borrower's passport number or alien registration number | |
| P_LICENSE_NUM | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| P_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| P_PERMT_ADDR1 | VARCHAR2 | (240) | First line of address | |
| P_PERMT_ADDR2 | VARCHAR2 | (240) | Second line of address | |
| P_PERMT_CITY | VARCHAR2 | (60) | City | |
| P_PERMT_STATE | VARCHAR2 | (60) | State | |
| P_PERMT_PROVINCE | VARCHAR2 | (60) | Province | |
| P_PERMT_COUNTY | VARCHAR2 | (60) | County | |
| P_PERMT_COUNTRY | VARCHAR2 | (60) | Country | |
| P_PERMT_ZIP | VARCHAR2 | (60) | Zip Code | |
| P_EMAIL_ADDR | VARCHAR2 | (100) | Email Address of the PLUS borrower | |
| P_PHONE | VARCHAR2 | (100) | Contact Phone of PLUS borrower | |
| STATUS | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| ORG_ID | NUMBER | (15) | Organization Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs |
IGF.IGF_SL_DL_PNOTE_P_P_ALL does not reference any database object
IGF.IGF_SL_DL_PNOTE_P_P_ALL is referenced by following:
| Description: | Stores the response records from the Direct Loan Promissory Note Acknowledgement file uploaded into the system. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_PNOTE_RESP_ALL.DBTH_ID | IGF_SL_DL_BATCH_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_PDET_RESP.DLPNR_ID | IGF_SL_DL_PNOTE_RESP_ALL |
IGF_SL_DL_PNOTE_RESP_ALL stores the response records from the Direct Loan Promissory Note Acknowledgement file uploaded into the system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_PNOTE_RESP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | DLPNR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DLPNR_ID | NUMBER | (15) | Y | Identifier for response records from the Direct Loan Promissory note acknowledgment file |
| DBTH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch data |
| PNOTE_ACK_DATE | DATE | Date of Direct Loan Promissory Note Acknowledgment by the LOC | ||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Y | Batch ID for the Promissory Note Batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Loan Identifier |
| PNOTE_STATUS | VARCHAR2 | (30) | Status of the paper promissory note with the LOC | |
| PNOTE_REJ_CODES | VARCHAR2 | (30) | Reason(s) the paper Promissory Note was rejected | |
| MPN_IND | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (15) | Accepted loan amount in Promissory Note | |
| STATUS | VARCHAR2 | (30) | Status of the record. Could beY - Record ProcessedN - Record yet to be processedU - Record processed. Update not taken I - Invalid Loan Number | |
| ORG_ID | NUMBER | (15) | Organization Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| ELEC_MPN_IND | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator |
IGF.IGF_SL_DL_PNOTE_RESP_ALL does not reference any database object
IGF.IGF_SL_DL_PNOTE_RESP_ALL is referenced by following:
| Description: | Stores the Stafford Loan ID details, which have been selected for printing and populated by the Direct Loan Promissory Note Print process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_PNOTE_S_P_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
IGF_SL_DL_PNOTE_S_P_ALL stores the Stafford Loan ID details, which have been selected for printing and populated by the Direct Loan Promissory Note Print process
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_PNOTE_S_P_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | PNSP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNSP_ID | NUMBER | (15) | Y | Identifier for the Stafford Loan details that have been selected for printing the Promissory Note |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| S_SSN | VARCHAR2 | (20) | Student's social security number | |
| S_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| S_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| S_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| S_DATE_OF_BIRTH | DATE | Student Date of Birth | ||
| S_LICENSE_NUM | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| S_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | First line for address | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Second line for address | |
| S_PERMT_CITY | VARCHAR2 | (60) | City | |
| S_PERMT_STATE | VARCHAR2 | (60) | State | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Zip Code | |
| S_EMAIL_ADDR | VARCHAR2 | (100) | Email Address | |
| S_PHONE | VARCHAR2 | (100) | Phone Number | |
| STATUS | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| ORG_ID | NUMBER | (15) | Organisation Identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs |
IGF.IGF_SL_DL_PNOTE_S_P_ALL does not reference any database object
IGF.IGF_SL_DL_PNOTE_S_P_ALL is referenced by following:
| Description: | Table storing the 'DLU','DLS','DLP' Tag Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DL_RESP_DTLS.STDNT_RESP_ID | % |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_DLDB_RSP_DTL.DL_LOAN_RESP_ID | IGF_SL_DL_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_DL_RESP_DTLS |
Table storing the 'DLU','DLS','DLP' Tag Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | DL_LOAN_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DL_LOAN_RESP_ID | NUMBER | Y | Identifier for the direct loan response records | |
| STDNT_RESP_ID | NUMBER | Identifier for the corresponding student response record. | ||
| DL_LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates the direct loan type. ('DLU','DLS','DLP') |
| LOAN_KEY_NUM | NUMBER | Indicates the loan key | ||
| FIN_AWD_YR | VARCHAR2 | (30) | Indicates the year corresponding to awards. | |
| CPS_TRANS_NUM | NUMBER | Indicates the transaction number from eligible ISIR used to calculate award. | ||
| AWARD_AMT | NUMBER | Indicates the total award amount that the student is eligible to receive as determined by the school. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| DEPNCY_STATUS | VARCHAR2 | (30) | Indicates the student's dependency status code. | |
| DEFAULT_STATUS | VARCHAR2 | (30) | Indicates the student's default overpay code status | |
| COD_AWARD_NUMBER_TXT | NUMBER | Indicates the last three digits of the Direct Loan - Loan Identifier | ||
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Indicates the unique Direct Loan - Loan Identifier | |
| AWARD_CREATE_DATE | DATE | Indicates the date the school created the award record. | ||
| B_SSN | VARCHAR2 | (30) | Attribute indicating the Borrower driver's License State. | |
| B_DRIVER_LIC_STATE | VARCHAR2 | (60) | Attribute indicating the Borrower driver's License State. | |
| B_DRIVER_LIC_NUMBER | VARCHAR2 | (30) | Attribute indicating the Borrower driver's License Number. | |
| B_BIRTH_DATE | DATE | Attribute indicating the Borrower Date of birth. | ||
| B_FIRST_NAME | VARCHAR2 | (60) | Attribute indicating the Borrower First name | |
| B_MIDDLE_NAME | VARCHAR2 | (60) | Attribute indicating the Borrower Middle name. | |
| B_LAST_NAME | VARCHAR2 | (60) | Attribute indicating the pers Borroweron's Last name. | |
| B_CHG_BIRTH_DATE | DATE | Indicates the changed Date of Birth | ||
| B_CHG_LAST_NAME | VARCHAR2 | (60) | Indicates the changed Last Name | |
| B_CHG_SSN | VARCHAR2 | (30) | Indicates the changed SSN | |
| B_PERMT_ADDR_FOREIGN_FLAG | VARCHAR2 | (60) | Indicates if the Borrower's permanent address is foreign or not. | |
| B_ADDR_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the Borrower's address is Permanent or Temporary | |
| B_PERMT_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the Borrower's first line of permanent address | |
| B_PERMT_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the Borrower's second line of permanent address | |
| B_PERMT_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the Borrower's third line of permanent address | |
| B_PERMT_ADDR_CITY | VARCHAR2 | (60) | Indicates the Borrower's permanent address's city | |
| B_PERMT_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the Borrower's permanent address's state code | |
| B_PERMT_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the Borrower's permanent address's postal Code (zip code). | |
| B_PERMT_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the Borrower's permanent address's county | |
| B_PERMT_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the Borrower's permanent address's country | |
| B_PHONE_NUMBER_1 | VARCHAR2 | (30) | Indicating the Borrower's phone number. There can be maximum of three phone numbers for a person. | |
| B_PHONE_NUMBER_2 | VARCHAR2 | (30) | Indicating the Borrower's phone number. There can be maximum of three phone numbers for a person. | |
| B_PHONE_NUMBER_3 | VARCHAR2 | (30) | Indicating the Borrower's phone number. There can be maximum of three phone numbers for a person. | |
| B_TEMP_ADDR_FOREIGN_FLAG | VARCHAR2 | (30) | Indicates if the Borrower's temporary address is foreign or not. | |
| B_TEMP_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the Borrower's first line of temporary address | |
| B_TEMP_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the Borrower's second line of temporary address | |
| B_TEMP_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the Borrower's third line of temporary address | |
| B_TEMP_ADDR_CITY | VARCHAR2 | (60) | Indicates the Borrower's temporary address's city | |
| B_TEMP_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the Borrower's temporary address's state code | |
| B_TEMP_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the Borrower's temporary address's postal Code (zip code). | |
| B_TEMP_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the Borrower's temporary address's county | |
| B_TEMP_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the Borrower's temporary address's country | |
| B_EMAIL_ADDRESS | VARCHAR2 | (138) | Indicates the Borrower's E-mail address | |
| B_CITZN_STATUS_CODE | VARCHAR2 | (30) | Indicates the Borrower's citizenship status code | |
| B_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates the Borrower's default overpay code status | |
| B_RESP_CODE | VARCHAR2 | (30) | Indicates the Borrower's Response Code | |
| ELEC_MPN_FLAG | VARCHAR2 | (30) | Indicates whether there is an electronic or paper MPN. | |
| PNOTE_MPN_ID | VARCHAR2 | (30) | Indicates the MPN identifier printed on the MPN. | |
| MPN_STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the MPN on file at COD. | |
| MPN_LINK_FLAG | VARCHAR2 | (30) | Indicates whether or not the record has been linked to an MPN at COD. | |
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| ENDORSER_AMT | NUMBER | Indicates the total amount of loan for which the endorser has agreed to co-sign. | ||
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | Indicates the status of the PLUS credit decision for the loan on COD. | |
| CRDT_DECISION_DATE | DATE | Indicates the date on which the creditcheck decision was processed. | ||
| CRDT_DECISION_OVRD_CODE | VARCHAR2 | (30) | Indicates the status of the credit check for this loan on COD as a result of an override. | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the response code | |
| STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the record whether it has been processed or not. P - Processed R - Received N - Processed, Not found in the System | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_DL_RESP_DTLS does not reference any database object
IGF.IGF_SL_DL_RESP_DTLS is referenced by following:
| Description: | Maintains the setup or default information for Direct Loans |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SL_DL_SETUP_ALL.CI_CAL_TYPE
IGF_SL_DL_SETUP_ALL.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
IGF_SL_DL_SETUP_ALL maintains the setup or default information for Direct Loans.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_DL_SETUP_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | DLSET_ID |
| IGF_SL_DL_SETUP_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
CI_CAL_TYPE
CI_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DLSET_ID | NUMBER | (15) | Y | Identifier for Direct Loan set up |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| SCHOOL_ID | VARCHAR2 | (30) | FA126_3102439_CS_DP2.doc - Obsolete | |
| ORIG_FEE_PERCT_STAFFORD | NUMBER | (12) | Y | Indicates origination fee percentage used for Stafford loan |
| ORIG_FEE_PERCT_PLUS | NUMBER | (12) | Y | Indicates origination fee percentage used for PLUS loan |
| INT_REBATE | NUMBER | (12) | Y | Indicates upfront interest rebate percentage given |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Y | Indicates where promissory note is printed. Values are loan origination center prints - sends to borrower, loan origination center prints - sends to schools, school prints, or loan origination center reprint. |
| PNOTE_PRINT_COPIES | NUMBER | (15) | Y | Indicates number of copies of promissory note |
| ACC_NOTE_FOR_DISB | VARCHAR2 | (30) | Indicates whether accepted note is required for disbursement. Values are Y or N. | |
| AFFIRMATION_REQD | VARCHAR2 | (30) | Indicates whether affirmation is required | |
| INTERVIEW_REQD | VARCHAR2 | (30) | Indicates whether interview is required | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether school prints disclosure statement or loan origination center does | |
| SPECIAL_SCHOOL | VARCHAR2 | (30) | Indicates whether school is special school | |
| DL_VERSION | VARCHAR2 | (30) | Indicates Direct Loan file specification version to be used for award year | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Indicates the response option code | |
| FUNDING_METHOD | VARCHAR2 | (30) | Indicates the funding method |
IGF.IGF_SL_DL_SETUP_ALL does not reference any database object
IGF.IGF_SL_DL_SETUP_ALL is referenced by following:
| Description: | Shows the edit report |
|---|
IGF_SL_EDIT_REPORT_ALL shows the edit report. Errors indicated in the response file, which have to be shown on the edit report, may occur in five areas: Direct Loan validation, Direct Loan Origination acknowledgment, Direct Loan change response, CommonLine loan validation process, or CommonLine loan application response file.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_EDIT_REPORT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | EDTR_ID |
| IGF_SL_EDIT_REPORT_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOAN_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EDTR_ID | NUMBER | (15) | Y | Identifier for edit records |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan identification number for loan, for which errors have occurred |
| ORIG_CHG_CODE | VARCHAR2 | (30) | Y | Indicates origination change code. Values are edits while sending or originating loan, edits from loan origination response file, edits while processing loan changes, or edits from loan change response file. |
| SL_ERROR_TYPE | VARCHAR2 | (30) | Y | Indicates type code indicating location of occurrance of error |
| SL_ERROR_CODE | VARCHAR2 | (30) | Y | Indicates reject codes from loan origination center or external processor |
| FIELD_NAME | VARCHAR2 | (30) | Indicates field name for which error occurred | |
| FIELD_VALUE | VARCHAR2 | (4000) | Indicates value contained in field | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier |
IGF.IGF_SL_EDIT_REPORT_ALL does not reference any database object
IGF.IGF_SL_EDIT_REPORT_ALL is referenced by following:
| Description: | Table storing the edit process results from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_CR_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_GR_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | % |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | % |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | % |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_AS_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | % |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_DI_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | IGF_SL_DL_RESP_DTLS |
| IGF_SL_ED_PRC_RSLTS.EDIT_ID | % |
Table storing the edit process results from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_ED_PRC_RSLTS_PK | UNIQUE | APPS_TS_TX_IDX | EDIT_REC_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EDIT_REC_ID | NUMBER | Y | Identifier for the records | |
| EDIT_ID | VARCHAR2 | (100) | Y | Refers to the primary key of the response table for the edit record |
| LEVEL_CODE | VARCHAR2 | (30) | Y | Indicates the level for the edit process records |
| RESP_ERR_CODE | VARCHAR2 | (30) | Identifies the response error code | |
| RESP_MSG_TXT | VARCHAR2 | (150) | Indicates the response messge text | |
| RESP_ERR_FIELD | VARCHAR2 | (35) | Indicates the response error field | |
| RESP_ERR_VALUE | VARCHAR2 | (150) | Indicates the response error value | |
| REPORTED_VALUE | VARCHAR2 | (150) | Indicates the reported value | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_ED_PRC_RSLTS does not reference any database object
IGF.IGF_SL_ED_PRC_RSLTS is referenced by following:
| Description: | Table containing the full participant edit codes |
|---|
Table containing the full participant edit codes
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_FP_EDITS_PK | UNIQUE | APPS_TS_TX_IDX |
SYS_AWD_YEAR
EDIT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWD_YEAR | VARCHAR2 | (30) | Y | Identifier for the system award year |
| EDIT_CODE | VARCHAR2 | (30) | Y | Indicates the edit code |
| EDIT_CODE_TYPE | VARCHAR2 | (30) | Indicates the edit code type (Reject/Warning) | |
| EDIT_MESSAGE_TXT | VARCHAR2 | (4000) | The edit message text | |
| EDIT_CONDITION_TXT | VARCHAR2 | (4000) | The edit condition text | |
| EDIT_FIX_TXT | VARCHAR2 | (4000) | The edit fix text | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_FP_EDITS does not reference any database object
IGF.IGF_SL_FP_EDITS is referenced by following:
| Description: | Contains the guarantor's detail that guarantees the lender's loan |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_CL_RECIPIENT.GUARANTOR_ID | IGF_SL_GUARANTOR |
IGF_SL_GUARANTOR contains the guarantor's detail who guarantees the lender's loan.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_GUARANTOR_PK | UNIQUE | APPS_TS_TX_IDX | GUARANTOR_ID |
| IGF_SL_GUARANTOR_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GUARANTOR_ID | VARCHAR2 | (30) | Y | Indicates 3-digit code used to identify guarantor associated with loans |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates guarantor's name or description |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Obsolete | |
| PARTY_ID | NUMBER | (15) | Links guarantor organization with TCA | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether guarantor is active. Setting check box to inactive prevents use of guarantor in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_GUARANTOR does not reference any database object
IGF.IGF_SL_GUARANTOR is referenced by following:
| Description: | Contains lender codes and descriptions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LENDER_BRC.LENDER_ID | IGF_SL_LENDER |
| IGF_SL_CL_RECIPIENT.LENDER_ID | IGF_SL_LENDER |
IGF_SL_LENDER contains lender codes and descriptions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LENDER_PK | UNIQUE | APPS_TS_TX_IDX | LENDER_ID |
| IGF_SL_LENDER_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LENDER_ID | VARCHAR2 | (30) | Y | Indicates unique 6-character identification code assigned by ED to lender associated with loan |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates lender name or description |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| PARTY_ID | NUMBER | (15) | Used to link lender organization with TCA | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether lender is active. Setting check box to inactive prevents use of lender in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_LENDER does not reference any database object
IGF.IGF_SL_LENDER is referenced by following:
| Description: | Contains lender non-ED branch codes and descriptions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LENDER_BRC.LENDER_ID | IGF_SL_LENDER |
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SL_CL_RECIPIENT.LENDER_ID
IGF_SL_CL_RECIPIENT.LEND_NON_ED_BRC_ID |
IGF_SL_LENDER_BRC |
IGF_SL_LENDER_BRC contains lender non-ED branch codes and descriptions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LENDER_BRC_PK | UNIQUE | APPS_TS_TX_IDX |
LENDER_ID
LEND_NON_ED_BRC_ID |
| IGF_SL_LENDER_BRC_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LENDER_ID | VARCHAR2 | (30) | Y | Indicates unique 6-character identification code assigned by ED to lender associated with loan |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Y | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates description of lender branch |
| PARTY_ID | NUMBER | (15) | Used to link lender's branch organization with TCA | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether lender is active. Setting check box to inactive prevents use of lender in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_LENDER_BRC does not reference any database object
IGF.IGF_SL_LENDER_BRC is referenced by following:
| Description: | Stores Direct Loan Change Send Response Interface Data |
|---|
Stores Direct Loan Change Send Response Interface Data
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Direct Loan Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_DL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LI_CHG_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
LOAN_NUMBER_TXT
CHANGE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER_TXT | VARCHAR2 | (21) | Y | Indicates Loan Number |
| CHANGE_CODE | VARCHAR2 | (30) | Y | Indicates Change code |
| SEND_BATCH_ID_TXT | VARCHAR2 | (23) | Y | Indicates change batch identifier from change record in the Send file |
| RESP_BATCH_ID_TXT | VARCHAR2 | (23) | Indicates change batch identifier from change record in the Response file | |
| REJECT_CODE | VARCHAR2 | (30) | Indicates reject code | |
| NEW_VALUE_TXT | VARCHAR2 | (50) | Indicates new value for field in change file | |
| LOAN_IDENT_ERR_CODE | VARCHAR2 | (30) | Indicates error code for loan | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_SL_LI_CHG_INTS does not reference any database object
IGF.IGF_SL_LI_CHG_INTS is referenced by following:
| Description: | Stores Direct Loan Disbursements Interface Data |
|---|
Stores Direct Loan Disbursements Interface Data
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Direct Loan Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_DL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LI_DLDB_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM DISBURSEMENT_SEQ_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate Code of the Batch Year. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Award Number |
| DISBURSEMENT_NUM | NUMBER | (2) | Y | Disbursement Number. |
| DISBURSEMENT_SEQ_NUM | NUMBER | (2) | Y | Disbursement Sequence Number. 1 to 99. |
| LOAN_NUMBER_TXT | VARCHAR2 | (23) | Y | Unique identifier for Direct Loan or Common Line loan |
| DISBURSEMENT_DATE | DATE | Y | Disbursement Date | |
| GROSS_DISBURSEMENT_AMT | NUMBER | (5) | Indicates gross disbursement amount for disbursement | |
| BOOKING_BATCH_ID_TXT | VARCHAR2 | (23) | Indicates batch identifier of disbursement file, which reports booking notification | |
| BOOKED_DATE | DATE | Indicates booking notification date of adjustment record. | ||
| DISBURSEMENT_BATCH_ID_TXT | VARCHAR2 | (23) | Indicates batch identifier of disbursement file, which reported adjustment record | |
| DISBURSEMENT_ACTIVITY_CODE | VARCHAR2 | (30) | Disbursement Activity code at LOC | |
| DISBURSEMENT_ACTIVITY_ST_TXT | VARCHAR2 | (10) | Indicates status of disbursement activity status at LOC | |
| LOC_DISBURSEMENT_GROSS_AMT | NUMBER | (5) | Indicates actual gross amount calculated at LOC | |
| LOC_FEE_1_AMT | NUMBER | (5) | Indicates actual loan fee amount calculated at LOC | |
| ORIGINATION_FEES_PAID_AMT | NUMBER | (5) | Obsolete | |
| LOC_DISBURSEMENT_NET_AMT | NUMBER | (5) | Y | Indicates actual disbursement amount calculated at LOC |
| SERVICER_REFUND_AMT | NUMBER | (5) | Indicates amount of payment refund sent to servicer | |
| LOC_INT_REBATE_AMT | NUMBER | (5) | Indicates actual interest rebate calculated at LOC | |
| LOC_NET_BOOKED_LOAN_AMT | NUMBER | (5) | Indicates net disbursements accepted and booked by LOC for loan | |
| ACKNOWLEDGEMENT_DATE | DATE | Indicates date when Loan Origination Center acknowledged receipt of disbursement record | ||
| SCHOOL_CODE_TXT | VARCHAR2 | (6) | School Code | |
| CONFIRMATION_FLAG | VARCHAR2 | (1) | Indicates whether disbursement has been affirmed by borrower at school | |
| INTEREST_REBATE_AMT | NUMBER | (5) | Interest Rebate amount | |
| USER_IDENTIFIER_TXT | VARCHAR2 | (8) | Identifies the User who created the record | |
| DISBURSEMENT_ACTIVITY_DATE | DATE | Disbursement Activity Date | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_SL_LI_DLDB_INTS does not reference any database object
IGF.IGF_SL_LI_DLDB_INTS is referenced by following:
| Description: | Legacy Direct Loans Origination Interface Table |
|---|
Legacy Direct Loans Origination Interface Table
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Direct Loan Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_DL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LI_DLOR_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT |
| IGF_SL_LI_DLOR_INTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_STATUS_TYPE |
| IGF_SL_LI_DLOR_INTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Number, used to identify the set of records included in the batch for processing |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate Code of the Batch Year. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Award Number |
| LOAN_NUMBER_TXT | VARCHAR2 | (21) | Y | Unique identifier for Direct Loan or Common Line loan |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| LOAN_SEQ_NUM | NUMBER | (3) | Y | Indicates number of loans of current system loan type for current processing year |
| LOAN_PER_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PER_END_DATE | DATE | Y | Indicates loan period end date | |
| LOAN_STATUS_CODE | VARCHAR2 | (30) | Y | Indicates loan status |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. |
| ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| ANTICIP_COMPL_DATE | DATE | Obsolete | ||
| BORR_PERSON_NUMBER | VARCHAR2 | (30) | Borrower Person Number. | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of the student at the time the loan was originated | |
| ORIG_ACKNOWLEDGEMENT_DATE | DATE | Origination Response Batch Date | ||
| ORIG_BATCH_DATE | DATE | Origination Send Batch Sent Date | ||
| ORIG_SEND_BATCH_ID_TXT | VARCHAR2 | (23) | Origination Send Batch ID | |
| PNOTE_STATUS_CODE | VARCHAR2 | (30) | Indicates promissory note status code | |
| PNOTE_BATCH_SEQ_NUM_TXT | VARCHAR2 | (23) | Batch ID of the Promissory Note Acknowledgment file | |
| PNOTE_ID_TXT | VARCHAR2 | (21) | Master Promissory Note Identifier | |
| PNOTE_PRINT_IND_CODE | VARCHAR2 | (30) | Indicates promissory note print indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (5) | Indicates total anticipated disbursement gross amount | |
| PNOTE_ACCEPT_DATE | DATE | Indicates date on which total anticipated disbursement gross amount was accepted | ||
| UNSUB_ELIG_FOR_DEPNT_CODE | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| UNSUB_ELIG_FOR_HEAL_CODE | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates whether loan changes are pending | |
| LOAN_CHG_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| PNOTE_STATUS_TYPE | VARCHAR2 | (1) | Indicates Master Promissory Note Type | |
| PNOTE_INDICATOR_CODE | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| MPN_ACKNOWLEDGEMENT_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory note or promissory note or application | ||
| MPN_REJECT_CODE | VARCHAR2 | (30) | Reason(s) the paper Promissory Note was rejected | |
| CHANGE_STATUS_TYPE | VARCHAR2 | (30) | Obsolete | |
| ORIG_FEE_PERCT_NUM | NUMBER | (5) | Indicates origination fee percentage | |
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| CREDIT_OVERRIDE_CODE | VARCHAR2 | (30) | Indicates credit decision returned by external processor | |
| ENDORSER_AMOUNT | NUMBER | (5) | Indicates Endorser Amount | |
| CR_DESC_BATCH_ID_TXT | VARCHAR2 | (23) | Indicates Credit Decision Acknowledgement Batch ID | |
| ORIG_REJECT_CODE | VARCHAR2 | (30) | Indicates reasons for rejection of origination | |
| DISCLOSURE_PRINT_IND_CODE | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| S_DEFAULT_STATUS_CODE | VARCHAR2 | (30) | Indicates the Student Default Grant Overpayment Status | |
| SCH_CERT_DATE | DATE | Stores the school certification date | ||
| P_DEFAULT_STATUS_CODE | VARCHAR2 | (30) | Indicates the Borrower Default Grant Overpayment Status | |
| LOAN_APPROVED_AMT | NUMBER | (5) | Loan Approved Amount | |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Indicates whether the imported record is for Insert or Update | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| TRANSACTION_NUM | NUMBER | Indicates ISIR transaction number | ||
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates Reporting entity id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates Attending entity id | |
| CREDIT_STATUS | VARCHAR2 | (1) | Credit Status | |
| ACAD_BEGIN_DATE | DATE | Academic start date | ||
| ACAD_END_DATE | DATE | Academic end date |
IGF.IGF_SL_LI_DLOR_INTS does not reference any database object
IGF.IGF_SL_LI_DLOR_INTS is referenced by following:
| Description: | Legacy Common line Origination Disbursement Interface Table |
|---|
Legacy Common line Origination Disbursement Interface Table
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - FFELP Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_FFELP
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LI_ORG_DISB_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate Code of the Batch Year. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Award Number |
| DISBURSEMENT_NUM | NUMBER | (2) | Y | Disbursement Number. 1 to 99. |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or Common Line loan |
| DISBURSEMENT_DATE | DATE | Y | Disbursement Date | |
| RECORD_TYPE | VARCHAR2 | (1) | Record Type Code | |
| SCHOOL_USE_TXT | VARCHAR2 | (23) | For School Use Only | |
| LENDER_USE_TXT | VARCHAR2 | (20) | For lender use only | |
| SCH_DISBURSEMENT_NUM | NUMBER | (2) | Indicates the scheduled number of disbursements. | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school or disbursing agency | ||
| GUARANTOR_USE_TXT | VARCHAR2 | (23) | For Guarantor Use Only | |
| GUARANTEE_DATE | DATE | Indicates date on which loan was guaranteed | ||
| GUARANTEE_AMT | NUMBER | (7) | Indicates guarantee amount for loan | |
| GROSS_DISBURSEMENT_AMT | NUMBER | (7) | Indicates gross disbursement amount for disbursement | |
| ORIGINATION_FEE_AMT | NUMBER | (7) | Indicates origination fee for disbursement | |
| GUARANTEE_FEE_AMT | NUMBER | (7) | Indicates guarantee fees for disbursement | |
| FUND_DIST_MTHD_TYPE | VARCHAR2 | (1) | Indicates the Fund Distribution Method | |
| CHECK_NUMBER_TXT | VARCHAR2 | (15) | Identities identification number assigned to check for disbursement | |
| LATE_DISBURSEMENT_FLAG | VARCHAR2 | (1) | Late Disbursement Indicator | |
| PREV_REPORTED_FLAG | VARCHAR2 | (1) | Disbursement adjustment previously reported Indicator | |
| ERR_MESG_1_CD | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_MESG_2_CD | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_MESG_3_CD | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_MESG_4_CD | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_MESG_5_CD | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| GUARANTEE_FEES_PAID_AMT | NUMBER | (7) | Indicates total amount of guarantee fees subsidized by guarantor on behalf of borrower for disbursement | |
| NET_CANCEL_AMT | NUMBER | (7) | Indicates amount of previously reported disbursement cancelled or reduced | |
| DISBURSEMENT_HLD_RELEASE_FLAG | VARCHAR2 | (1) | Disbursement Hold Release Indicator | |
| PNOTE_CODE | VARCHAR2 | (30) | Indicates the Promissory Note Code | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which promissory note status was set | ||
| ORIGINATION_FEES_PAID_AMT | NUMBER | (7) | Indicates total amount of origination fees subsidized by lender on behalf of borrower for disbursement | |
| NETTED_CANCEL_AMT | NUMBER | (7) | Indicates portion of net cancellation amount that will be deducted from disbursement roster | |
| OUTSTD_CANCEL_AMT | NUMBER | (7) | Indicates portion of net cancellation amount still outstanding | |
| DISBURSEMENT_STATUS_CODE | VARCHAR2 | (30) | Indicates the disbursement status | |
| DISBURSEMENT_STATUS_DATE | DATE | Disbursement Status Date | ||
| FUND_STATUS_CODE | VARCHAR2 | (30) | Fund Status Code | |
| FUND_STATUS_DATE | DATE | Fund Status Date | ||
| LENDER_NAME | VARCHAR2 | (15) | Lender Name | |
| ROSTER_BATCH_ID_TXT | VARCHAR2 | (12) | Disbursement Roster Batch ID | |
| FILE_CREATION_DATE | DATE | File Creation Date | ||
| FILE_TRANS_DATE | DATE | File Transmitted Date | ||
| RECIPIENT_ID_TXT | VARCHAR2 | (8) | Recipient ID | |
| RECIPIENT_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Recipient Non-ED Branch ID | |
| SOURCE_ID_TXT | VARCHAR2 | (8) | Source Identifier | |
| SOURCE_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Source Non ED Identifier | |
| SEND_RESP_CODE | VARCHAR2 | (30) | File Identifier Codes i.e. send record, response record. | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
IGF.IGF_SL_LI_ORG_DISB_INTS does not reference any database object
IGF.IGF_SL_LI_ORG_DISB_INTS is referenced by following:
| Description: | Legacy Common line Origination Interface Table |
|---|
Legacy Common line Origination Interface Table
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - FFELP Origination and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_FFELP
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LI_ORIG_INTS_PK | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT |
| IGF_SL_LI_ORIG_INTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | IMPORT_STATUS_TYPE |
| IGF_SL_LI_ORIG_INTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_NUM | NUMBER | (15) | Y | Batch Number, used to identify the set of records included in the batch for processing |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Y | Alternate Code of the Batch Year. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Y | Award Number |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or Common Line loan |
| IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Y | Record's Import status |
| LOAN_SEQ_NUM | NUMBER | (2) | Y | Indicates number of loans of current system loan type for current processing year |
| LOAN_PER_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PER_END_DATE | DATE | Y | Indicates loan period end date | |
| LOAN_STATUS_CODE | VARCHAR2 | (30) | Y | Indicates loan status |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. |
| ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| ACT_INTEREST_RATE_NUM | NUMBER | (5) | Indicates actual interest rate | |
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates actual serial loan code | |
| ALT_APPL_VER_CODE_NUM | NUMBER | (4) | Indicates alternative loan application version code | |
| ALT_BORW_TOT_STU_LOAN_DEBT_AMT | NUMBER | (7) | Alternative Borrower Total Student Loan Debt | |
| ALT_PROG_TYPE_CD | VARCHAR2 | (3) | Indicates alternative loan program type code | |
| ANTICIP_COMPL_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| BORR_PERSON_NUMBER | VARCHAR2 | (30) | Borrower Person Number. | |
| B_DEFAULT_STATUS_FLAG | VARCHAR2 | (1) | Indicates if the federal plus or alternative borrower is currently in default or owes a refund | |
| B_FOREIGN_POSTAL_CD | VARCHAR2 | (30) | Indicates permanent foreign postal code | |
| B_STU_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if the alternative borrower is a student or not | |
| B_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which the permanent address was last updated | ||
| B_REFERENCE_FLAG | VARCHAR2 | (1) | Indicates if a borrower reference is complete or not. | |
| B_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates whether the sender has a valid signed promissory note or not. | |
| B_SIGNATURE_DATE | DATE | Indicates borrower signature date | ||
| BORR_CREDIT_AUTH_FLAG | VARCHAR2 | (1) | Borrower Credit Authorization Code | |
| BORR_SIGN_FLAG | VARCHAR2 | (1) | Indicates if the promissory note was electronically signed by the Borrower | |
| BORW_CONFIRM_FLAG | VARCHAR2 | (1) | Indicates borrower's confirmation of loan | |
| BORW_GROSS_ANNUAL_SAL_AMT | NUMBER | (7) | Borrower Gross Annual Salary | |
| BORW_INTEREST_FLAG | VARCHAR2 | (1) | Indicates whether the borrower intends to pay interest on loan while in school, grace, or deferment | |
| BORW_OTHER_INCOME_AMT | NUMBER | (7) | Borrower Other Income. | |
| BORW_OUTSTD_LOAN_FLAG | VARCHAR2 | (1) | Indicates if the Federal plus or alternative borrower has outstanding loans | |
| CL_SEQ_NUM | NUMBER | (2) | Indicates the value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for FFELP loan | |
| CRDT_UNDR_DIFFT_NAME_FLAG | VARCHAR2 | (1) | Indicates if the borrower has been granted credit under a different name. | |
| COA_AMT | NUMBER | (5) | Indicates cost of attendance | |
| CREDIT_STATUS_CODE | VARCHAR2 | (30) | Indicates credit status code | |
| CREDIT_STATUS_DATE | DATE | Indicates credit status date or time stamp | ||
| EFC_AMT | NUMBER | (5) | Indicates Expected Family Contribution amount | |
| EFT_AUTH_FLAG | VARCHAR2 | (1) | Indicates if the transfer of loan proceeds has been authorized or not. | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates enrollment status code | |
| ERR_MESG_1_CD | VARCHAR2 | (3) | Indicates application send error message code 1 | |
| ERR_MESG_2_CD | VARCHAR2 | (3) | Indicates application send error message code 2 | |
| ERR_MESG_3_CD | VARCHAR2 | (3) | Indicates application send error message code 3 | |
| ERR_MESG_4_CD | VARCHAR2 | (3) | Indicates application send error message code 4 | |
| ERR_MESG_5_CD | VARCHAR2 | (3) | Indicates application send error message code 5 | |
| EST_FA_AMT | NUMBER | (5) | Indicates estimated financial aid amount | |
| FED_SLS_DEBT_AMT | NUMBER | (5) | Federal SLS Debt | |
| FED_STAFFORD_LOAN_DEBT_AMT | NUMBER | (5) | Federal Stafford Loan Debt | |
| FED_APPL_FORM_TYPE | VARCHAR2 | (1) | Indicates federal application form code. | |
| FLP_APPROVED_AMT | NUMBER | (5) | Indicates federal PLUS approved amount | |
| FLP_CERT_AMT | NUMBER | (5) | Indicates federal PLUS certified amount | |
| FLS_APPROVED_AMT | NUMBER | (5) | Indicates subsidized federal Stafford approved amount | |
| FLS_CERT_AMT | NUMBER | (5) | Indicates subsidized federal Stafford certified amount | |
| FLU_APPROVED_AMT | NUMBER | (5) | Indicates unsubsidized federal Stafford approved amount | |
| FLU_CERT_AMT | NUMBER | (5) | Indicates unsubsidized federal Stafford certified amount | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of the student at the time the loan was originated | |
| GUARANTEE_AMT | NUMBER | (7) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARANTOR_ID_TXT | VARCHAR2 | (3) | Obsolete | |
| GUARNT_ADJ_FLAG | VARCHAR2 | (1) | Indicates if guarantee amount has been adjusted or not. | |
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | Indicates guarantee amount reduction code | |
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates guarantor status code | |
| GUARNT_STATUS_DATE | DATE | Indicates guarantor status date or time stamp | ||
| HEAL_DEBT_AMT | NUMBER | (6) | HEAL Debt | |
| INT_RATE_OPT_CODE | VARCHAR2 | (30) | Interest Rate Option | |
| LAST_RESORT_LENDER_FLAG | VARCHAR2 | (1) | Indicates whether the lender is an eligible lender of the last | |
| LEND_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Obsolete | |
| LEND_STATUS_CODE | VARCHAR2 | (30) | Indicates lender-servicer status code | |
| LEND_STATUS_DATE | DATE | Indicates lender-servicer status date or time stamp | ||
| LENDER_ID_TXT | VARCHAR2 | (6) | Obsolete | |
| LEND_BLKT_GUARNT_APPR_DATE | DATE | Indicates lender blanket guarantee approval date | ||
| LEND_BLKT_GUARNT_FLAG | VARCHAR2 | (1) | Lender blanket guarantee indicator | |
| ORIG_ACK_BATCH_ID_TXT | VARCHAR2 | (12) | Origination Response Batch ID | |
| ORIG_ACK_DATE | DATE | Origination Response Batch Date | ||
| ORIG_BATCH_DATE | DATE | Origination Send Batch Sent Date | ||
| ORIG_SEND_BATCH_ID_TXT | VARCHAR2 | (12) | Origination Send Batch ID | |
| OTHER_DEBT_AMT | NUMBER | (6) | Other Debt | |
| PERKINS_DEBT_AMT | NUMBER | (5) | Perkins Debt | |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory note delivery code | |
| PNOTE_STATUS_CODE | VARCHAR2 | (30) | Indicates promissory note status code | |
| PNOTE_STATUS_DATE | DATE | Indicates promissory note status date or time stamp | ||
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type code | |
| RECORD_CODE | VARCHAR2 | (30) | Record type Indicator Code, Indicates if Record is a new application or a Correction Application or a Reprint or Terminate request | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Obsolete | |
| RECIPIENT_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Obsolete | |
| RECIPIENT_ID_TXT | VARCHAR2 | (8) | Obsolete | |
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | Repayment Option Code | |
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | A 1-character code used to indicate how the school intends to use the Master Promissory Note for this certification. | |
| RESP_TO_ORIG_FLAG | VARCHAR2 | (1) | Indicates if the response record is being sent to the originator of the send record | |
| REV_NOTICE_OF_GUARNT_CODE | VARCHAR2 | (30) | Revised Notice of Guarantee Indicator Code | |
| REQ_LOAN_AMT | NUMBER | (6) | Indicates requested loan amount | |
| S_DEFAULT_STATUS_FLAG | VARCHAR2 | (1) | Indicates if the Federal plus or Alternative student borrower is currently in default or owes a refund | |
| S_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the federal plus or alternative student has signed the application or not. | |
| SCH_CERT_DATE | DATE | Indicates school certification date | ||
| SCH_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Indicates unique identification code assigned by entity other than US Department of Education to school's branch office | |
| SCH_REFUND_AMT | NUMBER | (7) | Indicates school post-withdrawal return amount | |
| SCH_REFUND_DATE | DATE | Indicates date of post-withdrawal return to lender | ||
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates service type code | |
| STUD_MTH_AUTO_PYMT_AMT | NUMBER | (5) | Student Monthly Auto Payment | |
| STUD_MTH_CRDTCARD_PYMT_AMT | NUMBER | (5) | Student Monthly Credit Card Payment | |
| STUD_MTH_ED_LOAN_PYMT_AMT | NUMBER | (5) | Student Monthly Educational Payment | |
| STUD_MTH_HOUSING_PYMT_AMT | NUMBER | (5) | Student Monthly Housing Payment | |
| STUD_MTH_OTHER_PYMT_AMT | NUMBER | (5) | Student Monthly Other Payment | |
| STUD_SIGN_FLAG | VARCHAR2 | (1) | Indicates if the promissory note is electronically signed by the student | |
| STUDENT_MAJOR_TXT | VARCHAR2 | (30) | Student Major | |
| TOT_OUTSTD_PLUS_AMT | NUMBER | (8) | Indicates total outstanding federal PLUS loan amount | |
| TOT_OUTSTD_STAFFORD_AMT | NUMBER | (8) | Indicates total outstanding federal Stafford or subsidized loan Stafford loan amount | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates unique layout identifier code | |
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates unique layout vendor code | |
| ORIG_BATCH_ID_TXT | VARCHAR2 | (40) | Origination Batch ID | |
| DEFER_REQ_FLAG | VARCHAR2 | (1) | Indicates if the borrower requests immediate deferment | |
| ALT_CERT_AMT | NUMBER | (5) | Alternative Loan Certified Amount | |
| ALT_APPROVED_AMT | NUMBER | (5) | Alternative Loan Approved Amount | |
| B_LICENSE_STATE_CODE | VARCHAR2 | (30) | Borrower License State Code. | |
| B_LICENSE_NUMBER_TXT | VARCHAR2 | (20) | Borrower License Number Text | |
| FILE_CREATION_DATE | DATE | File Creation Date | ||
| FILE_TRANS_DATE | DATE | File Transmitted Date | ||
| SEND_RESP_CODE | VARCHAR2 | (30) | File Identifier Codes i.e. send record, response record. | |
| SOURCE_ID_TXT | VARCHAR2 | (8) | Source Identifier | |
| SOURCE_NON_ED_BRC_ID_TXT | VARCHAR2 | (4) | Source Non ED Identifier | |
| REINST_AVAIL_AMT | NUMBER | (7) | Amount available for Reinstatement | |
| IMPORT_RECORD_TYPE | VARCHAR2 | (1) | Indicates whether the imported record is for Insert or Update | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans | |
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| CS1_LNAME | VARCHAR2 | (35) | Cosigner 1 Last Name | |
| CS1_FNAME | VARCHAR2 | (12) | Cosigner 1 First Name | |
| CS1_MI_TXT | VARCHAR2 | (1) | Cosigner 1 Middle Initial | |
| CS1_SSN_TXT | VARCHAR2 | (9) | Cosigner 1 SSN | |
| CS1_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 1 U.S. Citizenship Status Code | |
| CS1_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 1) | |
| CS1_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 2) | |
| CS1_CITY_TXT | VARCHAR2 | (24) | Cosigner 1 City | |
| CS1_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 State | |
| CS1_ZIP_TXT | VARCHAR2 | (5) | Cosigner 1 Zip Code | |
| CS1_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 1 Zip Code Suffix | |
| CS1_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 1 Telephone Number | |
| CS1_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Signature Code | |
| CS2_LNAME | VARCHAR2 | (35) | Cosigner 2 Last Name | |
| CS2_FNAME | VARCHAR2 | (12) | Cosigner 2 First Name | |
| CS2_MI_TXT | VARCHAR2 | (1) | Cosigner 2 Middle Initial | |
| CS2_SSN_TXT | VARCHAR2 | (9) | Cosigner 2 SSN | |
| CS2_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 2 U.S. Citizenship Status Code | |
| CS2_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 1) | |
| CS2_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 2) | |
| CS2_CITY_TXT | VARCHAR2 | (24) | Cosigner 2 City | |
| CS2_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 State | |
| CS2_ZIP_TXT | VARCHAR2 | (5) | Cosigner 2 Zip Code | |
| CS2_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 2 Zip Code Suffix | |
| CS2_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 2 Telephone Number | |
| CS2_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Signature Code | |
| CS1_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Credit Authorization Code | |
| CS1_BIRTH_DATE | DATE | Cosigner 1 Date of Birth | ||
| CS1_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 1 Driver's License Number | |
| CS1_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 Driver's License State | |
| CS1_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Electronic Signature Indicator Code | |
| CS1_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 1 Foreign Postal Code | |
| CS1_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 1 Foreign Telephone Number Prefix | |
| CS1_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 1 Gross Annual Salary | ||
| CS1_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Auto Payment | |
| CS1_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Credit Card Payment | |
| CS1_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Educational Loan Payment | |
| CS1_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Housing Payment | |
| CS1_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Other Payment | |
| CS1_OTHER_INCOME_AMT | NUMBER | Cosigner 1 Other Income | ||
| CS1_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 1 Relationship to Student | |
| CS1_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 1 Suffix | |
| CS1_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 1 Years at Address | ||
| CS2_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Credit Authorization Code | |
| CS2_BIRTH_DATE | DATE | Cosigner 2 Date of Birth | ||
| CS2_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 2 Driver's License Number | |
| CS2_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 Driver's License State | |
| CS2_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Electronic Signature Indicator Code | |
| CS2_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 2 Foreign Postal Code | |
| CS2_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 2 Foreign Telephone Number Prefix | |
| CS2_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 2 Gross Annual Salary | ||
| CS2_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Auto Payment | |
| CS2_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Credit Card Payment | |
| CS2_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Educational Loan Payment | |
| CS2_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Housing Payment | |
| CS2_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Other Payment | |
| CS2_OTHER_INCOME_AMT | NUMBER | Cosigner 2 Other Income | ||
| CS2_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 2 Relationship to Student | |
| CS2_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 2 Suffix | |
| CS2_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 2 Years at Address | ||
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
IGF.IGF_SL_LI_ORIG_INTS does not reference any database object
IGF.IGF_SL_LI_ORIG_INTS is referenced by following:
| Description: | Indicates temporary table into which data is loaded from the response files |
|---|
IGF_SL_LOAD_FILE_T indicates temporary table into which data is loaded from the response files.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LOAD_FILE_T_U1 | UNIQUE | APPS_TS_INTERFACE | LORT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LORT_ID | NUMBER | (15) | Y | Identifier for records in acknowledgment files |
| RECORD_DATA | VARCHAR2 | (4000) | Y | Contains each of lines in file |
| FILE_TYPE | VARCHAR2 | (30) | Y | Indicates type of response file |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_LOAD_FILE_T does not reference any database object
IGF.IGF_SL_LOAD_FILE_T is referenced by following:
| Description: | Contains the loan application record details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LOANS_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ALT_BORW_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_CLCHSN_DTLS.LOAN_NUMBER_TXT | IGF_SL_LOANS_ALL |
| IGF_SL_LOR_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_LOR_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_DL_MANIFEST_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_DL_PNOTE_P_P_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_DL_PNOTE_S_P_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
IGF_SL_LOANS_ALL contains the Loan Application Record details.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LOANS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | LOAN_ID |
| IGF_SL_LOANS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | LOAN_NUMBER |
| IGF_SL_LOANS_ALL_U3 | UNIQUE | APPS_TS_TX_IDX | AWARD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| SEQ_NUM | NUMBER | (15) | Indicates number of loans of current system loan type for current processing year | |
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for Direct Loan or CommonLine loan | |
| LOAN_PER_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PER_END_DATE | DATE | Y | Indicates loan period end date | |
| LOAN_STATUS | VARCHAR2 | (30) | Y | Indicates loan status |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates whether loan changes are pending | |
| LOAN_CHG_STATUS_DATE | DATE | Indicates date on which loan change status changed | ||
| ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records. |
| ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| BORW_DETRM_CODE | VARCHAR2 | (30) | Contains borrower's determination for payee for excess credit amount.Valid values are Pay to Borrower,Pay to Student and Place on Account | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the record was imported through a legacy process or not | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans. |
IGF.IGF_SL_LOANS_ALL does not reference any database object
IGF.IGF_SL_LOANS_ALL is referenced by following:
| Description: | Contains origination details of loan application records |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LOR_ALL.P_PERSON_ID | HZ_PARTIES |
| IGF_SL_LOR_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| IGF_SL_LOR_ALL.RELATIONSHIP_CD | IGF_SL_CL_RECIPIENT |
| IGF_SL_LOR_ALL.P_PERSON_ID | HZ_PARTIES |
| IGF_SL_LOR_ALL.LOAN_ID | IGF_SL_LOANS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_PNOTE_STAT_H.LOAN_ID | IGF_SL_LOR_ALL |
| IGF_SL_LOR_LOC_ALL.ORIGINATION_ID | IGF_SL_LOR_ALL |
IGF_SL_LOR_ALL contains the origination details of loan application records.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LOR_ALL_PK | UNIQUE | APPS_TS_TX_IDX | ORIGINATION_ID |
| IGF_SL_LOR_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | LOAN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| SCH_CERT_DATE | DATE | Indicates date on which school certified loan | ||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | Indicates loan origination status | |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Batch identifier for loan originated | |
| ORIG_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| CHG_BATCH_ID | VARCHAR2 | (40) | Obsolete | |
| ORIG_ACK_DATE | DATE | Indicates date on which origination acknowledgement is received from external processor | ||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates serial loan code requested by student | |
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates actual serial loan code as returned by service provider | |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory note delivery code | |
| PNOTE_STATUS | VARCHAR2 | (30) | Indicates promissory note status | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which promissory note status changed by service provider | ||
| PNOTE_ID | VARCHAR2 | (30) | Master Promissory Note Identification. The Master Promissory Note (MPN) Identifier printed on the Master Promissory Note. This MPN ID is used by COD to link PLUS loans to this Master Promissory Note | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Indicates promissory note print indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Endorser Amount, this is populated by the Credit Response | |
| PNOTE_ACCEPT_DATE | DATE | Indicates date on which total anticipated disbursement gross amount was accepted | ||
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicates origination fee percentage | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | Indicates whether borrower has outstanding federal student loans | |
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (10) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| GUARNT_STATUS_DATE | DATE | Indicates date on which guarantee status was changed by service provider | ||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| LEND_STATUS_DATE | DATE | Indicates date on which lender status was changed by service provider | ||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of student at time loan originated | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates enrollment status of student at time loan originated | |
| ANTICIP_COMPL_DATE | DATE | Indicates anticipated date student completes program at school | ||
| BORW_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_BORW_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type for CommonLine loan | |
| CL_SEQ_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (30) | Obsolete | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Obsolete | |
| DUNS_RECIP_ID | VARCHAR2 | (30) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Obsolete | |
| REC_TYPE_IND | VARCHAR2 | (30) | Indicates application type of loan record | |
| CL_LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by borrower | |
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | Indicates specific category of alternative loans | |
| ALT_APPL_VER_CODE | NUMBER | (15) | Indicates version of alternate loan | |
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | Indicates record is sent to originator in response to originator's application send record | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| APPL_SEND_ERROR_CODES | VARCHAR2 | (15) | Obsolete | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | Indicates total amount of outstanding Stafford or supplemental loan for students as known by sender | |
| TOT_OUTSTD_PLUS | NUMBER | (12) | Indicates total amount of outstanding PLUS as known by sender | |
| ALT_BORW_TOT_DEBT | NUMBER | (12) | Indicates total debt of alternative loan for borrower | |
| ACT_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| SERVICE_TYPE_CODE | VARCHAR2 | (10) | Indicates how disbursement funds are handled for CommonLine loans | |
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | Indicates whether revised notice of guarantee are issued to borrower | |
| SCH_REFUND_AMT | NUMBER | (12) | Indicates total amount of loan refunded by school. Amount must be cumulative and should be updated each time school refund occurs , if applicable, but does not include cancellations. | |
| SCH_REFUND_DATE | DATE | Indicates effective date of refund to lender | ||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| P_SSN_CHG_DATE | DATE | Obsolete | ||
| P_DOB_CHG_DATE | DATE | Obsolete | ||
| P_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which parent borrower's permanent address last changed | ||
| P_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates parent borrower's default or refund status on Title IV loans | |
| P_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether parent borrower signed note | |
| P_SIGNATURE_DATE | DATE | Indicates date on which school received signed promissory note | ||
| S_SSN_CHG_DATE | DATE | Obsolete | ||
| S_DOB_CHG_DATE | DATE | Obsolete | ||
| S_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which student borrower's permanent address was last updated | ||
| S_LOCAL_ADDR_CHG_DATE | DATE | Obsolete | ||
| S_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates student borrower's default status for loan | |
| S_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether student borrwer signed note | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Batch ID of the Promissory Note Acknowledgment file | |
| PNOTE_ACK_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory note or promissory note or application | ||
| PNOTE_MPN_IND | VARCHAR2 | (30) | The Master Promissory Note indicator is used to indicate whether or not the LOR has been linked to a MPN at COD. Y = LOR has been linked to a MPN at COD, N = LOR is not linked to a MPN on file at COD. | |
| ELEC_MPN_IND | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or Paper | |
| BORR_SIGN_IND | VARCHAR2 | (30) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid valuesY = Yes, the signature has been captured electronically and blank | |
| STUD_SIGN_IND | VARCHAR2 | (30) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid valuesY = Yes, the signature has been captured electronically and blank | |
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Lender relationship code | |
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the DisbursementReleaseIndicator = false, this is anticipated disbursement information. If the DisbursementReleaseIndicator = true, then this is actual disbursement information. | ||
| CPS_TRANS_NUM | VARCHAR2 | (2) | Transaction number from eligible ISIR used to calculate award. | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| NOTE_MESSAGE | VARCHAR2 | (30) | Indicates the school use text. | |
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans. | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate defermentN = No, the borrower does not request immediate deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP SetupY = Yes, transfer of loan proceeds has been authorizedN = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan.In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for a unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| OVERRIDE_GRADE_LEVEL_CODE | VARCHAR2 | (30) | Grade Level Override for the Loan Record. | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| ACAD_BEGIN_DATE | DATE | Academic start date | ||
| ACAD_END_DATE | DATE | Academic end date |
IGF.IGF_SL_LOR_ALL does not reference any database object
IGF.IGF_SL_LOR_ALL is referenced by following:
| Description: | Contains all the loan data for each loan at the time of origination/origination changes were sent. This always reflects the data currently in the Loan Origination Center. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LOR_LOC_ALL.AWARD_ID | IGF_AW_AWARD_ALL |
| IGF_SL_LOR_LOC_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_SL_LOR_LOC_ALL.ORIGINATION_ID | IGF_SL_LOR_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LOR_LOC_HISTORY.LOAN_ID | IGF_SL_LOR_LOC_ALL |
IGF_SL_LOR_LOC_ALL contains all the loan data for each loan at the time of origination or origination changes sent. This always reflects the data currently in the LOC.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LOR_LOC_ALL_PK | UNIQUE | APPS_TS_TX_IDX | LOAN_ID |
| IGF_SL_LOR_LOC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ORIGINATION_ID |
| IGF_SL_LOR_LOC_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID_TXT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loans originated |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates loan type |
| LOAN_AMT_OFFERED | NUMBER | (12) | Indicates loan amount offered | |
| LOAN_AMT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted | |
| LOAN_PER_BEGIN_DATE | DATE | Indicates loan period begin date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| ACAD_YR_BEGIN_DATE | DATE | Indicates academic year begin date | ||
| ACAD_YR_END_DATE | DATE | Indicates academic year end date | ||
| LOAN_STATUS | VARCHAR2 | (30) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates whether loan changes are pending | |
| LOAN_CHG_STATUS_DATE | DATE | Indicates date on which loan change status changed | ||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates serial loan code requested by student | |
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates actual serial loan code as returned by service provider | |
| ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether the loan is active. Setting checkbox to inactive prevents use of loan in new or modified records. | |
| ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| SCH_CERT_DATE | DATE | Indicates date on which school certified loan | ||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | Indicates loan origination status | |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Batch identifier for loan originated | |
| ORIG_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| CHG_BATCH_ID | VARCHAR2 | (40) | Obsolete | |
| ORIG_ACK_DATE | DATE | Indicates date on which origination acknowledgement is received from external processor | ||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates date on which credit decision was last updated | ||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory note delivery code | |
| PNOTE_STATUS | VARCHAR2 | (30) | Indicates promissory note status | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which service provider changed promissory note status | ||
| PNOTE_ID | VARCHAR2 | (30) | Identifier for promissory note status | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Indicates promissory note print indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Indicates total anticipated disbursement gross amount | |
| PNOTE_ACCEPT_DATE | DATE | Indicates date on which amount was accepted | ||
| P_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether parent borrower signed the note | |
| P_SIGNATURE_DATE | DATE | Indicates date school received signed promissory note | ||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether student signed note | |
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicates origination fee percentage | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| GUARNT_STATUS_DATE | DATE | Indicates date on which service provider changed guarantee status | ||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| LEND_STATUS_DATE | DATE | Indicates date on which service provider changed lender status | ||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of student at time loan was originated | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates enrollment status of student at time loan was originated | |
| ANTICIP_COMPL_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| BORW_LENDER_ID | VARCHAR2 | (30) | Identifier for lender either by default or as chosen by borrower | |
| DUNS_BORW_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (30) | Indicates guarantor identifier for borrower's lender | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type for CommonLine loan | |
| REC_TYPE_IND | VARCHAR2 | (30) | Indicates application type of loan record | |
| CL_LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by borrower | |
| CL_SEQ_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| LENDER_ID | VARCHAR2 | (30) | Indicates unique 6-character identification code assigned by US Department of Education to lender associated with loan, as reported by borrower | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| RECIPIENT_ID | VARCHAR2 | (30) | Identifier for recipient | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Indicates recipient type | |
| DUNS_RECIP_ID | VARCHAR2 | (30) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to branch office receiving file | |
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | Indicates specific category of alternative loan | |
| ALT_APPL_VER_CODE | NUMBER | (15) | Indicates version of alternate loan | |
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | Indicates whether borrower has outstanding federal student loan, PLUS. Values are Y or N. | |
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | Indicates record is sent to originator in response to originator's application send record | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | Indicates total amount of outstanding Stafford or supplemental loan for students as known by sender | |
| TOT_OUTSTD_PLUS | NUMBER | (12) | Indicates total amount of outstanding PLUS loans as known by sender | |
| ALT_BORW_TOT_DEBT | NUMBER | (12) | Indicates total debt of alternative loan for borrower | |
| ACT_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates how disbursement funds are handled for CommonLine loans | |
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | Indicates whether revised notice of guarantee is issued to borrower | |
| SCH_REFUND_AMT | NUMBER | (12) | Indicates total amount of loan refunded by school. Amount must be cumulative and should be updated each time school refund occurs, if applicable, but does not include cancellations. | |
| SCH_REFUND_DATE | DATE | Indicates effective date of refund to lender | ||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| P_SSN | VARCHAR2 | (30) | Indicates parent borrower's SSN | |
| P_SSN_CHG_DATE | DATE | Obsolete | ||
| P_LAST_NAME | VARCHAR2 | (150) | Indicates parent borrower's last name | |
| P_FIRST_NAME | VARCHAR2 | (150) | Indicates parent borrower's first name | |
| P_MIDDLE_NAME | VARCHAR2 | (60) | Indicates parent borrower's middle name | |
| P_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 1 | |
| P_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 2 | |
| P_PERMT_CITY | VARCHAR2 | (60) | Indicates parent borrower's permanent city | |
| P_PERMT_STATE | VARCHAR2 | (60) | Indicates parent borrower's permanent state | |
| P_PERMT_ZIP | VARCHAR2 | (60) | Indicates 5-digit zip code of parent borrower's address | |
| P_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which parent borrower's permanent address last changed | ||
| P_PERMT_PHONE | VARCHAR2 | (30) | Indicates parent borrower's permanent phone number | |
| P_EMAIL_ADDR | VARCHAR2 | (60) | Indicates parent borrower's e-mail address | |
| P_DATE_OF_BIRTH | DATE | Indicates parent borrower's date of birth | ||
| P_DOB_CHG_DATE | DATE | Obsolete | ||
| P_LICENSE_NUM | VARCHAR2 | (30) | Indicates parent borrower's license number | |
| P_LICENSE_STATE | VARCHAR2 | (60) | Indicates state which issued license to parent borrower | |
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates parent borrower's citizenship status | |
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates parent borrower's alien registration number or passport number | |
| P_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates parent borrower's default or refund status on Title IV loans | |
| P_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates parent borrower's foreign postal code | |
| P_STATE_OF_LEGAL_RES | VARCHAR2 | (60) | Indicates parent borrower's state of legal residence | |
| P_LEGAL_RES_DATE | DATE | Indicates date when parent borrower became legal resident | ||
| S_SSN | VARCHAR2 | (30) | Indicates student borrower's SSN | |
| S_SSN_CHG_DATE | DATE | Obsolete | ||
| S_LAST_NAME | VARCHAR2 | (150) | Indicates student borrower's last name | |
| S_FIRST_NAME | VARCHAR2 | (150) | Indicates student borrower's first name | |
| S_MIDDLE_NAME | VARCHAR2 | (60) | Indicates student borrower's middle name | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 1 | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 2 | |
| S_PERMT_CITY | VARCHAR2 | (60) | Indicates student borrower's permanent address city | |
| S_PERMT_STATE | VARCHAR2 | (60) | Indicates student borrower's permanent address state | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Indicates student borrower's permanent address zip code | |
| S_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which student borrower's permanent address last changed | ||
| S_PERMT_PHONE | VARCHAR2 | (30) | Indicates student borrower's permanent phone number | |
| S_LOCAL_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's local address line 1 | |
| S_LOCAL_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's local address line 2 | |
| S_LOCAL_CITY | VARCHAR2 | (60) | Indicates student borrower's local address city | |
| S_LOCAL_STATE | VARCHAR2 | (60) | Indicates student borrower's local address state | |
| S_LOCAL_ZIP | VARCHAR2 | (60) | Indicates student borrower's local address zip code | |
| S_LOCAL_ADDR_CHG_DATE | DATE | Obsolete | ||
| S_EMAIL_ADDR | VARCHAR2 | (60) | Indicates student borrower's e-mail address | |
| S_DATE_OF_BIRTH | DATE | Indicates student borrower's date of birth | ||
| S_DOB_CHG_DATE | DATE | Obsolete | ||
| S_LICENSE_NUM | VARCHAR2 | (30) | Indicates student borrower's license number | |
| S_LICENSE_STATE | VARCHAR2 | (60) | Indicates state which issued license to student borrower | |
| S_DEPNCY_STATUS | VARCHAR2 | (30) | Indicates dependency status of student borrower | |
| S_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates student borrower's default or refund status on Title IV loans | |
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates citizenship status of student borrower | |
| S_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates student borrwer's alien registration number or passport nunber | |
| S_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates student borrower's foreign postal code | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Batch ID of the Promissory Note Acknowledgment file | |
| PNOTE_ACK_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory note or promissory note or application | ||
| PNOTE_MPN_IND | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| AWARD_ID | NUMBER | Identifier for the award | ||
| BASE_ID | NUMBER | Base_id of the student. | ||
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Identifier for the document. | |
| LOAN_KEY_NUM | NUMBER | Indicates the loan key. | ||
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the DisbursementReleaseIndicator = false, this is anticipated disbursement information. If the DisbursementReleaseIndicator = true, then this is actual disbursement information. | ||
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Transaction number from eligible ISIR used to calculate award. | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Source Entity ID | |
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| S_CHG_BIRTH_DATE | DATE | Indicates the old birth date | ||
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the old SSN | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the old last name | |
| B_CHG_BIRTH_DATE | DATE | Indicates the Borrower's old birth date | ||
| B_CHG_SSN | VARCHAR2 | (30) | Indicates the Borrower's old SSN | |
| B_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the Borrower's old last name | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| S_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the student's county | |
| B_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the borrower's county | |
| S_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the student's country | |
| B_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the borrower's country | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans. | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate defermentN = No, the borrower does not request immediate deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP SetupY = Yes, transfer of loan proceeds has been authorizedN = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan.In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for a unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| ALT_BORROWER_IND_FLAG | VARCHAR2 | (1) | Alternative Student/Borrower Indicator code. Indicates if the borrower is a Student Borrower or not. | |
| SCHOOL_ID_TXT | VARCHAR2 | (80) | School ID | |
| COST_OF_ATTENDANCE_AMT | NUMBER | Cost of Attendance | ||
| EXPECT_FAMILY_CONTRIBUTE_AMT | NUMBER | Estimated/Expected Family Contribution | ||
| ESTABLISHED_FIN_AID_AMOUNT | NUMBER | Established Financial Aid Amount | ||
| BOROWER_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid valuesY = Yes, the signature has been captured electronically and blank | |
| STUDENT_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid valuesY = Yes, the signature has been captured electronically and blank | |
| BOROWER_CREDIT_AUTHORIZ_FLAG | VARCHAR2 | (1) | Borrower Credit Authorization Code. A 1-character code indicating if the sending organization has obtained the borrower's authorization to perform a credit check.Y = YesN = No | |
| MPN_TYPE_FLAG | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or P - Paper | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
IGF.IGF_SL_LOR_LOC_ALL does not reference any database object
IGF.IGF_SL_LOR_LOC_ALL is referenced by following:
| Description: | Loans History Table. This table stores the information that is sent out to external agencies for processing |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_LOR_LOC_HISTORY.LOAN_ID | IGF_SL_LOR_LOC_ALL |
Loans History Table. This table stores the information that is sent out to external agencies for processing
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_LOR_LOC_HISTORY_PK | UNIQUE | APPS_TS_TX_IDX | LOANSH_ID |
| IGF_SL_LOR_LOC_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | LOAN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOANSH_ID | NUMBER | Y | Primary Key of the table, generated from Sequence IGF_SL_LOR_LOC_HISTORY_S | |
| LOAN_ID | NUMBER | Y | Foreign Key to IGF_SL_LOR_LOC_ALL table | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans. | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate deferment N = No, the borrower does not request immediate deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP Setup Y = Yes, transfer of loan proceeds has been authorized N = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan. In response to an Application Send File, a lender or lender servicer provides this amount only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for an unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| ALT_BORROWER_IND_FLAG | VARCHAR2 | (1) | Alternative Student/Borrower Indicator code. Indicates if the borrower is a Student Borrower or not. | |
| SCHOOL_ID_TXT | VARCHAR2 | (80) | School ID | |
| COST_OF_ATTENDANCE_AMT | NUMBER | Cost of Attendance | ||
| EXPECT_FAMILY_CONTRIBUTE_AMT | NUMBER | Estimated/Expected Family Contribution | ||
| ESTABLISHED_FIN_AID_AMOUNT | NUMBER | Established Financial Aid Amount | ||
| BOROWER_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid values Y = Yes, the signature has been captured electronically and blank | |
| STUDENT_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid values Y = Yes, the signature has been captured electronically and blank | |
| BOROWER_CREDIT_AUTHORIZ_FLAG | VARCHAR2 | (1) | Borrower Credit Authorization Code. A 1-character code indicating if the sending organization has obtained the borrower's authorization to perform a credit check.Y = Yes N = No | |
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| AWARD_ID | NUMBER | Identifier for the award | ||
| BASE_ID | NUMBER | Unique Identifier for Student's Financial Aid Base Record | ||
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Identifier for the document. | |
| LOAN_KEY_NUM | NUMBER | Indicates the loan key. | ||
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the Disbursement Release Indicator = false, this is anticipated disbursement information. If the Disbursement Release Indicator = true, then this is actual disbursement information. | ||
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | |
| CPS_TRANS_NUM | NUMBER | Transaction number from eligible ISIR used to calculate award. | ||
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Source Entity ID | |
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| S_CHG_BIRTH_DATE | DATE | Indicates the old birth date | ||
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the old SSN | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the old last name | |
| B_CHG_BIRTH_DATE | DATE | Indicates the Borrower's old birth date | ||
| B_CHG_SSN | VARCHAR2 | (30) | Indicates the Borrower's old SSN | |
| B_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the Borrower's old last name | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| S_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the student's county | |
| B_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the borrower's county | |
| S_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the student's country | |
| B_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the borrower's country | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loans originated |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates loan type |
| LOAN_AMT_OFFERED | NUMBER | (12) | Indicates loan amount offered | |
| LOAN_AMT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted | |
| LOAN_PER_BEGIN_DATE | DATE | Indicates loan period begin date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| ACAD_YR_BEGIN_DATE | DATE | Indicates academic year begin date | ||
| ACAD_YR_END_DATE | DATE | Indicates academic year end date | ||
| LOAN_STATUS | VARCHAR2 | (30) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates whether loan changes are pending | |
| LOAN_CHG_STATUS_DATE | DATE | Indicates date on which loan change status changed | ||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates serial loan code requested by student | |
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates actual serial loan code as returned by service provider | |
| ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether the loan is active. Setting checkbox to inactive prevents use of loan in new or modified records. | |
| ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| SCH_CERT_DATE | DATE | Indicates date on which school certified loan | ||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | Indicates loan origination status | |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Batch identifier for loan originated | |
| ORIG_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| ORIG_ACK_DATE | DATE | Indicates date on which origination acknowledgement is received from external processor | ||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates date on which credit decision was last updated | ||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory Note delivery code | |
| PNOTE_STATUS | VARCHAR2 | (30) | Indicates promissory Note status | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which service provider changed promissory Note status | ||
| PNOTE_ID | VARCHAR2 | (30) | Master Promissory Note Identification. The Master Promissory Note (MPN) Identifier printed on the Master Promissory Note. This MPN ID is used by COD to link PLUS loans to this Master Promissory Note | |
| MPN_TYPE_FLAG | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or P - Paper | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Indicates promissory Note print indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Endorser Amount, this is populated by the Credit Response | |
| PNOTE_ACCEPT_DATE | DATE | Indicates date on which amount was accepted | ||
| P_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether parent borrower signed the Note | |
| P_SIGNATURE_DATE | DATE | Indicates date school received signed promissory Note | ||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether student signed Note | |
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicates origination fee percentage | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| GUARNT_STATUS_DATE | DATE | Indicates date on which service provider changed guarantee status | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| LEND_STATUS_DATE | DATE | Indicates date on which service provider changed lender status | ||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates grade level code of student at time loan was originated | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates enrollment status of student at time loan was originated | |
| ANTICIP_COMPL_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| BORW_LENDER_ID | VARCHAR2 | (30) | Identifier for lender either by default or as chosen by borrower | |
| GUARANTOR_ID | VARCHAR2 | (30) | Indicates guarantor identifier for borrower's lender | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type for CommonLine loan | |
| REC_TYPE_IND | VARCHAR2 | (30) | Indicates application type of loan record | |
| CL_LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by borrower | |
| CL_SEQ_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| LENDER_ID | VARCHAR2 | (30) | Indicates unique 6-character identification code assigned by US Department of Education to lender associated with loan, as reported by borrower | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| RECIPIENT_ID | VARCHAR2 | (30) | Identifier for recipient | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Indicates recipient type | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to branch office receiving file | |
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | Indicates specific category of alternative loan | |
| ALT_APPL_VER_CODE | NUMBER | (15) | Indicates version of alternate loan | |
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | Indicates whether borrower has outstanding federal student loan, PLUS. Values are Y or N. | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | Indicates record is sent to originator in response to originator's application send record | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | Indicates total amount of outstanding Stafford or supplemental loan for students as known by sender | |
| TOT_OUTSTD_PLUS | NUMBER | (12) | Indicates total amount of outstanding PLUS loans as known by sender | |
| ALT_BORW_TOT_DEBT | NUMBER | (12) | Indicates total debt of alternative loan for borrower | |
| ACT_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | Indicates how disbursement funds are handled for CommonLine loans | |
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | Indicates whether revised Notice of guarantee is issued to borrower | |
| SCH_REFUND_AMT | NUMBER | (12) | Indicates total amount of loan refunded by school. Amount must be cumulative and should be updated each time school refund occurs, if applicable, but does Not include cancellations. | |
| SCH_REFUND_DATE | DATE | Indicates effective date of refund to lender | ||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| P_SSN | VARCHAR2 | (30) | Indicates parent borrower's SSN | |
| P_LAST_NAME | VARCHAR2 | (150) | Indicates parent borrower's last name | |
| P_FIRST_NAME | VARCHAR2 | (150) | Indicates parent borrower's first name | |
| P_MIDDLE_NAME | VARCHAR2 | (60) | Indicates parent borrower's middle name | |
| P_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 1 | |
| P_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 2 | |
| P_PERMT_CITY | VARCHAR2 | (60) | Indicates parent borrower's permanent city | |
| P_PERMT_STATE | VARCHAR2 | (60) | Indicates parent borrower's permanent state | |
| P_PERMT_ZIP | VARCHAR2 | (60) | Indicates 5-digit zip code of parent borrower's address | |
| P_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which parent borrower's permanent address last changed | ||
| P_PERMT_PHONE | VARCHAR2 | (30) | Indicates parent borrower's permanent phone number | |
| P_EMAIL_ADDR | VARCHAR2 | (60) | Indicates parent borrower's e-mail address | |
| P_DATE_OF_BIRTH | DATE | Indicates parent borrower's date of birth | ||
| P_LICENSE_NUM | VARCHAR2 | (30) | Indicates parent borrower's license number | |
| P_LICENSE_STATE | VARCHAR2 | (60) | Indicates state which issued license to parent borrower | |
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates parent borrower's citizenship status | |
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates parent borrower's alien registration number or passport number | |
| P_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates parent borrower's default or refund status on Title IV loans | |
| P_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates parent borrower's foreign postal code | |
| P_STATE_OF_LEGAL_RES | VARCHAR2 | (60) | Indicates parent borrower's state of legal residence | |
| P_LEGAL_RES_DATE | DATE | Indicates date when parent borrower became legal resident | ||
| S_SSN | VARCHAR2 | (30) | Indicates student borrower's SSN | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates student borrower's last name | |
| S_FIRST_NAME | VARCHAR2 | (150) | Indicates student borrower's first name | |
| S_MIDDLE_NAME | VARCHAR2 | (60) | Indicates student borrower's middle name | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 1 | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 2 | |
| S_PERMT_CITY | VARCHAR2 | (60) | Indicates student borrower's permanent address city | |
| S_PERMT_STATE | VARCHAR2 | (60) | Indicates student borrower's permanent address state | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Indicates student borrower's permanent address zip code | |
| S_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which student borrower's permanent address last changed | ||
| S_PERMT_PHONE | VARCHAR2 | (30) | Indicates student borrower's permanent phone number | |
| S_LOCAL_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's local address line 1 | |
| S_LOCAL_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's local address line 2 | |
| S_LOCAL_CITY | VARCHAR2 | (60) | Indicates student borrower's local address city | |
| S_LOCAL_STATE | VARCHAR2 | (60) | Indicates student borrower's local address state | |
| S_LOCAL_ZIP | VARCHAR2 | (60) | Indicates student borrower's local address zip code | |
| S_EMAIL_ADDR | VARCHAR2 | (60) | Indicates student borrower's e-mail address | |
| S_DATE_OF_BIRTH | DATE | Indicates student borrower's date of birth | ||
| S_LICENSE_NUM | VARCHAR2 | (30) | Indicates student borrower's license number | |
| S_LICENSE_STATE | VARCHAR2 | (60) | Indicates state which issued license to student borrower | |
| S_DEPNCY_STATUS | VARCHAR2 | (30) | Indicates dependency status of student borrower | |
| S_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates student borrower's default or refund status on Title IV loans | |
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates citizenship status of student borrower | |
| S_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates student borrower's alien registration number or passport number | |
| S_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates student borrower's foreign postal code | |
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Batch ID of the Promissory Note Acknowledgment file | |
| PNOTE_ACK_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory Note or promissory Note or application | ||
| PNOTE_MPN_IND | VARCHAR2 | (30) | The Master Promissory Note indicator is used to indicate whether or not the LOR has been linked to a MPN at COD. Y = LOR has been linked to a MPN at COD, N = LOR is not linked to a MPN on file at COD. | |
| SOURCE_TXT | VARCHAR2 | (30) | Source of the history record, Response or System. | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
IGF.IGF_SL_LOR_LOC_HISTORY does not reference any database object
IGF.IGF_SL_LOR_LOC_HISTORY is referenced by following:
| Description: | Table storing the OSS and FA data mapping for Citizenship Code |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SL_PE_CITI_MAP.CI_CAL_TYPE
IGF_SL_PE_CITI_MAP.CI_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
Table storing the OSS and FA data mapping for Citizenship Code
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar Number |
| PE_CITI_STAT_CODE | VARCHAR2 | (30) | Y | OSS Citizenship Status Code |
| FA_CITI_STAT_CODE | VARCHAR2 | (30) | Y | FA Citizenship Status Code |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
IGF.IGF_SL_PE_CITI_MAP does not reference any database object
IGF.IGF_SL_PE_CITI_MAP is referenced by following:
| Description: | Obsolete |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_PLUS_BORW.PERSON_ID | HZ_PARTIES |
Obsolete
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_PLUS_BORW_U1 | UNIQUE | APPS_TS_TX_IDX | PERSON_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| LICENSE_NUM | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates PLUS borrower's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen. | |
| ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates borrower's passport number or alien registration number | |
| STATE_OF_LEGAL_RES | VARCHAR2 | (30) | Indicates state of legal residence of PLUS borrower | |
| LEGAL_RES_DATE | DATE | Indicates date PLUS borrower became legal resident in state | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| BORR_AUTH_CODE | VARCHAR2 | (30) | Code for Borrower Authorization |
IGF.IGF_SL_PLUS_BORW does not reference any database object
IGF.IGF_SL_PLUS_BORW is referenced by following:
| Description: | Stores the Promissory Note Status change history of the Direct Loan records |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_PNOTE_STAT_H.LOAN_ID | IGF_SL_LOR_ALL |
IGF_SL_DL_PNOTE_STAT_H stores the Promissory Note Status change history of the Direct Loan records
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_PNOTE_STAT_H_U1 | UNIQUE | APPS_TS_TX_IDX | DLPNH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DLPNH_ID | NUMBER | (15) | Y | Identifier for Promissory Note status change history |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PNOTE_STATUS | VARCHAR2 | (30) | Promissory Note Status | |
| PNOTE_STATUS_DATE | DATE | Promissory Note Status Date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs |
IGF.IGF_SL_PNOTE_STAT_H does not reference any database object
IGF.IGF_SL_PNOTE_STAT_H is referenced by following:
| Description: | Table storing the Reported Financial Summary Tag Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_REP_F_SMRY.REP_SCHL_RESP_ID | % |
Table storing the Reported Financial Summary Tag Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_REP_F_SMRY_PK | UNIQUE | APPS_TS_TX_IDX | FIN_SMRY_REC_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FIN_SMRY_REC_ID | NUMBER | Y | Identifier for the financial reported summary records | |
| REP_SCHL_RESP_ID | NUMBER | Y | Identifier for the corresponding reporting school response record. | |
| FIN_AWARD_TYPE | VARCHAR2 | (30) | Indicates the financial award type | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the financial award year | |
| TOT_CNT_NUM | NUMBER | Indicates the total number of student tags in the document. This information is summarized by award type by award year. | ||
| TOT_REP_AWD_AMT | NUMBER | Indicates the total dollar value for awards reported in this document. This information is summarized by award type by award year. | ||
| TOT_REP_DISB_AMT | NUMBER | Indicates the total dollar value reported in this document. For Direct Loan, this is the total gross disbursement amount. This information is summarized by award type by award year. | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_REP_F_SMRY does not reference any database object
IGF.IGF_SL_REP_F_SMRY is referenced by following:
| Description: | Stores the fields which are required or mandatory for processing the loan. This is mainly used in the validation process while checking whether the value is present for each of the fields sent to the external processor. |
|---|
IGF_SL_REQD_FIELDS stores the fields that are mandatory for processing the loan. This is mainly used in the validation process while checking whether the value is present for each of the fields sent to the external processor.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_REQD_FIELDS_U1 | UNIQUE | APPS_TS_SEED | LRF_ID |
| IGF_SL_REQD_FIELDS_U2 | UNIQUE | APPS_TS_SEED |
SPEC_VERSION
FIELD_NAME LOAN_TYPE TRANSACTION_TYPE PRC_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LRF_ID | NUMBER | (15) | Y | Unique identifier |
| SPEC_VERSION | VARCHAR2 | (30) | Y | Identifies version of loan file specifiication. Examples of values for Direct Loans are 2001-2002 and 2002-2003, and examples for CommonLine loans are RELEASE-5 and RELEASE-6. |
| FIELD_NAME | VARCHAR2 | (28) | Y | Indicates database field name |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates type of loan, such as DLS, DLU, DLP, FLS, FLP, or ALT |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Indicates transaction type used in CommonLine. Can be null for Direct Loan records. | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Contains processing types for loan. Used by CommonLine loans. Examples of valuse are GO, GP, PG, DISB, PO, or NA. | |
| STATUS | VARCHAR2 | (30) | Y | Indicates whether processing is mandatory. Examples of values are required, strongly recommended, and optional. Processing stops for this loan only if field value is not present for R fields. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_REQD_FIELDS does not reference any database object
IGF.IGF_SL_REQD_FIELDS is referenced by following:
| Description: | Table storing the Response Financial Summary Tag Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_RESP_F_SMRY.REP_SCHL_RESP_ID | % |
Table storing the Response Financial Summary Tag Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_RESP_F_SMRY_PK | UNIQUE | APPS_TS_TX_IDX | FIN_SMRY_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FIN_SMRY_RESP_ID | NUMBER | Y | Identifier for the financial summary response records | |
| REP_SCHL_RESP_ID | NUMBER | Y | Identifier for the corresponding reporting school response record. | |
| FIN_AWARD_TYPE | VARCHAR2 | (30) | Indicates the financial award type | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the financial award year | |
| TOT_CNT_NUM | NUMBER | Indicates the total number of student tags in the document. This information is summarized by award type by award year. | ||
| TOT_CNT_ACPT_NUM | NUMBER | Indicates the total number of accepted awards in this document. This information is summarized by award type and by award year. | ||
| TOT_CNT_REJ_NUM | NUMBER | Indicates the total number of rejected awards in this document. This information is summarized by award type by award year. | ||
| TOT_CNT_DUP_NUM | NUMBER | Indicates the total number of duplicate awards in this document. This information is summarized by award type by award year | ||
| TOT_CNT_CORR_NUM | NUMBER | Indicates the total number of corrected awards in this document. This information is summarized by award type by award year | ||
| TOT_CNT_VER_SLCTD_NUM | NUMBER | Indicates the total number of students in this document that are reported selected for verification by CPS. This information is summarized by award type by award year. | ||
| TOT_CNT_SSADMIN_NUM | NUMBER | Indicates the total number of students in this document that are reported by CPS to have an SSA match not equal to 4. This information is summarized by award type by award year. | ||
| TOT_REP_AWD_AMT | NUMBER | Indicates the total dollar value for awards reported in this document. This information is summarized by award type by award year. | ||
| TOT_REP_DISB_AMT | NUMBER | Indicates the total dollar value reported in this document. For Direct Loan, this is the total gross disbursement amount. This information is summarized by award type by award year. | ||
| TOT_FIN_AWD_ACPT_AMT | NUMBER | Indicates the total dollar amount accepted in this document. For Pell Grant and Direct Loan, this is the accepted award amount. This information is summarized by year by award type. | ||
| TOT_FIN_DISB_ACPT_AMT | NUMBER | Indicates the total dollar amount accepted in this document. For Pell Grant, the total disbursement amount accepted. For Direct Loan, the total gross disbursement amount accepted, regardless of the Disbursement Release Indicator. This information is summarized by year by award type. | ||
| TOT_FUND_DISB_ACPT_AMT | NUMBER | For Pell Grant, the total disbursement amount accepted with a Disbursement Release Indicator of "true". For Direct Loan, the total net disbursement amount accepted with Disbursement Release indicator of "true". This information is summarized by award type by award year. | ||
| TOT_NONFUND_DISB_ACPT_AMT | NUMBER | For Pell Grant, the total disbursement amount accepted with a Disbursement Release Indicator of "false". For Direct Loan, the total net disbursement amount accepted with Disbursement Release indicator of "false". This information is summarized by award type by award year. | ||
| TOT_FIN_AWD_CORR_AMT | NUMBER | Indicates the total dollar value reported in this document for corrected Pell disbursements. This information is summarized by award type by award year. | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_RESP_F_SMRY does not reference any database object
IGF.IGF_SL_RESP_F_SMRY is referenced by following:
| Description: | Table storing the Reporting School Tag Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_RS_RESP_DTLS.DOCUMENT_ID_TXT | IGF_SL_CR_RESP_DTLS |
Table storing the Reporting School Tag Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_RS_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | REP_SCHL_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REP_SCHL_RESP_ID | NUMBER | Y | Identifier for the reporting school response records | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Indicates the document id of the document which reported this reporting school tag |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the Entity ID of the reporting school | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the response code | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_RS_RESP_DTLS does not reference any database object
IGF.IGF_SL_RS_RESP_DTLS is referenced by following:
| Description: | Contains servicer codes and descriptions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_SERVICER_BRC.SERVICER_ID | IGF_SL_SERVICER |
IGF_SL_SERVICER contains servicer codes and descriptions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_SERVICER_PK | UNIQUE | APPS_TS_TX_IDX | SERVICER_ID |
| IGF_SL_SERVICER_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERVICER_ID | VARCHAR2 | (30) | Y | Indicates unique 6-character identification code assigned by ED to servicer processing loan |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates servicer name or description |
| DUNS_SERVICER_ID | VARCHAR2 | (30) | Obsolete | |
| PARTY_ID | NUMBER | (15) | Used to link servicer organization with TCA | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether servicer is active. Setting check box to inactive prevents use of servicer in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_SERVICER does not reference any database object
IGF.IGF_SL_SERVICER is referenced by following:
| Description: | Contains servicer non-ED branch codes and descriptions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_SERVICER_BRC.SERVICER_ID | IGF_SL_SERVICER |
IGF_SL_SERVICER_BRC contains servicer non-ED branch codes and descriptions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_SERVICER_BRC_PK | UNIQUE | APPS_TS_TX_IDX |
SERVICER_ID
SRVC_NON_ED_BRC_ID |
| IGF_SL_SERVICER_BRC_U1 | UNIQUE | APPS_TS_TX_IDX | PARTY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERVICER_ID | VARCHAR2 | (30) | Y | Indicates unique 6-character identification code assigned by ED to servicer processing loan |
| SRVC_NON_ED_BRC_ID | VARCHAR2 | (30) | Y | Indicates servicer non-ED branch identifier |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates description of lender branch |
| PARTY_ID | NUMBER | (15) | Used to link servicer's branch organization with TCA | |
| ENABLED | VARCHAR2 | (1) | Y | Indicator that specifies whether servicer is active. Setting check box to inactive prevents use of servicer in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_SERVICER_BRC does not reference any database object
IGF.IGF_SL_SERVICER_BRC is referenced by following:
| Description: | Table storing the Student Tag Response Elements from the response XML file |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SL_ST_RESP_DTLS.ATD_SCHL_RESP_ID | IGF_SL_AS_RESP_DTLS |
Table storing the Student Tag Response Elements from the response XML file
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SL_ST_RESP_DTLS_PK | UNIQUE | APPS_TS_TX_IDX | STDNT_RESP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STDNT_RESP_ID | NUMBER | Y | Identifier for the student response records | |
| ATD_SCHL_RESP_ID | NUMBER | Identifier for the corresponding attending school response record. | ||
| S_SSN | VARCHAR2 | (30) | Y | Indicates the current Social Security Number of the student |
| DRIVER_LIC_STATE | VARCHAR2 | (60) | Attribute indicating the person's driver's License State. | |
| DRIVER_LIC_NUMBER | VARCHAR2 | (30) | Attribute indicating the person's driver's License Number. | |
| S_DATE_OF_BIRTH | DATE | Y | Attribute indicating the person's Date of birth. | |
| FIRST_NAME | VARCHAR2 | (60) | Attribute indicating the person's First name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Attribute indicating the person's Middle name. | |
| S_LAST_NAME | VARCHAR2 | (60) | Y | Attribute indicating the person's Last name. |
| S_CHG_DATE_OF_BIRTH | DATE | Indicates the changed Date of Birth | ||
| S_CHG_LAST_NAME | VARCHAR2 | (60) | Indicates the changed Last Name | |
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the changed SSN | |
| PERMT_ADDR_FOREIGN_FLAG | VARCHAR2 | (60) | Indicates if the permanent address is foreign or not. | |
| ADDR_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the address is Permanent or Temporary | |
| PERMT_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the first line of permanent address | |
| PERMT_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the second line of permanent address | |
| PERMT_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the third line of permanent address | |
| PERMT_ADDR_CITY | VARCHAR2 | (60) | Indicates the permanent address's city | |
| PERMT_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the permanent address's state code | |
| PERMT_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the permanent address's postal Code (zip code). | |
| PERMT_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the permanent address's county | |
| PERMT_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the permanent address's country | |
| PHONE_NUMBER_1 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phonenumbers for a person. | |
| PHONE_NUMBER_2 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phonenumbers for a person. | |
| PHONE_NUMBER_3 | VARCHAR2 | (30) | Indicating the person's phone number. There can be maximum of three phonenumbers for a person. | |
| TEMP_ADDR_FOREIGN_FLAG | VARCHAR2 | (30) | Indicates if the temporary address is foreign or not. | |
| TEMP_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the first line of temporary address | |
| TEMP_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the second line of temporary address | |
| TEMP_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the third line of temporary address | |
| TEMP_ADDR_CITY | VARCHAR2 | (60) | Indicates the temporary address's city | |
| TEMP_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the temporary address's state code | |
| TEMP_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the temporary address's postal Code (zip code). | |
| TEMP_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the temporary address's county | |
| TEMP_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the temporary address's country | |
| EMAIL_ADDRESS | VARCHAR2 | (138) | Indicates the E-mail address of the person | |
| CITZN_STATUS_CODE | VARCHAR2 | (30) | Indicates the citizenship status code of the person | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| RESP_CODE | VARCHAR2 | (30) | Indicates the Response Code | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column |
IGF.IGF_SL_ST_RESP_DTLS does not reference any database object
IGF.IGF_SL_ST_RESP_DTLS is referenced by following:
| Description: | Holds pays only fee class details for a sponsor fund |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_FC_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_PRG_ALL.FEE_CLS_ID | IGF_SP_FC_ALL |
Holds pays only fee class details for a sponsor fund
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_FC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_ID |
| IGF_SP_FC_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
FEE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_SPN_FC_S |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS. |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage. Percentage based upon the fee types charges, which make up the fee class specified. | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount. | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
IGF.IGF_SP_FC_ALL does not reference any database object
IGF.IGF_SP_FC_ALL is referenced by following:
| Description: | Holds sponsor pays only program details for a pays only tuition fee class |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_PRG_ALL.FEE_CLS_ID | IGF_SP_FC_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_UNIT_ALL.FEE_CLS_PRG_ID | IGF_SP_PRG_ALL |
Holds sponsor pays only program details for a pays only tuition fee class
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_PRG_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_PRG_ID |
| IGF_SP_PRG_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FEE_CLS_ID
COURSE_CD VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_PRG_S |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a pays only fee class. |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version Number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage. Percentage applied to the tuition charges of the program specified. | |
| MAX_AMOUNT | NUMBER | Pays only program maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
IGF.IGF_SP_PRG_ALL does not reference any database object
IGF.IGF_SP_PRG_ALL is referenced by following:
| Description: | Holds sponsor student relation details. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
IGF_SP_STDNT_REL_ALL.LD_CAL_TYPE
IGF_SP_STDNT_REL_ALL.LD_SEQUENCE_NUMBER |
IGS_CA_INST_ALL |
| IGF_SP_STDNT_REL_ALL.BASE_ID | IGF_AP_FA_BASE_REC_ALL |
| IGF_SP_STDNT_REL_ALL.FUND_ID | IGF_AW_FUND_MAST_ALL |
| IGF_SP_STDNT_REL_ALL.PERSON_ID | HZ_PARTIES |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_FC_ALL.SPNSR_STDNT_ID | IGF_SP_STDNT_REL_ALL |
Holds sponsor student relation details.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_STDNT_REL_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | SPNSR_STDNT_ID |
| IGF_SP_STDNT_REL_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FUND_ID
BASE_ID LD_CAL_TYPE LD_SEQUENCE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_STDNT_REL_S |
| FUND_ID | NUMBER | (15) | Y | Uniue id for a fund. |
| BASE_ID | NUMBER | (15) | Y | Unique id for person award year combination |
| PERSON_ID | NUMBER | (15) | Y | Person id of student receiving sponsor fund |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type for a term calendar |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Sequence number for a term calendar |
| TOT_SPNSR_AMOUNT | NUMBER | Award amount that sponsor will pay to each student | ||
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement | |
| MIN_ATTENDANCE_TYPE | VARCHAR2 | (30) | Minimum attendance type the student must have prior to eligibility for sponsor fund disbursement. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Standard who column |
IGF.IGF_SP_STDNT_REL_ALL does not reference any database object
IGF.IGF_SP_STDNT_REL_ALL is referenced by following:
| Description: | Holds pays only fee class details for a student |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_FC_ALL.SPNSR_STDNT_ID | IGF_SP_STDNT_REL_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_PRG_ALL.FEE_CLS_ID | IGF_SP_STD_FC_ALL |
Holds pays only fee class details for a student
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_STD_FC_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_ID |
| IGF_SP_STD_FC_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
SPNSR_STDNT_ID
FEE_CLASS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_STD_FC_S |
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Unique id for a sponsor student relation |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS. |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage. Percentage based upon the fee types charges, which make up the fee class specifed. | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount. | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
IGF.IGF_SP_STD_FC_ALL does not reference any database object
IGF.IGF_SP_STD_FC_ALL is referenced by following:
| Description: | Holds student pays only program details for a pays only tuition fee class. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_PRG_ALL.FEE_CLS_ID | IGF_SP_STD_FC_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_UNIT_ALL.FEE_CLS_PRG_ID | IGF_SP_STD_PRG_ALL |
Holds student pays only program details for a pays only tuition fee class.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_STD_PRG_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_PRG_ID |
| IGF_SP_STD_PRG_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FEE_CLS_ID
COURSE_CD VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_STD_PRG_S |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a student pays only fee class |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage. Percentage applied to the tuition charges of the program specified. | |
| MAX_AMOUNT | NUMBER | Pays only program maximum amount. | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Standard who column |
IGF.IGF_SP_STD_PRG_ALL does not reference any database object
IGF.IGF_SP_STD_PRG_ALL is referenced by following:
| Description: | Holds student pays only unit details for a pays only program. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_STD_UNIT_ALL.FEE_CLS_PRG_ID | IGF_SP_STD_PRG_ALL |
Holds student pays only unit details for a pays only program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_STD_UNIT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_UNIT_ID |
| IGF_SP_STD_UNIT_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FEE_CLS_PRG_ID
UNIT_CD VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_STD_UNIT_S |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique id for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
IGF.IGF_SP_STD_UNIT_ALL does not reference any database object
IGF.IGF_SP_STD_UNIT_ALL is referenced by following:
| Description: | Holds pays only unit details for a pays only program |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| IGF_SP_UNIT_ALL.FEE_CLS_PRG_ID | IGF_SP_PRG_ALL |
Holds pays only unit details for a pays only program
| Index | Type | Tablespace | Column |
|---|---|---|---|
| IGF_SP_UNIT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | FEE_CLS_UNIT_ID |
| IGF_SP_UNIT_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
FEE_CLS_PRG_ID
UNIT_CD VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_UNIT_S |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique id for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
IGF.IGF_SP_UNIT_ALL does not reference any database object
IGF.IGF_SP_UNIT_ALL is referenced by following:
A Business Intelligence System view
Base view for the entity that holds Alternate Loan Origination Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| FEDERAL_STAFFORD_LOAN_DEBT | NUMBER | (12) | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | |
| FEDERAL_SUPPLEMENTARY_DEBT | NUMBER | (12) | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | |
| HEAL_DEBT | NUMBER | (12) | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | |
| PERKINS_DEBT | NUMBER | (12) | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | |
| OTHER_DEBT | NUMBER | (12) | Total other student educational loan debt prior to this loan period, as known by the sending organization for the borrower. This amount includes both federal and alternative loans | |
| BORROWER_GROSS_ANNUAL_SALARY | NUMBER | (12) | Borrower Gross Annual Salary | |
| BORROWER_OTHER_INCOME | NUMBER | (12) | Borrower Other Income | |
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| _LA:CREDIT_UNDER_DIFF_NAME | CHAR | (69) | Credit Under Different Name Code A 1-character code indicating if the borrower has been granted credit under a different name. Y - Yes N - No | |
| _LA:INTEREST_RATE_OPTION | CHAR | (74) | Interest Rate Option | |
| _LA:REPAYMENT_OPTION_CODE | CHAR | (77) | Repayment Option Code | |
| STUDENT_MONTHLY_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the student | |
| STUDENT_MONTHLY_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the student | |
| STUDENT_MONTHLY_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the student | |
| STUDENT_MONTHLY_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the student | |
| STUDENT_MONTHLY_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the student | |
| COSIGNER_1_FIRST_NAME | VARCHAR2 | (60) | First Cosigner's First name | |
| COSIGNER_1_LAST_NAME | VARCHAR2 | (60) | First Cosigner's Last name | |
| COSIGNER_1_MIDDLE_NAME | VARCHAR2 | (30) | First Cosigner's Middle name | |
| COSIGNER_1_SSN | VARCHAR2 | (20) | First Cosigner's Social Security Number | |
| COSIGNER_1_CITIZENSHIP | VARCHAR2 | (30) | Indicates first cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| COSIGNER_1_ADDRESS_LINE1 | VARCHAR2 | (60) | First Cosigner's first line of address | |
| COSIGNER_1_ADDRESS_LINE2 | VARCHAR2 | (60) | First Cosigner's second line of address | |
| COSIGNER_1_CITY | VARCHAR2 | (60) | First Cosigner's city | |
| COSIGNER_1_STATE | VARCHAR2 | (60) | First Cosigner's State | |
| COSIGNER_1_ZIP | VARCHAR2 | (30) | First Cosigner's zip code | |
| COSIGNER_1_ZIP_SUFFIX | VARCHAR2 | (30) | First Cosigner's zip suffix | |
| COSIGNER_1_PHONE | VARCHAR2 | (60) | First Cosigner Phone | |
| COSIGNER_1_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether First Cosigner's borrower signed note | |
| COSIGNER_1_GROSS_ANUAL_SALARY | NUMBER | (12) | First Cosigner's annual salary | |
| COSIGNER_1_OTHER_INCOME | NUMBER | (12) | First Cosigner's other income | |
| COSIGNER_1_FORIEN_POSTAL_CODE | VARCHAR2 | (30) | First Cosigner's foreign postal code | |
| COSIGNER_1_FORIEN_PHONE_PREFIX | VARCHAR2 | (30) | First Cosigner's foreign phone prefix | |
| COSIGNER_1_DATE_OF_BIRTH | DATE | First Cosigner's date of birth | ||
| COSIGNER_1_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the first cosigner | |
| COSIGNER_1_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates driver's license number of first cosigner | |
| COSIGNER_1_RELATIONSHIP_TO | VARCHAR2 | (30) | First cosigner's relationship to the student | |
| COSIGNER_1_YEARS_AT_ADDRESS | VARCHAR2 | (30) | Number of years the first Cosigner has been at this address | |
| COSIGNER_1_MONTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the first cosigner | |
| COSIGNER_1_MONTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the first cosigner | |
| COSIGNER_1_MONTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the first cosigner | |
| COSIGNER_1_MONTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the first cosigner | |
| COSIGNER_1_MONTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the first cosigner | |
| COSIGNER_1_CRDT_AUTH_CODE | VARCHAR2 | (30) | First Cosigner's credit authorization code | |
| COSIGNER_2_FIRST_NAME | VARCHAR2 | (60) | Second Cosigner's first name | |
| COSIGNER_2_LAST_NAME | VARCHAR2 | (60) | Second Cosigner's last name | |
| COSIGNER_2_MIDDLE_NAME | VARCHAR2 | (30) | Second Cosigner's middle name | |
| COSIGNER_2_SSN | VARCHAR2 | (20) | Second Cosigner's social security number | |
| COSIGNER_2_CITIZENSHIP | VARCHAR2 | (30) | Indicates second cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| COSIGNER_2_ADDRESS_LINE1 | VARCHAR2 | (60) | Second Cosigner's first line of address | |
| COSIGNER_2_ADDRRESS_LINE2 | VARCHAR2 | (60) | Second Cosigner's second line of address | |
| COSIGNER_2_CITY | VARCHAR2 | (60) | Second Cosigner's city | |
| COSIGNER_2_STATE | VARCHAR2 | (60) | Second Cosigner's State | |
| COSIGNER_2_ZIP | VARCHAR2 | (30) | Second Cosigner's zip code | |
| COSIGNER_2_ZIP_SUFFIX | VARCHAR2 | (30) | Second Cosigner's zip suffix | |
| COSIGNER_2_PHONE | VARCHAR2 | (60) | Second Cosigner Phone | |
| COSIGNER_2_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether Second Cosigner's borrower signed note | |
| COSIGNER_2_GROSS_ANUAL_SALARY | NUMBER | (12) | Second Cosigner's annual salary | |
| COSIGNER_2_OTHER_INCOME | NUMBER | (12) | Second Cosigner's other income | |
| COSIGNER_2_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Second Cosigner's foreign postal code | |
| COSIGNER_2_FOREIN_PHONE_PREFIX | VARCHAR2 | (30) | Second Cosigner's foreign phone prefix | |
| COSIGNER_2_DATE_OF_BIRTH | DATE | Second Cosigner's date of birth | ||
| COSIGNER_2_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the second cosigner | |
| COSIGNER_2_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates driver's license number of second cosigner | |
| COSIGNER_2_RELATIONSHIP_TO | VARCHAR2 | (30) | Second cosigner's relationship to the student | |
| COSIGNER_2_YEARS_AT_ADDRESS | VARCHAR2 | (30) | Number of years the second Cosigner has been at this address | |
| COSIGNER_2_MONTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the second cosigner | |
| COSIGNER_2_MONTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the second cosigner | |
| COSIGNER_2_MONTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the second cosigner | |
| COSIGNER_2_MONTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the second cosigner | |
| COSIGNER_2_MONTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the second cosigner | |
| COSIGNER_2_CRDT_AUTH_CODE | VARCHAR2 | (30) | Second Cosigner's credit authorization code | |
| RECORD_TYPE_INDICATOR | VARCHAR2 | (30) | Y | Indicates if record is school certification request, modification response after first notification of guarantee, reprint response, change transaction send response, application response up to first notification of guarantee, or service provider does not support change transaction |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| BORROWER_SSN | NUMBER | (9) | Indicates borrower's SSN | |
| INTERNAL_RESPONSE_R1_ID | NUMBER | (15) | Y | Identifier for the details which are returned by @4 record type, while processing the CommonLine Origination Acknowledgment Process |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFBV_ALT_ORIG_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information of each disbursement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements |
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | Y | Gross amount of the disbursement ( This will be the same as the offered amount ) | |
| DL_FFELP_ORIGINATION_FEE | NUMBER | Origination fees in case of Direct Loan lender fees or CommonLine | ||
| FFELP_GUARANTEE_FEE | NUMBER | Guarantor fees in case of CommonLine | ||
| DISBURSEMENT_NET_AMOUNT | NUMBER | Y | Disbursement net amount( DISB_GROSS_AMT - FEE_1 - FEE_2 + FEE_PAID_1 + FEE_PAID_2) | |
| DISBURSEMENT_DATE | DATE | Y | Disbursement date | |
| _LA:TRANSACTION_TYPE | CHAR | (61) | Indicates if transaction type is planned or actual | |
| _LA:ELIGIBILITY_STATUS | CHAR | (63) | Indicates student's eligibility status at time of disbursement | |
| ELIGIBILITY_STATUS_DATE | DATE | Indicates date on which eligibility check was done | ||
| _LA:AFFIRMATION_FLAG | CHAR | (58) | Indicates whether student has confirmed for disbursement | |
| _LA:HOLD_RELEASE_INDICATOR | CHAR | (71) | Indicates hold or release for disbursement | |
| _LA:MANUAL_HOLD_INDICATOR | CHAR | (62) | Used by disbursements to hold up disbursements | |
| DISBURSEMENT_STATUS | VARCHAR2 | (30) | Indicates disbursement status for CommonLine loans | |
| DISBURSEMENT_STATUS_DATE | DATE | Disbursement status date | ||
| _LA:LATE_DISBURSE_INDICATOR | CHAR | (60) | Indicates when disbursement is issued. Updated from CommonLine roster file | |
| _LA:FUND_DISBURSEMENT_METHOD | CHAR | (75) | Indicates method used to release funds. Updated from CommonLine roster file | |
| _LA:PREV_REPORTED_INDICATOR | CHAR | (64) | Indicates if disbursement was indicated on previous disbursement roster | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school | ||
| _LA:FUND_STATUS | CHAR | (69) | Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file. | |
| FUND_STATUS_DATE | DATE | Date on which disbursement roster was updated | ||
| ORIGINATION_FEE_PAID | NUMBER | Origination fees paid | ||
| GUARANTEE_FEE_PAID | NUMBER | Guarantee fees paid | ||
| CHECK_NUMBER | VARCHAR2 | (30) | Check number | |
| DISBURSEMENT_ACCEPTED_AMOUNT | NUMBER | (13) | Disbursement Accepted Amount | |
| DISBURSEMENT_PAID_AMOUNT | NUMBER | (13) | Disbursement Paid amount | |
| INTEREST_REBATE_AMOUNT | NUMBER | (15) | Interest rebate amount as calculated for the loan amount | |
| _LA:FORCE_DISBURSEMENT_FLAG | CHAR | (57) | Indicates if the disbursement was forced. | |
| CUMULATIVE_CREDIT_POINTS | NUMBER | (7) | Indicates the minimum credit point requirement for the disbursement | |
| DISBURSEMENT_EXPIRATION_DATE | DATE | Indicates the date on which the disbursement will expire | ||
| VERIFICATION_ENFORCEMENT_DATE | DATE | Indicates the date on which the verification should be enforced | ||
| NOTIFICATION_SENT_FLAG | VARCHAR2 | (0) | No longer used. | |
| NOTIFICATION_DATE | VARCHAR2 | (0) | No longer used. | |
| AUTHORIZATION_DATE | VARCHAR2 | (0) | No longer used. | |
| _LA:PAYS_ONLY_FEE_CLASS | CHAR | (53) | Pays only fee class | |
| _LA:INCLUD_AS_PLANNED_CREDIT | CHAR | (59) | Indicates if the notification should be shown on the bill. | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person's name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Load calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| REVISION_REASON | NUMBER | (15) | Revision Code referenced from Revision Table | |
| AUTHORIZATION_ID | NUMBER | (15) | Unique Authorization Identifier. Authorization is a set of information of the student sent in context of student work-study. There will be one authorization sent for a student, award of type FWS and Term. | |
| TEACH_PERD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for teaching period calendar type. Used within operating unit | |
| TEACH_PERD_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for teaching calendar instance | |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LOAD_CALENDAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_AWARD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the System Award Year Mapping details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:SYSTEM_AWARD_YEAR | CHAR | (72) | Lookup tag to denotes the system award year to which the Financial Aid award year, isir batch year and profile year map | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (15) | Y | Indicates code for award year calendar type |
| _LA:AWARD_YEAR_STATUS | CHAR | (77) | Lookup tag to indicate which award years that are open, closed or which years contain historical legacy to Financial Aid | |
| NUMBER_OF_DAYS_DIVISOR | NUMBER | (2) | Values - 28/29/30/31 | |
| _LA:ROUND_OFF_FACTOR | CHAR | (69) | Lookup tag for round off factor code | |
| _LA:PUBLISH_IN_SS_FLAG | CHAR | (65) | Indicates whether this award year is published to the student in student self-service. | |
| BAM_ID | NUMBER | (15) | Y | Identifier for the isir batch year and award year mapping |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_BATCH_YEAR_SETUPS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Originations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates date on which school certified loan | ||
| ORIGINATION_FEES_PERCENT | NUMBER | (6) | Indicates origination fee percentage | |
| _LA:LOAN_ORIGIANTION_STATUS | CHAR | (73) | Indicates loan origination status | |
| LOAN_ORIGINATION_BATCH_ID | VARCHAR2 | (40) | Batch identifier for loan originated | |
| LOAN_ORIGINATION_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| PROMISSORY_NOTE_ID | VARCHAR2 | (30) | Identifier for promissory note status | |
| PROMISSORY_NOTE_BATCH_ID | VARCHAR2 | (40) | Batch ID of the Promissory Note Acknowledgment file | |
| PROMISSORY_NOTE_ACK_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory note or promissory note or application | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates date on which promissory note status changed by service provider | ||
| _LA:GRADE_LEVEL | CHAR | (68) | Indicates grade level code of student at time loan originated | |
| _LA:PROMISSORY_NOTE_STATUS | CHAR | (65) | Indicates promissory note status | |
| _LA:PROMISSORY_NOTE_PRINT | CHAR | (71) | Indicates promissory note print indicator | |
| _LA:HEAL_ELIGIBILITY | CHAR | (76) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| _LA:DEPENDENT_ELIGIBILITY | CHAR | (78) | Indicates student is eligible for additional unsubsidized funds | |
| _LA:STUDENT_DEFAULT_STATUS | CHAR | (73) | Indicates student borrower's default status for loan | |
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (73) | Indicates parent borrower's default or refund status on Title IV loans | |
| _LA:PROMISSORY_NOTE_TYPE | CHAR | (63) | Master Promissory Note Type | |
| _LA:PROMISSORY_NOTE_LINK | CHAR | (64) | Master Promissory Note Indicator. Y - Linked and N - Not Linked | |
| _LA:CREDIT_OVERRIDE_IND | CHAR | (71) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| ENDORSER_AMOUNT | NUMBER | (12) | Indicates total anticipated disbursement gross amount | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_ORIGINATION_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| PLUS_BORROW_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| INETRNAL_ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_DIRECT_LOAN_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this view will not have any records.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements. Number of disbursement |
| DISBURSEMET_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| DISBURSEMET_GROSS_AMOUNT | NUMBER | (12) | Y | Indicates new gross disbursement amount after adjustment |
| DL_FFELP_ORIGINATION_FEE | NUMBER | (12) | Indicates new origination fees in case of Direct Loan or CommonLine loans at time of adjustment | |
| FFELP_GUARANTEE_FEE | NUMBER | (12) | Indicates new guarantee fees in case of CommonLine loans at time of adjustment | |
| NET_ACCEPTED_AMOUNT | NUMBER | (12) | Y | Indicates new disbursement net amount at time of adjustment |
| ADJUSTMENT_AMOUNT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| DISBURSEMET_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| DL_FFELP_ORIGINATION_FEE_PAID | NUMBER | (12) | Identifies origination fees paid in case of CommonLine loans at time of adjustment | |
| FFELP_GUARANTEE_FEE_PAID | NUMBER | (12) | Identifies guarantee fees paid in case of CommonLine loans at time of adjustment | |
| _LA:DISBURSEMET_ACTIVTY_TYPE | CHAR | (68) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISBURSEMET_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process | |
| DISB_ACKNOWLEDGEMENT_DATE | DATE | Indicates adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process | ||
| BOOKING_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reports booking notification. Updated by Direct Loan acknowledgment process | |
| BOOKED_DATE | DATE | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process | ||
| _LA:DISBURSEMET_STATUS | CHAR | (68) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISBURSEMET_STATUS_DATE | DATE | Indicates the date on which the disbursement status was changed | ||
| _LA:STUDENT_FINANCE_STATUS | CHAR | (61) | Indicates student finance status of adjustment | |
| STUDENT_FINANCE_STATUS_DATE | DATE | Indicates student finance adjustment status date | ||
| STUDENT_FINANCE_INVOICE_NUM | NUMBER | (15) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| ERROR_DESCRIPTION | VARCHAR2 | (2000) | Indicates the Error occurred when the adjustment record is posted to the Student Finance Interface Table. | |
| LETTER_NOTIFICATION_DATE | DATE | This is Correspondence Process Date, Updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| AWARD_YEAR | VARCHAR2 | (10) | Indicates unique identifier for award year calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Person Unique identification number | |
| PERSON_NAME | VARCHAR2 | (360) | Person Name | |
| TERM_CALENDAR | VARCHAR2 | (10) | Indicates unique identifier for term calendar instance | |
| TERM_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the term Calendar Instance | |
| TEACHING_CALENDAR | VARCHAR2 | (10) | Indicates unique identifier for teaching period calendar instance | |
| TEACHING_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the teaching calendar Instance | |
| SPONSORSHIP_CREDIT_ID | NUMBER | (15) | Indicates the Sponsor's Credit Identifier | |
| SPONSORSHIP_CHARGE_ID | NUMBER | (15) | Indicates the Sponsor's Charge Identifier | |
| CREDIT_NUMBER | NUMBER | (15) | Indicates the Student Finance Credit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Person identifier |
APPS.IGFBV_DISBURSEMENT_ADJUSTMENTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that stores the various holds put on a disbursement for a student.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates the Disbursement Number for an Award Disbursement |
| _LA:HOLD | CHAR | (56) | Lookup tag for indicating the Hold Description | |
| SYSTEM_HOLD_DATE | DATE | Y | Date on which the Hold was added | |
| SYSTEM_HOLD_TYPE | VARCHAR2 | (30) | Y | Indicates the Type of Hold whether Process or Manual. |
| RELEASE_DATE | DATE | Indicates the Date on which the Hold was released. | ||
| _LA:HOLD_RELEASE_FLAG | CHAR | (60) | Lookup tag to indicate if the Hold is still valid or released | |
| RELEASE_REASON | VARCHAR2 | (300) | Indicates the reason for releasing a Hold | |
| HOLD_ID | NUMBER | (15) | Y | Indicates a unique identifier for a Hold |
| AWARD_ID | NUMBER | (15) | Y | Indicates the unique identifier for a Student Award |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_DISBURSEMENT_HOLDS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Loan Award Disbursements
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| ORIGINATION_FEE | NUMBER | (12) | Indicates origination fees in case of Direct Loans and CommonLine loans | |
| DISBURSEMENT_DATE | DATE | Y | Indicates anticipated or actual disbursement date depending upon transaction type | |
| DISBURSEMENT_NET_AMT | NUMBER | (12) | Y | Indicates disbursement net amount |
| DISBURSEMENT_ADJUSTMENT_AMT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| _LA:DISBURSEMENT_STATUS | CHAR | (67) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISBURSEMENT_STATUS_DATE | DATE | Indicates the date on which the disbursement status was changed | ||
| _LA:DISBURSEMENT_ACTIVITY | CHAR | (67) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISBURSEMENT_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process | |
| DISBURSEMENT_ACK_DATE | DATE | Indicates adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process | ||
| BOOKING_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reports booking notification. Updated by Direct Loan acknowledgment process | |
| BOOKED_DATE | DATE | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for the loan | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| _LA:TRANSACTION_TYPE | CHAR | (62) | Indicates if transaction type is planned or actual | |
| INTEREST_REBATE_AMT | NUMBER | (15) | Interest rebate amount as calculated for the loan amount | |
| _LA:AFFIRMATION_FLAG | CHAR | (59) | Indicates whether student has confirmed for disbursement | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| INTERNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates disbursement number |
| DISBURSEMENT_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_DL_AWARD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Origination Changes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHANGE_CODE | VARCHAR2 | (30) | Y | Indicates change code for database field name whose value changes |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| _LA:CHANGED_RECORD_STATUS | CHAR | (60) | Keeps track status of changed records. Values are ready to send or sent to LOC | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| CHANGE_RECORD_ID | NUMBER | (12) | Y | Identifier for Direct Loan's value change records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_ORIGINATION_CHANGES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Loan Origination Batch Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIG_BATCH_ID | VARCHAR2 | (40) | Y | Indicates batch identifier contained in loan origination record sent to LOC |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with origination |
| ORIG_ACK_DATE | DATE | Y | Indicates origination acknowledgement date | |
| _LA:ORIG_STATUS_FLAG | CHAR | (76) | Indicates origination status flag. Values are accepted origination - Stafford only, rejected origination, accepted origination or credit check accepted - PLUS only, accepted origination or credit check denied - PLUS only, accepted origination or credit check pending - PLUS only | |
| ORIG_REJECT_REASONS | VARCHAR2 | (10) | Indicates reasons for rejection of origination | |
| _LA:PROM_NOTE_STATUS | CHAR | (71) | Indicates status of promissory note. Values are accepted master promissory note at LOC, master promissory note not on file at LOC, inactive, closed, rejected, pending master promissory note at LOC, unknown, request to print forwarded to lender, promissory note print request on hold awaiting error resolution, awaiting download by borrower, promissory note printed, guarantor awaiting promissory note, received by guarantor-needs follow up, received by guarantor-returned to borrower, note forwarded to lender-servicer, lender-servicer awaiting promissory note, received by lender-servicer-needs follow up, received by lender or servicer-returned to borrower, approved by lender-servicer | |
| PROM_NOTE_ID | VARCHAR2 | (30) | Indicates promissory note identifier | |
| PROM_NOTE_ACCEPT_AMT | NUMBER | (12) | Indicates promissory note accepted amount | |
| LOAN_AMOUNT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted. Sent for PLUS loans only | |
| _LA:ORIG_BATCH_STATUS | CHAR | (64) | Keeps track of all records processed and successfully updated. Values are successfully updated, loan origination record not updated, old data not updated, or invalid loan number | |
| E_MASTER_PROM_NOTE_IND | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| LOAN_ORIG_RESPONSE_NUMBER | NUMBER | (15) | Y | Identifier for Direct Loan's loan origination response records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_ORIG_BATCH_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Origination Credit Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with loan origination |
| _LA:CREDIT_OVERRIDE | CHAR | (76) | Indicates status of credit | |
| CREDIT_DECISION_DATE | DATE | Indicates date of credit decision | ||
| _LA:RECORD_STATUS | CHAR | (66) | Indicates record status | |
| ENDORSER_AMOUNT | NUMBER | Indicates Endorser Amount | ||
| _LA:MASTER_PROM_NOTE_STATUS | CHAR | (68) | Indicates Master Promissory Note Status | |
| MASTER_PROM_NOTE_ID | VARCHAR2 | (21) | Indicates Master Promissory Note Identifier | |
| _LA:MASTER_PROM_NOTE_TYPE | CHAR | (64) | Indicates Master Promissory Note Type | |
| MASTER_PROM_NOTE_INDICATOR | VARCHAR2 | (1) | Holds Master Promissory Note Indicator | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| ORIG_CREDIT_RESPONSE_NUMBER | NUMBER | (15) | Y | Identifier for Direct Loan's loan origination credit response records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_ORIG_CREDIT_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Origination Change Batch Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHANGE_CODE | VARCHAR2 | (30) | Y | Indicates change code |
| _LA:REJECT_CODE | CHAR | (72) | Indicates reject code description | |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| _LA:LOAN_IDENT_ERROR_CODE | CHAR | (80) | Indicates error code for loan | |
| _LA:RECORD_STATUS | CHAR | (65) | Keeps track of all records processed and successfully updated. Values successfully updated, not updated loan origination record, old data, or invalid loan number | |
| CHANGE_BATCH_ID | VARCHAR2 | (40) | Y | Indicates change batch identifier from change record |
| BATCH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch |
| CHANGE_RESPONSE_RECORD_ID | NUMBER | (12) | Y | Identifier for Direct Loan's change response records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_ORI_CHG_BAT_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Plus Loan Promissory Notes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| LOAN_AMOUNT_OFFERED | NUMBER | (15) | Amount of Loan offered | |
| LOAN_AMOUNT_ACCEPTED | NUMBER | (15) | Amount of Loan accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| STUDENT_SSN | VARCHAR2 | (20) | Student's social security number | |
| STUDENT_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student date of birth | ||
| _LA:STUDENT_CITIZEN_STATUS | CHAR | (80) | Indicates student's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| STUDENT_ALIEN_REG_NUMBER | VARCHAR2 | (30) | Indicates student's passport number or alien registration number | |
| STUDENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of student | |
| STUDENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the student | |
| STUDENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line of address | |
| STUDENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line of address | |
| STUDENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| STUDENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| STUDENT_PERMIT_PROVINCE | VARCHAR2 | (60) | Province | |
| STUDENT_PERMIT_COUNTY | VARCHAR2 | (60) | County | |
| STUDENT_PERMIT_COUNTRY | VARCHAR2 | (60) | Country | |
| STUDENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip code | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address | |
| STUDENT_PHONE_NUMBER | VARCHAR2 | (100) | Phone Number | |
| PARENT_SSN | VARCHAR2 | (20) | Parent or alternate borrower social security number | |
| PARENT_FIRST_NAME | VARCHAR2 | (150) | Parent or alternate borrower first name | |
| PARENT_LAST_NAME | VARCHAR2 | (150) | Parent or alternate borrower last name | |
| PARENT_MIDDLE_NAME | VARCHAR2 | (60) | Parent or alternate borrower middle name | |
| PARENT_DATE_OF_BIRTH | DATE | Parent or alternate borrower date of birth | ||
| _LA:PARENT_CITIZEN_STATUS | CHAR | (80) | Indicates PLUS borrower's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| PARENT_ALIEN_REG_NUMBER | VARCHAR2 | (30) | Indicates borrower's passport number or alien registration number | |
| PARENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| PARENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| PARENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line of address | |
| PARENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line of address | |
| PARENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| PARENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| PARENT_PERMIT_PROVINCE | VARCHAR2 | (60) | Province | |
| PARENT_PERMIT_COUNTY | VARCHAR2 | (60) | County | |
| PARENT_PERMIT_COUNTRY | VARCHAR2 | (60) | Country | |
| PARENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip Code | |
| PARENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address of the PLUS borrower | |
| PARENT_PHONE_NUMBER | VARCHAR2 | (100) | Contact Phone of PLUS borrower | |
| PROM_NOTE_PRINT_STATUS_FLAG | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Person identifier | |
| PARENT_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| PROMISSORY_NOTE_PRINT_ID | NUMBER | (15) | Y | Identifier for the Plus Loan details that have been selected for printing the Promissory Note |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_PLUS_PROM_NOTES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Loan Promissory Note Activities
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:PROM_NOTE_STATUS | CHAR | (66) | Promissory Note Status | |
| PROM_NOTE_STATUS_DATE | DATE | Promissory Note Status Date | ||
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| STATUS_CHANGE_HISTORY_ID | NUMBER | (15) | Y | Identifier for Promissory Note status change history |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| PERSON_ID | NUMBER | (15) | Person identifier |
APPS.IGFBV_DL_PNOTE_STATUS_HISTORY is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Loan Promissory Note Manifests
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Borrower First name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Borrower last name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (60) | Borrower middle name | |
| BORROWER_SSN | VARCHAR2 | (20) | Borrower's social security number | |
| _LA:MANIFEST_PRINT_STATUS | CHAR | (73) | Indicates whether the Promissory Note Manifest had been actually Printed or Not | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PROMISSORY_NOTE_MANIFEST_ID | NUMBER | (15) | Y | Identifier for the Direct Loan - Stafford and PLUS Loans manifests |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_DL_PROM_NOTE_MANIFESTS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Promissory Note Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | (15) | First disbursement anticipated gross amount | |
| PROM_NOTE_ACK_DATE | DATE | Date of Direct Loan Promissory Note Acknowledgment by the LOC | ||
| PROM_NOTE_BATCH_ID | VARCHAR2 | (40) | Y | Batch ID for the Promissory Note Batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Loan Identifier |
| _LA:PROM_NOTE_STATUS | CHAR | (74) | Status of the paper promissory note with the LOC | |
| _LA:PNOTE_REJECTION_REASONS | CHAR | (77) | Reason(s) the paper Promissory Note was rejected | |
| MASTER_PROM_NOTE_INDICATOR | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| PROM_NOTE_ACCEPTED_AMOUNT | NUMBER | (15) | Accepted loan amount in Promissory Note | |
| _LA:RECORD_STATUS | CHAR | (67) | Status of the record. Could be Y - Record Processed N - Record yet to be processed U - Record processed. Update not taken I - Invalid Loan Number | |
| ELEC_MPN_INDICATOR | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch data |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Disbursement Number |
| RESPONSE_RECORD_ID | NUMBER | (15) | Y | Identifier for response records from the Direct Loan Promissory note acknowledgment file |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_PROM_NOTE_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid Direct Loan Rejects
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates loan identification number for loan, for which errors have occurred | |
| _LA:ORIGINATION_CHANGE_CODE | CHAR | (73) | Indicates origination change code. Values are edits while sending or originating loan, edits from loan origination response file, edits while processing loan changes, or edits from loan change response file | |
| _LA:REJECT_ERROR_CODE | VARCHAR2 | (72) | Indicates reject codes from loan origination center or external processor | |
| _LA:REJECTED_FIELD_NAME | CHAR | (63) | Indicates field name for which error occurred | |
| REJECTED_FIELD_VALUE | VARCHAR2 | (4000) | Indicates value contained in field | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records | |
| LOAN_IS_ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for award year calendar type. Used within operating unit | |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for award year calendar instance | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Identifier for the loan | |
| BASE_ID | NUMBER | (10) | Unique identifier for student financial aid record | |
| PERSON_ID | NUMBER | (15) | Person Identifier | |
| EDIT_RECORD_ID | NUMBER | (15) | Identifier for edit records | |
| CREATED_BY | NUMBER | (15) | Standard WHO column | |
| CREATION_DATE | DATE | Standard WHO column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFBV_DL_REJECTS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Direct Stafford Loan Promissory Notes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| STUDENT_SSN | VARCHAR2 | (20) | Student's social security number | |
| STUDENT_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student Date of Birth | ||
| STUDENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| STUDENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| STUDENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line for address | |
| STUDENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
| STUDENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| STUDENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| STUDENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip Code | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address | |
| STUDENT_PHONE_NUMBER | VARCHAR2 | (100) | Phone Number | |
| PROM_NOTE_PRINT_STATUS_FLAG | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| PROMISSORY_NOTE_PRINT_ID | NUMBER | (15) | Y | Identifier for the Stafford Loan details that have been selected for printing the Promissory Note |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_STAFFORD_PROM_NOTES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Year to Date Direct Loan Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIRECT_LOAN_SPEC_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| RECORD_COUNT | NUMBER | Indicates Record Count Sequence | ||
| STATEMENT_END_DATE | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DATE | DATE | Indicates the Process date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates the Loan Number | |
| LOAN_BOOKED_DATE | DATE | Indicates the Date on which the Loan was booked. | ||
| DISBURSEMENT_BOOKED_DATE | DATE | Indicates the Date on which the Disbursement was booked. | ||
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | (15) | Indicates the Disbursement Gross Amount | |
| DISBURSEMENT_FEE | NUMBER | (15) | Indicates the Disbursement Fee | |
| DISBURSEMENT_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount | |
| DISBURSEMENT_NET_AMOUNT | NUMBER | (15) | Indicates the Disbursement Net Amount | |
| DISBURSEMENT_NET_ADJUSTMENT | NUMBER | (15) | Indicates the Disbursement Net Adjustment Amount | |
| DISBURSEMENT_NUMBER | NUMBER | (2) | Indicates the Disbursement Number | |
| DISBURSEMENT_SEQUENCE_NUMBER | NUMBER | (2) | Indicates the Disbursement Sequence Number | |
| DISBURSEMENT_TRANSACTION_TYPE | VARCHAR2 | (30) | Indicates the Disbursement Type | |
| DISBURSEMENT_TRANSACTION_DATE | DATE | Indicates the Transaction Type Date | ||
| TOTAL_GROSS_AMOUNT | NUMBER | (15) | Indicates the Total Gross Amount | |
| TOTAL_FEE_AMOUNT | NUMBER | (15) | Indicates the Total Fee | |
| TOTAL_INTEREST_REBATE_AMOUNT | NUMBER | (15) | Indicates the Total Interest Rebate Amount | |
| TOTAL_NET_AMOUNT | NUMBER | (15) | Indicates the Total Net AMount | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| YEAR_TO_DATE_DISBURSEMENT_ID | NUMBER | (15) | Y | Indicates the unique identifier for the data loaded through the year to date disbursement data file. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_DL_YTD_DETAILS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Year to Date Direct Loan Summary
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIRECT_LOAN_SPEC_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information. | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| RECORD_COUNT | NUMBER | Indicates Record Count Sequence | ||
| STATEMENT_END_DATE | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DATE | DATE | Indicates the Process date | ||
| DISBURSEMENT_SUMMARY_TYPE | VARCHAR2 | (2) | Indicates the Disbursement Summary Type | |
| BOOKED_GROSS_AMOUNT | NUMBER | (15) | Indicates the Gross Amount Booked | |
| BOOKED_FEES_AMOUNT | NUMBER | (15) | Indicates the Fee for the Gross Amount Booked | |
| BOOKED_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the Booked Amount | |
| BOOKED_NET_AMOUNT | NUMBER | (15) | Indicates the Net Amount Booked | |
| UNBOOKED_GROSS_AMOUNT | NUMBER | (15) | Indicates the Gross Amount not booked | |
| UNBOOKED_FEES_AMOUNT | NUMBER | (15) | Indicates the Fee for the Gross Amount not booked | |
| UNBOOKED_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the not booked Amount | |
| UNBOOKED_NET_AMOUNT | NUMBER | (15) | Indicates the Net not booked Amount | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| YEAR_TO_DATE_DISB_SUMMARY_ID | NUMBER | (15) | Y | Indicates the unique identifier for the summary of the year to date data for disbursement |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_DL_YTD_SUMMARY is not referenced by any database object
A Business Intelligence System view
Contains the details about the student for federal needs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NAME | VARCHAR2 | (360) | Y | Describes the person name. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the calendar instance | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a load calendar instance | |
| LOAD_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the load calendar instance | |
| LOAD_CALENDAR_START_DATE | DATE | Y | Describes the load calendar start date. | |
| LOAD_CALENDAR_END_DATE | DATE | Y | Describes the load calendar end date. | |
| CUMULATIVE_COA_MONTHS | NUMBER | Describes the months | ||
| CUMULATIVE_COA | NUMBER | Describes the load calendar cost of attendance. | ||
| EXPECTED_FAMILY_CONTRIBUTION | NUMBER | Describes the load calendar family contribution. | ||
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_FEDERAL_NEED_DETAILS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds FFELP Loan Disbursements
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| ORIGINATION_FEE | NUMBER | (12) | Indicates origination fees in case of Direct Loans and CommonLine loans | |
| GUARANTEE_FEE | NUMBER | (12) | Indicates guarantor fees in case of CommonLine loans | |
| ORIGINATION_FEE_PAID | NUMBER | (12) | Indicates origination fees paid | |
| GUARANTEE_FEE_PAID | NUMBER | (12) | Indicates guarantee fees paid | |
| DISBURSEMENT_DATE | DATE | Y | Indicates anticipated or actual disbursement date depending upon transaction type | |
| DISBURSEMENT_NET_AMT | NUMBER | (12) | Y | Indicates disbursement net amount |
| _LA:TRANSACTION_TYPE | CHAR | (62) | Indicates if transaction type is planned or actual | |
| _LA:FUND_STATUS | CHAR | (70) | Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file | |
| _LA:DISBURSEMENT_STATUS | CHAR | (67) | Indicates disbursement status for CommonLine loans | |
| _LA:HOLD_RELEASE_INDICATOR | CHAR | (72) | Indicates hold or release for disbursement | |
| _LA:FUND_DISTRIBUTION_TYPE | CHAR | (76) | Indicates method used to release funds. Updated from CommonLine roster file | |
| _LA:PREVIOUS_REPORTED_IND | CHAR | (65) | Indicates if disbursement was indicated on previous disbursement roster | |
| DISBURSEMENT_STATUS_DATE | DATE | Disbursement status date | ||
| LATE_DISBURSEMENT_INDICATOR | VARCHAR2 | (30) | Indicates when disbursement is issued. Updated from CommonLine roster file | |
| CHEQUE_NUMBER | VARCHAR2 | (30) | Check number | |
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for the loan | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates disbursement number |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_FFELP_AWD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds FFELP Disbursement Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESP_DISBURSEMENT_DATE | DATE | Indicates disbursement date | ||
| RESP_DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Indicates disbursement gross amount | |
| RESP_ORIGINATION_FEE | NUMBER | (12) | Indicates origination fee | |
| RESP_GUARANTEE_FEE | NUMBER | (12) | Indicates guarantee fee | |
| RESP_ORIGINATION_FEE_PAID | NUMBER | (12) | Indicates origination fee paid | |
| RESP_GUARANTEE_FEE_PAID | NUMBER | (12) | Indicates guarantee fee paid | |
| RESP_NET_DISBURSEMENT_AMT | NUMBER | (12) | Indicates net disbursement amount | |
| _LA:RESP_HOLD_RELEASE_IND | CHAR | (78) | Indicates disbursement hold or release indicator | |
| _LA:RESP_DISBURSEMNT_STATUS | CHAR | (68) | Indicates disbursement status | |
| RESP_RECORD_INTERNAL_STATUS | VARCHAR2 | (30) | Keeps track of all records processed and successfully updated | |
| RESPONSE_PARENT_ID | NUMBER | (15) | Y | Identifier for CommonLine response @1 records from external processor |
| RESP_DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for CommonLine response @8 records from external processor |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_FFELP_DISB_RESP_DETAILS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid FFELP Loan Originations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates date on which school certified loan | ||
| LOAN_SEQUENCE_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LENDER_RELATIONSHIP_CODE | VARCHAR2 | (30) | Lender relationship code | |
| _LA:PROMISSORY_NOTE_STATUS | CHAR | (65) | Indicates promissory note status | |
| _LA:STUDENT_DEFAULT_STATUS | CHAR | (73) | Indicates student borrower's default status for loan | |
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (73) | Indicates parent borrower's default or refund status on Title IV loans | |
| _LA:PROCESSING_TYPE_CODE | CHAR | (67) | Indicates processing type for CommonLine loan | |
| _LA:RECORD_TYPE_INDICATOR | CHAR | (65) | Indicates application type of loan record | |
| _LA:REQ_SERIAL_LOAN_CODE | CHAR | (77) | Indicates serial loan code requested by student | |
| _LA:ACT_SERIAL_LOAN_CODE | CHAR | (81) | Indicates actual serial loan code as returned by service provider | |
| _LA:PROM_NOTE_DELIVERY_CODE | CHAR | (74) | Indicates promissory note delivery code | |
| _LA:BORWER_CONFIRM_IND | CHAR | (69) | Indicates borrower's confirmation of loan | |
| _LA:GUARNTEE_STATUS_CODE | CHAR | (72) | Indicates status of loan with respect to lender | |
| _LA:LENDER_STATUS_CODE | CHAR | (68) | Indicates status of loan with respect to lender | |
| _LA:CREDIT_OVERRIDE_CODE | CHAR | (71) | Indicates credit decision returned by external processor | |
| _LA:GRADE_LEVEL_CODE | CHAR | (71) | Indicates grade level code of student at time loan originated | |
| _LA:ENROLLMENT_CODE | CHAR | (71) | Indicates enrollment status of student at time loan originated | |
| _LA:GUARNTEE_AMT_REDUCN_CODE | CHAR | (80) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| _LA:GUARNTEE_ADJUSTMENT_IND | CHAR | (61) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| _LA:STUDENT_SIGNATURE_CODE | CHAR | (63) | Indicates whether student borrower signed note | |
| _LA:BORROWER_SIGNATURE_CODE | CHAR | (63) | Indicates whether parent borrower signed note | |
| _LA:BORW_OUTSTD_LOAN_CODE | CHAR | (68) | Indicates whether borrower has outstanding federal student loans | |
| BORROWER_SIGNATURE_DATE | DATE | Indicates date on which school received signed promissory note | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| BORROWER_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| STUDENT_ELEC_SIGN_INDICATOR | VARCHAR2 | (30) | Student Signature Indicator | |
| BORROWER_ELEC_SIGN_INDICATOR | VARCHAR2 | (30) | Borrower Signature Indicator | |
| BOROWER_INTEREST_INDICATOR | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| ACTUAL_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNTEE_STATUS_DATE | DATE | Indicates date on which guarantee status was changed by service provider | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates date on which promissory note status changed by service provider | ||
| LENDER_STATUS_DATE | DATE | Indicates date on which lender status was changed by service provider | ||
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| STAFFORD_LOAN_DEBT | NUMBER | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| SUPPLEMENTAL_LOAN_DEBT | NUMBER | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | ||
| HEAL_DEBT | NUMBER | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | ||
| PERKINS_DEBT | NUMBER | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| OTHER_DEBT | NUMBER | Total other student educational loan debt prior to this loan period, as known by the sending organization. This amount includes both federal and alternative loans for the borrower | ||
| BORROWER_GROSS_ANNUAL_SALARY | NUMBER | Borrower Gross Annual Salary | ||
| BORROWER_OTHER_INCOME | NUMBER | Borrower Other Income | ||
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| STUDENT_MONTHLY_HOUSING_PYMT | NUMBER | Student Monthly Housing Payment | ||
| STUDENT_MONTHLY_CRDTCARD_PYMT | NUMBER | Student Monthly Credit Card Payment | ||
| STUDENT_MONTHLY_AUTO_PYMT | NUMBER | Student Monthly Auto Payment | ||
| STUDENT_MONTHLY_ED_LOAN_PYMT | NUMBER | Student Monthly Educational Loan Payment | ||
| STUDENT_MONTHLY_OTHER_PYMT | NUMBER | Student Monthly Other Payment | ||
| _LA:INTEREST_RATE_OPTION | CHAR | (72) | Interest Rate Option | |
| _LA:REPAYMENT_OPTION_CODE | CHAR | (75) | Repayment Option Code | |
| _LA:CREDIT_UNDER_DIFF_NAME | CHAR | (67) | Credit Under Different Name Code A 1-character code indicating if the borrower has been granted credit under a different name. Y - Yes N - No | |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| LENDER_RELATIONSHIP_DESC | VARCHAR2 | (80) | Relationship code description | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Indicates lender, guarantor, or servicer | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| INTERNAL_ALT_RECORD_ID | NUMBER | (15) | Identifier for the additional information provided by the student for Alternate loans | |
| LENDER_ID | VARCHAR2 | (30) | Identifier for lender | |
| LENDER_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non-ED branch for particular lender | |
| GUARANTOR_ID | VARCHAR2 | (30) | Identifier for guarantor | |
| RECIPIENT_ID | VARCHAR2 | (30) | Indicates either lender, guarantor, or servicer identifier | |
| RECIPIENT_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non-ED branch of lender or servicer selected as recipient | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| INETRNAL_ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
APPS.IGFBV_FFELP_LOAN_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds FFELP Origination Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CL_RECORD_CODE | VARCHAR2 | (2) | Y | Indicates record types |
| RECORD_TYPE_INDICATOR | VARCHAR2 | (30) | Y | Indicates if record is school certification request, modification response after first notification of guarantee, reprint response, change transaction send response, application response up to first notification of guarantee, or service provider does not support change transaction |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Indicates borrower's first name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Borrower Last Name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| BORROWER_SSN | NUMBER | (9) | Indicates borrower's SSN | |
| BORROWER_PERMT_ADDRESS_LINE_1 | VARCHAR2 | (240) | Indicates borrower's permanent address line 1 | |
| BORROWER_PERMT_ADDRESS_LINE_2 | VARCHAR2 | (240) | Indicates borrower's permanent address line 2 | |
| BORROWER_PERMT_CITY | VARCHAR2 | (60) | Indicates borrower's permanent city | |
| BORROWER_PERMT_STATE | VARCHAR2 | (60) | Indicates borrower's permanent state | |
| BORROWER_PERMT_ZIP | NUMBER | (30) | Indicates borrower's permanent zip code | |
| BORROWER_PERMT_ZIP_SUFFIX | NUMBER | (30) | Indicates borrower's permanent zip code suffix | |
| BORROWER_PERMT_PHONE | VARCHAR2 | (60) | Indicates borrower's telephone number | |
| BORROWER_DATE_OF_BIRTH | DATE | Indicates borrower's date of birth | ||
| LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by the borrower | |
| REQUESTED_LOAN_AMOUNT | NUMBER | (12) | Indicates requested loan amount | |
| DEFERED_REQUEST_CODE | VARCHAR2 | (30) | Indicates deferment request code | |
| BORROWER_INTEREST_INDICATOR | VARCHAR2 | (30) | Indicates whether the borrower intends to pay interest on loan while in school, grace, or deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | Indicates EFT authorization code | |
| BORROWER_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates borrower signature code | |
| BORROWER_SIGNATURE_DATE | DATE | Indicates borrower signature date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates unique identifier identifying CommonLine loan application | |
| CL_SEQUENCE_NUMBER | NUMBER | (15) | Indicates the value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| _LA:BORR_CITIZENSHIP_STATUS | CHAR | (79) | Indicates U.S. citizenship status code of PLUS or alternative borrower | |
| BORROWR_LEGAL_RESIDENCE_STATE | VARCHAR2 | (30) | Indicates state of legal residence of PLUS borrower | |
| BORROWR_LEGAL_RESIDENCE_DATE | DATE | Indicates date when PLUS borrower took up legal residence | ||
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (75) | Indicates default or refund status code of PLUS or alternative borrower | |
| BORROWER_OUTSTANDIN_LOAN_CODE | VARCHAR2 | (30) | Indicates outstanding loan code of PLUS borrower | |
| BORROWER_INDICATOR_CODE | VARCHAR2 | (30) | Indicates alternative student or borrower indicator code | |
| STUDENT_FIRST_NAME | VARCHAR2 | (60) | Indicates student's first name | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Indicates student's last name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (150) | Indicates student's middle name | |
| STUDENT_SSN | NUMBER | (9) | Indicates student's SSN | |
| STUDENT_DATE_OF_BIRTH | DATE | Indicates student's date of birth | ||
| _LA:STUDENT_CITIZEN_STATUS | CHAR | (79) | Indicates U.S. citizenship status code of student | |
| _LA:STUDENT_DEFAULT_CODE | CHAR | (73) | Indicates student's default code | |
| STUDENT_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates student's signature code | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period begin date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:GRADE_LEVEL_CODE | CHAR | (70) | Indicates grade level code of the student at the time the loan was originated | |
| _LA:ENROLLMENT_CODE | CHAR | (73) | Indicates enrollment status code | |
| ANTICIPATED_COMPLETION_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| COST_OF_ATTENDANCE_AMOUNT | NUMBER | (12) | Indicates cost of attendance | |
| EXPECTED_FAMILY_CONTRIB_AMT | NUMBER | (12) | Indicates EFC amount | |
| ESTABLISHED_FINANCIAL_AID_AMT | NUMBER | (12) | Indicates estimated financial aid amount | |
| STAF_SUBSIDIZED_CERTIFIED_AMT | NUMBER | (12) | Indicates subsidized federal Stafford certified amount | |
| STAF_UNSUBSIDIZ_CERTIFIED_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford certified amount | |
| STAFF_PLUS_CERTIFIED_AMT | NUMBER | (12) | Indicates federal PLUS certified amount | |
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates school certification date | ||
| ALTERNATIV_LOAN_CERTIFIED_AMT | NUMBER | (12) | Indicates alternative loan certified amount | |
| ALT_APPLICATION_VERSION_CODE | NUMBER | (30) | Indicates alternative loan application version code | |
| LENDER_ID | VARCHAR2 | (30) | Identifier for lender | |
| STAF_SUBSIDIZED_APPROVED_AMT | NUMBER | (12) | Indicates subsidized federal Stafford approved amount | |
| STAF_UNSUBSIDIZ_APPROVED_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford approved amount | |
| STAFF_PLUS_APPROVED_AMT | NUMBER | (12) | Indicates federal PLUS approved amount | |
| ALTERNATIVE_LOAN_APPROVED_AMT | NUMBER | (12) | Indicates alternative loan approved amount | |
| GUARANTOR_ID | VARCHAR2 | (30) | Identifier for guarantor | |
| FEDERAL_APPLICATION_FORM_CODE | VARCHAR2 | (30) | Indicates federal application form code | |
| LENDER_BLANKET_GUARANTEE_IND | VARCHAR2 | (30) | Indicates lender blanket guarantee indicator code | |
| LENDER_BLKT_GUARNT_APRVD_DATE | DATE | Indicates lender blanket guarantee approval date | ||
| GUARNTEE_ADJUSTED_INDICATOR | VARCHAR2 | (30) | Indicates guarantee adjustment indicator code | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| _LA:REQUEST_SERIAL_LOAN_CODE | CHAR | (79) | Indicates requested serial loan code | |
| BORROWER_CONFIRM_INDICATOR | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| BORROWER_LICENSE_STATE | VARCHAR2 | (30) | Indicates borrower driver's license state | |
| BORROWER_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates borrower driver's license number | |
| BORROWER_REFERENCE_CODE | VARCHAR2 | (30) | Indicates borrower references code | |
| _LA:PROM_NOTE_DELIVERY_CODE | CHAR | (76) | Indicates promissory note delivery code | |
| BORROWER_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates permanent foreign postal code | |
| LENDER_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether the lender is an eligible lender of the last resort for which the value will be updated by the service provider | |
| RESPONSE_TO_ORIGINATION_CODE | VARCHAR2 | (30) | Indicates response to originator code | |
| RESPONSE_ERROR_MESSAGE_CODE_1 | VARCHAR2 | (30) | Indicates application send error message code 1 | |
| RESPONSE_ERROR_MESSAGE_CODE_2 | VARCHAR2 | (30) | Indicates application send error message code 2 | |
| RESPONSE_ERROR_MESSAGE_CODE_3 | VARCHAR2 | (30) | Indicates application send error message code 3 | |
| RESPONSE_ERROR_MESSAGE_CODE_4 | VARCHAR2 | (30) | Indicates application send error message code 4 | |
| RESPONSE_ERROR_MESSAGE_CODE_5 | VARCHAR2 | (30) | Indicates application send error message code 5 | |
| _LA:GUARNTEE_AMT_REDUN_CODE | CHAR | (82) | Indicates guarantee amount reduction code | |
| TOTAL_OUTSTANDIN_STAFFORD_AMT | NUMBER | (12) | Indicates total outstanding federal Stafford or subsidized loan Stafford loan amount | |
| TOTAL_OUTSTANDIN_PLUS_AMOUNT | NUMBER | (12) | Indicates total outstanding federal PLUS loan amount | |
| ALTERNATIVE_PROGRAM_TYPE_CODE | VARCHAR2 | (30) | Indicates alternative loan program type code | |
| ALTERNATIVE_BORROW_TOTAL_DEBT | NUMBER | (15) | Indicates total debt of alternative loan for borrower | |
| ACTUAL_INTEREST_RATE | NUMBER | (6) | Indicates actual interest rate | |
| _LA:PROCESSING_TYPE_CODE | CHAR | (69) | Indicates processing type code | |
| _LA:SERVICER_TYPE_CODE | CHAR | (70) | Indicates service type code | |
| REVISED_NOTICE_OF_GUARNTEE | VARCHAR2 | (30) | Indicates revised notice of guarantee indicator code | |
| SCHEDULED_REFUND_AMOUNT | NUMBER | (12) | Indicates school post-withdrawal return amount | |
| SCHEDULED_REFUND_DATE | DATE | Indicates date of post-withdrawal return to lender | ||
| _LA:GUARNTEE_STATUS_CODE | CHAR | (74) | Indicates guarantor status code | |
| _LA:LENDER_STATUS_CODE | CHAR | (72) | Indicates lender-servicer status code | |
| _LA:PROM_NOTE_STATUS_CODE | CHAR | (72) | Indicates promissory note status code | |
| _LA:CREDIT_STATUS_CODE | CHAR | (76) | Indicates credit status code | |
| GUARNTEE_STATUS_DATE | DATE | Indicates guarantor status date or time stamp | ||
| LENDER_STATUS_DATE | DATE | Indicates lender-servicer status date or time stamp | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates promissory note status date or time stamp | ||
| CREDIT_STATUS_DATE | DATE | Indicates credit status date or time stamp | ||
| _LA:ACTUAL_SERIAL_LOAN_CODE | CHAR | (83) | Indicates actual serial loan code | |
| REINSTATEMENT_AMOUNT | NUMBER | (12) | Indicates amount available for reinstatement | |
| SCHOOL_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to school's branch office | |
| UNIQ_LAYOUT_VENDER_CODE | VARCHAR2 | (30) | Indicates unique layout vendor code | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates unique layout identifier code | |
| INTERNAL_RESP_RECORD_STATUS | VARCHAR2 | (30) | Indicates all records that are processed and successfully updated for internal tracking | |
| BORROWER_SIGN_INDICATOR | VARCHAR2 | (30) | Borrower Signature Indicator | |
| STUDENT_SIGN_INDICATOR | VARCHAR2 | (30) | Student Signature Indicator | |
| BORROWER_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| SCHOOL_ID | NUMBER | (15) | Indicates school identifier | |
| INTERNAL_RESPONSE_BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| INTERNAL_RESPONSE_UNIQUE_ID | NUMBER | (15) | Y | Identifier for CommonLine response |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_FFELP_ORIG_RESPONSES is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Preferred FFELP Lenders
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | Relationship Code |
| START_DATE | DATE | Y | Relationship Start Date | |
| END_DATE | DATE | Relationship End Date | ||
| PERSON_ID | NUMBER | (15) | Y | Person ID |
| PREF_LENDER_ID | NUMBER | Y | Preferred Lender ID. Sequence Generated Primary Key | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_FFELP_PREFERRED_LENDERS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Financial Aid FFELP Rejects
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates loan identification number for loan, for which errors have occurred | |
| _LA:ORIGINATION_CHANGE_CODE | CHAR | (73) | Indicates origination change code. Values are edits while sending or originating loan, edits from loan origination response file, edits while processing loan changes, or edits from loan change response file | |
| _LA:REJECT_ERROR_CODE | VARCHAR2 | (64) | Indicates reject codes from loan origination center or external processor | |
| _LA:REJECTED_FIELD_NAME | CHAR | (63) | Indicates field name for which error occurred | |
| REJECTED_FIELD_VALUE | VARCHAR2 | (4000) | Indicates value contained in field | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records | |
| LOAN_IS_ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for award year calendar type. Used within operating unit | |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for award year calendar instance | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Identifier for the loan | |
| BASE_ID | NUMBER | (10) | Unique identifier for student financial aid record | |
| PERSON_ID | NUMBER | (15) | Person Identifier | |
| EDIT_RECORD_ID | NUMBER | (15) | Identifier for edit records | |
| CREATED_BY | NUMBER | (15) | Standard WHO column | |
| CREATION_DATE | DATE | Standard WHO column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFBV_FFELP_REJECTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the all the details and the properties for each fund
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund defined in fund category table |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Long name for current fund | |
| _LA:DISCONTINUE_FUND_FLAG | CHAR | (65) | Indicator used if fund is discontinued. Y indicates that current fund will not be used in future for packaging | |
| _LA:ENTITLEMENT_FLAG | CHAR | (60) | Indicator specifying whether current fund is entitlement. Checked value denotes entitlement | |
| _LA:AUTO_PACKAGING_FLAG | CHAR | (57) | Checked value indicates fund can be used for auto packaging | |
| _LA:SELF_HELP_FLAG | CHAR | (58) | Checked value indicates current fund is part of self help | |
| _LA:ALLOW_MANUAL_PACKAGING | CHAR | (62) | Checked value allows fund to be individually packaged | |
| _LA:UPDATE_NEED_FLAG | CHAR | (60) | Checked value indicates student's need has to be updated once awarded | |
| _LA:DISBURSEMENT_FUND_FLAG | CHAR | (62) | Disbursement of award takes place only after field is checked | |
| AVAILABLE_AMOUNT | NUMBER | (12) | Stores net amount available under current fund | |
| OFFERED_AMOUNT | NUMBER | (12) | Stores amount offered under each fund. Increases each time fund is awarded | |
| PENDING_AMOUNT | NUMBER | (12) | Stores amount pending to be awarded | |
| ACCEPTED_AMOUNT | NUMBER | Stores amount accepted by students | ||
| DECLINED_AMOUNT | NUMBER | Stores amount declined by students | ||
| CANCELLED_AMOUNT | NUMBER | Stores amount cancelled by institution | ||
| REMAINING_TO_DISBURSE_AMOUNT | NUMBER | Stores amount remaining under current fund | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores minimum enrollment status required for student to be awarded fund | |
| _LA:PRINT_AWARD_LETTER_FLAG | CHAR | (65) | Checked indicator indicates award letter has to be printed for current fund | |
| OVER_AWARD_AMOUNT | NUMBER | (12) | Stores over award amount that can be given to student under current fund | |
| OVER_AWARD_PERCENTAGE | NUMBER | (12) | Stores over award percentage value that can be set if fund is over award fund | |
| MINIMUM_AWARD_AMOUNT | NUMBER | (12) | Specifies minimum amount that can be awarded under current fund per student | |
| MAXIMUM_AWARD_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student under current fund | |
| MAXIMUM_YEARLY_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student during year under current fund | |
| LIFETIME_MAXIMUM_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student for lifetime under current fund | |
| LIFETIME_MAXIMUM_TERMS | NUMBER | (12) | Stores maximum number of times fund can be awarded to student during lifetime | |
| _LA:NEED_ANALYSIS_METHDOLOGY | CHAR | (65) | Indicates if current fund follows federal or institutional methodology | |
| _LA:ROUNDOFF_FACTOR | CHAR | (65) | Stores round off factor used for current fund | |
| _LA:REPLACE_FAMILY_CONTRIBUT | CHAR | (62) | Indicator with Y or N value. Indicates if fund can replace family contribution | |
| _LA:ALLOW_OVERAWARD_FLAG | CHAR | (67) | Checked value indicates current fund can be over awarded | |
| _LA:PACKAGE_AWARD_STATUS | CHAR | (65) | Indicates the Award Status for packaging | |
| _LA:ORIGINATION_RECORD_REQ | CHAR | (63) | Checked value indicates origination record is required without which disbursements are not made for current fund | |
| _LA:DISBURSEMENT_RECORD_REQ | CHAR | (64) | Checked indicator indicates disbursement cannot be made until disbursement record is received from external agency | |
| _LA:PROMISSORY_NOTE_REQUIRED | CHAR | (62) | Checked value indicates fund cannot be disbursement without promissory note | |
| MINIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies minimum number of disbursements fund must have | |
| MAXIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies maximum number of disbursements fund can have | |
| FEE_TYPE | VARCHAR2 | (10) | Specifies fee type that must be used by disbursements | |
| TOTAL_OFFERED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund | |
| TOTAL_ACCEPTED_AMOUNT | NUMBER | (10) | Stores total count of number of students who accepted fund | |
| TOTAL_DECLINED_AMOUNT | NUMBER | (10) | Stores total count of number of students who declined fund | |
| TOTAL_REVOKED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund but are now revoked | |
| TOTAL_CANCELLED_AMOUNT | NUMBER | (10) | Stores count of number of students who cancelled fund | |
| TOTAL_DISBURSED_AMOUNT | NUMBER | (10) | Stores count of total number of students to whom at least one disbursement was made | |
| TOTAL_COMMITTED_AMOUNT | NUMBER | (10) | Total count of students who accepted fund but are not yet paid | |
| COMMITTED_AMOUNT | NUMBER | Total Committed Amount | ||
| DISBURSED_AMOUNT | NUMBER | Total Disbursed Amount | ||
| AWARD_NOTICE_TEXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
| VERIF_ENFORCEMENT_OFFSET_DATE | VARCHAR2 | (10) | Disbursement Verification Date Alias | |
| FUND_EXP_DA | VARCHAR2 | (10) | Award expiry date alias | |
| NO_NSLDS_HIST_DISB_DATE_OFFSET | VARCHAR2 | (10) | NSLDS first disbursement delay date alias | |
| DISBURSEMENT_EXPIRATION_OFFSET | VARCHAR2 | (10) | Disbursement Expiry Date alias | |
| _LA:RECEIPT_OF_FUND_REQ_FLAG | CHAR | (63) | Indicator which identifies whether receipt of funds is required for disbursement | |
| _LA:INCLUDE_AS_PLAN_CRE_FLAG | CHAR | (61) | Indicates whether the fund can be shown on bill | |
| CREDIT_DESCRIPTION | VARCHAR2 | (240) | Bill description | |
| CREDIT_TYPE | NUMBER | (15) | Credit Type Id. References the credit type id credit types table | |
| GOVT_SHARE_PERCENTAGE | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCENTAGE | NUMBER | (5) | Threshold Percentage of the paid amount with respect to the accepted amount for the term, beyond which a notification should be sent | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold Value of the paid amount for the term, beyond which a notification should be sent | |
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED_FLAG | VARCHAR2 | (0) | No longer used. | |
| SPONSORSHIP_REFERENCE_NUMBER | VARCHAR2 | (50) | Sponsor reference number | |
| SPONSORSHIP_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account | |
| MINIMUM_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| SPONSORSHIP_PERSON_GROUP_ID | NUMBER | (6) | Person id group for sponsor funding | |
| _LA:IGNORE_VERI_APPL_PROCESS | CHAR | (70) | Indicates whether the fund has the override verification and application process status checked or not | |
| _LA:GIFT_AID_FLAG | CHAR | (57) | Indicates if a fund can be marked as gift | |
| _LA:DISB_TO_NON_VERI_STUDENT | CHAR | (65) | Indicates if first disbursement can be made actual in case verification status is without documentation | |
| _DF:FMAST | CHAR | (39) | Descriptive Flex Field Identifier | |
| _DF:SPNSR | CHAR | (41) | Descriptive Flex Field Identifier | |
| _LA:VIEW_ONLY_FLAG | CHAR | (63) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
| ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
| _LA:ALLW_INC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
| _LA:ALLW_DEC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
| _LA:ALLW_DCLN_POST_ACPT_FLG | CHAR | (77) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
| _LA:STATUS_AFTER_DECLINE | CHAR | (81) | Status of an award after student declines it | |
| FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service | |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_FUNDS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the complete ISIR record of the students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_YEAR | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUMBER | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| CURRENT_SSN | VARCHAR2 | (9) | Y | Holds SSN on transaction |
| _LA:SSN_LAST_NAME_CHNGE_FLAG | CHAR | (69) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIGINAL_NAME_ID | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Indicates first name of applicant student | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Middle name of applicant student | |
| PERMANENT_MAIL_ADDRESS | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERMANENT_CITY | VARCHAR2 | (16) | Permanent city of applicant student | |
| _LA:PERMANENT_STATE | CHAR | (64) | Lookup tag that indicates Permanent state of applicant student | |
| PERMANENT_ZIP_CODE | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| DATE_OF_BIRTH | DATE | Date of birth of applicant student | ||
| PERMANENT_PHONE_NUMBER | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVERS_LICENSE_NUMBER | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| _LA:DRIVERS_LICENSE_STATE | CHAR | (74) | Lookup tag that indicates Driver's license state code of applicant student if applicable | |
| _LA:CITIZENSHIP_STATUS | CHAR | (74) | Lookup tag that indicates Status of student's citizenship | |
| ALIEN_REGISTRATION_NUMBER | VARCHAR2 | (9) | Student's alien registration number | |
| _LA:MARITAL_STATUS | CHAR | (76) | Lookup tag that indicates Student's marital status | |
| MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| _LA:SUMMER_ENROLLMENT_STATUS | CHAR | (70) | Lookup tag that indicates Student's enrollment plan for summer term | |
| _LA:FALL_ENROLLMENT_STATUS | CHAR | (70) | Lookup tag that indicates Student's enrollment plan for fall term | |
| _LA:WINTER_ENROLLMENT_STATUS | CHAR | (72) | Lookup tag that indicates Student's enrollment plan for winter term | |
| _LA:SPRING_ENROLLMENT_STATUS | CHAR | (72) | Lookup tag that indicates Student's enrollment plan for spring Term | |
| _LA:SUMMER2_ENROLMENT_STATUS | CHAR | (71) | Lookup tag that indicates Student's enrollment plan for Summer Term | |
| _LA:FATHERS_HIGH_GRADE_LEVEL | CHAR | (83) | Lookup tag that indicates Father's highest education level completed | |
| _LA:MOTHERS_HIGH_GRADE_LEVEL | CHAR | (83) | Lookup tag that indicates Mother's highest education level completed | |
| _LA:STATE_LEGAL_RESIDENCE | CHAR | (77) | Lookup tag that indicates Student's state of legal residence | |
| _LA:LEGAL_RESIDN_BEFORE_DATE | CHAR | (76) | Student legal residence before date ? | |
| LEGAL_RESIDENCE_DATE | DATE | Student's legal residence date | ||
| _LA:ARE_YOU_MALE | CHAR | (60) | Lookup tag that indicates is student a male? | |
| _LA:SELECT_SERVICE_REG_FLAG | CHAR | (70) | Lookup tag for Selective Service to register the student? | |
| _LA:DEGREE_CERTIFICATION | CHAR | (73) | Lookup tag that indicates Student's degree/certificate | |
| _LA:GRADE_LEVEL_IN_COLLEGE | CHAR | (76) | Lookup tag that indicates Student's grade level in college in 2001-2002 | |
| _LA:HS_DIPLOMA_GED_RECEIVED | CHAR | (72) | Lookup tag that indicates Student has received a HS diploma or GED? | |
| _LA:FIRST_BACHELOR_DEG_DATE | CHAR | (75) | Lookup tag that indicates First Bachelor's Degree by 2003-2004? | |
| _LA:INTERESTED_IN_LOANS | CHAR | (65) | Lookup tag that indicates Interested in Student Loan? | |
| _LA:INTERESTED_IN_EMPLOYMENT | CHAR | (76) | Lookup tag that indicates Interested in Student Employment? | |
| _LA:DRUG_OFENCE_CONVICT_ELIG | CHAR | (84) | Lookup tag that indicates whether student has drug conviction. | |
| _LA:TAX_RETURN_STATUS | CHAR | (76) | Lookup tag that indicates Student's tax return status | |
| _LA:TYPE_OF_TAX_RETURN_FORM | CHAR | (70) | Lookup tag that indicates Student's type of Tax Form used | |
| _LA:ELIGIBLE_TO_FILE_1040EZ | CHAR | (76) | Lookup tag that indicates Is student eligible for 1040A or 1040EZ? | |
| ADJUSTED_IRS_GROSS_INCOME | NUMBER | (12) | Student' s Adjusted Gross Income from IRS Form | |
| FEDERAL_TAXES_PAID | NUMBER | (12) | Student' s U.S. Income Tax paid | |
| EXEMPTIONS_CLAIMED | NUMBER | (2) | Student' s Exemptions claimed | |
| INCOME_EARNED_FROM_WORK | NUMBER | (12) | Student' s Income earned form work | |
| SPOUSE_INCOME_EARN_FROM_WORK | NUMBER | (12) | Spouse's Income earned from work | |
| TOTAL_AMOUNT_FROM_WORKSHEET_A | NUMBER | (12) | Student' s Total amount from Worksheet A | |
| TOTAL_AMOUNT_FROM_WORKSHEET_B | NUMBER | (12) | Student' s Total amount from Worksheet B | |
| TOTAL_AMOUNT_FROM_WORKSHEET_C | NUMBER | (12) | Student' s Total amount from Worksheet C | |
| INVESTMENT_NETWORTH | NUMBER | (12) | Student' s Investment Net Worth | |
| BUSINESS_INVEST_FARM_NETWORTH | NUMBER | (12) | Student' s Business and Investment Farm Net Worth | |
| CASH_SAVINGS_CHECKING | NUMBER | (12) | Student's Cash, Savings and Checking | |
| NUMBER_OF_VETERAN_MONTHS | NUMBER | (2) | Number of Months Veterans Education Benefit Received | |
| MONTHLY_VETERANS_EDU_BENFITS | NUMBER | (15) | Monthly Veteran Education Benefits | |
| _LA:BORN_BEFORE_DATE | CHAR | (69) | Lookup tag that indicates whether student born before 01-01-1980 | |
| _LA:DEGREE_BEYOND_BACHELOR | CHAR | (68) | Lookup tag that indicates Whether student working on a degree beyond 2003-2004 | |
| _LA:IS_STUDENT_MARRIED | CHAR | (58) | Lookup tag that indicates Is student married? | |
| _LA:HAVE_CHILDREN_YOU_SUPORT | CHAR | (64) | Lookup tag that indicates Does student has children | |
| _LA:LEGAL_DEPENDENTS | CHAR | (65) | Lookup tag that indicates Whether student has legal dependents other than children or spouse | |
| _LA:ORPHAN_WARD_OF_COURT | CHAR | (69) | Lookup tag that indicates Is student orphan or ward of court? | |
| _LA:VETERAN_OF_USA_FORCES | CHAR | (58) | Lookup tag that indicates Is student a Veteran of U.S. Armed Forces | |
| _LA:PARENT_MARITAL_STATUS | CHAR | (75) | Lookup tag that indicates Parents' Marital Status | |
| FATHER_SSN | VARCHAR2 | (9) | Father's Social Security Number | |
| FATHER_LAST_NAME | VARCHAR2 | (16) | Father's Last Name | |
| MOTHER_SSN | VARCHAR2 | (9) | Mother's Social Security Number | |
| MOTHER_LAST_NAME | VARCHAR2 | (16) | Mother's Last Name | |
| PARENTS_NUMBER_FAMILY_MEMBERS | NUMBER | (2) | Parents' Number of family members | |
| PARENTS_NUMBER_IN_COLLEGE | NUMBER | (1) | Parents' number in College for the award year in context excluding parents | |
| _LA:PARENTS_ST_LEGL_RESDENCE | CHAR | (77) | Lookup tag that indicates Parents' State of legal Residence | |
| PARENTS_LEGAL_RESID_BEFORE_DT | VARCHAR2 | (2) | Parents' legal residence before specified date for the award year in context. | |
| PARENTS_LEGAL_RESIDENCE_DATE | DATE | Parents' legal Residence Date | ||
| AGE_OF_OLDER_PARENT | NUMBER | (2) | Age of Older parent | |
| _LA:PARENTS_TAX_RETUN_STATUS | CHAR | (76) | Lookup tag that indicates Is parents 'Tax return filled? | |
| _LA:PARENTS_TYPE_TAX_RETURN | CHAR | (70) | Lookup tag that indicates Parents' type of 2000 Tax form used | |
| _LA:PARENTS_ELIGIBLE_1040AEZ | CHAR | (77) | Lookup tag that indicates Are Parents' eligible to file 040A or 1040EZ? | |
| PARENTS_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Parents' Adjusted gross income from IRS form | |
| PARENTS_TAXES_PAID | NUMBER | (12) | Parents' U.S. Income tax paid | |
| PARENTS_EXEMPTIONS_CLAIMED | NUMBER | (2) | Parents' Exemptions claimed | |
| FATHER_INCOME_FROM_WORK | NUMBER | (12) | Father's income earned from work | |
| MOTHER_INCOME_FROM_WORK | NUMBER | (12) | Mother's income earned from work | |
| PARENT_INCOME_FROM_WORKSHEET_A | NUMBER | (12) | Parents' Total amount from Worksheet A | |
| PARENT_INCOME_FROM_WORKSHEET_B | NUMBER | (12) | Parents' Total amount from Worksheet B | |
| PARENT_INCOME_FROM_WORKSHEET_C | NUMBER | (12) | Parents' Total amount from Worksheet C | |
| PPARENT_INVESTMENT_NETWORTH | NUMBER | (12) | Parents' Investment Net Worth | |
| PARENT_BUSINESS_NETWORTH | NUMBER | (12) | Parents' Business and Investment Farm Net Worth | |
| PARENT_CASH_SAVING_CHECKING | NUMBER | (12) | Parents' Cash, Savings and Checking | |
| STUDENT_NUMBER_FAMILY_MEMBERS | NUMBER | (2) | Student's Number of family members | |
| STUDENT_NUMBER_IN_COLLEGE | NUMBER | (1) | Student Number in college 2001-2002 | |
| FEDERAL_1_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #1 | |
| _LA:FEDERAL_1_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #1 Housing Plans | |
| FEDERAL_2_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #2 | |
| _LA:FEDERAL_2_HOUSING_PLAN | CHAR | (72) | Lookup tag that indicates Federal School code #2 Housing Plans | |
| FEDERAL_3_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #3 | |
| _LA:FEDERAL_3_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #3 Housing Plans | |
| FEDERAL_4_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #4 | |
| _LA:FEDERAL_4_HOUSING_PLAN | CHAR | (72) | Lookup tag that indicates Federal School code #4 Housing Plans | |
| FEDERAL_5_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #5 | |
| _LA:FEDERAL_5_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #5 Housing Plans | |
| FEDERAL_6_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #6 | |
| _LA:FEDERAL_6_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #6 Housing Plans | |
| DATE_APPLICATION_COMPLETED | DATE | Date Application completed | ||
| _LA:SIGNED_BY | CHAR | (58) | Indicates if only by the applicant or only the parent or both signed the transaction | |
| PREPARER_SSN | VARCHAR2 | (9) | Repairer's Social Security Number | |
| PREPARER_EMPLOYEE_ID_NUMBER | VARCHAR2 | (9) | Repairer's Employer Identification Number | |
| PREPARER_SIGNATURE | VARCHAR2 | (1) | Indicates that a prepared signed the transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| _LA:DEPENDENCY_OVERRIDE_IND | CHAR | (78) | Indicates a dependency Override was requested on this transaction | |
| FAA_FEDRAL_SCHOOL_CODE | VARCHAR2 | (30) | Federal school that requested a dependency override or Adjusted Calculated request | |
| _LA:FAA_ADJUSTMENT | CHAR | (66) | Whether a FAA requested a calculation | |
| _LA:INPUT_RECORD_TYPE | CHAR | (77) | Input Record Type | |
| SERIAL_NUMBER | NUMBER | (15) | Sequential position of the ISIR in the batch, except in SARA files | |
| BATCH_NUMBER | VARCHAR2 | (23) | Batch Number | |
| _LA:EARLY_ANALYSIS_FLAG | CHAR | (81) | Student requesting early admission to institution | |
| APPLICATION_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | Electronic Application Entry Source Code | |
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | Date of birth since sep.1,1985 | |
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | Missing first or last name | |
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | Questionable no. of family members | |
| ASSUMPTION_1_OVERRIDE | VARCHAR2 | (1) | Parent's no. in college assumed to be 1 when it is more than 6 | |
| ASSUMPTION_2_OVERRIDE | VARCHAR2 | (1) | Parent's AGI assumed equal to sum of father and mother earned income. | |
| ASSUMPTION_3_OVERRIDE | VARCHAR2 | (1) | Student's no. in college assumed to be 1 when it is more than 2 | |
| ASSUMPTION_4_OVERRIDE | VARCHAR2 | (1) | Student's AGI assumed equal to sum of student and spouse earned income. | |
| ASSUMPTION_5_OVERRIDE | VARCHAR2 | (1) | Parent's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| ASSUMPTION_6_OVERRIDE | VARCHAR2 | (1) | Student's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| _LA:DEPENDENCY_STATUS | CHAR | (70) | Lookup tag that indicates Determined by CPS based on data provided | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (50) | Student's e-mail address | |
| NSLDS_REASON_CODE | VARCHAR2 | (30) | Student's eligibility has changed since initial reasoning | |
| APPLICATION_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| PROCESSED_RECORD_TYPE | VARCHAR2 | (30) | Processed Record Type | |
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | History correction applied against Transaction Number | |
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | Transaction initiated by the CPS with no input from the applicant | |
| DUPLICATE_REQUEST_INDICATOR | VARCHAR2 | (1) | Duplicate Request Number. Indicates this transaction is a result of a duplicate request | |
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | Source of correction | |
| PARENT_CALCULATED_TAX_STATUS | VARCHAR2 | (30) | CPS determination of tax filling status | |
| STUDENT_CALCULATED_TAX_STATUS | VARCHAR2 | (30) | Student's Calculated 2000 Tax status | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Graduate Flag | |
| AUTOMATIC_ZERO_EFC | VARCHAR2 | (1) | Zero EFC is automatically set if SNT met and taxable income is $12,000 or less | |
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | EFC change flag | |
| SAR_C_FLAG | VARCHAR2 | (1) | SARC flag SARC flag | |
| SIMPLIFIED_NEEDS_TEST | VARCHAR2 | (1) | Applicant meets certain criteria for tax filling status and income level and is not required to provide | |
| REJECT_REASON_CODES | VARCHAR2 | (14) | Indicates why an application or correction has been rejected | |
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | Selective Service Match Flag .Results from SS Match for applicants who met the criteria to be sent to | |
| SELECT_SERVICE_REGISTR_FLAG | VARCHAR2 | (30) | Selective Service Registration Flag .Results from Student's request to be registered with SS | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | INS Match Flag .Results from INS Match for applicants who met the criteria to be sent to match | |
| INS_VERIFICATION_NUMBER | NUMBER | (15) | Identification number provided b the Immigration and Naturalization Service indicating that primary | |
| SECONDARY_INS_MATCH_FLAG | VARCHAR2 | (1) | Secondary INS Match Flag .Results from INS Match for applicants who were not matched on the initial | |
| SECONDARY_INS_VER_NUMBER | NUMBER | (15) | Identification number provided b the Immigration and Naturalization Service indicating that primary | |
| SSN_MATCH_FLAG | VARCHAR2 | (30) | Results from SSN Match with Social Security Administration | |
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | Results from citizenship match with SSA | |
| SSN_DATE_OF_DEATH | DATE | Date of death provided for this SSN from Social Security Administration | ||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | Results of the NSLDS Match | |
| VA_MATCH_FLAG | VARCHAR2 | (30) | Results of the Veterans Affair Match | |
| PRISONER_MATCH | VARCHAR2 | (30) | Prisoner Match | |
| VERIFICATION_TRACKING_FLAG | VARCHAR2 | (1) | Student is selected for Verification | |
| SUBSEQUENT_APPLICATION_FLAG | VARCHAR2 | (1) | Indicates that an initial or renewal application with the same SSN and name ID as a transaction already exists | |
| APP_DATA_SOURCE_SITE_CODE | VARCHAR2 | (30) | Application Source site code. Indicates the origin of the initial application and the site location | |
| TRANSACTION_SOURCE_SITE_CODE | VARCHAR2 | (30) | Transaction Source Site Code. Indicates the origin of the transaction and the site location | |
| DATA_RELEASE_NUMBER | NUMBER | (4) | Data Release Number (DRN) will only be included when the transaction was initiated at the destination | |
| TRANSACTION_PROCESSED_DATE | DATE | Transaction Processed Date. date that CPS computed this transaction | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | Correction Flags | |
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | Compute Batch Number | |
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | Indicates fields highlighted in boldface on the SAR. | |
| PAID_EFC | NUMBER | (12) | Primary or secondary EFC whichever is lower | |
| PRIMARY_EFC | NUMBER | (12) | The primary 9 month EFC calculated. FNT unless SNT met | |
| SECONDARY_EFC | NUMBER | (12) | The secondary 9 month EFC calculated. FNT only if SNT is met and asset information provided | |
| FEDERAL_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Federal Pell Grant paid EFC type | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | Identifies formula type used to calculate the primary EFC | |
| SECONDARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate the secondary EFC | |
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Primary Alternate Month 1 | |
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Primary Alternate Month 2 | |
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Primary Alternate Month 3 | |
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Primary Alternate Month 4 | |
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Primary Alternate Month 5 | |
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Primary Alternate Month 6 | |
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Primary Alternate Month 7 | |
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Primary Alternate Month 8 | |
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Primary Alternate Month 10 | |
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Primary Alternate Month 11 | |
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Primary Alternate Month 12 | |
| SECONDARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Secondary Alternate Month 1 | |
| SECONDARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Secondary Alternate Month 2 | |
| SECONDARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Secondary Alternate Month 3 | |
| SECONDARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Secondary Alternate Month 4 | |
| SECONDARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Secondary Alternate Month 5 | |
| SECONDARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Secondary Alternate Month 6 | |
| SECONDARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Secondary Alternate Month 7 | |
| SECONDARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Secondary Alternate Month 8 | |
| SECONDARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Secondary Alternate Month 10 | |
| SECONDARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Secondary Alternate Month 11 | |
| SECONDARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Secondary Alternate Month 12 | |
| TOTAL_INCOME | NUMBER | (12) | Total Income | |
| ALLOWANCES_TOTAL_INCOME | NUMBER | (12) | Allowances against Total Income | |
| STATE_AND_OTHER_TAX_ALLOWANCE | NUMBER | (12) | State and other Tax Allowance | |
| EMPLOYMENT_ALLOWANCE | NUMBER | (12) | Employment Allowance | |
| INCOME_PROTECTION_ALLOWANCE | NUMBER | (12) | Income Protection Allowance | |
| AVAILABLE_INCOME | NUMBER | (12) | Available Income | |
| CONTRIBUTION_FROM_AI | NUMBER | (12) | Contribution from Available Income | |
| DISCRETIONARY_NET_WORTH | NUMBER | (12) | Discretionary Net Worth | |
| EFC_NET_WORTH | NUMBER | (12) | EFC Net Worth | |
| ASSET_PROTECT_ALLOWANCE | NUMBER | (12) | Asset Protection Allowance | |
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | Parents' Contribution from Assets | |
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | Parents' Contribution from Assets | |
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | Total student Contribution | |
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | Total Parent Contribution | |
| PARENTS_CONTRIBUTION | NUMBER | (12) | Parents' Contribution | |
| STUDENT_TOTAL_INCOME | NUMBER | (12) | Student's Total Income | |
| STUDENT_ATI | NUMBER | (12) | Students allowance against total income | |
| STU_DEPENDENET_INCOME_CONTIBUT | NUMBER | (12) | Dependent Students Income Contribution | |
| STU_DISCRETIONARY_NET_WORTH | NUMBER | (12) | Students Discretionary Net Worth | |
| STU_CONTRIBUTION_FROM_ASSETS | NUMBER | (12) | Student's contribution from assets | |
| FISAP_TOTAL_INCOME | NUMBER | (12) | FISAP Total Income | |
| SECONDARY_TOTAL_INCOME | NUMBER | (12) | Secondary Total Income | |
| SEC_ALLOW_AGAINST_TOTAL_INCOME | NUMBER | (12) | secondary Allowance against total income | |
| SEC_STATE_TAX_ALLOWANCE | NUMBER | (12) | Secondary State Tax Allowance | |
| SEC_EMPLOYMENT_ALLOWANCE | NUMBER | (12) | Secondary Employment Allowance | |
| SEC_INCOME_PROTECT_ALLOWANCE | NUMBER | (12) | Secondary Income Protection allowance | |
| SEC_AVAILABLE_INCOME | NUMBER | (12) | Secondary Available Income | |
| SEC_CONTR_FROM_AVAIAL_INCOME | NUMBER | (12) | Secondary contribution from Available Income | |
| SEC_DISCRETIONARY_NET_WORTH | NUMBER | (12) | Secondary Discretionary Net worth | |
| SEC_NET_WORTH | NUMBER | (12) | Secondary Net Worth | |
| SEC_ASSET_PROTECT_ALLOWANCE | NUMBER | (12) | Secondary Asset Protection Allowance | |
| SEC_PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | Secondary Parents Contribution from Assets | |
| SEC_ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | Secondary Available Income | |
| SEC_TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | secondary Total Student Contribution | |
| SEC_TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | Secondary Total Parent Contribution | |
| SEC_PARENTS_CONTRIBUTION | NUMBER | (12) | Secondary Parent Contribution | |
| SEC_STUDENT_TOTAL_INCOME | NUMBER | (12) | Secondary Students Total Income | |
| SEC_STUDENT_ALLOWANCE_ATI | NUMBER | (12) | Secondary Students Allowance against Total Income | |
| SEC_STUD_DEPEN_INCOME_CONTIBUT | NUMBER | (12) | Secondary Student's Dependent Income Contribution | |
| SEC_STUD_DISCRET_NET_WORTH | NUMBER | (12) | Secondary Students Discretionary Net worth | |
| SEC_STUD_CONTRIB_FROM_ASSETS | NUMBER | (12) | Secondary Students Contribution from Assets | |
| SEC_STUD_FISAP_TOTAL_INCOME | NUMBER | (12) | Secondary FISAP Total Income | |
| ASSUMED_CITIZENSHIP | VARCHAR2 | (30) | Assumed Citizenship | |
| ASSUMED_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | Students assumed marital status | |
| ASSUMED_STUDENT_AGI | NUMBER | (12) | Assumed Students Adjusted Gross Income | |
| ASSUMED_STUDENT_US_TAX_PAID | NUMBER | (12) | Assumed student tax paid | |
| ASSUMED_STUDENT_INCOME_WORK | NUMBER | (12) | Assumed Students income from work | |
| ASSUMED_SPOUSE_INCOME_WORK | NUMBER | (12) | Assumed Spouse income from work | |
| ASSUMED_STUDENT_TOTAL_WSC | NUMBER | (12) | Assumed students income from worksheet C | |
| ASSUMED_DATE_OF_BIRTH | VARCHAR2 | (30) | Assumed Students Date to Birth prior | |
| ASSUMED_STUDENT_MARRIED | VARCHAR2 | (30) | Assumed student is married | |
| ASSUMED_HAVE_CHILDREN | VARCHAR2 | (30) | Assumed do u have children? | |
| ASSUMED_STUDENT_HAVE_DEPENDENT | VARCHAR2 | (30) | Assumed Student have dependents | |
| ASSUMED_VA_STATUS | VARCHAR2 | (30) | Assumed VA Status | |
| ASSUMED_STUDENT_NUM_IN_FAMILY | NUMBER | (2) | Assumed student's number in family | |
| ASSUMED_STUDENT_NUM_IN_COLLEGE | NUMBER | (2) | Assumed student's Number in College | |
| ASSUMED_PARENT_MARITAL_STATUS | VARCHAR2 | (30) | Assumed Parents Marital Status | |
| ASSUMED_FATHER_SSN | VARCHAR2 | (9) | Assumed Father's SSN | |
| ASSUMED_MOTHER_SSN | VARCHAR2 | (9) | Assumed Mother's SSN | |
| ASSUMED_PARENT_NUMBER_FAMILY | NUMBER | (2) | Assumed parents' number in family | |
| ASSUMED_PARENT_NUMBER_COLLEGE | NUMBER | (1) | Assumed parents' number in college | |
| ASSUMED_PARENT_AGI | NUMBER | (12) | Assumed parents' Annual Gross Income | |
| ASSUMED_PARENT_US_TAX_PAID | NUMBER | (12) | Assumed Parents' US tax Paid | |
| ASSUMED_FATHER_WORK_INCOME | NUMBER | (12) | Assumed Father's Earned income from work | |
| ASSUMED_MOTHER_WORK_INCOME | NUMBER | (12) | Assumed Mother's income from work | |
| ASSUMED_PARENT_TOTAL_WSC | NUMBER | (12) | Assumed Parents' total from worksheet C | |
| COMMENT_CODES | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACKNOWLEDGE_COMMENT_CODES | VARCHAR2 | (20) | SAR Acknowledgment Comment Codes | |
| PELL_GRANT_ELIGIBILITY_FLAG | VARCHAR2 | (30) | Indicates that the transaction has been determined eligible for a federal Pell grant | |
| REPROCESSED_REASON_CODE | VARCHAR2 | (2) | The code to identify why ISIR was reprocessed | |
| DUPLICATE_DATE | DATE | CPS Process date for duplicate transaction requested. | ||
| _LA:ISIR_TRANSACTION_TYPE | CHAR | (80) | Indicates where the transaction was generated from | |
| FEDRAL_SCHOOL_CODE_INDICATOR | VARCHAR2 | (30) | identifies one of the colleges listed in the fields 91,93,95,97,99,101 that caused this transaction to be sent in the ESFN non-resident file. | |
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | Each byte of this field corresponds to the 6 federal school codes choices. | |
| DUPLICATE_SSN_INDICATOR | VARCHAR2 | (1) | Y when more than one person uses this SSN | |
| PAYMENT_ISIR | VARCHAR2 | (1) | Identifies whether current ISIR student is identified as payment ISIR | |
| RECEIPT_STATUS | VARCHAR2 | (10) | Identifies old record from new one | |
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | Flag to denote import process was completed | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Indicates whether the record is original record or correction record | |
| VERIFICATION_TRACK_FLAG | VARCHAR2 | (30) | Verification Tracking Flag | |
| ACTIVE_ISIR | VARCHAR2 | (30) | Indicates the ISIR is the Active ISIR | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject override A status | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores FAFSA data verification related flags | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject override C status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents martial status date | ||
| _LA:LEGACY_RECORD_FLAG | CHAR | (61) | Indicates weather the record was imported through a legacy process or not | |
| FATHER_STEP_FIRST_NAME_INITIAL | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_STEP_FIRST_NAME_INITIAL | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACT_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| DATA_FILE_NAME | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MESSAGE_CLASS | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| _LA:REJECT_OVERRIDE_G_FLAG | CHAR | (85) | Reject Override G Flag | |
| _LA:REJECT_OVERRIDE_3_FLAG | CHAR | (85) | Reject Overrides 3 Flag | |
| _LA:REJECT_OVERRIDE_12_FLAG | CHAR | (86) | Reject Overrides 12 Flag | |
| _LA:REJECT_OVERRIDE_J_FLAG | CHAR | (85) | Reject Overrides J Flag | |
| _LA:REJECT_OVERRIDE_K_FLAG | CHAR | (85) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag | |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_ISIRS is not referenced by any database object
A Business Intelligence System view
Maintains ISIR correction records
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ISIRC_ID | NUMBER | (15) | Y | Identifier for ISIR student correction records |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| SAR_FIELD_NUMBER | NUMBER | (15) | Holds SAR field number | |
| _LA:CORRECTION_STATUS | CHAR | (73) | Holds correction status of ISIR student record. Values are batched, pending, ready, or hold. | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | Indicates unique identifier for award year calendar instance |
| ORIGINAL_VALUE | VARCHAR2 | (30) | Holds SAR field number | |
| CORRECTED_VALUE | VARCHAR2 | (30) | Holds corrected value of column mapped to SAR field | |
| BATCH_ID | VARCHAR2 | (25) | Holds batch process identifier, which makes correction record status batched | |
| CREATED_BY | NUMBER | Y | WHO column | |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_ISIR_CORRECTIONS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NSLDS_TRANSACTION_NUMBER | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_FLAG | VARCHAR2 | (1) | Indicates matching record was found in NSLDS database | |
| _LA:NSLDS_FLAG | CHAR | (56) | NSLDS flag for NSLDS use only | |
| NSLDS_PELL_OVERPAYMENT_FLAG | VARCHAR2 | (1) | NSLDS Pell overpayment flag | |
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | NSLDS Pell overpayment contact | |
| NSLDS_SEOG_OVERPAYMENT_FLAG | VARCHAR2 | (1) | NSLDS SEOG overpayment type | |
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | NSLDS SEOG overpayment contact | |
| NSLDS_PERKINS_OVERPAY_FLAG | VARCHAR2 | (1) | NSLDS Perkins overpayment type | |
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | NSLDS Perkins overpayment contact | |
| _LA:NSLDS_DEFAULTE_LOAN_FLAG | CHAR | (71) | NSLDS Defaulted loan flag | |
| NSLDS_DISCHARGED_LOAN_FLAG | VARCHAR2 | (1) | NSLDS Discharged loan type | |
| _LA:NSLDS_SATISFACT_REP_FLAG | CHAR | (68) | NSLDS loan satisfactory repayment flag | |
| _LA:NSLDS_ACT_BANKRUPT_FLAG | CHAR | (71) | Active bankruptcy flag | |
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate subsidized outstanding principle balance | |
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate unsubsidized outstanding principle balance | |
| NSLDS_AGG_COMB_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate combined outstanding principle balance | |
| NSLDS_AGG_CONS_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate consolidated outstanding principle balance | |
| NSLDS_AGG_SUBSZ_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate subsidized pending disbursement | |
| NSLDS_AGG_UNSBZ_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate unsubsidized pending disbursement | |
| NSLDS_AGG_COMB_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate combined pending disbursement | |
| NSLDS_AGG_SUBSIDIZED_TOTAL | NUMBER | (6) | NSLDS Aggregate subsidized total | |
| NSLDS_AGG_UNSUBSIDIZED_TOTAL | NUMBER | (6) | NSLDS Aggregate unsubsidized total | |
| NSLDS_AGG_COMBINED_TOTAL | NUMBER | (6) | NSLDS Aggregate combined total | |
| NSLDS_AGG_CONSOLIDATED_TOTAL | NUMBER | (6) | NSLDS Aggregate consolidated total | |
| NSLDS_PERKINS_PRINICIPAL_BAL | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKINS_CUR_YR_AMOUNT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Defaulted loan change flag | |
| NSLDS_DISCHGED_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAYMENTS_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Pell payment loan change flag | |
| _LA:NSLDS_ADTIONAL_PELL_FLAG | CHAR | (68) | NSLDS Additional Pell flag | |
| _LA:NSLDS_ADTIONAL_LOAN_FLAG | CHAR | (68) | NSLDS Additional Loans flag | |
| DIRECT_LOAN_MAS_PROM_NOTE_FLAG | VARCHAR2 | (1) | Direct loan master-Prom flag | |
| NSLDS_PELL_1_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (1) | |
| NSLDS_PELL_1_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification code number (1) | |
| NSLDS_PELL_1_EFC | NUMBER | (6) | NSLDS Pell EFC(1) | |
| NSLDS_PELL_1_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School Code (1) | |
| NSLDS_PELL_1_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction number(1) | |
| NSLDS_PELL_1_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(1) | ||
| NSLDS_PELL_1_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(1) | |
| NSLDS_PELL_1_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(1) | |
| NSLDS_PELL_1_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_1_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (1) | |
| NSLDS_PELL_1_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (1) | |
| NSLDS_PELL_2_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (2) | |
| NSLDS_PELL_2_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification flag (2) | |
| NSLDS_PELL_2_EFC | NUMBER | (6) | NSLDS Pell EFC(2) | |
| NSLDS_PELL_2_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School code(2) | |
| NSLDS_PELL_2_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction NUMBER | |
| NSLDS_PELL_2_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(2) | ||
| NSLDS_PELL_2_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(2) | |
| NSLDS_PELL_2_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(2) | |
| NSLDS_PELL_2_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_2_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (2) | |
| NSLDS_PELL_2_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (2) | |
| NSLDS_PELL_3_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (3) | |
| NSLDS_PELL_3_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification flag (3) | |
| NSLDS_PELL_3_EFC | NUMBER | (6) | NSLDS Pell EFC(3) | |
| NSLDS_PELL_3_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School code(3) | |
| NSLDS_PELL_3_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction number(3) | |
| NSLDS_PELL_3_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(3) | ||
| NSLDS_PELL_3_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(3) | |
| NSLDS_PELL_3_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(3) | |
| NSLDS_PELL_3_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (3) | |
| NSLDS_PELL_3_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (3) | |
| NSLDS_PELL_3_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (3) | |
| NSLDS_LOAN_1_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (1)sequence number | |
| NSLDS_LOAN_1_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (1) type code | |
| NSLDS_LOAN_1_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) change flag | |
| NSLDS_LOAN_1_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (1)Program code | |
| NSLDS_LOAN_1_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (1) Net Amount | |
| NSLDS_LOAN_1_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (1) current status code | |
| NSLDS_LOAN_1_CUR_STATUS_DATE | DATE | NSLDS Loan (1) current status date | ||
| NSLDS_LOAN_1_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (1) Aggregate Principle balance | |
| NSLDS_LOAN_1_OUT_PR_BAL_DT | DATE | NSLDS Loan (1) Outstanding Principle balance date | ||
| NSLDS_LOAN_1_BEGIN_DATE | DATE | NSLDS Loan (1) Begin date | ||
| NSLDS_LOAN_1_END_DATE | DATE | NSLDS Loan (1) End date | ||
| NSLDS_LOAN_1_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (1) GA code | |
| NSLDS_LOAN_1_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (1) Contact Type Code | |
| NSLDS_LOAN_1_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (1) School Code | |
| NSLDS_LOAN_1_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (1) Contact Code | |
| NSLDS_LOAN_1_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (1) grade level | |
| NSLDS_LOAN_1_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_1_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (1) Capitalized Interest Flag | |
| NSLDS_LOAN_2_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (2) Sequence Number | |
| NSLDS_LOAN_2_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (2) Type Code | |
| NSLDS_LOAN_2_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Change Flag | |
| NSLDS_LOAN_2_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (2)Program Code | |
| NSLDS_LOAN_2_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (2)Net Amount | |
| NSLDS_LOAN_2_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (2) Current Status Code | |
| NSLDS_LOAN_2_CUR_STATUS_DATE | DATE | NSLDS Loan (2) Current Status Date | ||
| NSLDS_LOAN_2_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (2) Aggregate Principle balance | |
| NSLDS_LOAN_2_OUT_PR_BAL_DT | DATE | NSLDS Loan (2) Outstanding Principle balance date | ||
| NSLDS_LOAN_2_BEGIN_DATE | DATE | NSLDS Loan (2) Begin date | ||
| NSLDS_LOAN_2_END_DATE | DATE | NSLDS Loan (2) End date | ||
| NSLDS_LOAN_2_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (2) GA code | |
| NSLDS_LOAN_2_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (2) Contact Type | |
| NSLDS_LOAN_2_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (2) School Code | |
| NSLDS_LOAN_2_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (2) Contact Code | |
| NSLDS_LOAN_2_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (2) Grade Level | |
| NSLDS_LOAN_2_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_2_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (2) Capitalized Interest Flag | |
| NSLDS_LOAN_3_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (3) Sequence Number | |
| NSLDS_LOAN_3_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (3) Type Code | |
| NSLDS_LOAN_3_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (3)Change Flag | |
| NSLDS_LOAN_3_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (3)Program Code | |
| NSLDS_LOAN_3_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (3) Net Amount | |
| NSLDS_LOAN_3_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (3) Current Status Code | |
| NSLDS_LOAN_3_CUR_STATUS_DATE | DATE | NSLDS Loan (3) Current Status Date | ||
| NSLDS_LOAN_3_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (3) Aggregate Principle balance | |
| NSLDS_LOAN_3_OUT_PR_BAL_DT | DATE | NSLDS Loan (3) Outstanding Principle balance date | ||
| NSLDS_LOAN_3_BEGIN_DATE | DATE | NSLDS Loan (3) Begin date | ||
| NSLDS_LOAN_3_END_DATE | DATE | NSLDS Loan (3) End date | ||
| NSLDS_LOAN_3_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (3) GA code | |
| NSLDS_LOAN_3_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (3) Contact Type | |
| NSLDS_LOAN_3_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (3) School Code | |
| NSLDS_LOAN_3_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (3) Contact Code | |
| NSLDS_LOAN_3_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (3) Grade Level | |
| NSLDS_LOAN_3_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (3) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_3_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (3) Capitalized Interest Flag | |
| NSLDS_LOAN_4_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (4) Sequence Number | |
| NSLDS_LOAN_4_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (4) Type Code | |
| NSLDS_LOAN_4_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Change Flag | |
| NSLDS_LOAN_4_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (4) Net Amount | |
| NSLDS_LOAN_4_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (4) Net Amount | |
| NSLDS_LOAN_4_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (4) Current Status Code | |
| NSLDS_LOAN_4_CUR_STATUS_DATE | DATE | NSLDS Loan (4) Current Status Date | ||
| NSLDS_LOAN_4_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (4) Aggregate Principle balance | |
| NSLDS_LOAN_4_OUT_PR_BAL_DT | DATE | NSLDS Loan (4) Outstanding Principle balance Date | ||
| NSLDS_LOAN_4_BEGIN_DATE | DATE | NSLDS Loan (4) Begin date | ||
| NSLDS_LOAN_4_END_DATE | DATE | NSLDS Loan (4) End date | ||
| NSLDS_LOAN_4_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (4) GA code | |
| NSLDS_LOAN_4_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (4) Contact Type | |
| NSLDS_LOAN_4_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (4) School Code | |
| NSLDS_LOAN_4_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (4) Contact Code | |
| NSLDS_LOAN_4_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (4) Grade Level | |
| NSLDS_LOAN_4_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_4_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (4) Capitalized Interest Flag | |
| NSLDS_LOAN_5_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (5) Sequence Number | |
| NSLDS_LOAN_5_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (5) Type Code | |
| NSLDS_LOAN_5_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Change Flag | |
| NSLDS_LOAN_5_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (5) Program Code | |
| NSLDS_LOAN_5_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (5) Net Amount | |
| NSLDS_LOAN_5_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (5) Current Status Code | |
| NSLDS_LOAN_5_CUR_STATUS_DATE | DATE | NSLDS Loan (5) Current Status Date | ||
| NSLDS_LOAN_5_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (5) Aggregate Principle balance | |
| NSLDS_LOAN_5_OUT_PR_BAL_DT | DATE | NSLDS Loan (5) Outstanding Principle balance date | ||
| NSLDS_LOAN_5_BEGIN_DATE | DATE | NSLDS Loan (5) Begin date | ||
| NSLDS_LOAN_5_END_DATE | DATE | NSLDS Loan (5) End date | ||
| NSLDS_LOAN_5_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (5) GA code | |
| NSLDS_LOAN_5_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (5) Contact Type | |
| NSLDS_LOAN_5_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (5) School Code | |
| NSLDS_LOAN_5_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (5) Contact Code | |
| NSLDS_LOAN_5_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (5) Grade Level | |
| NSLDS_LOAN_5_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_5_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (5) Capitalized Interest Flag | |
| NSLDS_LOAN_6_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (6) Sequence Number | |
| NSLDS_LOAN_6_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (6) Type Code | |
| NSLDS_LOAN_6_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Change Flag | |
| NSLDS_LOAN_6_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (6) Program Code | |
| NSLDS_LOAN_6_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (6) Net Amount | |
| NSLDS_LOAN_6_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (6) Current Status Code | |
| NSLDS_LOAN_6_CUR_STATUS_DATE | DATE | NSLDS Loan (6) Current Status Date | ||
| NSLDS_LOAN_6_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (6) Aggregate Principle balance | |
| NSLDS_LOAN_6_OUT_PR_BAL_DT | DATE | NSLDS Loan (6) Outstanding Principle balance date | ||
| NSLDS_LOAN_6_BEGIN_DATE | DATE | NSLDS Loan (6) Begin date | ||
| NSLDS_LOAN_6_END_DATE | DATE | NSLDS Loan (6) End date | ||
| NSLDS_LOAN_6_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (6) GA code | |
| NSLDS_LOAN_6_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (6) Contact Type | |
| NSLDS_LOAN_6_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (6) School Code | |
| NSLDS_LOAN_6_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (6) Contact Code | |
| NSLDS_LOAN_6_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (6) Grade Level | |
| NSLDS_LOAN_6_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_6_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (6) Capitalized Interest Flag | |
| NSLDS_LOAN_1_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_1_LAST_D_DATE | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_2_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_2_LAST_D_DATE | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_3_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_3_LAST_D_DATE | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_4_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_4_LAST_D_DATE | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_5_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_5_LAST_D_DATE | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_6_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_6_LAST_D_DATE | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| _LA:COMBINE_LOAN_LIMIT_TYPE | CHAR | (82) | Indicates the Combined Loan Limit | |
| _LA:SUBSDIZ_LOAN_LIMIT_TYPE | CHAR | (84) | Indicated the Subsidized Loan Limit | |
| TRANSACTION_NUMBER | VARCHAR2 | (2) | For storing the ISIR transaction Number | |
| BASE_ID | NUMBER | (15) | Unique identifier for student financial aid record | |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| NSLDS_ID | NUMBER | (15) | Y | Identifier for NSLDS data |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_NSLDS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the Application Review Groups
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_REFERENCE_NUMBER | VARCHAR2 | (30) | Y | Number of disbursement |
| DISBURSEMENT_DATE | DATE | Date disbursement is made to student | ||
| DISBURSEMENT_AMOUNT | NUMBER | (12) | Y | Amount of disbursement for student |
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Y | Indicates if disbursement amount is positive or negative |
| _LA:DISBUR_ACK_ACT_STATUS | CHAR | (72) | Lookup tag to indicate processing status of disbursement | |
| DISBURSEMENT_STATUS_DATE | DATE | Reflects date on which status of disbursement changed | ||
| ACCPT_DISBURSEMENT_DATE | DATE | Date which disbursement was accepted | ||
| DISBURSEMENT_ACCPT_AMOUNT | NUMBER | (12) | Amount of disbursement for student | |
| ACCPT_DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISBURSEMENT_YTD_AMOUNT | NUMBER | (12) | Total amount disbursed to student for award year | |
| PAYMENT_PERD_START_DATE | DATE | Begin date of payment period | ||
| ACCPT_PYMT_PRD_START_DATE | DATE | Accepted begin date of payment period | ||
| EDIT_CODE | VARCHAR2 | (75) | Error code sent from government | |
| RFMB_ID | NUMBER | (15) | Stores batch identifier sent to external RFMS | |
| ED_USE_FLAGS | VARCHAR2 | (30) | Indicates data used by Electronic Data Exchange | |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique code for each origination |
| RFMD_ID | NUMBER | (15) | Y | Identifier for each RFMS disbursement |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_PELL_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about multiple reporting records which are uploaded from an external system
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_TYPE | VARCHAR2 | (2) | Code that indicates reason institution receives record | |
| MULTI_REP_REC_CODE1 | VARCHAR2 | (30) | Indicates institution requests origination or disbursement information | |
| MULTI_REP_REC_CODE2 | VARCHAR2 | (30) | Indicates institution requests by selected student, selected institution, or all students | |
| MULTI_REP_STUDENT_ID | VARCHAR2 | (30) | Student SSN and name code for which multiple reporting record is requested | |
| MULTI_REP_INSTITN_PELL_ID | VARCHAR2 | (30) | Institution code for which multiple reporting records are requested | |
| ORIGINATION_NAME_CODE | VARCHAR2 | (2) | Student's name code from origination record | |
| INSTITUTION_PELL_ID | VARCHAR2 | (30) | Pell identifier of student's attended campus | |
| INSTITUTION_NAME | VARCHAR2 | (70) | Institution's name | |
| INSTITUTION_ADDR1 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INSTITUTION_ADDR2 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INSTITUTION_CITY | VARCHAR2 | (25) | City in which institution is located | |
| INST_STATE | VARCHAR2 | (2) | Two-character code assigned by US Postal Service to state or other entity in which institution is located | |
| ZIP_CODE | VARCHAR2 | (9) | Institution's zip code | |
| FAA_NAME | VARCHAR2 | (30) | Full name of institutional administrator officially responsible for accuracy and completeness of data, starting with first name | |
| FAA_TEL | VARCHAR2 | (30) | Work phone number for person indicated as institutional adminstrator | |
| FAA_FAX | VARCHAR2 | (30) | Work fax number used by person indicated as institutional adminstrator | |
| FAA_INTERNET_ADDR | VARCHAR2 | (100) | Internet address of authorized official | |
| SCHD_PELL_GRANT | NUMBER | (12) | Scheduled federal Pell grant for student with EFC and cost of attendance. Attended full time for full academic year. | |
| ORIGINATION_AWD_AMOUNT | NUMBER | (12) | Annual award amount supplied on origination record | |
| TRANSACTION_NUMBER | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| EFC | NUMBER | (12) | Amount of student's EFC from student aid report used to calculate award | |
| ENRL_DATE | DATE | First date student was enrolled in eligible program for award year | ||
| ORIG_CREATION_DATE | DATE | Date origination was created in recipient financial management system | ||
| DISB_ACCEPTED_AMOUNT | NUMBER | (12) | Total amount of all disbursements accepted by federal Pell grant program for POP student | |
| LAST_ACTIVE_DATE | DATE | Date last payment was received from institution | ||
| NEXT_EST_DISB_DATE | DATE | Date of next estimated disbursement | ||
| ELIGIBILITY_USED | NUMBER | (7) | Percentage of student's eligibility used by institution | |
| ED_USE_FLAGS | VARCHAR2 | (30) | Flags set to inform institutions of modifications made to database that require immediate action to rectify | |
| STUD_LAST_NAME | VARCHAR2 | (30) | Student's last name | |
| STUD_FIRST_NAME | VARCHAR2 | (30) | Student's first name | |
| STUD_MIDDLE_NAME | VARCHAR2 | (30) | Student's middle initial | |
| STUDENT_DT_OF_BIRTH | DATE | Student's date of birth | ||
| REQ_INST_PELL_ID | VARCHAR2 | (30) | Pell identifier of requesting attended campus of student | |
| MRR_ID | NUMBER | (15) | Y | Identifier for multiple reporting record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_PELL_MULT_REPORT_RECORDS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that Stores all the RFMS data that needs to be sent to the COD system.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique number used to identify origination |
| ORIGINAL_SSN | VARCHAR2 | (30) | Student's SSN from original FASFA | |
| ORIGINAL_NAME_CODE | VARCHAR2 | (80) | Student's name code from original FASFA | |
| TRANSACTION_NUMBER | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| EFC | NUMBER | (12) | Must equal student's EFC from ISIR or SAR | |
| _LA:VERIFICATION_STATUS | CHAR | (68) | Status of verification of applicant data by school | |
| SECONDARY_EFC | NUMBER | (12) | Secondary EFC from ISIR | |
| _LA:SECONDARY_EFC_CODE | CHAR | (68) | Code indicating which EFC value is used to determine award amount | |
| PELL_AWARD | NUMBER | (12) | Y | Stores amount of award for student's entire school year |
| _LA:ENROLLMENT_STATUS | CHAR | (74) | Student's expected enrollment status for entire award year. Other is when student attends more than number of terms in full academic year. Valid values depend upon academic calendar and payment methodology fields. | |
| ENROLLMENT_DATE | DATE | First date student was enrolled in eligible program designated award year | ||
| COST_OF_ATTENDANCE | NUMBER | (12) | Must equal cost of attendance calculated by institution following federal Pell grant payment regulations | |
| _LA:ACADEMIC_CALENDAR | CHAR | (67) | Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| _LA:PAYMENT_METHOD | CHAR | (70) | Formula used to calculate student's federal Pell grant award | |
| TOTAL_PAYMENT_PERIODS | NUMBER | (12) | Number of terms or payment periods in student's school year. For schools required to submit special disbursements, reporting must have valid value | |
| _LA:INCARCERATED_CODE | CHAR | (82) | Code to indicate student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ATTENDING_CAMPUS_ID | VARCHAR2 | (30) | Pell identifier of attending campus | |
| FIRST_DISBURSEMENT_DATE | DATE | Date of first disbursement to student is estimated to be made | ||
| _LA:ORIGINATION_STATUS | CHAR | (69) | Code to indicate action to be taken | |
| ORIGINATION_STATUS_DATE | DATE | Date of transaction batch | ||
| RECTIFICATION_FLAGS | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications made to database that require immediate action to rectify | |
| SCHEDULED_AWARD | NUMBER | (12) | Scheduled amount for full time student | |
| PREVIOUSLY_ACCPTED_EFC | NUMBER | (12) | EFC previously accepted and currently stored by RFMS for student. Valid for rejected originations | |
| PREVIOUSLY_ACCPTED_TRAN_NO | VARCHAR2 | (30) | Transaction number previously accepted and currently stored by RFMS for student. It is populated for rejected originations | |
| PREVIOUSLY_ACCPTED_SEC_EFC | VARCHAR2 | (30) | Secondary EFC code previously accepted and currently stored by RFMS for student | |
| PREVIOUSLY_ACCPTED_COA | NUMBER | (12) | Cost of attendance previously accepted and currently stored by RFMS for student | |
| ORIGINATION_REJECT_CODE | VARCHAR2 | (75) | List of up to twenty-five 3-digit reject or warning codes that occurred during processing of origination record | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in institution's definition of full academic year for student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects student to complete and be paid for during current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YEAR | NUMBER | (5) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| ORIGINATION_CROSS_REFERENCE | VARCHAR2 | (30) | Contains cross reference information useful to institution for identifying student records internally | |
| LOW_TUITION_FEE_CODE | VARCHAR2 | (30) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| RECORD_SOURCE | VARCHAR2 | (1) | Determines if record source is batch or manual | |
| FIRST_NAME | VARCHAR2 | (150) | First Name of the student | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle Name of the student | |
| LAST_NAME | VARCHAR2 | (150) | Last Name of the student | |
| DATE_OF_BIRTH | DATE | Birth Date for the student | ||
| PENDING_AMOUNT | NUMBER | (15) | This is the amount the student is yet to be paid | |
| CURRENT_SSN | VARCHAR2 | (30) | Current Social Security Number | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates this Pell Origination record is imported through Legacy Import Process | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for award |
| RFMB_ID | NUMBER | (15) | Stores batch header | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_PELL_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the year to date disbursement data
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| _LA:ACTION_CODE | CHAR | (65) | Lookup tag for Code indicating action to be taken | |
| DISBURSEMENT_REFERENCE_NUMBER | VARCHAR2 | (30) | Y | Number of disbursement |
| DISBURSEMENT_ACCPTED_AMOUNT | NUMBER | (12) | Y | Amount of disbursement for student |
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISBURSEMENT_DATE | DATE | Date disbursement is made to student | ||
| PAYMENT_PERD_START_DATE | DATE | Y | Begin date of payment period | |
| DISBURSEMENT_BATCH_ID | VARCHAR2 | (30) | Number generated by institution to identify batch of disbursement records | |
| ORIGINATION_ID | NUMBER | Y | Unique code for each origination | |
| YTDDS_ID | VARCHAR2 | (30) | Identifier for each year to date origination record | |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_PELL_YTD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the year to date origination data
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINAL_SSN | VARCHAR2 | (9) | Student's SSN from original FAFSA | |
| ORIGINAL_NAME_CODE | VARCHAR2 | (2) | Student's name code from original FAFSA | |
| ATTEND_PELL_ID | VARCHAR2 | (30) | Pell identifier of campus attended | |
| ED_USE | VARCHAR2 | (30) | Not currently used | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| _LA:ACTION_CODE | CHAR | (65) | Lookup tag for Code indicating action to be taken | |
| ACCPT_AWARD_AMOUNT | NUMBER | (12) | Accepted award amount for entire school year | |
| ACCPTED_DISBURSEMENT_DATE1 | DATE | Estimate of date first disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE2 | DATE | Estimate of date second disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE3 | DATE | Estimate of date third disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE4 | DATE | Estimate of date fourth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE5 | DATE | Estimate of date fifth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE6 | DATE | Estimate of date sixth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE7 | DATE | Estimate of date seventh disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE8 | DATE | Estimate of date eighth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE9 | DATE | Estimate of date ninth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE10 | DATE | Estimate of date tenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE11 | DATE | Estimate of date eleventh disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE12 | DATE | Estimate of date twelfth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE13 | DATE | Estimate of date thirteenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE14 | DATE | Estimate of date fourteenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE15 | DATE | Estimate of date fifteenth disbursement to student occurs | ||
| ACCPTED_ENROLLMENT_DATE | DATE | First date student was enrolled in eligible program for designated school year | ||
| ACCPTED_LOW_TUTION_FLAG | VARCHAR2 | (1) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| _LA:ACCPT_VER_STAT_FLAG | CHAR | (72) | Lookup tag for Status of verification of applicant data by school | |
| _LA:ACCPT_INCR_PELL_CODE | CHAR | (79) | Lookup tag for Code indicating student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ACCPTED_TRANSACTION_NUMBER | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| ACCPTED_ESTMTD_FAMILY_CONTRIB | NUMBER | (12) | Must equal student's EFC from institutional student information report or student aid report | |
| _LA:ACCPT_SECONDARY_EFC | CHAR | (66) | Lookup tag for Code indicating which EFC value is used to determine award amount | |
| _LA:ACCPT_ACADEMIC_CALENDAR | CHAR | (65) | Lookup tag for Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| _LA:ACCPT_PAYMENT_METHOD | CHAR | (74) | Lookup tag for Formula used to calculate student's federal Pell grant award | |
| ACCPTED_COST_OF_ATTENDNCE | NUMBER | (12) | Lookup tag for Cost of attendance calculated by institution following federal Pell grant payment regulations | |
| _LA:ACCPT_ENROLLMENT_STATUS | CHAR | (73) | Code that applies to student's expected enrollment status for award year | |
| ACCPT_WEEKS_INSTALMNT_PAYMENT | VARCHAR2 | (30) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WEEK_INST_TIME_CALC_PAYMENT | NUMBER | (5) | Weeks of instructional time used to calculate payment | |
| ACCPT_WKS_ACADEMIC | VARCHAR2 | (30) | Total number of credit or clock hours in all payment periods institution expects student to attend and be paid for during federal Pell grant award year | |
| ACCPT_CR_ACADEMIC_YEAR | VARCHAR2 | (30) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| INST_SEQUENCE_NUMBER | VARCHAR2 | (30) | Internal sequence number institution defines | |
| SCH_FULL_TIME_PELL | NUMBER | (12) | Scheduled amount for full time student | |
| STUDENT_NAME | VARCHAR2 | (30) | Student's name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student's date of birth | ||
| CPS_VER_SEL_CODE | VARCHAR2 | (1) | Designates whether CPS selected student for institutional verification of applicant data as of transaction number reported | |
| YTD_DISBURSEMENT_AMOUNT | NUMBER | (12) | Total of processed disbursements by RFMS | |
| BATCH_ID | VARCHAR2 | (30) | Number generated by institution to uniquely identify specific batch of records | |
| PROCESS_DATE | DATE | Date record, or segment, was processed by federal Pell grant program | ||
| ORIGINATION_ID | VARCHAR2 | (30) | Unique code for each origination | |
| YTDOR_ID | NUMBER | (15) | Y | Identifier for each year to date origination record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_PELL_YTD_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the details that get uploaded by the electronic statement of accounts that comes from the government
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
| TRANSACTION_DATE | DATE | Effective date of accounting transaction sent to GAPS | ||
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates whether reported disbursement amount is increase or decrease to total amount disbursed to student for award year | |
| ADJUSTED_AMOUNT | NUMBER | (12) | Amount of institution's adjustment batch | |
| GAPS_PROCESS_DATE | DATE | Date GAPS processed adjustment batch | ||
| ADJUSTED_BATCH_ID | VARCHAR2 | (30) | Batch identifier that generated adjustment | |
| REPORTING_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| ESD_ID | NUMBER | (15) | Y | Unique identifier for electronic statement detail |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_PEL_ELEC_DET_STMNT_ACNTS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the summary details that get uploaded by the electronic statement of accounts that comes from the government
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
| ACCTOUNT_SCHEDULE_NUMBER | VARCHAR2 | (30) | Sequence number assigned by RFMS to track accounting schedules | |
| ACCTOUNT_SCHEDULE_DATE | DATE | Date of current accounting schedule | ||
| PREVOUS_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's total obligation prior to adjustment | |
| OBLIGATION_ADJUSTED_AMOUNT | NUMBER | (12) | Adjustment of obligations for accounting cycle | |
| CURRENT_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's current obligation balance | |
| PREVOUS_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's previous payment balance | |
| OBLIG_PYMT_ADJUSTED_AMOUNT | NUMBER | (12) | Total of all adjustments to payment for GAPS Award Number | |
| CURRENT_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's current payment balance | |
| YEAR_TD_TOTAL_RECP | NUMBER | (7) | Year to date number of unduplicated recipients for institution | |
| YEAR_TD_ACCEPTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements accepted by RFMS | |
| YEAR_TD_POSTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements sent to and acknowledged by GAPS | |
| YEAR_TD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | YTD amount paid to institution | |
| CAPS_DRWN_DN_PAYMENTS | NUMBER | (15) | Sum instituted by school. Direct payments for obligation or payment accounts less returns and refunds. | |
| GAPS_LAST_DATE | DATE | The date GAPS last posted transaction for GAPS award number | ||
| LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | Reference number for last payment sent to institution | |
| REPORTING_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| ESS_ID | NUMBER | (15) | Y | Sequence-generated unique identifier |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_PEL_ELEC_SUM_STMNT_ACNTS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Perkins Loans
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_ORIGINATION_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| INETRNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFBV_PERKINS_LOANS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the complete Profile record of the students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTIVE_PROFILE | VARCHAR2 | (1) | Y | This indicates if the profile is the active profile of the student |
| COLLEGE_CODE | VARCHAR2 | (4) | College code of the college receiving this application | |
| ACADEMIC_YEAR | VARCHAR2 | (2) | Holds the year for which this record is valid | |
| STUDENT_RECORD_TYPE | VARCHAR2 | (30) | Contains the type of student profile record | |
| CSS_ID_NUMBER | VARCHAR2 | (7) | Holds the Unique identifier for the CSS record | |
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | Holds the date on which the registration was received | |
| REGISTRATION_TYPE | VARCHAR2 | (30) | Contains the type of registration | |
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | Date on which the application was received by the college board | |
| APPLICATION_TYPE | VARCHAR2 | (30) | Describes the type of application | |
| ORIGINAL_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Describes the computed Original FNAR | |
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Holds the Revision FNAR compute date | |
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | Holds the electronic extract date | |
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | Describes the institutional reporting type | |
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | Holds the ASR receipt date | |
| LAST_NAME | VARCHAR2 | (16) | Y | Holds the last name of the student |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL | VARCHAR2 | (30) | Holds the middle initial of the student | |
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | Contains the street address of the student | |
| CITY | VARCHAR2 | (17) | Holds the students' city of residence | |
| _LA:STATE_MAILING | CHAR | (66) | Holds the state mailing address | |
| ZIP_CODE | VARCHAR2 | (5) | Holds the zip code | |
| STUDENT_TELEPHONE_NUMBER | VARCHAR2 | (10) | Holds the telephone number of the student | |
| STUDENT_TITLE | VARCHAR2 | (30) | Holds the title of the student | |
| BIRTH_DATE | DATE | Holds the students' Date of Birth | ||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | Holds the students' Social Security Number | |
| _LA:STATE_LEGAL_RESIDENCE | CHAR | (74) | Holds the students' state of legal residence | |
| FOREIGN_ADDRESS_FLAG | VARCHAR2 | (30) | Indicates if a student has a foreign address | |
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | Holds the students' foreign postal code | |
| COUNTRY | VARCHAR2 | (25) | Holds the students' country | |
| _LA:FINANCIAL_AID_STATUS | CHAR | (75) | Holds the student's financial aid status | |
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | Holds the number of years spent in college by the student | |
| _LA:MARITAL_STATUS | CHAR | (73) | Holds the student's marital status | |
| _LA:WARD_COURT | CHAR | (72) | Indicates if the student is ward of count | |
| _LA:LEGAL_DEPENDENTS_OTHER | CHAR | (84) | Indicates if the student has other legal dependents | |
| HOUSEHOLD_SIZE | NUMBER | (15) | Holds the student's households size | |
| _LA:NUMBER_IN_COLLEGE | CHAR | (65) | Number of student's family members in college | |
| _LA:CITIZENSHIP_STATUS | CHAR | (73) | Holds the student's citizenship status | |
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | Holds the student's citizenship country | |
| VISA_CLASSIFICATION | VARCHAR2 | (30) | Indicates the Visa classification for the student | |
| TAX_FIGURES | VARCHAR2 | (30) | Holds the tax figures of the student | |
| NUMBER_EXEMPTIONS | NUMBER | (15) | Number of exemptions claimed by the student | |
| ADJUSTED_GROSS_INCOME | NUMBER | (15) | Holds the student's adjusted gross income | |
| US_TAX_PAID | NUMBER | (15) | Indicates the US tax paid by the student | |
| ITEMIZED_DEDUCTIONS | NUMBER | (15) | Holds the student's itemized deductions | |
| STUDENT_INCOME_WORK | NUMBER | (15) | Holds the students income from work | |
| SPOUSE_INCOME_WORK | NUMBER | (15) | Holds the student's spouse's income from work | |
| DIVIDENT_INTEREST_INCOME | NUMBER | (15) | student's income from dividends and interest | |
| SOCIAL_SECURITY_BENEFITS | NUMBER | (15) | Holds the student's social security benefits | |
| WELFARE_TANF | NUMBER | (15) | Indicates the welfare TANF gains for the student | |
| CHILD_SUPPORT_RECEIVED | NUMBER | (15) | Holds the child support received by student | |
| EARNED_INCOME_CREDIT | NUMBER | (15) | Holds the earned income credit of the student | |
| OTHER_UNTAXED_INCOME | NUMBER | (15) | Holds the other untaxed income of student | |
| TAX_STUDENT_AID_AMOUNT | NUMBER | (15) | Holds the taxable aid received by the student | |
| CASH_SAVINGS_CHECK_AMOUNT | NUMBER | (15) | Holds the cash saving or checking balance of the student | |
| IRA_KEOGH_AMOUNT | NUMBER | (15) | Holds the IRA KEOGH received by the student | |
| INVESTMENT_VALUE_AMOUNT | NUMBER | (15) | Holds the student's investment value | |
| INVESTMENT_DEBT_AMOUNT | NUMBER | (15) | Holds the student's investment debt | |
| HOME_VALUE_AMOUNT | NUMBER | (15) | Holds the student's home value | |
| HOME_DEBT_AMOUNT | NUMBER | (15) | Holds the student's home debt | |
| OTHER_REAL_VALUE_AMOUNT | NUMBER | (15) | Holds the student's other real value | |
| OTHER_REAL_DEBT_AMOUNT | NUMBER | (15) | Holds the student's other real debt | |
| BUSINESS_FARM_VALUE_AMOUNT | NUMBER | (15) | Holds the student's business farm value | |
| BUSINESS_FARM_DEBT_AMOUNT | NUMBER | (15) | Holds the student's business farm debt | |
| _LA:LIVE_ON_FARM | CHAR | (74) | Indicates if student lives on a farm | |
| HOME_PURCH_PRICE | NUMBER | (15) | Holds the student's home purchase price | |
| HOPE_LL_CREDIT_AMOUNT | NUMBER | (15) | Holds the student's hope credit received | |
| HOME_PURCH_YEAR | VARCHAR2 | (4) | Indicates students home purchase year | |
| STUDENT_TRUST_AMOUNT | NUMBER | (15) | Indicates the trust amount for the student | |
| _LA:STUDENT_TRUST_AVAILABLE | CHAR | (73) | Indicates if the trust is available for the student | |
| STUDENT_TRUST_ESTABLISHED | VARCHAR2 | (30) | Indicates when the trust was established was established for the student | |
| CHILD_SUPPORT_PAID | NUMBER | (15) | Indicates child support paid by the student | |
| MEDICAL_DENTAL_EXPENSES | NUMBER | (15) | Holds the medical dental expenses of the student | |
| _LA:VETERAN_US_FLAG | CHAR | (68) | Indicates if the student is US Veteran | |
| VETERAN_BENEFIT_AMOUNT | NUMBER | (15) | Holds the veteran benefit amount for the student | |
| VETERAN_BENEFIT_MONTHS | NUMBER | (15) | Holds the veteran benefit months for the student | |
| STUDENT_SUMMER_WAGES_AMOUNT | NUMBER | (15) | Holds summer wages of the student | |
| STUDENT_SCHOOL_YR_WAGES_AMOUNT | NUMBER | (15) | Holds summer wages of the student | |
| SPOUSE_SUMMER_WAGES_AMOUNT | NUMBER | (15) | Holds students spouse summer wages | |
| SPOUSE_SCHOOL_YR_WAGES_AMOUNT | NUMBER | (15) | Holds students spouse school year wages | |
| SUMMER_OTHER_TAX_INC_AMOUNT | NUMBER | (15) | Holds other taxable income of the student during summer | |
| SCHOOL_YR_OTHER_TAX_INC_AMOUNT | NUMBER | (15) | Holds other taxable income of the student during school year | |
| SUMMER_UNTAX_INC_AMOUNT | NUMBER | (15) | Holds the untaxed income of the student during summer | |
| SCHOOL_YR_UNTAX_INC_AMOUNT | NUMBER | (15) | Holds untaxed income of the student during school year | |
| GRANTS_SCHOL_ETC_AMOUNT | NUMBER | (15) | Holds whether the grants are received from school for the student | |
| TUITION_BENEFITS_AMOUNT | NUMBER | (15) | Hold the tuition benefits for the student | |
| PARENTS_CONTIBUTION_AMOUNT | NUMBER | (15) | Holds the contribution made by the parent of the student | |
| RELATIVES_CONTIBUTION_AMOUNT | NUMBER | (15) | Holds the contribution made by the relatives of the student | |
| PARENT_SIBLINGS_PRE_TUITION | NUMBER | (15) | Holds parents siblings pre tuition | |
| PARENT_STUDENT_PRE_TUITION | NUMBER | (15) | Holds student pre tuition | |
| PARENTS_HOUSEHOLD_SIZE | NUMBER | (15) | Holds parents household size | |
| PARENTS_NUMBER_IN_COLLEGE | NUMBER | (15) | Holds parents number in college | |
| _LA:PARENTS_IN_COLLEGE | CHAR | (73) | Holds parents in college | |
| _LA:PARENTS_MARITAL_STATUS | CHAR | (75) | Holds parents marital status | |
| _LA:PARENTS_STATE_LEGAL_RES | CHAR | (76) | Holds parents state legal residence | |
| _LA:NATURAL_PARENTS_STATUS | CHAR | (82) | Holds natural parents status | |
| PARENTS_CHILD_SUPPORT_PAID | NUMBER | (15) | Holds parents child support paid | |
| PARENTS_REPAY_EDUCATION_LOANS | NUMBER | (15) | Holds parents repay education loans | |
| PARENTS_MEDICAL_DENTAL_EXPENS | NUMBER | (15) | Holds parents medical and dental expenses | |
| PARENTS_TUITION_PAID_AMOUNT | NUMBER | (15) | Holds parents tuition paid amount | |
| PARENTS_TUITION_PAID_NUMBER | NUMBER | (15) | Holds parents tuition paid number | |
| PARENTS_EXP_CHILD_SUPPORT_PAID | NUMBER | (15) | Holds parents expected child support paid | |
| PARENTS_EXP_REPAY_ED_LOANS | NUMBER | (15) | Holds parents expected to repay education loans | |
| PARENTS_EXP_MED_DENT_EXPENSES | NUMBER | (15) | Holds parents expected medical and dental expenses | |
| PARENTS_EXP_TUIT_PD_AMOUNT | NUMBER | (15) | Holds parents expected tuition paid amount | |
| PARENTS_EXP_TUIT_PD_NUMBER | NUMBER | (15) | Holds parents expected tuition paid number | |
| PARENTS_CASH_SAVINGS_CHECK | NUMBER | (15) | Holds parents cash save check | |
| PARENTS_MONTH_MORTGAGE_PAY | NUMBER | (15) | Holds parents month mortgage pay | |
| PARENTS_INVEST_VALUE | NUMBER | (15) | Holds parents invest value | |
| PARENTS_INVEST_DEBT | NUMBER | (15) | Holds parents invest debt | |
| PARENTS_HOME_VALUE | NUMBER | (15) | Holds parents home value | |
| PARENTS_HOME_DEBT | NUMBER | (15) | Holds parents home debt | |
| PARENTS_HOME_PURCH_PRICE | NUMBER | (15) | Holds parents home purchase price | |
| _LA:PARENTS_OWN_BUSINES_FARM | CHAR | (82) | Holds parents own business farm | |
| PARENTS_BUSINESS_VALUE | NUMBER | (15) | Holds parents business value | |
| PARENTS_BUSINESS_DEBT | NUMBER | (15) | Holds parents business debt | |
| PARENTS_FARM_VALUE | NUMBER | (15) | Holds parents farm value | |
| PARENTS_FARM_DEBT | NUMBER | (15) | Holds parents farm debt | |
| _LA:PARENTS_LIVE_ON_FARM | CHAR | (76) | Holds parents live on farm | |
| PARENTS_OTHER_REAL_ESTATE_VAL | NUMBER | (15) | Holds parents other real estate value | |
| PARENTS_OTHER_REAL_ESTATE_DEBT | NUMBER | (15) | Holds parents other real estate debt | |
| PARENTS_OTHER_REAL_PURCH_PRICE | NUMBER | (15) | Holds parents other real purchase price | |
| PARENTS_SIBLINGS_ASSETS | NUMBER | (15) | Holds parents siblings assets | |
| PARENTS_HOME_PURCH_YEAR | VARCHAR2 | (4) | Holds parents home purchase year | |
| PARENTS_OTHER_REAL_PURCH_YEAR | VARCHAR2 | (4) | Holds parents other real purchase year | |
| PARENTS_PRIOR_AGI | NUMBER | (15) | Holds parents Actual Gross Income | |
| PARENTS_PRIOR_US_TAX_PAID | NUMBER | (15) | Holds parents prior us tax paid | |
| PARENTS_PRIOR_ITEM_DEDUCTIONS | NUMBER | (15) | Holds parents prior item deductions | |
| PARENTS_PRIOR_OTHER_UNTAX_INC | NUMBER | (15) | Holds parents prior other untaxed income | |
| _LA:PARENTS_TAX_FIGURES | CHAR | (63) | Holds parents tax figures | |
| PARENTS_NUMBER_EXEMPTIONS | NUMBER | (15) | Holds parents number exemptions | |
| PARENTS_ADJUSTED_GROSS_INCOME | NUMBER | (15) | Holds parents adjusted gross income | |
| PARENTS_WAGES_SAL_TIPS | NUMBER | (15) | Holds parents wages salary tips | |
| PARENTS_INTEREST_INCOME | NUMBER | (15) | Holds parents interest income | |
| PARENTS_DIVIDEND_INCOME | NUMBER | (15) | Holds parents dividend income | |
| PARENTS_NET_INC_BUSINESS_FARM | NUMBER | (15) | Holds parents net income bus farm | |
| PARENTS_OTHER_TAXABLE_INCOME | NUMBER | (15) | Holds parents other taxable income | |
| PARENTS_ADJ_TO_INCOME | NUMBER | (15) | Holds parents adjust to income | |
| PARENTS_US_TAX_PAID | NUMBER | (15) | Holds parents US tax paid | |
| PARENTS_ITEMIZED_DEDUCTIONS | NUMBER | (15) | Holds parents itemized deductions | |
| PARENTS_FATHER_INCOME_WORK | NUMBER | (15) | Holds father income work | |
| PARENTS_MOTHER_INCOME_WORK | NUMBER | (15) | Holds Mother's income from work | |
| PARENTS_SOCICAL_SEC_BENEFITS | NUMBER | (15) | Holds parents social security benefits | |
| PARENTS_WELFARE_TRANSFER | NUMBER | (15) | Holds parents welfare transfer | |
| PARENTS_CHILD_SUPPARENTS_RCVD | NUMBER | (15) | Holds children support received | |
| PARENTS_DEDUCTIONS_IRA_KEOGH | NUMBER | (15) | Deductions IRA KEOGH | |
| PARENTS_TAX_DEFER_PENSION_SAVS | NUMBER | (15) | Holds parents tax defer pension savings | |
| PARENTS_DEP_CARE_MED_SPENDING | NUMBER | (15) | Describes dependents care medical spending | |
| PARENTS_EARNED_INCOME_CREDIT | NUMBER | (15) | Holds parents earned income credit | |
| PARENTS_LIVING_ALLOWANCE | NUMBER | (15) | Parents living allowance | |
| PARENTS_TAX_EXEMPT_INTEREST | NUMBER | (15) | tax exempt interest | |
| PARENTS_FOREIGN_INC_EXCLUSION | NUMBER | (15) | Holds parents foreign income exclusion | |
| PARENTS_OTHER_UNTAX_INCOME | NUMBER | (15) | Contains other untaxed income | |
| PARENTS_HOPE_LL_CREDIT | NUMBER | (15) | Holds parents hope LL credit | |
| PARENTS_YEAR_SEPARATION | NUMBER | (15) | Holds parents year separation | |
| PARENTS_YEAR_DIVORCE | NUMBER | (15) | Holds parents year divorce | |
| PARENTS_EXPECTED_FATHER_INC | NUMBER | (15) | Holds expected father income | |
| PARENTS_EXPECTED_MOTHER_INC | NUMBER | (15) | Holds expected mother income | |
| PARENTS_EXPECTED_OTHER_TAX_INC | NUMBER | (15) | Contains expected other tax income | |
| PARENTS_EXPECTED_OTHR_UNTX_INC | NUMBER | (15) | Contains expected other untaxed income | |
| _LA:LINE_2_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_2_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_3_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_3_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_4_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_4_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_5_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_5_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_6_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_6_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_7_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_7_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_8_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_8_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| PARENTS_AGE_FATHER | VARCHAR2 | (2) | Holds age of father | |
| PARENTS_AGE_MOTHER | VARCHAR2 | (2) | Holds age of mother | |
| PARENTS_DIVORCE_SEPERATION | VARCHAR2 | (30) | Holds parents divorce or separation indicator | |
| NON_CUSTODIAL_PARENTS_CONTRIB | VARCHAR2 | (6) | Contribution of non custodial parents | |
| _LA:COLLEGE_2_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_3_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_4_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_5_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_6_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_7_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_8_TYPE | CHAR | (61) | Describes the College type | |
| SCHOOL_1_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_1_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_2_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_2_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_3_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_3_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_4_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_4_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_5_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_5_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_6_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_6_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_7_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_7_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_8_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_8_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_9_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_9_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_10_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_10_CODE | CHAR | (68) | Contains housing code | |
| ADDITIONAL_SCHOOL_1_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_2_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_3_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_4_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_5_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_6_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_7_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_8_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_9_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_10_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| EXPLANATION_SPECIAL_CIRCUM | VARCHAR2 | (30) | Explanation special circumstance | |
| SIGNATURE_STUDENT | VARCHAR2 | (30) | Holds signature of student | |
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | Holds signature of spouse | |
| SIGNATURE_FATHER | VARCHAR2 | (30) | Holds signature of father | |
| SIGNATURE_MOTHER | VARCHAR2 | (30) | Holds signature of mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | Describes Month day completed | |
| YEAR_COMPLETED | VARCHAR2 | (30) | Holds year completed | |
| AGE_LINE_2_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_3_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_4_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_5_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_6_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_7_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_8_NUMBER | NUMBER | (15) | Holds Age line | |
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | Holds Online Signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_1_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_1_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_2_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_2_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_2_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_3_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_3_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_3_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_4_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_4_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_4_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_5_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_5_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_5_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_6_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_6_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_6_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_7_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_7_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_7_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_8_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_8_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_8_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_9_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_9_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_9_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_10_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_10_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_10_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_11_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_11_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_11_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_12_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_12_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_12_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_13_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_13_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_13_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_14_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_14_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_14_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_15_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_15_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_15_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_16_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_16_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_16_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_17_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_17_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_17_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_18_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_18_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_18_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_19_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_19_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_19_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_20_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_20_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_20_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_21_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_21_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_21_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_22_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_22_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_22_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_23_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_23_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_23_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_24_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_24_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_24_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_25_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_25_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_25_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_26_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_26_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_26_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_27_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_27_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_27_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_28_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_28_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_28_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_29_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_29_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_29_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_30_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTIONS_30_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_30_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | Holds the e-mail address | |
| EPS_CD | VARCHAR2 | (4) | Holds the EPS code | |
| _LA:COMP_CSS_DEPNDNCY_STATUS | CHAR | (80) | Describes computed CSS dependency status | |
| STUDENTS_AGE | VARCHAR2 | (2) | Holds student age | |
| ASSUMED_STUDENT_YR_IN_COLLEGE | VARCHAR2 | (30) | Assumed student year in college | |
| COMP_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | Holds computed student marital status | |
| STUDENT_FAMILY_MEMBERS | NUMBER | (15) | Holds student family members | |
| STUDENT_FAM_MEMBERS_IN_COLLEGE | NUMBER | (15) | Holds student family members in college | |
| PARENTS_FAMILY_MEMBERS | NUMBER | (15) | Holds parents family members | |
| PARENTS_TOTAL_IN_COLLEGE | NUMBER | (15) | Holds parents total in college | |
| PARENTS_PAR_IN_COLLEGE | NUMBER | (15) | Holds parents of parents in college | |
| PARENTS_OTHERS_IN_COLLEGE | NUMBER | (15) | Holds parents others in college | |
| PARENTS_AESA | NUMBER | (15) | Holds the parents AESA | |
| PARENTS_CESA | NUMBER | (15) | Holds the parents CESA | |
| STUDENT_AESA | NUMBER | (15) | Holds the students AESA | |
| STUDENT_CESA | NUMBER | (15) | Holds the students CESA | |
| IM_PARENTS_BAS_AGI_TAXABLE_INC | NUMBER | (15) | Parents basic adjust gross income taxable | |
| IM_PARENTS_BAS_UNTX_INC_BENEFT | NUMBER | (15) | Holds Parents basic untaxed income and benefits | |
| IM_PARENTS_BASE_INCOME_ADJUST | NUMBER | (15) | Holds parents basic income adjust | |
| IM_PARENTS_BASE_TOTAL_INCOME | NUMBER | (15) | Holds parents basic total income | |
| IM_PARENTS_BASE_US_INCOME_TAX | NUMBER | (15) | Holds parents basic us income tax | |
| IM_PARENTS_BAS_ST_AND_OTHR_TAX | NUMBER | (15) | Holds parents basic state and other taxes | |
| IM_PARENTS_BAS_FICA_TAX | NUMBER | (15) | Holds parents basic FICA tax | |
| IM_PARENTS_BAS_MED_DENTAL | NUMBER | (15) | Holds parents basic medical and dental | |
| IM_PARENTS_BAS_EMPLOYMET_ALOW | NUMBER | (15) | Holds parents basic employment allowance | |
| IM_PARENTS_BAS_ANNUAL_ED_SAVS | NUMBER | (15) | Holds parents basic annual education savings | |
| IM_PARENTS_BAS_INC_PROT_ALLOW | NUMBER | (15) | Holds parents basic income protection allowance or MMA | |
| IM_PARENTS_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | Holds parents basic total income allowance | |
| IM_PARENTS_BASE_CAL_AVAIL_INC | NUMBER | (15) | Holds parents basic calculated available income | |
| IM_PARENTS_BASE_AVAIL_INCOME | NUMBER | (15) | Holds parents basic available income | |
| IM_PARENTS_BAS_TOTAL_CONT_INC | NUMBER | (15) | Holds parents basic total contribution income | |
| IM_PARENTS_BAS_CASH_BANK_ACCNT | NUMBER | (15) | Holds parents basic cash bank accounts | |
| IM_PARENTS_BASE_HOME_EQUITY | NUMBER | (15) | Holds parents basic home equity | |
| IM_PARENTS_BAS_OT_RLEST_INV_EQ | NUMBER | (15) | Holds other parents basic real estate invest equity | |
| IM_PARENTS_BAS_ADJ_BUS_FRM_WTH | NUMBER | (15) | Holds parents basic adjust business farm worth | |
| IM_PARENTS_BAS_ASS_SIB_PRE_TUI | NUMBER | (15) | Holds parents basic assets siblings or pre tuition | |
| IM_PARENTS_BAS_NET_WORTH | NUMBER | (15) | Holds parents basic net worth | |
| IM_PARENTS_BAS_EMERG_RES_ALLOW | NUMBER | (15) | Holds parents basic emergency reserve allowance | |
| IM_PARENTS_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Holds parents basic cumulative education savings | |
| IM_PARENTS_BAS_LOW_INC_ALLOW | NUMBER | (15) | Holds parents basic low income allowance | |
| IM_PARENTS_BAS_TOTAL_AST_ALLOW | NUMBER | (15) | Holds parents basic total asset allowance | |
| IM_PARENTS_BAS_DISC_NET_WORTH | NUMBER | (15) | Holds parents basic discretionary net worth | |
| IM_PARENTS_BAS_TOTL_CONT_ASSET | NUMBER | (15) | Holds parents basic total contribution asset | |
| IM_PARENTS_BAS_TOTAL_CONT | NUMBER | (15) | Holds parents basic total contribution | |
| IM_PARENTS_BAS_NUM_IN_COLL_ADJ | NUMBER | (12) | Holds parents basic number in college adjustment | |
| IM_PARENTS_BAS_CONT_FOR_STU | NUMBER | (15) | Holds parents basic contribution for student | |
| IM_PARENTS_BAS_CONT_FROM_INC | NUMBER | (15) | Parents optional contribution from income | |
| IM_PARENTS_BAS_CONT_FROM_ASETS | NUMBER | (15) | Holds parents basic contribution from assets | |
| IM_PARENTS_OPT_AGI_TAX_INCOME | NUMBER | (15) | Holds parents optional adjust gross income taxable | |
| IM_PARENTS_OPT_UNTX_INC_BEN | NUMBER | (15) | Holds parents optional untaxed income and benefits | |
| IM_PARENTS_OPT_INC_ADJUSTABLE | NUMBER | (15) | Holds parents optional income adjustable | |
| IM_PARENTS_OPT_TOTAL_INCOME | NUMBER | (15) | Holds parents optional total income | |
| IM_PARENTS_OPT_US_INCOME_TAX | NUMBER | (15) | Holds parents optional US income tax | |
| IM_PARENTS_OPT_ST_AND_OTHR_TAX | NUMBER | (15) | Holds parents optional state and other taxes | |
| IM_PARENTS_OPT_FICA_TAX | NUMBER | (15) | Holds parents optional FICA tax | |
| IM_PARENTS_OPT_MED_DENTAL | NUMBER | (15) | Holds parents optional medical or dental | |
| IM_PARENTS_OPT_ELEM_SEC_TUIT | NUMBER | (15) | Holds parents optional elementary or secondary tuition | |
| IM_PARENTS_OPT_EMPLOYMENT_ALOW | NUMBER | (15) | Holds Parents optional employment allowance | |
| IM_PARENTS_OPT_ANNUAL_ED_SAVNG | NUMBER | (15) | Holds parents optional annual educational savings | |
| IM_PARENTS_OPT_INC_PROT_ALOW_M | NUMBER | (15) | Holds parents optional income protection allowance or MMA | |
| IM_PARENTS_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | Holds parents optional total income allowance | |
| IM_PARENTS_OPT_CAL_AVAIL_INC | NUMBER | (15) | Holds parents optional calculated available income | |
| IM_PARENTS_OPT_AVAIL_INCOME | NUMBER | (15) | Holds parents optional available income | |
| IM_PARENTS_OPT_TOTAL_CONT_INC | NUMBER | (15) | Holds parents optional total contribution income | |
| IM_PARENTS_OPT_CASH_BANK_ACCNT | NUMBER | (15) | Holds parents optional cash bank accounts | |
| IM_PARENTS_OPT_HOME_EQUITY | NUMBER | (15) | Holds parents optional home equity | |
| IM_PARENTS_OPT_OT_RL_EST_INVEQ | NUMBER | (15) | Holds other Parents optional real estate investment equity | |
| IM_PARENTS_OPT_ADJ_FARM_WORTH | NUMBER | (15) | Holds parents optional adjust business farm worth | |
| IM_PARENTS_OPT_ASS_SIBS_PRE_T | NUMBER | (15) | Holds parents optional assets siblings pre tuition | |
| IM_PARENTS_OPT_NET_WORTH | NUMBER | (15) | Holds parents optional net worth | |
| IM_PARENTS_OPT_EMERG_RES_ALLOW | NUMBER | (15) | Holds parents optional emergency residence allowance | |
| IM_PARENTS_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Holds parents optional cumulative education savings | |
| IM_PARENTS_OPT_LOW_INC_ALLOW | NUMBER | (15) | Holds parents optional low income allowance | |
| IM_PARENTS_OPT_TOTAL_ASET_ALOW | NUMBER | (15) | Contains the parents optional total asset allowance | |
| IM_PARENTS_OPT_DISC_NET_WORTH | NUMBER | (15) | Contains the parents optional discretionary net worth | |
| IM_PARENTS_OPT_TOTAL_CONT_ASET | NUMBER | (15) | Contains the parents optional total contribution asset | |
| IM_PARENTS_OPT_TOTAL_CONT | NUMBER | (15) | Contains the parents optional total contribution | |
| IM_PARENTS_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | Contains the parents optional number in college adjust | |
| IM_PARENTS_OPT_CONT_FOR_STU | NUMBER | (15) | Contains the parents optional contribution for student | |
| IM_PARENTS_OPT_CONT_FROM_INCOM | NUMBER | (15) | Contains the parents optional contribution from income | |
| IM_PARENTS_OPT_CONT_FROM_ASETS | NUMBER | (15) | Contains the parents optional contribution from assets | |
| FM_PARENTS_ANALYSIS_TYPE | VARCHAR2 | (30) | Contains the parents analysis type | |
| FM_PARENTS_AGI_TAXABLE_INCOME | NUMBER | (15) | Contains the parents adjust gross income taxable | |
| FM_PARENTS_UNTX_INC_AND_BENEF | NUMBER | (15) | Contains the parents untaxed income and benefits | |
| FM_PARENTS_INCOME_ADJUST | NUMBER | (15) | Holds the Parents income adjust | |
| FM_PARENTS_TOTAL_INCOME | NUMBER | (15) | Contains the parents total income | |
| FM_PARENTS_US_INCOME_TAX | NUMBER | (15) | Contains the parents US income tax | |
| FM_PARENTS_STATE_AND_OTHER_TAX | NUMBER | (15) | Contains the parents state and other taxes | |
| FM_PARENTS_FICA_TAX | NUMBER | (15) | Contains the parents FICA tax | |
| FM_PARENTS_EMPLOYMENT_ALLOW | NUMBER | (15) | Contains the parents employment allowance | |
| FM_PARENTS_INCOME_PROT_ALLOW | NUMBER | (15) | Contains the parents income protection allowance | |
| FM_PARENTS_TOTAL_ALLOW | NUMBER | (15) | Contains the parents total allowance | |
| FM_PARENTS_AVAIL_INCOME | NUMBER | (15) | Contains the parents total allowance | |
| FM_PARENTS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Contains the parents cash bank accounts | |
| FM_PARENTS_OT_RL_EST_INV_EQ | NUMBER | (15) | Contains the parents other real estate investment equity | |
| FM_PARENTS_ADJ_FARM_NET_WORTH | NUMBER | (15) | Contains the parents adjust business farm net worth | |
| FM_PARENTS_NET_WORTH | NUMBER | (15) | Contains the parents net worth | |
| FM_PARENTS_ASSET_PROT_ALLOW | NUMBER | (15) | Contains the parents asset protection allowance | |
| FM_PARENTS_DISC_NET_WORTH | NUMBER | (15) | Contains the parents discretionary net worth | |
| FM_PARENTS_TOTAL_CONTRIBUTION | NUMBER | (15) | Contains the parents total contribution | |
| FM_PARENTS_NUM_IN_COLL_NUM | NUMBER | (15) | Contains the parents number in college | |
| FM_PARENTS_CONTRIB_FOR_STUDENT | NUMBER | (15) | Contains the parents contribution for student | |
| FM_PARENTS_CONTRIB_FROM_INCOME | NUMBER | (15) | Holds the students contribution from income | |
| FM_PARENTS_CONTRIB_FROM_ASSETS | NUMBER | (15) | Holds the parents contribution from assets | |
| IM_STUDENTS_BAS_AGI_TAX_INCOME | NUMBER | (15) | Holds the students basic adjust gross income taxable | |
| IM_STUDENTS_BAS_UNTX_INC_BEN | NUMBER | (15) | Holds the students basic untaxed income and benefits | |
| IM_STUDENTS_BAS_INC_ADJ | NUMBER | (15) | Holds the students basic income adjust | |
| IM_STUDENTS_BAS_TOTAL_INCOME | NUMBER | (15) | Holds the students basic total income | |
| IM_STUDENTS_BAS_US_INCOME_TAX | NUMBER | (15) | Holds the students basic US income tax | |
| IM_STUDENTS_BAS_ST_AND_OTH_TAX | NUMBER | (15) | Holds the students basic state and other taxes | |
| IM_STUDENTS_BAS_FICA_TAX | NUMBER | (15) | Holds the students basic FICA tax | |
| IM_STUDENTS_BAS_MED_DENTAL | NUMBER | (15) | Holds the students basic medical or dental | |
| IM_STUDENTS_BAS_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students basic employment allowance | |
| IM_STUDENTS_BAS_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students basic annual education savings | |
| IM_STUDENTS_BAS_INC_PROT_ALLOM | NUMBER | (15) | Holds the students basic income protection allowance or MMA | |
| IM_STUDENTS_BAS_TOTAL_INC_ALLW | NUMBER | (15) | Holds the students basic total income allowance | |
| IM_STUDENTS_BAS_CAL_AVAIL_INC | NUMBER | (15) | Holds the students basic calculated available income | |
| IM_STUDENTS_BAS_AVAIL_INCOME | NUMBER | (15) | Holds the students basic available income | |
| IM_STUDENTS_BAS_TOTAL_CONT_INC | NUMBER | (15) | Holds the students basic total contribution income | |
| IM_STUDENTS_BAS_CASH_BANK_ACCT | NUMBER | (15) | Holds the students basic cash bank accounts | |
| IM_STUDENTS_BAS_HOME_EQUITY | NUMBER | (15) | Holds the students basic home equity | |
| IM_STUDENTS_BAS_OT_RL_EST_INVQ | NUMBER | (15) | Holds the students basic or estimated investment equity | |
| IM_STUDENTS_BAS_ADJ_FARM_WORTH | NUMBER | (15) | Holds the students basic adjust business farm worth | |
| IM_STUDENTS_BAS_TRUSTS | NUMBER | (15) | Holds the students basic trusts | |
| IM_STUDENTS_BAS_NET_WORTH | NUMBER | (15) | Holds the students basic net worth | |
| IM_STUDENTS_BAS_EMERG_RES_ALLW | NUMBER | (15) | Holds the students basic emergency residence allowance | |
| IM_STUDENTS_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students basic cumulative education savings | |
| IM_STUDENTS_BAS_TOT_ASSET_ALOW | NUMBER | (15) | Holds the students basic total asset allowance | |
| IM_STUDENTS_BAS_DISC_NET_WORTH | NUMBER | (15) | Holds the students basic discretionary net worth | |
| IM_STUDENTS_BAS_TOTAL_CONT_AST | NUMBER | (15) | Holds the students basic total contribution asset | |
| IM_STUDENTS_BAS_TOTAL_CONT | NUMBER | (15) | Holds the students basic total contribution | |
| IM_STUDENTS_BAS_NUM_IN_COL_ADJ | NUMBER | (13) | Holds the students basic number in college adjust | |
| IM_STUDENTS_BAS_CONT_FOR_STU | NUMBER | (15) | Holds the students basic contribution for student | |
| IM_STUDENTS_BAS_CONT_FROM_INC | NUMBER | (15) | Holds the students basic contribution from income | |
| IM_STUDENTS_BAS_CONT_FROM_AETS | NUMBER | (15) | Holds the students basic contribution from assets | |
| IM_STUDENTS_EST_AGI_TAX_INCOME | NUMBER | (15) | Holds the students estimated adjust gross taxable income | |
| IM_STUDENTS_EST_UNTX_INC_BEN | NUMBER | (15) | Holds the students estimated untaxed income and benefits | |
| IM_STUDENTS_EST_INC_ADJ | NUMBER | (15) | Holds the students estimated income adjust | |
| IM_STUDENTS_EST_TOTAL_INCOME | NUMBER | (15) | Holds the students estimated total income | |
| IM_STUDENTS_EST_US_INCOME_TAX | NUMBER | (15) | Holds the students estimated US income tax | |
| IM_STUDENTS_EST_ST_AND_OTH_TAX | NUMBER | (15) | Holds the students estimated state and other taxes | |
| IM_STUDENTS_EST_FICA_TAX | NUMBER | (15) | Holds the students estimated FICA tax | |
| IM_STUDENTS_EST_MED_DENTAL | NUMBER | (15) | Holds the students estimated medical and dental | |
| IM_STUDENTS_EST_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students estimated employment allowance | |
| IM_STUDENTS_EST_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students estimated annual education savings | |
| IM_STUDENTS_EST_INC_PROT_ALLOM | NUMBER | (15) | Holds the students estimated income protection allowance or MMA | |
| IM_STUDENTS_EST_TOTAL_INC_ALOW | NUMBER | (15) | Holds the students estimated total income allowance | |
| IM_STUDENTS_EST_CAL_AVAIL_INCE | NUMBER | (15) | Holds the students estimated calculated available income | |
| IM_STUDENTS_EST_AVAIL_INCOME | NUMBER | (15) | Holds the students estimated available income | |
| IM_STUDENTS_EST_TOTAL_CONT_INC | NUMBER | (15) | Holds the students estimated total contribution income | |
| IM_STUDENTS_EST_CASH_BANK_ACCT | NUMBER | (15) | Holds the students estimated cash bank accounts | |
| IM_STUDENTS_EST_HOME_EQUITY | NUMBER | (15) | Holds the students estimated home equity | |
| IM_STUDENTS_EST_OT_RL_EST_INVU | NUMBER | (15) | Holds the students estimated other real estate investment equity | |
| IM_STUDENTS_EST_ADJ_FARM_WORTH | NUMBER | (15) | Holds the students estimated adjust business farm worth | |
| IM_STUDENTS_EST_EST_TRUSTS | NUMBER | (15) | Holds the students estimated trusts | |
| IM_STUDENTS_EST_NET_WORTH | NUMBER | (15) | Holds the students estimated net worth | |
| IM_STUDENTS_EST_EMERG_RES_ALOW | NUMBER | (15) | Holds the students estimated emergency residence allowance | |
| IM_STUDENTS_EST_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students estimated cumulative education savings | |
| IM_STUDENTS_EST_TOTL_ASET_ALOW | NUMBER | (15) | Holds the students estimated total asset allowance | |
| IM_STUDENTS_EST_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_STUDENTS_EST_TOTL_CONT_ASET | NUMBER | (15) | Holds the students estimated total contribution asset | |
| IM_STUDENTS_EST_TOTAL_CONTRIB | NUMBER | (15) | Holds the students estimated total contribution | |
| IM_STUDENTS_EST_NUM_IN_COL_ADJ | NUMBER | (13) | students estimated number in college adjust | |
| IM_STUDENTS_EST_CONT_FOR_STU | NUMBER | (15) | Holds the students estimated contribution for student | |
| IM_STUDENTS_EST_CONT_FROM_INC | NUMBER | (15) | Holds the students estimated contribution from income | |
| IM_STUDENTS_EST_CONT_FROM_ASET | NUMBER | (15) | Holds the students estimated contribution from assets | |
| IM_STUDENTS_OPT_AGI_TAX_INCOME | NUMBER | (15) | Holds the students optional adjust gross taxable income | |
| IM_STUDENTS_OPT_UNTX_INC_BEN | NUMBER | (15) | students optional untaxed income and benefits | |
| IM_STUDENTS_OPT_INC_ADJ | NUMBER | (15) | Holds the students optional income adjust | |
| IM_STUDENTS_OPT_TOTAL_INCOME | NUMBER | (15) | Holds the students optional total income | |
| IM_STUDENTS_OPT_US_INCOME_TAX | NUMBER | (15) | Holds the students optional US income tax | |
| IM_STUDENTS_OPT_STATE_OTH_TAXS | NUMBER | (15) | Holds the students optional state and other taxes | |
| IM_STUDENTS_OPT_FICA_TAX | NUMBER | (15) | Holds the students optional FICA tax | |
| IM_STUDENTS_OPT_MED_DENTAL | NUMBER | (15) | Holds the students optional medical or dental | |
| IM_STUDENTS_OPT_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students optional employment allowance | |
| IM_STUDENTS_OPT_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students optional annual education savings | |
| IM_STUDENTS_OPT_INC_PROT_ALOWM | NUMBER | (15) | Holds the students optional income protection allowance or MMA | |
| IM_STUDENTS_OPT_TOTAL_INC_ALOW | NUMBER | (15) | Holds the students optional total income allow | |
| IM_STUDENTS_OPT_CAL_AVAIL_INC | NUMBER | (15) | Holds the students optional calculated available income | |
| IM_STUDENTS_OPT_AVAIL_INCOME | NUMBER | (15) | Holds the students optional available income | |
| IM_STUDENTS_OPT_TOTAL_CONT_INC | NUMBER | (15) | Holds the students optional total contribution income | |
| IM_STUDENTS_OPT_CASH_BANK_ACNT | NUMBER | (15) | Holds the students optional cash bank accounts | |
| IM_STUDENTS_OPT_IRA_KEOGH_ACNT | NUMBER | (15) | Holds the students optional IRA KEOGH accounts | |
| IM_STUDENTS_OPT_HOME_EQUITY | NUMBER | (15) | Holds the students optional home equity | |
| IM_STUDENTS_OPT_OT_RL_EST_INVQ | NUMBER | (15) | Holds the students optional other real estate investment equity | |
| IM_STUDENTS_OPT_ADJ_BUS_FORM | NUMBER | (15) | Holds the students optional adjust business farm worth | |
| IM_STUDENTS_OPT_TRUSTS | NUMBER | (15) | Holds the students optional trusts | |
| IM_STUDENTS_OPT_NET_WORTH | NUMBER | (15) | Holds the students optional net worth | |
| IM_STUDENTS_OPT_EMERG_RES_ALOW | NUMBER | (15) | Holds the students optional emergency residence allowance | |
| IM_STUDENTS_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Holds the student optional cumulative education savings | |
| IM_STUDENTS_OPT_TOTL_ASET_ALOW | NUMBER | (15) | Holds the students optional total asset allowance | |
| IM_STUDENTS_OPT_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_STUDENTS_OPT_TOTL_CONT_ASET | NUMBER | (15) | Holds the students optional total contribution asset | |
| IM_STUDENTS_OPT_TOTAL_CONT | NUMBER | (15) | Holds the students optional total contribution | |
| IM_STUDENTS_OPT_NUM_IN_COL_ADJ | NUMBER | (15) | Holds the students optional number in college adjust | |
| IM_STUDENTS_OPT_CONT_FOR_STU | NUMBER | (15) | Holds the students optional contribution for student | |
| IM_STUDENTS_OPT_CONT_FROM_INC | NUMBER | (15) | Holds the students optional contribution from income | |
| IM_STUDENTS_OPT_CONT_FROM_ASET | NUMBER | (15) | Holds the students optional contribution from assets | |
| FM_STUDENTS_ANALYSIS_TYPE | VARCHAR2 | (30) | Holds the analysis type | |
| FM_STUDENTS_AGI_TAXABLE_INCOME | NUMBER | (15) | Holds the students adjust gross income taxable | |
| FM_STUDENTS_UNTX_INC_AND_BEN | NUMBER | (15) | Holds the students untaxed income and benefits | |
| FM_STUDENTS_INC_ADJ | NUMBER | (15) | Holds the students income adjust | |
| FM_STUDENTS_TOTAL_INCOME | NUMBER | (15) | Holds the students total income | |
| FM_STUDENTS_US_INCOME_TAX | NUMBER | (15) | Holds the students US income tax | |
| FM_STUDENTS_STATE_AND_OTH_TAX | NUMBER | (15) | Holds the students state and other taxes | |
| FM_STUDENTS_FICA_TAX | NUMBER | (15) | Holds the students FICA tax | |
| FM_STUDENTS_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students employment allowance | |
| FM_STUDENTS_INCOME_PROT_ALLOW | NUMBER | (15) | Holds the students income protection allowance | |
| FM_STUDENTS_TOTAL_ALLOW | NUMBER | (15) | Holds the students total allowance | |
| FM_STUDENTS_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students calculated available income | |
| FM_STUDENTS_AVAIL_INCOME | NUMBER | (15) | Holds the students available income | |
| FM_STUDENTS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students cash bank accounts | |
| FM_STUDENTS_OT_RL_EST_INV_EQUY | NUMBER | (15) | Holds the students other real estate investment equity | |
| FM_STUDENTS_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Describes the Students net worth from adjust business farm | |
| FM_STUDENTS_TRUSTS | NUMBER | (15) | Holds the students trusts | |
| FM_STUDENTS_NET_WORTH | NUMBER | (15) | Holds the students net worth | |
| FM_STUDENTS_ASSET_PROT_ALLOW | NUMBER | (15) | Holds the students asset protection allowance | |
| FM_STUDENTS_DISC_NET_WORTH | NUMBER | (15) | Holds the students discretionary net worth | |
| FM_STUDENTS_TOTAL_CONT | NUMBER | (15) | Holds the students total contribution | |
| FM_STUDENTS_NUM_IN_COLL_NUM | NUMBER | (15) | Holds the students number in college | |
| FM_STUDENTS_CONT_FOR_STUDENT | NUMBER | (15) | Holds the students contribution for student | |
| FM_STUDENTS_CONT_FROM_INCOME | NUMBER | (15) | Holds the students contribution from income | |
| FM_STUDENTS_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students contribution from assets | |
| IM_INSTITUTIONAL_RESIDENT_FLAG | VARCHAR2 | (30) | Describes the institutional resident indicator | |
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INSTIT_BUDGET_DURATION | NUMBER | (15) | Describes the institutional budget duration | |
| IM_INSTITUTION_1_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_1_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_1_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_1_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_1_TOTL_STUDENT_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_1_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_1_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_1_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_1_OTHER_CONTRIBUTIONS | NUMBER | (15) | Describes the institutional other contribution | |
| IM_INST_1_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_2_BUDGET | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | Describes the institutional budget duration | |
| IM_INST_2_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_2_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_2_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_2_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_2_TOT_STUDENTS_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_2_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_2_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_2_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_2_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_3_BUDGET | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_3_BUDGET_DURATION | NUMBER | (15) | Describes the institutional budget duration | |
| IM_INST_3_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_3_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_3_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_3_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_3_TOT_STUDENTS_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_3_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_3_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_3_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_3_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | Institutional federal effective family contribution | |
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| FM_INST_1_FEDERAL_ELIGIBILITY | VARCHAR2 | (5) | Describes the institutional federal eligibility | |
| FM_INST_1_PELL | VARCHAR2 | (4) | Holds the institution Pell | |
| OPTION_PARENT_LOSS_ALLOWANCE | VARCHAR2 | (30) | Holds the option parent loss allowance indicator | |
| OPTION_PARENT_TUITION_FLAG | VARCHAR2 | (30) | Holds the option parent tuition indicator | |
| OPTION_PARENT_HOME_TYPE | VARCHAR2 | (30) | Holds the option parent home indicator | |
| OPTION_PARENT_HOME_VALUE | VARCHAR2 | (7) | Holds the option parent home value | |
| OPTION_PARENT_HOME_DEBT | VARCHAR2 | (7) | Holds the option parent home debt | |
| OPTION_STUDENT_IRA_KEOGH_FLAG | VARCHAR2 | (30) | Holds the option student IRA KEOGH indicator | |
| OPTION_STUDENT_HOME_TYPE | VARCHAR2 | (30) | Holds the option student home indicator | |
| OPTION_STUDENT_HOME_VALUE | VARCHAR2 | (6) | Holds the optional student home value | |
| OPTION_STUDENT_HOME_DEBT | VARCHAR2 | (6) | Holds the option student home debt | |
| OPTION_STUDENT_SUM_AY_INC | VARCHAR2 | (30) | Holds the option student summer award year income indicator | |
| OPTION_PARENT_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option parents hope LL credit | |
| OPTION_STUDENT_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option student hope LL credit | |
| OPTION_PARENT_COLA_ADJ_FLAG | VARCHAR2 | (30) | Holds the option parent Cost of Living Adjustment Indicator | |
| OPTION_PARENT_STU_FA_ASSETS | VARCHAR2 | (30) | Holds the option student Assets treated as Parents Asset Indicator | |
| OPTION_PARENT_IPT_ASSETS | VARCHAR2 | (30) | Holds the option parent Assets from Interest and Dividend Income Indicator | |
| OPTION_STUDENT_IPT_ASSETS | VARCHAR2 | (30) | Holds the option student Assets from Interest and Dividend Income Indicator | |
| OPTION_PARENT_COLA_ADJ_VALUE | NUMBER | (12) | Holds the option parent Adjustment factor used to modify IPA and ERS | |
| IM_PARENT_1_8_MONTHS_BASIC | VARCHAR2 | (5) | Parent 1 to 8 months basic year | |
| IM_P_MORE_THAN_9_MTH_BASIC | VARCHAR2 | (5) | Parent more than 9 month basic year | |
| IM_PARENT_1_8_MONTHS_OPTIONAL | VARCHAR2 | (5) | Parent 1 to 8 months optional | |
| IM_P_MORE_THAN_9_MTH_OPTIONAL | VARCHAR2 | (5) | Parent more than 9 month optional | |
| FNAR_MESSAGE_1_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_2_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_3_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_4_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_5_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_6_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_7_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_8_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_9_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_10_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_11_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_12_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_13_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_20_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_21_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_22_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_23_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_24_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_25_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_26_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_27_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_30_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_31_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_32_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_33_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_34_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_35_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_36_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_37_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_38_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_39_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_45_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_46_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_47_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_48_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_49_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_50_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_51_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_52_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_53_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_55_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_56_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_57_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_58_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_59_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_60_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_61_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_62_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_63_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_64_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_65_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_71_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_72_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_73_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_74_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_75_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_76_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_77_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_78_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESG_10_STUDENT_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message student family members | |
| FNAR_MESG_11_STUDENT_NO_IN_COL | VARCHAR2 | (30) | Holds the FNAR message student number in college | |
| FNAR_MESG_24_STUDENT_AVAIL_INC | VARCHAR2 | (7) | Holds the FNAR message student available income | |
| FNAR_MESG_26_STUDENT_TAXES | VARCHAR2 | (6) | Holds the FNAR message student taxes | |
| FNAR_MESG_33_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FANR message student home value | |
| FNAR_MESG_34_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_35_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_35_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_36_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_48_PARENT_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message parent family member | |
| FNAR_MESG_49_PARENT_NO_IN_COL | VARCHAR2 | (30) | Holds the FNAR message parent number in college | |
| FNAR_MESG_56_PARENT_AGI | VARCHAR2 | (8) | Holds the FNAR message parent adjust gross income | |
| FNAR_MESG_62_PARENT_TAXES | VARCHAR2 | (7) | Holds the FNAR message parent taxes | |
| FNAR_MESG_73_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_75_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_75_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_76_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| ASSUMPTION_MESSAGE_1_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_2_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_3_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_4_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_5_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_6_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Y | Indicates whether the record is CORRECTION or ORIGINAL profile record |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates weather the record was imported through a legacy process or not | |
| COA_DURATION_EFC_AMT | NUMBER | (10) | Holds the EFC Amount for the COA duration | |
| COA_DURATION_NUM | NUMBER | Holds the duration of which students EFC values are computed | ||
| PARENT_SOC_SEC_BEN_STUDENT | NUMBER | (6) | Social Security Benefits - Student Amount | |
| PARENT_TUITION_FEE_DEDUCT | NUMBER | (6) | Tuition and Fees Deduction Amount | |
| OPTION_IND_STUDENT_IPT_ASSETS | VARCHAR2 | (1) | Independent Student Assets from Interest and Dividend Income Indicator | |
| CSSP_ID | NUMBER | (15) | Y | Primary Key of Profile data |
| FNAR_CSSP_ID | NUMBER | (15) | Y | Unique Identifier |
| FNAR_ID | NUMBER | (15) | Y | Primary Key of FNAR data |
| _LA:STU_LIVES_WITH_NUM | CHAR | (75) | Student Lives With | |
| _LA:STU_MOST_SUPPORT_FROM | CHAR | (80) | Student Received Most Support From | |
| _LA:LOCATION_COMPUTER_NUM | CHAR | (77) | Computer Location | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_PROFILE_INFORMATION is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Student Work Authorizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | ACTIVE or INACTIVE, to indicate which authorization id is active |
| FIRST_NAME | VARCHAR2 | (150) | Y | First Name of the student |
| LAST_NAME | VARCHAR2 | (150) | Y | Last Name of the student |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | Address attribute of the student |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS_LINE_3 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS_LINE_4 | VARCHAR2 | (240) | Address attribute of the student | |
| CITY | VARCHAR2 | (60) | City of residence of the student address | |
| STATE | VARCHAR2 | (240) | State of residence of the student address | |
| PROVINCE | VARCHAR2 | (60) | Province of residence of the student address | |
| COUNTY | VARCHAR2 | (60) | County of residence of the student address | |
| COUNTRY | VARCHAR2 | (60) | Y | Country of residence of the student address |
| SEX | VARCHAR2 | (30) | Gender description of the student. | |
| BIRTH_DATE | DATE | Y | Date of birth of the student | |
| SSN | VARCHAR2 | (20) | Y | Social Security Number of the Student. |
| MARITAL_STATUS | VARCHAR2 | (30) | Y | Marital Status description of the student, required for Tax purposes. |
| VISA_TYPE | VARCHAR2 | (10) | Type of visa held by the student | |
| VISA_CATEGORY | VARCHAR2 | (1) | Category of visa held by the student | |
| VISA_NUMBER | VARCHAR2 | (30) | Student's visa number | |
| VISA_EXPIRY_DATE | DATE | Expiry date of the visa held by the student | ||
| ENTRY_DATE | DATE | Date of entry of the student in the country through the given visa | ||
| MINIMUM_HOURLY_RATE | NUMBER | (12) | Minimum Hourly rate of payment for the fund. | |
| MAXIMUM_HOURLY_RATE | NUMBER | (12) | Maximum Hourly rate of payment for the fund. | |
| THRESHOLD_PERCENTAGE | NUMBER | (5) | Threshold Percentage beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. This is set at the Fund level. | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold value beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. | |
| GOVT_SHARE_PERCENTAGE | NUMBER | (5) | The percentage of Fund amount that is paid by the Government | |
| SALARY_BASED | VARCHAR2 | (1) | Indicator identifying whether the fund payment is in Hourly rates or as a Salary to the student. | |
| ACCEPTED_AMOUNT | NUMBER | Y | Amount accepted by the student for the Fund and for the term. | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Calendar Type for Load Calendar | |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Unique Identifier for Load Calendar | |
| AUTHORIZATION_ID | NUMBER | (15) | Y | Authorization Identifier |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique fund identifier received by the student for which the authorization is being sent |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Unique Identifier for a record. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_STUDENT_AUTHORIZATIONS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the information about the Awards given to students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| OFFERED_AMOUNT | NUMBER | (12) | Total award amount offered | |
| ACCEPTED_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMOUNT | NUMBER | (12) | Amount of award already paid | |
| PACKAGING_TYPE | VARCHAR2 | (1) | Packaging method used to add fund to student's award | |
| _LA:MANUAL_UPDATE_FLAG | CHAR | (60) | Lookup tag for flag that indicates if manual change was done | |
| AWARD_CREATION_DATE | DATE | Date on which award record was created | ||
| _LA:AWARD_STATUS | CHAR | (62) | Lookup tag for Current award's status code | |
| ALTERNATE_PELL_SCHEDULE | VARCHAR2 | (30) | Indicates if a Pell Award is Regular or alternate Pell Schedule Award | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (65) | Indicates this Student Award Record is imported through Legacy Import Process | |
| REVISION_REASON | NUMBER | (15) | Revision Code referenced from Revision Table | |
| AWARD_REFERENCE_NUMBER | VARCHAR2 | (15) | Stores the Award Number populated through Legacy Award Import Process | |
| BATCH_NUMBER | VARCHAR2 | (30) | Identifier of batch process that calculated award | |
| _DF | CHAR | (33) | Descriptive Flex Field qualifier | |
| _LA:PUBLISH_IN_SS_FLAG | CHAR | (65) | Indicates whether this award year is published to the student in student self-service. | |
| FUND_ID | NUMBER | (15) | Y | Fund unique identifier |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_STUDENT_AWARDS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the summarized information of all the financial aid processes for a student for an academic year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| FEDERAL_EFC_AMOUNT | NUMBER | (10) | Denotes student's EFC as per calculations made by federal methodology | |
| INSTITUTIONAL_EFC_AMOUNT | NUMBER | (10) | Denotes student's EFC as per calculations made by institutional methodology | |
| FEDERAL_NEED_AMOUNT | NUMBER | (10) | Denotes need calculated as per federal method | |
| INSTITUTIONAL_NEED_AMOUNT | NUMBER | (10) | Denotes need calculated as per institutional method | |
| _LA:VERIFICATION_PROCESS_RUN | CHAR | (72) | Lookup tag to indicate whether verification selection process has been run on financial aid base record | |
| INST_VERIFICATION_STATUS_DATE | DATE | Indicates date on which institutional verification flag is set | ||
| _LA:FEDERAL_VERIF_STATUS | CHAR | (72) | Lookup tag to indicate whether selected for federal verification process | |
| FEDERAL_VERIF_STATUS_DATE | DATE | Date when federal verification status is set | ||
| _LA:INSTITUTION_VERIF_STATUS | CHAR | (74) | Lookup tag to indicate whether selected for institutional verification | |
| NSLDS_ELIGIBLE_FLAG | VARCHAR2 | (30) | Indicates eligibility for nslds loans | |
| EDE_CORRECTION_BATCH_ID | VARCHAR2 | (25) | Denotes electronic data exchange correction batch identifier | |
| FA_PROCESS_STATUS_DATE | DATE | Denotes date of overall processing status of financial aid record | ||
| _LA:ISIR_CORRECTION_STATUS | CHAR | (66) | Lookup tag to indicate status of corrections made to payment isir indicated on financial aid base record | |
| ISIR_CORRECTION_STATUS_DATE | DATE | Denotes date on which correction status for payment isir is updated | ||
| _LA:ISIR_STATUS | CHAR | (61) | Lookup tag to indicate status of payment isir | |
| ISIR_STATUS_DATE | DATE | Denotes date on which isir status was set | ||
| PROFILE_STATUS | VARCHAR2 | (30) | Stores the status of profile record added for the student | |
| PROFILE_STATUS_DATE | DATE | Stores the date on which the status of profile record added for the student | ||
| PROFILE_FAMILY_CONTRIBUTION | NUMBER | (15) | Holds the family contribution from profile records | |
| COA_FIXED_AMOUNT | NUMBER | (12) | Denotes cost of attendance for fixed items | |
| COA_FEDERAL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for student calculated as per federal methodology | |
| COA_INSTITUTIONAL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for student calculated as per institutional methodology | |
| COA_PELL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for pell grant | |
| DISBURSEMENT_HOLD | VARCHAR2 | (30) | Indicates whether disbursements are to be put on hold | |
| _LA:FA_PROCESS_STATUS | CHAR | (74) | Lookup tag to indicate overall processing status of financial aid student | |
| _LA:NOTIFICATION_STATUS | CHAR | (73) | Lookup tag to indicate status of award notification | |
| NOTIFICATION_STATUS_DATE | DATE | Indicates date on which award notification status was set | ||
| _LA:NSLDS_DATA_OVERRIDE_FLAG | CHAR | (71) | Lookup tag to indicate whether student data mentioned in nslds files can be overridden at time of loan processing | |
| _LA:PACKAGING_STATUS | CHAR | (71) | Lookup tag to indicate packaging status | |
| PACKAGING_STATUS_DATE | DATE | Indicates date on which packaging status was set | ||
| PAYMENT_ISIR_ID | NUMBER | (15) | Indicates isir identifier that is marked for consideration in packaging process | |
| TARGET_GROUP | VARCHAR2 | (30) | Indicates cost of attendance group to which student belongs | |
| TOTAL_PACKAGE_ACCEPTED_AMOUNT | NUMBER | (11) | Indicates total package accepted | |
| TOTAL_PACKAGE_OFFERED_AMOUNT | NUMBER | (11) | Indicates total package offered | |
| TOLERANCE_AMOUNT | NUMBER | (15) | Indicates extent to which any difference in isir amount and verification amount is ignored | |
| _LA:MANUAL_DISBURSEMENT_HOLD | CHAR | (64) | Lookup tag to indicate whether the hold disbursement for manual re-award checkbox is checked or not | |
| PELL_ALTERNATE_EXPENSE | NUMBER | (15) | Alternate pell expense calculated for the student | |
| ASSOCIATED_ORGANIZATION_UNIT | NUMBER | Associated Organization Unit for a Person in an Award Year | ||
| _LA:AWARD_FMLY_CONTRIB_TYPE | CHAR | (93) | To identify whether the Family contribution is Primary or Secondary EFC Type | |
| _DF | CHAR | (40) | Descriptive flex field qualifier | |
| PERSON_IDENTIFIER | NUMBER | (15) | Y | Person identifier |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student Financial Aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_STUDENT_BASE_RECORDS is not referenced by any database object
A Business Intelligence System view
Base View for Entity that holds the cost of attendance amount, Pell amount, alternative Pell amount for each item, student in an award year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of Attendance Item |
| ITEM_AMOUNT | NUMBER | Y | Amount for current item | |
| PELL_AMOUNT | NUMBER | Pell Amount for current item | ||
| PELL_ALTERNATE_EXPENSES_AMOUNT | NUMBER | Alternate Pell Expense for Cost of Attendance Item | ||
| _LA:FIXED_COST_FLAG | CHAR | (58) | Indicates Item's fixed cost flag | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates this Student Award Record is imported through Legacy Import Process | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| ITEM_DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_STUDENT_COA is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that stores amount split setup for a given cost of attendance item
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of attendance item records |
| TERM_CALENDAR_AMOUNT | NUMBER | Y | The amount for the current load calendar | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| TERM_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Load calendar instance | |
| TERM_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Load Calendar Instance | |
| TERM_CALENDAR_START_DATE | DATE | Y | Load Calendar Start Date | |
| TERM_CALENDAR_END_DATE | DATE | Y | Load Calendar End Date | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for load calendar type used within operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates the unique identifier for load calendar instance used within the operating unit |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | Y | WHO column | |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_STUDENT_COA_TERM_DETAILS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Student Employment Job listing
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATIONAL_UNIT_CODE | VARCHAR2 | (0) | Organization Unit Code for an Active Organization, that offers the Job | |
| JOB_DESCRIPTION | VARCHAR2 | (0) | Title of the Job | |
| WORK_LOCATION | VARCHAR2 | (0) | Job location details | |
| SUPERVISOR_CONTACT | VARCHAR2 | (0) | Hiring Supervisor contact details | |
| CLOSED_INDICATOR | VARCHAR2 | (0) | Indicator identifying whether the Job is active or not. Y indicates open, N indicates closed. | |
| TELEPHONE_NUMBER | VARCHAR2 | (0) | Supervisor's Telephone Number | |
| PAY_RANGE_FROM | VARCHAR2 | (0) | Lower Pay range Limit of the job. | |
| PAY_RANGE_TO | VARCHAR2 | (0) | Upper Pay range Limit | |
| WORK_START_DATE | VARCHAR2 | (0) | Date from which the Job is offered. | |
| WORK_LOCACTION_DEV | VARCHAR2 | (0) | Job Location and Development Indicator. Allowable values are Y and N. This is a specific federal Program Attribute | |
| JOB_PURPOSE | VARCHAR2 | (0) | Detail description about the job. | |
| OFF_CAMPUS_EMPLOYER | VARCHAR2 | (0) | Indicates that the off campus employer will process payroll for the student. Defaults to N. Allowed values are Y and N. | |
| HELP_AMERICA_READ_POSITION | VARCHAR2 | (0) | Indicates that the job position qualifies as a Help America Read program and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N. | |
| COMMUNITY_SERVICE_POSITION | VARCHAR2 | (0) | Indicates that the job qualifies as a Community Service position and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N. | |
| JOB_SKILLS | VARCHAR2 | (0) | Details about skills required for the job. | |
| CAREER_OBJECTIVE | VARCHAR2 | (0) | Career Object details that the job offers. | |
| JOB_CODE | VARCHAR2 | (0) | Unique Identifier for the Job | |
| CREATED_BY | VARCHAR2 | (0) | Standard WHO Column | |
| CREATION_DATE | VARCHAR2 | (0) | Standard WHO Column | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Standard WHO Column | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Standard WHO Column |
APPS.IGFBV_STUDENT_EMPLOYMENT_JOBS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Student Work Study Award Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_OFFERED_AMOUNT | NUMBER | Y | Gross amount of the disbursement ( This will be the same as the offered amount ) | |
| DISBURSEMENT_ACCEPTED_AMOUNT | NUMBER | (13) | Disbursement Accepted Amount | |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| LIMIT_NOTIFICATION_SENT | VARCHAR2 | (1) | Indicates whether a Notification was sent for the fund, in this term for the student. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund. | |
| LIMIT_NOTIFICATION_SENT_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund. | ||
| DISBURSEMENT_REMAINING_AMOUNT | NUMBER | Remaining amount to be paid | ||
| DISBURSEMENT_EARNED_TILL_DATE | NUMBER | (13) | Disbursement Paid amount | |
| TOTAL_PERCENT_EARNED_LIMIT | NUMBER | Percentage of amount paid | ||
| AUTHORIZATION_DATE | DATE | Date on which the Authorization was created or updated | ||
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| LOAD_CALENDAR | VARCHAR2 | (10) | Load Calendar | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| AUTHORIZATION_ID | NUMBER | (15) | Unique Authorization Identifier. Authorization is a set of information of the student sent in context of student work study. There will be one authorization sent for a student, award of type FWS and Term | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for the fund |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_STUDENT_FWS_AWAD_DETAILS is not referenced by any database object
A Business Intelligence System view
Base view for the entity that holds Student Payroll Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Calendar Type for Load Calendar | |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Unique Identifier for the Load Calendar | |
| PAYROLL_DATE | DATE | Y | Run date for the payroll record or if the record is entered manually, this will be the paid date. | |
| HOURS_WORKED | VARCHAR2 | (0) | No longer used. | |
| PAID_AMOUNT | NUMBER | Y | Amount paid from the fund to the student in lieu of his work study | |
| ORGANIZATIONAL_UNIT_CODE | VARCHAR2 | (360) | Organization Code that paid the amount | |
| _LA:RECORD_SOURCE | CHAR | (54) | This is the record source. When the record is uploaded from the interface table the source is UPLOAD. When the record is manually entered in the MANUAL. When ever the record is manually updated the source is UPDATE | |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique Fund Identifier for the fund from which the payment was made. |
| PAYROLL_ID | NUMBER | (15) | Unique identifier for each payroll record. This is null for the records which are manually entered in the system through the Form Screen | |
| AUTHORIZATION_ID | NUMBER | (15) | Y | Authorization Identifier for which the payment was made. |
| TRANSACTION_ID | NUMBER | (15) | Y | Unique Identifier for the records in the table |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFBV_STUDENT_PAYROLL_DETAILS is not referenced by any database object
A Business Intelligence System view
Contains the values for all the user-defined questions
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INST_APP_ID | NUMBER | (15) | Y | Identifier for institution applications |
| BASE_ID | NUMBER | (10) | Y | Identifier for ISIR student record |
| QUESTION_ID | NUMBER | (15) | Y | Identifier for user-defined questions |
| QUESTION_VALUE | VARCHAR2 | (200) | Holds student's answers for all defined questions | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_STU_INST_APPLICATIONS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that stores the item instance information
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:ITEM_STATUS | CHAR | (59) | Holds to-do item instance status | |
| ITEM_STATUS_DATE | DATE | Holds to-do item status date | ||
| ITEM_ADD_DATE | DATE | Holds date on which to-do item instance was created | ||
| CORRESPONDENCE_DATE | DATE | Holds date on which to-do item was last included in correspondence to student | ||
| CORRESPONDENCE_COUNT | NUMBER | (15) | Holds information on number of times to-do item has been included in correspondence to student | |
| _LA:INACTIVE_FLAG | CHAR | (61) | Lookup tag indicates whether to-do item has been inactivated for student | |
| _LA:REQD_FOR_COMPLETION_FLAG | CHAR | (72) | Lookup tag indicates whether fulfillment of this todo item is mandatory for the Completion of Application Processing | |
| FREQUENCY_ATTEMPTS | NUMBER | (15) | Indicates the frequency at which the correspondence should be sent to the student | |
| MAXIMUM_ATTEMPTS | NUMBER | (15) | Indicates the max number of time a correspondence should be sent to the student | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates weather the record was imported through a legacy process or not | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_CODE | VARCHAR2 | (10) | Y | Holds the To do item code |
| ITEM_DESCRIPTION | VARCHAR2 | (30) | Y | Holds the description of the ToDo Item |
| BASE_ID | NUMBER | (15) | Y | Identifier for student financial aid record |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifier for to-do item instance |
| CLPRL_ID | NUMBER | Lender that the student selected as preferred | ||
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFBV_TRACK_STUDENT_TODO_ITEMS is not referenced by any database object
A Business Intelligence System view
Base View for the Entity that holds the verification values for all user-defined ISIR fields
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_VALUE | VARCHAR2 | (100) | Value of user-defined verification item | |
| _LA:WAIVE_FLAG | CHAR | (50) | Lookup tag for Key which denotes whether verification item is waived | |
| ISIR_FIELD | VARCHAR2 | (30) | Stores the ISIR SAR Column Number | |
| _LA:ISIR_FIELD_NAME | CHAR | (70) | Lookup tag for the ISIR SAR Column Names | |
| _LA:INCL_IN_TOLERANCE_FLAG | CHAR | (64) | Lookup tag to indicate that the item is included in the Total Tolerance Amount | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (65) | Lookup tag to indicates weather the record was imported through a legacy process or not | |
| _LA:USE_BLANK_FLAG | CHAR | (61) | Lookup tag for Y/N identifier which will determine if a null value is a documented value | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate Code for Award Year | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Award Year Description | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| UDF_VERN_ITEM_SEQ_NUM | NUMBER | (15) | Y | Identifier for user-defined verification items |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Person Id |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFBV_VERIFICATION_WORKSHEETS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Alternate Loan Origination Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| FEDERAL_STAFFORD_LOAN_DEBT | NUMBER | (12) | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | |
| FEDERAL_SUPPLEMENTARY_DEBT | NUMBER | (12) | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | |
| HEAL_DEBT | NUMBER | (12) | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | |
| PERKINS_DEBT | NUMBER | (12) | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | |
| OTHER_DEBT | NUMBER | (12) | Total other student educational loan debt prior to this loan period, as known by the sending organization for the borrower. This amount includes both federal and alternative loans | |
| BORROWER_GROSS_ANNUAL_SALARY | NUMBER | (12) | Borrower Gross Annual Salary | |
| BORROWER_OTHER_INCOME | NUMBER | (12) | Borrower Other Income | |
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| _LA:CREDIT_UNDER_DIFF_NAME | CHAR | (69) | Credit Under Different Name Code A 1-character code indicating if the borrower has been granted credit under a different name. Y - Yes N - No | |
| _LA:INTEREST_RATE_OPTION | CHAR | (74) | Interest Rate Option | |
| _LA:REPAYMENT_OPTION_CODE | CHAR | (77) | Repayment Option Code | |
| STUDENT_MONTHLY_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the student | |
| STUDENT_MONTHLY_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the student | |
| STUDENT_MONTHLY_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the student | |
| STUDENT_MONTHLY_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the student | |
| STUDENT_MONTHLY_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the student | |
| COSIGNER_1_FIRST_NAME | VARCHAR2 | (60) | First Cosigner's First name | |
| COSIGNER_1_LAST_NAME | VARCHAR2 | (60) | First Cosigner's Last name | |
| COSIGNER_1_MIDDLE_NAME | VARCHAR2 | (30) | First Cosigner's Middle name | |
| COSIGNER_1_SSN | VARCHAR2 | (20) | First Cosigner's Social Security Number | |
| COSIGNER_1_CITIZENSHIP | VARCHAR2 | (30) | Indicates first cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| COSIGNER_1_ADDRESS_LINE1 | VARCHAR2 | (60) | First Cosigner's first line of address | |
| COSIGNER_1_ADDRESS_LINE2 | VARCHAR2 | (60) | First Cosigner's second line of address | |
| COSIGNER_1_CITY | VARCHAR2 | (60) | First Cosigner's city | |
| COSIGNER_1_STATE | VARCHAR2 | (60) | First Cosigner's State | |
| COSIGNER_1_ZIP | VARCHAR2 | (30) | First Cosigner's zip code | |
| COSIGNER_1_ZIP_SUFFIX | VARCHAR2 | (30) | First Cosigner's zip suffix | |
| COSIGNER_1_PHONE | VARCHAR2 | (60) | First Cosigner Phone | |
| COSIGNER_1_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether First Cosigner's borrower signed note | |
| COSIGNER_1_GROSS_ANUAL_SALARY | NUMBER | (12) | First Cosigner's annual salary | |
| COSIGNER_1_OTHER_INCOME | NUMBER | (12) | First Cosigner's other income | |
| COSIGNER_1_FORIEN_POSTAL_CODE | VARCHAR2 | (30) | First Cosigner's foreign postal code | |
| COSIGNER_1_FORIEN_PHONE_PREFIX | VARCHAR2 | (30) | First Cosigner's foreign phone prefix | |
| COSIGNER_1_DATE_OF_BIRTH | DATE | First Cosigner's date of birth | ||
| COSIGNER_1_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the first cosigner | |
| COSIGNER_1_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates driver's license number of first cosigner | |
| COSIGNER_1_RELATIONSHIP_TO | VARCHAR2 | (30) | First cosigner's relationship to the student | |
| COSIGNER_1_YEARS_AT_ADDRESS | VARCHAR2 | (30) | Number of years the first Cosigner has been at this address | |
| COSIGNER_1_MONTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the first cosigner | |
| COSIGNER_1_MONTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the first cosigner | |
| COSIGNER_1_MONTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the first cosigner | |
| COSIGNER_1_MONTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the first cosigner | |
| COSIGNER_1_MONTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the first cosigner | |
| COSIGNER_1_CRDT_AUTH_CODE | VARCHAR2 | (30) | First Cosigner's credit authorization code | |
| COSIGNER_2_LAST_NAME | VARCHAR2 | (60) | Second Cosigner's last name | |
| COSIGNER_2_FIRST_NAME | VARCHAR2 | (60) | Second Cosigner's first name | |
| COSIGNER_2_MIDDLE_NAME | VARCHAR2 | (30) | Second Cosigner's middle name | |
| COSIGNER_2_SSN | VARCHAR2 | (20) | Second Cosigner's social security number | |
| COSIGNER_2_CITIZENSHIP | VARCHAR2 | (30) | Indicates second cosigner's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| COSIGNER_2_ADDRESS_LINE1 | VARCHAR2 | (60) | Second Cosigner's first line of address | |
| COSIGNER_2_ADDRESS_LINE2 | VARCHAR2 | (60) | Second Cosigner's second line of address | |
| COSIGNER_2_CITY | VARCHAR2 | (60) | Second Cosigner's city | |
| COSIGNER_2_STATE | VARCHAR2 | (60) | Second Cosigner's State | |
| COSIGNER_2_ZIP | VARCHAR2 | (30) | Second Cosigner's zip code | |
| COSIGNER_2_ZIP_SUFFIX | VARCHAR2 | (30) | Second Cosigner's zip suffix | |
| COSIGNER_2_PHONE | VARCHAR2 | (60) | Second Cosigner Phone | |
| COSIGNER_2_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether Second Cosigner's borrower signed note | |
| COSIGNER_2_GROSS_ANUAL_SALARY | NUMBER | (12) | Second Cosigner's annual salary | |
| COSIGNER_2_OTHER_INCOME | NUMBER | (12) | Second Cosigner's other income | |
| COSIGNER_2_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Second Cosigner's foreign postal code | |
| COSIGNER_2_FOREIN_PHONE_PREFIX | VARCHAR2 | (30) | Second Cosigner's foreign phone prefix | |
| COSIGNER_2_DATE_OF_BIRTH | DATE | Second Cosigner's date of birth | ||
| COSIGNER_2_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the second cosigner | |
| COSIGNER_2_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates driver's license number of second cosigner | |
| COSIGNER_2_RELATIONSHIP_TO | VARCHAR2 | (30) | Second cosigner's relationship to the student | |
| COSIGNER_2_YEARS_AT_ADDRESS | VARCHAR2 | (30) | Number of years the second Cosigner has been at this address | |
| COSIGNER_2_MONTH_HOUSING_PYMT | NUMBER | (12) | Total monthly housing payment paid by the second cosigner | |
| COSIGNER_2_MONTH_CRDTCARD_PYMT | NUMBER | (12) | Total monthly credit card payment paid by the second cosigner | |
| COSIGNER_2_MONTH_AUTO_PYMT | NUMBER | (12) | Total monthly auto payment paid by the second cosigner | |
| COSIGNER_2_MONTH_ED_LOAN_PYMT | NUMBER | (12) | Total monthly educational loan payment paid by the second cosigner | |
| COSIGNER_2_MONTH_OTHER_PYMT | NUMBER | (12) | Total monthly payment for other debts paid by the second cosigner | |
| COSIGNER_2_CRDT_AUTH_CODE | VARCHAR2 | (30) | Second Cosigner's credit authorization code | |
| RECORD_TYPE_INDICATOR | VARCHAR2 | (30) | Y | Indicates if record is school certification request, modification response after first notification of guarantee, reprint response, change transaction send response, application response up to first notification of guarantee, or service provider does not support change transaction |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Indicates borrower's first name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| BORROWER_SSN | NUMBER | (9) | Indicates borrower's SSN | |
| INTERNAL_RESPONSE_R1_ID | NUMBER | (15) | Y | Identifier for the details which are returned by @4 record type, while processing the CommonLine Origination Acknowledgment Process |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFFV_ALT_ORIG_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information of each disbursement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements |
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | Y | Gross amount of the disbursement | |
| DL_FFELP_ORIGINATION_FEE | NUMBER | Origination fees in case of Direct Loan lender fees or CommonLine | ||
| FFELP_GUARANTEE_FEE | NUMBER | Guarantor fees in case of CommonLine | ||
| DISBURSEMENT_NET_AMOUNT | NUMBER | Y | Disbursement net amount( DISB_GROSS_AMT - FEE_1 - FEE_2 + FEE_PAID_1 + FEE_PAID_2) | |
| DISBURSEMENT_DATE | DATE | Y | Disbursement date | |
| _LA:TRANSACTION_TYPE | CHAR | (61) | Indicates if transaction type is planned or actual | |
| _LA:ELIGIBILITY_STATUS | CHAR | (63) | Indicates student's eligibility status at time of disbursement | |
| ELIGIBILITY_STATUS_DATE | DATE | Indicates date on which eligibility check was done | ||
| _LA:AFFIRMATION_FLAG | CHAR | (58) | Indicates whether student has confirmed for disbursement | |
| _LA:HOLD_RELEASE_INDICATOR | CHAR | (71) | Indicates hold or release for disbursement | |
| _LA:MANUAL_HOLD_INDICATOR | CHAR | (62) | Used by disbursements to hold up disbursements | |
| DISBURSEMENT_STATUS | VARCHAR2 | (30) | Indicates disbursement status for CommonLine loans | |
| DISBURSEMENT_STATUS_DATE | DATE | Disbursement status date | ||
| _LA:LATE_DISBURSE_INDICATOR | CHAR | (60) | Indicates when disbursement is issued. Updated from CommonLine roster file | |
| _LA:FUND_DISBURSEMENT_METHOD | CHAR | (75) | Indicates method used to release funds. Updated from CommonLine roster file | |
| _LA:PREV_REPORTED_INDICATOR | CHAR | (64) | Indicates if disbursement was indicated on previous disbursement roster | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school | ||
| _LA:FUND_STATUS | CHAR | (69) | Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file. | |
| FUND_STATUS_DATE | DATE | Date on which disbursement roster was updated | ||
| ORIGINATION_FEE_PAID | NUMBER | Origination fees paid | ||
| GUARANTEE_FEE_PAID | NUMBER | Guarantee fees paid | ||
| CHECK_NUMBER | VARCHAR2 | (30) | Check number | |
| DISBURSEMENT_ACCEPTED_AMOUNT | NUMBER | (13) | Disbursement Accepted Amount | |
| DISBURSEMENT_PAID_AMOUNT | NUMBER | (13) | Disbursement Paid amount | |
| REVISION_CODE | NUMBER | (15) | Revision Code referenced from Revision Table | |
| INTEREST_REBATE_AMOUNT | NUMBER | (15) | Interest rebate amount as calculated for the loan amount | |
| _LA:FORCE_DISBURSEMENT_FLAG | CHAR | (57) | Indicates if the disbursement was forced. | |
| CUMULATIVE_CREDIT_POINTS | NUMBER | (7) | Indicates the minimum credit point requirement for the disbursement | |
| DISBURSEMENT_EXPIRATION_DATE | DATE | Indicates the date on which the disbursement will expire | ||
| VERIFICATION_ENFORCEMENT_DATE | DATE | Indicates the date on which the verification should be enforced | ||
| NOTIFICATION_SENT_FLAG | VARCHAR2 | (1) | Indicates whether a Notification was sent for the fund, in this term for the student. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund. | |
| NOTIFICATION_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund | ||
| AUTHORIZATION_DATE | DATE | Date on which the Authorization was created or updated. | ||
| _LA:PAYS_ONLY_FEE_CLASS | CHAR | (53) | Pays only fee class | |
| _LA:INCLUD_AS_PLANNED_CREDIT | CHAR | (59) | Indicates if the notification should be shown on the bill. | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person's name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Load calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Load calendar instance | |
| LOAD_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Load Calendar Instance | |
| LOAD_CALENDAR_START_DATE | DATE | Y | Load Calendar Start Date | |
| LOAD_CALENDAR_END_DATE | DATE | Y | Load Calendar End Date | |
| TEACHING_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Teaching calendar instance | |
| TEACHING_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Teaching Calendar Instance | |
| TEACHING_CALENDAR_START_DATE | DATE | Teaching Calendar Start Date | ||
| TEACHING_CALENDAR_END_DATE | DATE | Teaching Calendar End Date | ||
| REVISION_DESCRIPTION | VARCHAR2 | (80) | Description of the Revision Reason Code | |
| AUTHORIZATION_ID | NUMBER | (15) | Unique Authorization Identifier. Authorization is a set of information of the student sent in context of student work-study. There will be one authorization sent for a student, award of type FWS and Term. | |
| TEACH_PERD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for teaching period calendar type. Used within operating unit | |
| TEACH_PERD_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for teaching calendar instance | |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LOAD_CALENDAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_AWARD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the System Award Year Mapping details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:SYSTEM_AWARD_YEAR | CHAR | (72) | Lookup tag to denotes the system award year to which the Financial Aid award year, isir batch year and profile year map | |
| _LA:AWARD_YEAR_STATUS | CHAR | (77) | Lookup tag to indicate which award years that are open, closed or which years contain historical legacy to Financial Aid | |
| NUMBER_OF_DAYS_DIVISOR | NUMBER | (2) | Values - 28/29/30/31 | |
| _LA:ROUND_OFF_FACTOR | CHAR | (68) | Lookup tag for round off factor code | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (15) | Y | Indicates unique identifier for award year calendar instance |
| _LA:PUBLISH_IN_SS_FLAG | CHAR | (65) | Indicates whether this award year is published to the student in student self-service. | |
| BAM_ID | NUMBER | (15) | Y | Identifier for the isir batch year and award year mapping |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_BATCH_YEAR_SETUPS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Originations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates date on which school certified loan | ||
| ORIGINATION_FEES_PERCENT | NUMBER | (6) | Indicates origination fee percentage | |
| _LA:LOAN_ORIGIANTION_STATUS | CHAR | (73) | Indicates loan origination status | |
| LOAN_ORIGINATION_BATCH_ID | VARCHAR2 | (40) | Batch identifier for loan originated | |
| LOAN_ORIGINATION_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| PROMISSORY_NOTE_ID | VARCHAR2 | (30) | Identifier for promissory note status | |
| PROMISSORY_NOTE_BATCH_ID | VARCHAR2 | (40) | Batch ID of the Promissory Note Acknowledgment file | |
| PROMISSORY_NOTE_ACK_DATE | DATE | Date on which the LOC acknowledged the receipt of the paper promissory note or promissory note or application | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates date on which promissory note status changed by service provider | ||
| _LA:GRADE_LEVEL | CHAR | (68) | Indicates grade level code of student at time loan originated | |
| _LA:PROMISSORY_NOTE_STATUS | CHAR | (65) | Indicates promissory note status | |
| _LA:PROMISSORY_NOTE_PRINT | CHAR | (71) | Indicates promissory note print indicator | |
| _LA:HEAL_ELIGIBILITY | CHAR | (76) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| _LA:DEPENDENT_ELIGIBILITY | CHAR | (78) | Indicates student is eligible for additional unsubsidized funds | |
| _LA:STUDENT_DEFAULT_STATUS | CHAR | (73) | Indicates student borrower's default status for loan | |
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (73) | Indicates parent borrower's default or refund status on Title IV loans | |
| _LA:PROMISSORY_NOTE_TYPE | CHAR | (63) | Master Promissory Note Type | |
| _LA:PROMISSORY_NOTE_LINK | CHAR | (64) | Master Promissory Note Indicator. Y - Linked and N - Not Linked | |
| _LA:CREDIT_OVERRIDE_IND | CHAR | (71) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| ENDORSER_AMOUNT | NUMBER | (12) | Indicates total anticipated disbursement gross amount | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| PERM_ADDRESS_LINE_1 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_2 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_3 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_4 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERMANENT_CITY | VARCHAR2 | (60) | Indicates permanent city of the student | |
| PERMANENT_STATE_CODE | VARCHAR2 | (60) | Indicates permanent state code of the student | |
| PERMANENT_ZIP_CODE | VARCHAR2 | (60) | Indicates permanent zip code of the student | |
| E_MAIL_ADDRESS | VARCHAR2 | (2000) | Indicates email address of the student | |
| PLUS_BORROWER_PERSON_NUMBER | VARCHAR2 | (30) | Parent or alternate borrower's Person Number | |
| PLUS_BORROWER_FIRST_NAME | VARCHAR2 | (150) | Parent or alternate borrower's First Name | |
| PLUS_BORROWER_LAST_NAME | VARCHAR2 | (150) | Parent or alternate borrower's Last Name | |
| PLUS_BORROWER_MIDDLE_NAME | VARCHAR2 | (60) | Parent or alternate borrower's Middle Name | |
| PLUS_BORROWER_PERM_ADD_LINE_1 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_2 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_3 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_4 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERMANENT_CITY | VARCHAR2 | (60) | Parent or alternate borrower's Permanent City | |
| PLUS_BORROWER_PERMANENT_STATE | VARCHAR2 | (60) | Parent or alternate borrower's Permanent State | |
| PLUS_BORROWER_PERMANENT_ZIP | VARCHAR2 | (60) | Parent or alternate borrower's Permanent Zip Code | |
| PLUS_BORROWER_E_MAIL_ADDRESS | VARCHAR2 | (2000) | Parent or alternate borrower's email address | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_ORIGINATION_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| PLUS_BORROW_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| INETRNAL_ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_DIRECT_LOAN_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this view will not have any records.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements. Number of disbursement. |
| DISBURSEMET_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| DISBURSEMET_GROSS_AMOUNT | NUMBER | (12) | Y | Indicates new gross disbursement amount after adjustment |
| DL_FFELP_ORIGINATION_FEE | NUMBER | (12) | Indicates new origination fees in case of Direct Loan or CommonLine loans at time of adjustment | |
| FFELP_GUARANTEE_FEE | NUMBER | (12) | Indicates new guarantee fees in case of CommonLine loans at time of adjustment | |
| NET_ACCEPTED_AMOUNT | NUMBER | (12) | Y | Indicates new disbursement net amount at time of adjustment |
| ADJUSTMENT_AMOUNT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| DISBURSEMET_DATE | DATE | Y | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
| DL_FFELP_ORIGINATION_FEE_PAID | NUMBER | (12) | Identifies origination fees paid in case of CommonLine loans at time of adjustment | |
| FFELP_GUARANTEE_FEE_PAID | NUMBER | (12) | Identifies guarantee fees paid in case of CommonLine loans at time of adjustment | |
| _LA:DISBURSEMET_ACTIVTY_TYPE | CHAR | (68) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISBURSEMET_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process | |
| DISB_ACKNOWLEDGEMENT_DATE | DATE | Indicates adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process | ||
| BOOKING_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reports booking notification. Updated by Direct Loan acknowledgment process | |
| BOOKED_DATE | DATE | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process | ||
| _LA:DISBURSEMET_STATUS | CHAR | (68) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISBURSEMET_STATUS_DATE | DATE | Indicates the date on which the disbursement status was changed | ||
| _LA:STUDENT_FINANCE_STATUS | CHAR | (61) | Indicates student finance status of adjustment | |
| STUDENT_FINANCE_STATUS_DATE | DATE | Indicates student finance adjustment status date | ||
| STUDENT_FINANCE_INVOICE_NUM | NUMBER | (15) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| ERROR_DESCRIPTION | VARCHAR2 | (2000) | Indicates the Error occurred when the adjustment record is posted to the Student Finance Interface Table. | |
| LETTER_NOTIFICATION_DATE | DATE | This is Correspondence Process Date, Updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| AWARD_YEAR | VARCHAR2 | (10) | Indicates unique identifier for award year calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Person Unique identification number | |
| PERSON_NAME | VARCHAR2 | (360) | Person Name | |
| TERM_CALENDAR | VARCHAR2 | (10) | Indicates unique identifier for term calendar instance | |
| TERM_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the term Calendar Instance | |
| TEACHING_CALENDAR | VARCHAR2 | (10) | Indicates unique identifier for teaching period calendar instance | |
| TEACHING_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the teaching calendar Instance | |
| SPONSORSHIP_CREDIT_ID | NUMBER | (15) | Indicates the Sponsor's Credit Identifier | |
| SPONSORSHIP_CHARGE_ID | NUMBER | (15) | Indicates the Sponsor's Charge Identifier | |
| CREDIT_NUMBER | NUMBER | (15) | Indicates the Student Finance Credit Identifier | |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Person identifier |
APPS.IGFFV_DISBURSEMENT_ADJUSTMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that stores the various holds put on a disbursement for a student.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates the Disbursement Number for an Award Disbursement |
| TEACH_PERD_ALTERNATE_CODE | VARCHAR2 | (10) | Teaching Period Alternate Code | |
| TEACH_PERD_DESCRIPTION | VARCHAR2 | (30) | Teaching Period Calendar Description | |
| _LA:HOLD | CHAR | (56) | Lookup tag for indicating the Hold Description | |
| SYSTEM_HOLD_DATE | DATE | Y | Date on which the Hold was added | |
| SYSTEM_HOLD_TYPE | VARCHAR2 | (30) | Y | Indicates the Type of Hold whether Process or Manual. |
| HOLD_RELEASE_DATE | DATE | Indicates the Date on which the Hold was released. | ||
| _LA:HOLD_RELEASE_FLAG | CHAR | (60) | Lookup tag to indicate if the Hold is still valid or released | |
| RELEASE_REASON | VARCHAR2 | (300) | Indicates the reason for releasing a Hold | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| TEACH_PERD_CALENDAR_TYPE | VARCHAR2 | (10) | Teaching Period Calendar Type | |
| TEACH_PERD_SEQUENCE_NUMBER | NUMBER | (6) | Teaching Period Calendar Sequence Num | |
| HOLD_ID | NUMBER | (15) | Y | Indicates a unique identifier for a Hold |
| AWARD_ID | NUMBER | (15) | Y | Indicates the unique identifier for a Student Award |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (10) | Y | Person identifier |
APPS.IGFFV_DISBURSEMENT_HOLDS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Loan Award Disbursements
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| ORIGINATION_FEE | NUMBER | (12) | Indicates origination fees in case of Direct Loans and CommonLine loans | |
| DISBURSEMENT_DATE | DATE | Y | Indicates anticipated or actual disbursement date depending upon transaction type | |
| DISBURSEMENT_NET_AMT | NUMBER | (12) | Y | Indicates disbursement net amount |
| DISBURSEMENT_ADJUSTMENT_AMT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| _LA:DISBURSEMENT_STATUS | CHAR | (67) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISBURSEMENT_STATUS_DATE | DATE | Indicates the date on which the disbursement status was changed | ||
| _LA:DISBURSEMENT_ACTIVITY | CHAR | (67) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISBURSEMENT_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process | |
| DISBURSEMENT_ACK_DATE | DATE | Indicates adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process | ||
| BOOKING_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier of disbursement file, which reports booking notification. Updated by Direct Loan acknowledgment process | |
| BOOKED_DATE | DATE | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for the loan | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| _LA:TRANSACTION_TYPE | CHAR | (62) | Indicates if transaction type is planned or actual | |
| INTEREST_REBATE_AMT | NUMBER | (15) | Interest rebate amount as calculated for the loan amount | |
| _LA:AFFIRMATION_FLAG | CHAR | (59) | Indicates whether student has confirmed for disbursement | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates disbursement number |
| DISBURSEMENT_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_DL_AWARD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Origination Changes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHANGE_CODE | VARCHAR2 | (30) | Y | Indicates change code for database field name whose value changes |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| _LA:CHANGED_RECORD_STATUS | CHAR | (60) | Keeps track status of changed records. Values are ready to send or sent to LOC | |
| BATCH_FILE_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| BATCH_FILE_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| _LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
| BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
| _LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| CHANGE_RECORD_ID | NUMBER | (12) | Y | Identifier for Direct Loan's value change records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_ORIGINATION_CHANGES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Loan Origination Batch Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIG_BATCH_ID | VARCHAR2 | (40) | Y | Indicates batch identifier contained in loan origination record sent to LOC |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with origination |
| ORIG_ACK_DATE | DATE | Y | Indicates origination acknowledgement date | |
| _LA:ORIG_STATUS_FLAG | CHAR | (76) | Indicates origination status flag. Values are accepted origination - Stafford only, rejected origination, accepted origination or credit check accepted - PLUS only, accepted origination or credit check denied - PLUS only, accepted origination or credit check pending - PLUS only | |
| ORIG_REJECT_REASONS | VARCHAR2 | (10) | Indicates reasons for rejection of origination | |
| _LA:PROM_NOTE_STATUS | CHAR | (71) | Indicates status of promissory note. Values are accepted master promissory note at LOC, master promissory note not on file at LOC, inactive, closed, rejected, pending master promissory note at LOC, unknown, request to print forwarded to lender, promissory note print request on hold awaiting error resolution, awaiting download by borrower, promissory note printed, guarantor awaiting promissory note, received by guarantor-needs follow up, received by guarantor-returned to borrower, note forwarded to lender-servicer, lender-servicer awaiting promissory note, received by lender-servicer-needs follow up, received by lender or servicer-returned to borrower, approved by lender-servicer | |
| PROM_NOTE_ID | VARCHAR2 | (30) | Indicates promissory note identifier | |
| PROM_NOTE_ACCEPT_AMT | NUMBER | (12) | Indicates promissory note accepted amount | |
| LOAN_AMOUNT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted. Sent for PLUS loans only | |
| _LA:ORIG_BATCH_STATUS | CHAR | (64) | Keeps track of all records processed and successfully updated. Values are successfully updated, loan origination record not updated, old data not updated, or invalid loan number | |
| E_MASTER_PROM_NOTE_IND | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator | |
| BATCH_FILE_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| BATCH_FILE_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| _LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
| BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
| _LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| LOAN_ORIG_RESPONSE_NUMBER | NUMBER | (15) | Y | Identifier for Direct Loan's value change records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_ORIG_BATCH_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Origination Credit Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates loan number associated with loan origination |
| _LA:CREDIT_OVERRIDE | CHAR | (76) | Indicates status of credit | |
| CREDIT_DECISION_DATE | DATE | Indicates date of credit decision | ||
| _LA:RECORD_STATUS | CHAR | (66) | Indicates record status | |
| ENDORSER_AMOUNT | NUMBER | Indicates Endorser Amount | ||
| _LA:MASTER_PROM_NOTE_STATUS | CHAR | (68) | Indicates Master Promissory Note Status | |
| MASTER_PROM_NOTE_ID | VARCHAR2 | (21) | Indicates Master Promissory Note Identifier | |
| _LA:MASTER_PROM_NOTE_TYPE | CHAR | (64) | Indicates Master Promissory Note Type | |
| MASTER_PROM_NOTE_INDICATOR | VARCHAR2 | (1) | Holds Master Promissory Note Indicator | |
| BATCH_FILE_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| BATCH_FILE_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| _LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
| BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
| _LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| ORIG_CREDIT_RESPONSE_NUMBER | NUMBER | (15) | Y | Identifier for Direct Loan's loan origination credit response records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_ORIG_CREDIT_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Origination Change Batch Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Indicates Direct Loan's loan identifier |
| CHANGE_CODE | VARCHAR2 | (30) | Y | Indicates change code |
| _LA:REJECT_CODE | CHAR | (72) | Indicates reject code description | |
| NEW_VALUE | VARCHAR2 | (4000) | Indicates maximum string length for field in change file | |
| _LA:LOAN_IDENT_ERROR_CODE | CHAR | (80) | Indicates error code for loan | |
| _LA:RECORD_STATUS | CHAR | (65) | Keeps track of all records processed and successfully updated. Values successfully updated, not updated loan origination record, old data, or invalid loan number | |
| BATCH_FILE_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| BATCH_FILE_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| _LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
| BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
| _LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
| CHANGE_BATCH_ID | VARCHAR2 | (40) | Y | Indicates change batch identifier from change record |
| BATCH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch |
| CHANGE_RESPONSE_RECORD_ID | NUMBER | (12) | Y | Identifier for Direct Loan's change response records |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_ORI_CHG_BAT_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Plus Loan Promissory Notes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| LOAN_AMOUNT_OFFERED | NUMBER | (15) | Amount of Loan offered | |
| LOAN_AMOUNT_ACCEPTED | NUMBER | (15) | Amount of Loan accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| STUDENT_SSN | VARCHAR2 | (20) | Student's social security number | |
| STUDENT_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student date of birth | ||
| _LA:STUDENT_CITIZEN_STATUS | CHAR | (80) | Indicates student's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| STUDENT_ALIEN_REG_NUMBER | VARCHAR2 | (30) | Indicates student's passport number or alien registration number | |
| STUDENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of student | |
| STUDENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of the student | |
| STUDENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line of address | |
| STUDENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line of address | |
| STUDENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| STUDENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| STUDENT_PERMIT_PROVINCE | VARCHAR2 | (60) | Province | |
| STUDENT_PERMIT_COUNTY | VARCHAR2 | (60) | County | |
| STUDENT_PERMIT_COUNTRY | VARCHAR2 | (60) | Country | |
| STUDENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip code | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address | |
| STUDENT_PHONE_NUMBER | VARCHAR2 | (100) | Phone Number | |
| PARENT_SSN | VARCHAR2 | (20) | Parent or alternate borrower social security number | |
| PARENT_FIRST_NAME | VARCHAR2 | (150) | Parent or alternate borrower first name | |
| PARENT_LAST_NAME | VARCHAR2 | (150) | Parent or alternate borrower last name | |
| PARENT_MIDDLE_NAME | VARCHAR2 | (60) | Parent or alternate borrower middle name | |
| PARENT_DATE_OF_BIRTH | DATE | Parent or alternate borrower date of birth | ||
| _LA:PARENT_CITIZEN_STATUS | CHAR | (80) | Indicates PLUS borrower's citizenship status. Values are U.S. citizen, eligible non-citizen, or ineligible non-citizen | |
| PARENT_ALIEN_REG_NUMBER | VARCHAR2 | (30) | Indicates borrower's passport number or alien registration number | |
| PARENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| PARENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| PARENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line of address | |
| PARENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line of address | |
| PARENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| PARENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| PARENT_PERMIT_PROVINCE | VARCHAR2 | (60) | Province | |
| PARENT_PERMIT_COUNTY | VARCHAR2 | (60) | County | |
| PARENT_PERMIT_COUNTRY | VARCHAR2 | (60) | Country | |
| PARENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip Code | |
| PARENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address of the PLUS borrower | |
| PARENT_PHONE_NUMBER | VARCHAR2 | (100) | Contact Phone of PLUS borrower | |
| PROM_NOTE_PRINT_STATUS_FLAG | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Person identifier | |
| PARENT_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| PROMISSORY_NOTE_PRINT_ID | NUMBER | (15) | Y | Identifier for the Plus Loan details that have been selected for printing the Promissory Note |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_PLUS_PROM_NOTES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Loan Promissory Note Activities
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:PROM_NOTE_STATUS | CHAR | (66) | Promissory Note Status | |
| PROM_NOTE_STATUS_DATE | DATE | Promissory Note Status Date | ||
| PERSON_NUMBER | VARCHAR2 | (30) | Person Number | |
| PERSON_FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| PERSON_LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Person Identifier | |
| STATUS_CHANGE_HISTORY_ID | NUMBER | (15) | Y | Identifier for Promissory Note status change history |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_PNOTE_STATUS_HISTORY is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Loan Promissory Note Manifests
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Borrower First name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Borrower last name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (60) | Borrower middle name | |
| BORROWER_SSN | VARCHAR2 | (20) | Borrower's social security number | |
| _LA:MANIFEST_PRINT_STATUS | CHAR | (73) | Indicates whether the Promissory Note Manifest had been actually Printed or Not | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| PERSON_FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| PERSON_LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| PROMISSORY_NOTE_MANIFEST_ID | NUMBER | (15) | Y | Identifier for the Direct Loan - Stafford and PLUS Loans manifests |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_PROM_NOTE_MANIFESTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Promissory Note Responses
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | (15) | First disbursement anticipated gross amount | |
| PROM_NOTE_ACK_DATE | DATE | Date of Direct Loan Promissory Note Acknowledgment by the LOC | ||
| PROM_NOTE_BATCH_ID | VARCHAR2 | (40) | Y | Batch ID for the Promissory Note Batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Loan Identifier |
| _LA:PROM_NOTE_STATUS | CHAR | (74) | Status of the paper promissory note with the LOC | |
| _LA:PNOTE_REJECTION_REASONS | CHAR | (77) | Reason(s) the paper Promissory Note was rejected | |
| MASTER_PROM_NOTE_INDICATOR | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| PROM_NOTE_ACCEPTED_AMOUNT | NUMBER | (15) | Accepted loan amount in Promissory Note | |
| _LA:RECORD_STATUS | CHAR | (67) | Status of the record. Could be Y - Record Processed N - Record yet to be processed U - Record processed. Update not taken I - Invalid Loan Number | |
| ELEC_MPN_INDICATOR | VARCHAR2 | (30) | Electronic Master Promissory Note Indicator | |
| BATCH_FILE_ID | VARCHAR2 | (40) | Y | Batch identifier for file created or loaded |
| BATCH_FILE_CREATION_DATE | DATE | Y | Indicates date on which file was created | |
| _LA:BATCH_REJECTION_CODE | CHAR | (69) | Indicates reason for Loan Origination Center rejecting entire batch. Values are duplicate batch identifier number, school code indicates non-direct loan participant, file contains non-ASCII keyboard printable characters, batch not processed, invalid message class, or not in use | |
| BATCH_TYPE | VARCHAR2 | (30) | Indicates batch type, which was sent to Loan Origination Center or received from Loan Origination Center. Values are Stafford full origination, PLUS full origination, import PLUS credit decision, origination change, disbursement details, or booking notification from Loan Origination Center | |
| BATCH_FILE_TYPE | VARCHAR2 | (30) | Indicate send file or response file | |
| _LA:BATCH_STATUS | CHAR | (64) | Indicates all batches processed and successfully updated for internal tracking. Values are successfully updated, not updated loan origination record, or error response file not uploaded | |
| BATCH_ID | NUMBER | (15) | Y | Identifier for Direct Loan batch data |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Disbursement Number |
| RESPONSE_RECORD_ID | NUMBER | (15) | Y | Identifier for response records from the Direct Loan Promissory note acknowledgment file |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_PROM_NOTE_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid Direct Loan Rejects
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates loan identification number for loan, for which errors have occurred | |
| _LA:ORIGINATION_CHANGE_CODE | CHAR | (73) | Indicates origination change code. Values are edits while sending or originating loan, edits from loan origination response file, edits while processing loan changes, or edits from loan change response file | |
| _LA:REJECT_ERROR_CODE | VARCHAR2 | (72) | Indicates reject codes from loan origination center or external processor | |
| _LA:REJECTED_FIELD_NAME | CHAR | (63) | Indicates field name for which error occurred | |
| REJECTED_FIELD_VALUE | VARCHAR2 | (4000) | Indicates value contained in field | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records | |
| LOAN_IS_ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for award year calendar type. Used within operating unit | |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for award year calendar instance | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Person Number | |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Identifier for the loan | |
| BASE_ID | NUMBER | (10) | Unique identifier for student financial aid record | |
| PERSON_ID | NUMBER | (15) | Person Identifier | |
| EDIT_RECORD_ID | NUMBER | (15) | Identifier for edit records | |
| CREATED_BY | NUMBER | (15) | Standard WHO column | |
| CREATION_DATE | DATE | Standard WHO column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFFV_DL_REJECTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Direct Stafford Loan Promissory Notes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_SEQUENCE_NUMBER | NUMBER | (15) | Y | Sequence number generated for the entire batch |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | Unique identifier for Direct Loan or CommonLine loan |
| STUDENT_SSN | VARCHAR2 | (20) | Student's social security number | |
| STUDENT_FIRST_NAME | VARCHAR2 | (150) | Student First Name | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Student Last Name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (60) | Student Middle Name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student Date of Birth | ||
| STUDENT_LICENSE_NUMBER | VARCHAR2 | (60) | Indicates driver's license number of PLUS borrower | |
| STUDENT_LICENSE_STATE | VARCHAR2 | (30) | Indicates driver's license state of PLUS borrower | |
| STUDENT_PERMIT_ADDRESS1 | VARCHAR2 | (240) | First line for address | |
| STUDENT_PERMIT_ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
| STUDENT_PERMIT_CITY | VARCHAR2 | (60) | City | |
| STUDENT_PERMIT_STATE | VARCHAR2 | (60) | State | |
| STUDENT_PERMIT_ZIP_CODE | VARCHAR2 | (60) | Zip Code | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (100) | Email Address | |
| STUDENT_PHONE_NUMBER | VARCHAR2 | (100) | Phone Number | |
| PROM_NOTE_PRINT_STATUS_FLAG | VARCHAR2 | (30) | Indicates whether the Promissory Note had been actually Printed or Not | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| PROMISSORY_NOTE_PRINT_ID | NUMBER | (15) | Y | Identifier for the Stafford Loan details that have been selected for printing the Promissory Note |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_STAFFORD_PROM_NOTES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Year to Date Direct Loan Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIRECT_LOAN_SPEC_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| RECORD_COUNT | NUMBER | Indicates Record Count Sequence | ||
| STATEMENT_END_DATE | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DATE | DATE | Indicates the Process date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates the Loan Number | |
| LOAN_BOOKED_DATE | DATE | Indicates the Date on which the Loan was booked. | ||
| DISBURSEMENT_BOOKED_DATE | DATE | Indicates the Date on which the Disbursement was booked. | ||
| DISBURSEMENT_GROSS_AMOUNT | NUMBER | (15) | Indicates the Disbursement Gross Amount | |
| DISBURSEMENT_FEE | NUMBER | (15) | Indicates the Disbursement Fee | |
| DISBURSEMENT_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount | |
| DISBURSEMENT_NET_AMOUNT | NUMBER | (15) | Indicates the Disbursement Net Amount | |
| DISBURSEMENT_NET_ADJUSTMENT | NUMBER | (15) | Indicates the Disbursement Net Adjustment Amount | |
| DISBURSEMENT_NUMBER | NUMBER | (2) | Indicates the Disbursement Number | |
| DISBURSEMENT_SEQUENCE_NUMBER | NUMBER | (2) | Indicates the Disbursement Sequence Number | |
| DISBURSEMENT_TRANSACTION_TYPE | VARCHAR2 | (30) | Indicates the Disbursement Type | |
| DISBURSEMENT_TRANSACTION_DATE | DATE | Indicates the Transaction Type Date | ||
| TOTAL_GROSS_AMOUNT | NUMBER | (15) | Indicates the Total Gross Amount | |
| TOTAL_FEE_AMOUNT | NUMBER | (15) | Indicates the Total Fee | |
| TOTAL_INTEREST_REBATE_AMOUNT | NUMBER | (15) | Indicates the Total Interest Rebate Amount | |
| TOTAL_NET_AMOUNT | NUMBER | (15) | Indicates the Total Net AMount | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| YEAR_TO_DATE_DISBURSEMENT_ID | NUMBER | (15) | Y | Indicates the unique identifier for the data loaded through the year to date disbursement data file. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_DL_YTD_DETAILS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Year to Date Direct Loan Summary
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIRECT_LOAN_SPEC_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information. | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| RECORD_COUNT | NUMBER | Indicates Record Count Sequence | ||
| STATEMENT_END_DATE | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DATE | DATE | Indicates the Process date | ||
| DISBURSEMENT_SUMMARY_TYPE | VARCHAR2 | (2) | Indicates the Disbursement Summary Type | |
| BOOKED_GROSS_AMOUNT | NUMBER | (15) | Indicates the Gross Amount Booked | |
| BOOKED_FEES_AMOUNT | NUMBER | (15) | Indicates the Fee for the Gross Amount Booked | |
| BOOKED_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the Booked Amount | |
| BOOKED_NET_AMOUNT | NUMBER | (15) | Indicates the Net Amount Booked | |
| UNBOOKED_GROSS_AMOUNT | NUMBER | (15) | Indicates the Gross Amount not booked | |
| UNBOOKED_FEES_AMOUNT | NUMBER | (15) | Indicates the Fee for the Gross Amount not booked | |
| UNBOOKED_INTEREST_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the not booked Amount | |
| UNBOOKED_NET_AMOUNT | NUMBER | (15) | Indicates the Net not booked Amount | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| YEAR_TO_DATE_DISB_SUMMARY_ID | NUMBER | (15) | Y | Indicates the unique identifier for the summary of the year to date data for disbursement |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_DL_YTD_SUMMARY is not referenced by any database object
A Business Intelligence System view
Contains the details about the student for federal needs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NAME | VARCHAR2 | (360) | Y | Describes the person name. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the calendar instance | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a load calendar instance | |
| LOAD_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the load calendar instance | |
| LOAD_CALENDAR_START_DATE | DATE | Y | Describes the load calendar start date. | |
| LOAD_CALENDAR_END_DATE | DATE | Y | Describes the load calendar end date. | |
| CUMULATIVE_COA_MONTHS | NUMBER | Describes the months | ||
| CUMULATIVE_COA | NUMBER | Describes the load calendar cost of attendance. | ||
| EXPECTED_FAMILY_CONTRIBUTION | NUMBER | Describes the load calendar family contribution. | ||
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_FEDERAL_NEED_DETAILS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds FFELP Loan Disbursements
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| ORIGINATION_FEE | NUMBER | (12) | Indicates origination fees in case of Direct Loans and CommonLine loans | |
| GUARANTEE_FEE | NUMBER | (12) | Indicates guarantor fees in case of CommonLine loans | |
| ORIGINATION_FEE_PAID | NUMBER | (12) | Indicates origination fees paid | |
| GUARANTEE_FEE_PAID | NUMBER | (12) | Indicates guarantee fees paid | |
| DISBURSEMENT_DATE | DATE | Y | Indicates anticipated or actual disbursement date depending upon transaction type | |
| DISBURSEMENT_NET_AMT | NUMBER | (12) | Y | Indicates disbursement net amount |
| _LA:TRANSACTION_TYPE | CHAR | (62) | Indicates if transaction type is planned or actual | |
| _LA:FUND_STATUS | CHAR | (70) | Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file | |
| _LA:DISBURSEMENT_STATUS | CHAR | (67) | Indicates disbursement status for CommonLine loans | |
| _LA:HOLD_RELEASE_INDICATOR | CHAR | (72) | Indicates hold or release for disbursement | |
| _LA:FUND_DISTRIBUTION_TYPE | CHAR | (76) | Indicates method used to release funds. Updated from CommonLine roster file | |
| _LA:PREVIOUS_REPORTED_IND | CHAR | (65) | Indicates if disbursement was indicated on previous disbursement roster | |
| DISBURSEMENT_STATUS_DATE | DATE | Disbursement status date | ||
| LATE_DISBURSEMENT_INDICATOR | VARCHAR2 | (30) | Indicates when disbursement is issued. Updated from CommonLine roster file | |
| CHEQUE_NUMBER | VARCHAR2 | (30) | Check number | |
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for the loan | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student in financial aid |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Indicates disbursement number |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_FFELP_AWD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds FFELP Disbursement Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESP_DISBURSEMENT_DATE | DATE | Indicates disbursement date | ||
| RESP_DISBURSEMENT_GROSS_AMT | NUMBER | (12) | Indicates disbursement gross amount | |
| RESP_ORIGINATION_FEE | NUMBER | (12) | Indicates origination fee | |
| RESP_GUARANTEE_FEE | NUMBER | (12) | Indicates guarantee fee | |
| RESP_ORIGINATION_FEE_PAID | NUMBER | (12) | Indicates origination fee paid | |
| RESP_GUARANTEE_FEE_PAID | NUMBER | (12) | Indicates guarantee fee paid | |
| RESP_NET_DISBURSEMENT_AMT | NUMBER | (12) | Indicates net disbursement amount | |
| _LA:RESP_HOLD_RELEASE_IND | CHAR | (78) | Indicates disbursement hold or release indicator | |
| _LA:RESP_DISBURSEMNT_STATUS | CHAR | (68) | Indicates disbursement status | |
| RESP_RECORD_INTERNAL_STATUS | VARCHAR2 | (30) | Keeps track of all records processed and successfully updated | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for the loan | |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Borrower Last Name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (150) | Borrower Middle Name | |
| BORROWER_SSN | NUMBER | (9) | Borrower Social Security Number | |
| RESPONSE_PARENT_ID | NUMBER | (15) | Y | Identifier for CommonLine response @1 records from external processor |
| RESP_DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for CommonLine response @8 records from external processor |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_FFELP_DISB_RESP_DETAILS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid FFELP Loan Originations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates date on which school certified loan | ||
| LOAN_SEQUENCE_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LENDER_RELATIONSHIP_CODE | VARCHAR2 | (30) | Lender relationship code | |
| _LA:PROMISSORY_NOTE_STATUS | CHAR | (65) | Indicates promissory note status | |
| _LA:STUDENT_DEFAULT_STATUS | CHAR | (73) | Indicates student borrower's default status for loan | |
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (73) | Indicates parent borrower's default or refund status on Title IV loans | |
| _LA:PROCESSING_TYPE_CODE | CHAR | (67) | Indicates processing type for CommonLine loan | |
| _LA:RECORD_TYPE_INDICATOR | CHAR | (65) | Indicates application type of loan record | |
| _LA:REQ_SERIAL_LOAN_CODE | CHAR | (77) | Indicates serial loan code requested by student | |
| _LA:ACT_SERIAL_LOAN_CODE | CHAR | (81) | Indicates actual serial loan code as returned by service provider | |
| _LA:PROM_NOTE_DELIVERY_CODE | CHAR | (74) | Indicates promissory note delivery code | |
| _LA:BORWER_CONFIRM_IND | CHAR | (69) | Indicates borrower's confirmation of loan | |
| _LA:GUARNTEE_STATUS_CODE | CHAR | (72) | Indicates status of loan with respect to lender | |
| _LA:LENDER_STATUS_CODE | CHAR | (68) | Indicates status of loan with respect to lender | |
| _LA:CREDIT_OVERRIDE_CODE | CHAR | (71) | Indicates credit decision returned by external processor | |
| _LA:GRADE_LEVEL_CODE | CHAR | (71) | Indicates grade level code of student at time loan originated | |
| _LA:ENROLLMENT_CODE | CHAR | (71) | Indicates enrollment status of student at time loan originated | |
| _LA:GUARNTEE_AMT_REDUCN_CODE | CHAR | (80) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| _LA:GUARNTEE_ADJUSTMENT_IND | CHAR | (61) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| _LA:STUDENT_SIGNATURE_CODE | CHAR | (63) | Indicates whether student borrower signed note | |
| _LA:BORROWER_SIGNATURE_CODE | CHAR | (63) | Indicates whether parent borrower signed note | |
| _LA:BORW_OUTSTD_LOAN_CODE | CHAR | (68) | Indicates whether borrower has outstanding federal student loans | |
| BORROWER_SIGNATURE_DATE | DATE | Indicates date on which school received signed promissory note | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| BORROWER_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| STUDENT_ELEC_SIGN_INDICATOR | VARCHAR2 | (30) | Student Signature Indicator | |
| BORROWER_ELEC_SIGN_INDICATOR | VARCHAR2 | (30) | Borrower Signature Indicator | |
| BOROWER_INTEREST_INDICATOR | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| ACTUAL_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNTEE_STATUS_DATE | DATE | Indicates date on which guarantee status was changed by service provider | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates date on which promissory note status changed by service provider | ||
| LENDER_STATUS_DATE | DATE | Indicates date on which lender status was changed by service provider | ||
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| STAFFORD_LOAN_DEBT | NUMBER | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| SUPPLEMENTAL_LOAN_DEBT | NUMBER | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | ||
| HEAL_DEBT | NUMBER | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | ||
| PERKINS_DEBT | NUMBER | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| OTHER_DEBT | NUMBER | Total other student educational loan debt prior to this loan period, as known by the sending organization. This amount includes both federal and alternative loans for the borrower | ||
| BORROWER_GROSS_ANNUAL_SALARY | NUMBER | Borrower Gross Annual Salary | ||
| BORROWER_OTHER_INCOME | NUMBER | Borrower Other Income | ||
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| STUDENT_MONTHLY_HOUSING_PYMT | NUMBER | Student Monthly Housing Payment | ||
| STUDENT_MONTHLY_CRDTCARD_PYMT | NUMBER | Student Monthly Credit Card Payment | ||
| STUDENT_MONTHLY_AUTO_PYMT | NUMBER | Student Monthly Auto Payment | ||
| STUDENT_MONTHLY_ED_LOAN_PYMT | NUMBER | Student Monthly Educational Loan Payment | ||
| STUDENT_MONTHLY_OTHER_PYMT | NUMBER | Student Monthly Other Payment | ||
| _LA:INTEREST_RATE_OPTION | CHAR | (72) | Interest Rate Option | |
| _LA:REPAYMENT_OPTION_CODE | CHAR | (75) | Repayment Option Code | |
| _LA:CREDIT_UNDER_DIFF_NAME | CHAR | (67) | Credit Under Different Name Code A 1-character code indicating if the borrower has been granted credit under a different name. Y - Yes N - No | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| PERM_ADDRESS_LINE_1 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_2 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_3 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_4 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERMANENT_CITY | VARCHAR2 | (60) | Indicates permanent city of the student | |
| PERMANENT_STATE_CODE | VARCHAR2 | (60) | Indicates permanent State of the student | |
| PERMANENT_ZIP_CODE | VARCHAR2 | (60) | Indicates permanent Zip Code of the student | |
| E_MAIL_ADDRESS | VARCHAR2 | (2000) | Indicates email address of the student | |
| PLUS_BORROWER_PERSON_NUMBER | VARCHAR2 | (30) | Parent or alternate borrower's Person Number | |
| PLUS_BORROWER_FIRST_NAME | VARCHAR2 | (150) | Parent or alternate borrower's First Name | |
| PLUS_BORROWER_LAST_NAME | VARCHAR2 | (150) | Parent or alternate borrower's Last Name | |
| PLUS_BORROWER_MIDDLE_NAME | VARCHAR2 | (60) | Parent or alternate borrower's Middle Name | |
| PLUS_BORROWER_PERM_ADD_LINE_1 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_2 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_3 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERM_ADD_LINE_4 | VARCHAR2 | (240) | Parent or alternate borrower's Permanent address attribute | |
| PLUS_BORROWER_PERMANENT_CITY | VARCHAR2 | (60) | Parent or alternate borrower's Permanent City | |
| PLUS_BORROWER_PERMANENT_STATE | VARCHAR2 | (60) | Parent or alternate borrower's Permanent State | |
| PLUS_BORROWER_PERMANENT_ZIP | VARCHAR2 | (60) | Parent or alternate borrower's Permanent Zip Code | |
| PLUS_BORROWER_E_MAIL_ADDRESS | VARCHAR2 | (2000) | Parent or alternate borrower's email address | |
| LENDER_RELATIONSHIP_DESC | VARCHAR2 | (80) | Relationship code description | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Indicates lender, guarantor, or servicer | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Description | |
| INETRNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| PLUS_BORROW_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| INTERNAL_ALT_RECORD_ID | NUMBER | (15) | Identifier for the additional information provided by the student for Alternate loans | |
| LENDER_ID | VARCHAR2 | (30) | Identifier for lender | |
| LENDER_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non-ED branch for particular lender | |
| GUARANTOR_ID | VARCHAR2 | (30) | Identifier for guarantor | |
| RECIPIENT_ID | VARCHAR2 | (30) | Indicates either lender, guarantor, or servicer identifier | |
| RECIPIENT_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non-ED branch of lender or servicer selected as recipient | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| INETRNAL_ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
APPS.IGFFV_FFELP_LOAN_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds FFELP Origination Response Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CL_RECORD_CODE | VARCHAR2 | (2) | Y | Indicates record types |
| RECORD_TYPE_INDICATOR | VARCHAR2 | (30) | Y | Indicates if record is school certification request, modification response after first notification of guarantee, reprint response, change transaction send response, application response up to first notification of guarantee, or service provider does not support change transaction |
| BORROWER_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| BORROWER_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| BORROWER_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| BORROWER_SSN | NUMBER | (9) | Indicates borrower's SSN | |
| BORROWER_PERMT_ADDRESS_LINE_1 | VARCHAR2 | (240) | Indicates borrower's permanent address line 1 | |
| BORROWER_PERMT_ADDRESS_LINE_2 | VARCHAR2 | (240) | Indicates borrower's permanent address line 2 | |
| BORROWER_PERMT_CITY | VARCHAR2 | (60) | Indicates borrower's permanent city | |
| BORROWER_PERMT_STATE | VARCHAR2 | (60) | Indicates borrower's permanent state | |
| BORROWER_PERMT_ZIP | NUMBER | (30) | Indicates borrower's permanent zip code | |
| BORROWER_PERMT_ZIP_SUFFIX | NUMBER | (30) | Indicates borrower's permanent zip code suffix | |
| BORROWER_PERMT_PHONE | VARCHAR2 | (60) | Indicates borrower's telephone number | |
| BORROWER_DATE_OF_BIRTH | DATE | Indicates borrower's date of birth | ||
| LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by the borrower | |
| REQUESTED_LOAN_AMOUNT | NUMBER | (12) | Indicates requested loan amount | |
| DEFERED_REQUEST_CODE | VARCHAR2 | (30) | Indicates deferment request code | |
| BORROWER_INTEREST_INDICATOR | VARCHAR2 | (30) | Indicates whether the borrower intends to pay interest on loan while in school, grace, or deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | Indicates EFT authorization code | |
| BORROWER_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates borrower signature code | |
| BORROWER_SIGNATURE_DATE | DATE | Indicates borrower signature date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates unique identifier identifying CommonLine loan application | |
| CL_SEQUENCE_NUMBER | NUMBER | (15) | Indicates the value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| _LA:BORR_CITIZENSHIP_STATUS | CHAR | (79) | Indicates U.S. citizenship status code of PLUS or alternative borrower | |
| BORROWR_LEGAL_RESIDENCE_STATE | VARCHAR2 | (30) | Indicates state of legal residence of PLUS borrower | |
| BORROWR_LEGAL_RESIDENCE_DATE | DATE | Indicates date when PLUS borrower took up legal residence | ||
| _LA:BORROWER_DEFAULT_STATUS | CHAR | (75) | Indicates default or refund status code of PLUS or alternative borrower | |
| BORROWER_OUTSTANDIN_LOAN_CODE | VARCHAR2 | (30) | Indicates outstanding loan code of PLUS borrower | |
| BORROWER_INDICATOR_CODE | VARCHAR2 | (30) | Indicates alternative student or borrower indicator code | |
| STUDENT_LAST_NAME | VARCHAR2 | (150) | Indicates student's last name | |
| STUDENT_FIRST_NAME | VARCHAR2 | (60) | Indicates student's first name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (150) | Indicates student's middle name | |
| STUDENT_SSN | NUMBER | (9) | Indicates student's SSN | |
| STUDENT_DATE_OF_BIRTH | DATE | Indicates student's date of birth | ||
| _LA:STUDENT_CITIZEN_STATUS | CHAR | (79) | Indicates U.S. citizenship status code of student | |
| _LA:STUDENT_DEFAULT_CODE | CHAR | (73) | Indicates student's default code | |
| STUDENT_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates student's signature code | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period begin date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:GRADE_LEVEL_CODE | CHAR | (70) | Indicates grade level code of the student at the time the loan was originated | |
| _LA:ENROLLMENT_CODE | CHAR | (73) | Indicates enrollment status code | |
| ANTICIPATED_COMPLETION_DATE | DATE | Indicates date student is anticipated to complete program at school | ||
| COST_OF_ATTENDANCE_AMOUNT | NUMBER | (12) | Indicates cost of attendance | |
| EXPECTED_FAMILY_CONTRIB_AMT | NUMBER | (12) | Indicates EFC amount | |
| ESTABLISHED_FINANCIAL_AID_AMT | NUMBER | (12) | Indicates estimated financial aid amount | |
| STAF_SUBSIDIZED_CERTIFIED_AMT | NUMBER | (12) | Indicates subsidized federal Stafford certified amount | |
| STAF_UNSUBSIDIZ_CERTIFIED_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford certified amount | |
| STAFF_PLUS_CERTIFIED_AMT | NUMBER | (12) | Indicates federal PLUS certified amount | |
| SCHOOL_CERTIFICATION_DATE | DATE | Indicates school certification date | ||
| ALTERNATIV_LOAN_CERTIFIED_AMT | NUMBER | (12) | Indicates alternative loan certified amount | |
| ALT_APPLICATION_VERSION_CODE | NUMBER | (30) | Indicates alternative loan application version code | |
| LENDER_ID | VARCHAR2 | (30) | Identifier for lender | |
| STAF_SUBSIDIZED_APPROVED_AMT | NUMBER | (12) | Indicates subsidized federal Stafford approved amount | |
| STAF_UNSUBSIDIZ_APPROVED_AMT | NUMBER | (12) | Indicates unsubsidized federal Stafford approved amount | |
| STAFF_PLUS_APPROVED_AMT | NUMBER | (12) | Indicates federal PLUS approved amount | |
| ALTERNATIVE_LOAN_APPROVED_AMT | NUMBER | (12) | Indicates alternative loan approved amount | |
| GUARANTOR_ID | VARCHAR2 | (30) | Identifier for guarantor | |
| FEDERAL_APPLICATION_FORM_CODE | VARCHAR2 | (30) | Indicates federal application form code | |
| LENDER_BLANKET_GUARANTEE_IND | VARCHAR2 | (30) | Indicates lender blanket guarantee indicator code | |
| LENDER_BLKT_GUARNT_APRVD_DATE | DATE | Indicates lender blanket guarantee approval date | ||
| GUARNTEE_ADJUSTED_INDICATOR | VARCHAR2 | (30) | Indicates guarantee adjustment indicator code | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| _LA:REQUEST_SERIAL_LOAN_CODE | CHAR | (79) | Indicates requested serial loan code | |
| BORROWER_CONFIRM_INDICATOR | VARCHAR2 | (30) | Indicates borrower's confirmation of loan | |
| BORROWER_LICENSE_STATE | VARCHAR2 | (30) | Indicates borrower driver's license state | |
| BORROWER_LICENSE_NUMBER | VARCHAR2 | (30) | Indicates borrower driver's license number | |
| BORROWER_REFERENCE_CODE | VARCHAR2 | (30) | Indicates borrower references code | |
| _LA:PROM_NOTE_DELIVERY_CODE | CHAR | (76) | Indicates promissory note delivery code | |
| BORROWER_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates permanent foreign postal code | |
| LENDER_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether the lender is an eligible lender of the last resort for which the value will be updated by the service provider | |
| RESPONSE_TO_ORIGINATION_CODE | VARCHAR2 | (30) | Indicates response to originator code | |
| RESPONSE_ERROR_MESSAGE_CODE_1 | VARCHAR2 | (30) | Indicates application send error message code 1 | |
| RESPONSE_ERROR_MESSAGE_CODE_2 | VARCHAR2 | (30) | Indicates application send error message code 2 | |
| RESPONSE_ERROR_MESSAGE_CODE_3 | VARCHAR2 | (30) | Indicates application send error message code 3 | |
| RESPONSE_ERROR_MESSAGE_CODE_4 | VARCHAR2 | (30) | Indicates application send error message code 4 | |
| RESPONSE_ERROR_MESSAGE_CODE_5 | VARCHAR2 | (30) | Indicates application send error message code 5 | |
| _LA:GUARNTEE_AMT_REDUN_CODE | CHAR | (82) | Indicates guarantee amount reduction code | |
| TOTAL_OUTSTANDIN_STAFFORD_AMT | NUMBER | (12) | Indicates total outstanding federal Stafford or subsidized loan Stafford loan amount | |
| TOTAL_OUTSTANDIN_PLUS_AMOUNT | NUMBER | (12) | Indicates total outstanding federal PLUS loan amount | |
| ALTERNATIVE_PROGRAM_TYPE_CODE | VARCHAR2 | (30) | Indicates alternative loan program type code | |
| ALTERNATIVE_BORROW_TOTAL_DEBT | NUMBER | (15) | Indicates total debt of alternative loan for borrower | |
| ACTUAL_INTEREST_RATE | NUMBER | (6) | Indicates actual interest rate | |
| _LA:PROCESSING_TYPE_CODE | CHAR | (69) | Indicates processing type code | |
| _LA:SERVICER_TYPE_CODE | CHAR | (70) | Indicates service type code | |
| REVISED_NOTICE_OF_GUARNTEE | VARCHAR2 | (30) | Indicates revised notice of guarantee indicator code | |
| SCHEDULED_REFUND_AMOUNT | NUMBER | (12) | Indicates school post-withdrawal return amount | |
| SCHEDULED_REFUND_DATE | DATE | Indicates date of post-withdrawal return to lender | ||
| _LA:GUARNTEE_STATUS_CODE | CHAR | (74) | Indicates guarantor status code | |
| _LA:LENDER_STATUS_CODE | CHAR | (72) | Indicates lender-servicer status code | |
| _LA:PROM_NOTE_STATUS_CODE | CHAR | (72) | Indicates promissory note status code | |
| _LA:CREDIT_STATUS_CODE | CHAR | (76) | Indicates credit status code | |
| GUARNTEE_STATUS_DATE | DATE | Indicates guarantor status date or time stamp | ||
| LENDER_STATUS_DATE | DATE | Indicates lender-servicer status date or time stamp | ||
| PROMISSORY_NOTE_STATUS_DATE | DATE | Indicates promissory note status date or time stamp | ||
| CREDIT_STATUS_DATE | DATE | Indicates credit status date or time stamp | ||
| _LA:ACTUAL_SERIAL_LOAN_CODE | CHAR | (83) | Indicates actual serial loan code | |
| REINSTATEMENT_AMOUNT | NUMBER | (12) | Indicates amount available for reinstatement | |
| SCHOOL_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates unique identification code assigned by entity other than US Department of Education to school's branch office | |
| UNIQ_LAYOUT_VENDER_CODE | VARCHAR2 | (30) | Indicates unique layout vendor code | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates unique layout identifier code | |
| INTERNAL_RESP_RECORD_STATUS | VARCHAR2 | (30) | Indicates all records that are processed and successfully updated for internal tracking | |
| BORROWER_SIGN_INDICATOR | VARCHAR2 | (30) | Borrower Signature Indicator | |
| STUDENT_SIGN_INDICATOR | VARCHAR2 | (30) | Student Signature Indicator | |
| BORROWER_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Borrower Credit Authorization Code | |
| BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier for file created or loaded | |
| FILE_CREATION_DATE | DATE | Indicates date on which file was created | ||
| FILE_TRANSMISSION_DATE | DATE | Indicates date on which file is transmitted | ||
| FILE_IDENTIFIER_CODE | VARCHAR2 | (30) | Indicates type of data in file, production or test, and file version | |
| RECIPIENT_ID | VARCHAR2 | (30) | Indicates lender identifier or service provider, who receives file, in case of send file and school identifier for response files | |
| RECIPIENT_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non-ED branch of recipient as in header | |
| SOURCE_ID | VARCHAR2 | (30) | Indicates school identifier, who receives file in case of send file and lender identifier, or service provider's identifier in header in case of response files | |
| SOURCE_NON_ED_BRANCH_ID | VARCHAR2 | (30) | Indicates non ed branch of source as in header | |
| SCHOOL_ID | NUMBER | (15) | Indicates school identifier | |
| INTERNAL_RESPONSE_BATCH_ID | NUMBER | (15) | Y | Identifier for batch |
| INTERNAL_RESPONSE_UNIQUE_ID | NUMBER | (15) | Y | Identifier for CommonLine response |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
APPS.IGFFV_FFELP_ORIG_RESPONSES is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Preferred FFELP Lenders
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELATIONSHIP_CODE | VARCHAR2 | (30) | Y | Relationship Code |
| START_DATE | DATE | Y | Relationship Start Date | |
| END_DATE | DATE | Relationship End Date | ||
| RELATIONSHIP_DESCRIPTION | VARCHAR2 | (80) | Relationship Description | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Y | Indicates lender, guarantor, or servicer |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| PERSON_ID | NUMBER | (15) | Y | Person ID |
| LENDER_ID | VARCHAR2 | (30) | Y | Identifier for lender |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch for particular lender | |
| GUARANTOR_ID | VARCHAR2 | (30) | Y | Identifier for guarantor |
| RECIPIENT_ID | VARCHAR2 | (30) | Y | Indicates either lender, guarantor, or servicer identifier |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch of lender or servicer selected as recipient | |
| PREF_LENDER_ID | NUMBER | Y | Preferred Lender ID. Sequence Generated Primary Key | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_FFELP_PREFERRED_LENDERS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Financial Aid FFELP Rejects
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates loan identification number for loan, for which errors have occurred | |
| _LA:ORIGINATION_CHANGE_CODE | CHAR | (73) | Indicates origination change code. Values are edits while sending or originating loan, edits from loan origination response file, edits while processing loan changes, or edits from loan change response file | |
| _LA:REJECT_ERROR_CODE | VARCHAR2 | (64) | Indicates reject codes from loan origination center or external processor | |
| _LA:REJECTED_FIELD_NAME | CHAR | (63) | Indicates field name for which error occurred | |
| REJECTED_FIELD_VALUE | VARCHAR2 | (4000) | Indicates value contained in field | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| ACCEPTED_LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Indicates loan period start date | ||
| LOAN_PERIOD_END_DATE | DATE | Indicates loan period end date | ||
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records | |
| LOAN_IS_ACTIVE_DATE | DATE | Indicates date on which loan was activated or inactivated | ||
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Indicates code for award year calendar type. Used within operating unit | |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Indicates unique identifier for award year calendar instance | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| PERSON_NUMBER | VARCHAR2 | (30) | Person Number | |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| INTERNAL_LOAN_ID | NUMBER | (15) | Identifier for the loan | |
| BASE_ID | NUMBER | (10) | Unique identifier for student financial aid record | |
| PERSON_ID | NUMBER | (15) | Person Identifier | |
| EDIT_RECORD_ID | NUMBER | (15) | Identifier for edit records | |
| CREATED_BY | NUMBER | (15) | Standard WHO column | |
| CREATION_DATE | DATE | Standard WHO column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
| LAST_UPDATE_DATE | DATE | Standard WHO column |
APPS.IGFFV_FFELP_REJECTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the all the details and the properties for each fund
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund defined in fund category table |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Long name for current fund | |
| _LA:DISCONTINUE_FUND_FLAG | CHAR | (65) | Indicator used if fund is discontinued. Y indicates that current fund will not be used in future for packaging | |
| _LA:ENTITLEMENT_FLAG | CHAR | (60) | Indicator specifying whether current fund is entitlement. Checked value denotes entitlement | |
| _LA:AUTO_PACKAGING_FLAG | CHAR | (57) | Checked value indicates fund can be used for auto packaging | |
| _LA:SELF_HELP_FLAG | CHAR | (58) | Checked value indicates current fund is part of self help | |
| _LA:ALLOW_MANUAL_PACKAGING | CHAR | (62) | Checked value allows fund to be individually packaged | |
| _LA:UPDATE_NEED_FLAG | CHAR | (60) | Checked value indicates student's need has to be updated once awarded | |
| _LA:DISBURSEMENT_FUND_FLAG | CHAR | (62) | Disbursement of award takes place only after field is checked | |
| AVAILABLE_AMOUNT | NUMBER | (12) | Stores net amount available under current fund | |
| OFFERED_AMOUNT | NUMBER | (12) | Stores amount offered under each fund. Increases each time fund is awarded | |
| PENDING_AMOUNT | NUMBER | (12) | Stores amount pending to be awarded | |
| ACCEPTED_AMOUNT | NUMBER | Stores amount accepted by students | ||
| DECLINED_AMOUNT | NUMBER | Stores amount declined by students | ||
| CANCELLED_AMOUNT | NUMBER | Stores amount cancelled by institution | ||
| REMAINING_TO_DISBURSE_AMOUNT | NUMBER | Stores amount remaining under current fund | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores minimum enrollment status required for student to be awarded fund | |
| _LA:PRINT_AWARD_LETTER_FLAG | CHAR | (65) | Checked indicator indicates award letter has to be printed for current fund | |
| OVER_AWARD_AMOUNT | NUMBER | (12) | Stores over award amount that can be given to student under current fund | |
| OVER_AWARD_PERCENTAGE | NUMBER | (12) | Stores over award percentage value that can be set if fund is over award fund | |
| MINIMUM_AWARD_AMOUNT | NUMBER | (12) | Specifies minimum amount that can be awarded under current fund per student | |
| MAXIMUM_AWARD_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student under current fund | |
| MAXIMUM_YEARLY_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student during year under current fund | |
| LIFETIME_MAXIMUM_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student for lifetime under current fund | |
| LIFETIME_MAXIMUM_TERMS | NUMBER | (12) | Stores maximum number of times fund can be awarded to student during lifetime | |
| _LA:NEED_ANALYSIS_METHDOLOGY | CHAR | (65) | Indicates if current fund follows federal or institutional methodology | |
| _LA:ROUNDOFF_FACTOR | CHAR | (65) | Stores round off factor used for current fund | |
| _LA:REPLACE_FAMILY_CONTRIBUT | CHAR | (62) | Indicator with Y or N value. Indicates if fund can replace family contribution | |
| _LA:ALLOW_OVERAWARD_FLAG | CHAR | (67) | Checked value indicates current fund can be over awarded | |
| _LA:PACKAGE_AWARD_STATUS | CHAR | (65) | Indicates the Award Status for packaging | |
| _LA:ORIGINATION_RECORD_REQ | CHAR | (63) | Checked value indicates origination record is required without which disbursements are not made for current fund | |
| _LA:DISBURSEMENT_RECORD_REQ | CHAR | (64) | Checked indicator indicates disbursement cannot be made until disbursement record is received from external agency | |
| _LA:PROMISSORY_NOTE_REQUIRED | CHAR | (62) | Checked value indicates fund cannot be disbursement without promissory note | |
| MINIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies minimum number of disbursements fund must have | |
| MAXIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies maximum number of disbursements fund can have | |
| FEE_TYPE | VARCHAR2 | (10) | Specifies fee type that must be used by disbursements | |
| TOTAL_OFFERED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund | |
| TOTAL_ACCEPTED_AMOUNT | NUMBER | (10) | Stores total count of number of students who accepted fund | |
| TOTAL_DECLINED_AMOUNT | NUMBER | (10) | Stores total count of number of students who declined fund | |
| TOTAL_REVOKED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund but are now revoked | |
| TOTAL_CANCELLED_AMOUNT | NUMBER | (10) | Stores count of number of students who cancelled fund | |
| TOTAL_DISBURSED_AMOUNT | NUMBER | (10) | Stores count of total number of students to whom at least one disbursement was made | |
| TOTAL_COMMITTED_AMOUNT | NUMBER | (10) | Total count of students who accepted fund but are not yet paid | |
| COMMITTED_AMOUNT_AMOUNT | NUMBER | Total Committed Amount | ||
| DISBURSED_AMOUNT_AMOUNT | NUMBER | Total Disbursed Amount | ||
| AWARD_NOTICE_TEXT_AMOUNT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
| VERIF_ENFORCEMENT_OFFSET_DATE | VARCHAR2 | (10) | Disbursement Verification Date Alias | |
| FUND_EXP_DA | VARCHAR2 | (10) | Award expiry date alias | |
| NO_NSLDS_HIST_DISB_DATE_OFFSET | VARCHAR2 | (10) | NSLDS first disbursement delay date alias | |
| DISBURSEMENT_EXPIRATION_OFFSET | VARCHAR2 | (10) | Disbursement Expiry Date alias | |
| _LA:RECEIPT_OF_FUND_REQ_FLAG | CHAR | (63) | Indicator which identifies whether receipt of funds is required for disbursement | |
| _LA:INCLUDE_AS_PLAN_CRE_FLAG | CHAR | (61) | Indicates whether the fund can be shown on bill | |
| CREDIT_DESCRIPTION | VARCHAR2 | (240) | Bill description | |
| CREDIT_TYPE | NUMBER | (15) | Credit Type Id. References the credit type id credit types table | |
| SPONSORSHIP_REFERENCE_NUMBER | NUMBER | (5) | Sponsor reference number | |
| MIN_HR_RATE | NUMBER | (5) | Minimum Hourly Rate of payment for the Fund | |
| MAX_HR_RATE | NUMBER | (12) | Maximum Hourly Rate of payment for the Fund | |
| THRESHOLD_PERCENTAGE | NUMBER | (12) | Threshold Percentage of the paid amount with respect to the accepted amount for the term, beyond which a notification should be sent | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold Value of the paid amount for the term, beyond which a notification should be sent | |
| GOVT_SHARE_PERCENTAGE | CHAR | (61) | The percentage of Fund amount that is paid by the Government | |
| _LA:SALARY_BASED_FLAG | VARCHAR2 | (50) | Indicates whether the fund payment is salary based or hourly payment rates are applicable. Default value is N. Allowed values are Y or N | |
| SPONSORSHIP_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account | |
| MINIMUM_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| PERSONID_GROUP | NUMBER | (6) | Person id group for sponsor funding | |
| PERSONID_GROUP_DESCRIPTION | VARCHAR2 | (60) | Long name for person id group | |
| _LA:IGNORE_VERI_APPL_PROCESS | CHAR | (70) | Indicates whether the fund has the override verification and application process status checked or not | |
| _LA:GIFT_AID_FLAG | CHAR | (57) | Indicates if a fund can be marked as gift | |
| _LA:DISB_TO_NON_VERI_STUDENT | CHAR | (65) | Indicates if first disbursement can be made actual in case verification status is without documentation | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PARTY_NUMBER | VARCHAR2 | (30) | Person Unique identification number | |
| PARTY_NAME | VARCHAR2 | (360) | Person name | |
| FUND_TYPE | VARCHAR2 | (30) | Unique code that identifies type under which fund falls | |
| _LA:FUND_SOURCE | CHAR | (64) | Unique code for each fund source | |
| _LA:FEDERAL_FUND_CODE | CHAR | (63) | Unique code for each federal fund | |
| _LA:SYSTEM_FUND_TYPE | CHAR | (68) | Unique code for each system fund type | |
| _DF:FMAST | CHAR | (39) | Descriptive Flex Field Identifier | |
| _DF:SPNSR | CHAR | (41) | Descriptive Flex Field Identifier | |
| _LA:VIEW_ONLY_FLAG | CHAR | (63) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
| ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
| _LA:ALLW_INC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
| _LA:ALLW_DEC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
| _LA:ALLW_DCLN_POST_ACPT_FLG | CHAR | (77) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
| _LA:STATUS_AFTER_DECLINE | CHAR | (81) | Status of an award after student declines it | |
| FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund created |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_FUNDS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the complete ISIR record of the students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_YEAR | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUMBER | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| CURRENT_SSN | VARCHAR2 | (9) | Y | Holds SSN on transaction |
| _LA:SSN_LAST_NAME_CHNGE_FLAG | CHAR | (69) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIGINAL_NAME_ID | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Indicates first name of applicant student | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Middle name of applicant student | |
| PERMANENT_MAIL_ADDRESS | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERMANENT_CITY | VARCHAR2 | (16) | Permanent city of applicant student | |
| _LA:PERMANENT_STATE | CHAR | (64) | Lookup tag that indicates Permanent state of applicant student | |
| PERMANENT_ZIP_CODE | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| DATE_OF_BIRTH | DATE | Date of birth of applicant student | ||
| PERMANENT_PHONE_NUMBER | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVERS_LICENSE_NUMBER | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| _LA:DRIVERS_LICENSE_STATE | CHAR | (74) | Lookup tag that indicates Driver's license state code of applicant student if applicable | |
| _LA:CITIZENSHIP_STATUS | CHAR | (74) | Lookup tag that indicates Status of student's citizenship | |
| ALIEN_REGISTRATION_NUMBER | VARCHAR2 | (9) | Student's alien registration number | |
| _LA:MARITAL_STATUS | CHAR | (76) | Lookup tag that indicates Student's marital status | |
| MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| _LA:SUMMER_ENROLLMENT_STATUS | CHAR | (82) | Lookup tag that indicates Student's enrollment plan for summer term | |
| _LA:FALL_ENROLLMENT_STATUS | CHAR | (70) | Lookup tag that indicates Student's enrollment plan for fall term | |
| _LA:WINTER_ENROLLMENT_STATUS | CHAR | (72) | Lookup tag that indicates Student's enrollment plan for winter term | |
| _LA:SPRING_ENROLLMENT_STATUS | CHAR | (72) | Lookup tag that indicates Student's enrollment plan for spring Term | |
| _LA:SUMMER2_ENROLMENT_STATUS | CHAR | (71) | Lookup tag that indicates Student's enrollment plan for Summer Term | |
| _LA:FATHERS_HIGH_GRADE_LEVEL | CHAR | (83) | Lookup tag that indicates Father's highest education level completed | |
| _LA:MOTHERS_HIGH_GRADE_LEVEL | CHAR | (83) | Lookup tag that indicates Mother's highest education level completed | |
| _LA:STATE_LEGAL_RESIDENCE | CHAR | (77) | Lookup tag that indicates Student's state of legal residence | |
| _LA:LEGAL_RESIDN_BEFORE_DATE | CHAR | (76) | Student legal residence before date ? | |
| LEGAL_RESIDENCE_DATE | DATE | Student's legal residence date | ||
| _LA:ARE_YOU_MALE | CHAR | (60) | Lookup tag that indicates is student a male? | |
| _LA:SELECT_SERVICE_REG_FLAG | CHAR | (70) | Lookup tag for Selective Service to register the student? | |
| _LA:DEGREE_CERTIFICATION | CHAR | (73) | Lookup tag that indicates Student's degree/certificate | |
| _LA:GRADE_LEVEL_IN_COLLEGE | CHAR | (76) | Lookup tag that indicates Student's grade level in college in 2001-2002 | |
| _LA:HS_DIPLOMA_GED_RECEIVED | CHAR | (72) | Lookup tag that indicates Student has received a HS diploma or GED? | |
| _LA:FIRST_BACHELOR_DEG_DATE | CHAR | (75) | Lookup tag that indicates First Bachelor's Degree by 2003-2004? | |
| _LA:INTERESTED_IN_LOANS | CHAR | (65) | Lookup tag that indicates Interested in Student Loan? | |
| _LA:INTERESTED_IN_EMPLOYMENT | CHAR | (76) | Lookup tag that indicates Interested in Student Employment? | |
| _LA:DRUG_OFENCE_CONVICT_ELIG | CHAR | (84) | Lookup tag that indicates Indicates whether student has drug conviction. | |
| _LA:TAX_RETURN_STATUS | CHAR | (76) | Lookup tag that indicates Student's tax return status | |
| _LA:TYPE_OF_TAX_RETURN_FORM | CHAR | (70) | Lookup tag that indicates Student's type of Tax Form used | |
| _LA:ELIGIBLE_TO_FILE_1040EZ | CHAR | (76) | Lookup tag that indicates Is student eligible for 1040A or 1040EZ? | |
| ADJUSTED_IRS_GROSS_INCOME | NUMBER | (12) | Student' s Adjusted Gross Income from IRS Form | |
| FEDERAL_TAXES_PAID | NUMBER | (12) | Student' s U.S. Income Tax paid | |
| EXEMPTIONS_CLAIMED | NUMBER | (2) | Student' s Exemptions claimed | |
| INCOME_EARNED_FROM_WORK | NUMBER | (12) | Student' s Income earned form work | |
| SPOUSE_INCOME_EARN_FROM_WORK | NUMBER | (12) | Spouse's Income earned from work | |
| TOTAL_AMOUNT_FROM_WORKSHEET_A | NUMBER | (12) | Student' s Total amount from Worksheet A | |
| TOTAL_AMOUNT_FROM_WORKSHEET_B | NUMBER | (12) | Student' s Total amount from Worksheet B | |
| TOTAL_AMOUNT_FROM_WORKSHEET_C | NUMBER | (12) | Student' s Total amount from Worksheet C | |
| INVESTMENT_NETWORTH | NUMBER | (12) | Student' s Investment Net Worth | |
| BUSINESS_INVEST_FARM_NETWORTH | NUMBER | (12) | Student' s Business and Investment Farm Net Worth | |
| CASH_SAVINGS_CHECKING | NUMBER | (12) | Student's Cash, Savings and Checking | |
| NUMBER_OF_VETERAN_MONTHS | NUMBER | (2) | Number of Months Veterans Education Benefit Received | |
| MONTHLY_VETERANS_EDU_BENFITS | NUMBER | (15) | Monthly Veteran Education Benefits | |
| _LA:BORN_BEFORE_DATE | CHAR | (69) | Lookup tag that indicates whether student born before 01-01-1980 | |
| _LA:DEGREE_BEYOND_BACHELOR | CHAR | (68) | Lookup tag that indicates Whether student working on a degree beyond 2003-2004 | |
| _LA:IS_STUDENT_MARRIED | CHAR | (58) | Lookup tag that indicates Is student married? | |
| _LA:HAVE_CHILDREN_YOU_SUPORT | CHAR | (64) | Lookup tag that indicates Does student has children | |
| _LA:LEGAL_DEPENDENTS | CHAR | (65) | Lookup tag that indicates Whether student has legal dependents other than children or spouse | |
| _LA:ORPHAN_WARD_OF_COURT | CHAR | (69) | Lookup tag that indicates Is student orphan or ward of court? | |
| _LA:VETERAN_OF_USA_FORCES | CHAR | (58) | Lookup tag that indicates Is student a Veteran of U.S. Armed Forces | |
| _LA:PARENT_MARITAL_STATUS | CHAR | (75) | Lookup tag that indicates Parents' Marital Status | |
| FATHER_SSN | VARCHAR2 | (9) | Father's Social Security Number | |
| FATHER_LAST_NAME | VARCHAR2 | (16) | Father's Last Name | |
| MOTHER_SSN | VARCHAR2 | (9) | Mother's Social Security Number | |
| MOTHER_LAST_NAME | VARCHAR2 | (16) | Mother's Last Name | |
| PARENTS_NUMBER_FAMILY_MEMBERS | NUMBER | (2) | Parents' Number of family members | |
| PARENTS_NUMBER_IN_COLLEGE | NUMBER | (1) | Parents' number in College for the award year in context excluding parents | |
| _LA:PARENTS_ST_LEGL_RESDENCE | CHAR | (77) | Lookup tag that indicates Parents' State of legal Residence | |
| PARENTS_LEGAL_RESID_BEFORE_DT | VARCHAR2 | (2) | Parents' legal residence before specified date for the award year in context. | |
| PARENTS_LEGAL_RESIDENCE_DATE | DATE | Parents' legal Residence Date | ||
| AGE_OF_OLDER_PARENT | NUMBER | (2) | Age of Older parent | |
| _LA:PARENTS_TAX_RETUN_STATUS | CHAR | (76) | Lookup tag that indicates Is parents 'Tax return filled? | |
| _LA:PARENTS_TYPE_TAX_RETURN | CHAR | (70) | Lookup tag that indicates Parents' type of 2000 Tax form used | |
| _LA:PARENTS_ELIGIBLE_1040AEZ | CHAR | (77) | Lookup tag that indicates Are Parents' eligible to file 040A or 1040EZ? | |
| PARENTS_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Parents' Adjusted gross income from IRS form | |
| PARENTS_TAXES_PAID | NUMBER | (12) | Parents' U.S. Income tax paid | |
| PARENTS_EXEMPTIONS_CLAIMED | NUMBER | (2) | Parents' Exemptions claimed | |
| FATHER_INCOME_FROM_WORK | NUMBER | (12) | Father's income earned from work | |
| MOTHER_INCOME_FROM_WORK | NUMBER | (12) | Mother's income earned from work | |
| PARENT_INCOME_FROM_WORKSHEET_A | NUMBER | (12) | Parents' Total amount from Worksheet A | |
| PARENT_INCOME_FROM_WORKSHEET_B | NUMBER | (12) | Parents' Total amount from Worksheet B | |
| PARENT_INCOME_FROM_WORKSHEET_C | NUMBER | (12) | Parents' Total amount from Worksheet C | |
| PPARENT_INVESTMENT_NETWORTH | NUMBER | (12) | Parents' Investment Net Worth | |
| PARENT_BUSINESS_NETWORTH | NUMBER | (12) | Parents' Business and Investment Farm Net Worth | |
| PARENT_CASH_SAVING_CHECKING | NUMBER | (12) | Parents' Cash, Savings and Checking | |
| STUDENT_NUMBER_FAMILY_MEMBERS | NUMBER | (2) | Student's Number of family members | |
| STUDENT_NUMBER_IN_COLLEGE | NUMBER | (1) | Student Number in college 2001-2002 | |
| FEDERAL_1_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #1 | |
| _LA:FEDERAL_1_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #1 Housing Plans | |
| FEDERAL_2_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #2 | |
| _LA:FEDERAL_2_HOUSING_PLAN | CHAR | (72) | Lookup tag that indicates Federal School code #2 Housing Plans | |
| FEDERAL_3_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #3 | |
| _LA:FEDERAL_3_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #3 Housing Plans | |
| FEDERAL_4_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #4 | |
| _LA:FEDERAL_4_HOUSING_PLAN | CHAR | (72) | Lookup tag that indicates Federal School code #4 Housing Plans | |
| FEDERAL_5_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #5 | |
| _LA:FEDERAL_5_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #5 Housing Plans | |
| FEDERAL_6_SCHOOL_CODE | VARCHAR2 | (30) | Federal School code #6 | |
| _LA:FEDERAL_6_HOUSING_PLAN | CHAR | (71) | Lookup tag that indicates Federal School code #6 Housing Plans | |
| DATE_APPLICATION_COMPLETED | DATE | Date Application completed | ||
| _LA:SIGNED_BY | CHAR | (58) | Indicates if only by the applicant or only the parent or both signed the transaction | |
| PREPARER_SSN | VARCHAR2 | (9) | Repairer's Social Security Number | |
| PREPARER_EMPLOYEE_ID_NUMBER | VARCHAR2 | (9) | Repairer's Employer Identification Number | |
| PREPARER_SIGNATURE | VARCHAR2 | (1) | Indicates that a prepared signed the transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| _LA:DEPENDENCY_OVERRIDE_IND | CHAR | (78) | Indicates a dependency Override was requested on this transaction | |
| FAA_FEDRAL_SCHOOL_CODE | VARCHAR2 | (30) | Federal school that requested a dependency override or Adjusted Calculated request | |
| _LA:FAA_ADJUSTMENT | CHAR | (66) | Whether a FAA requested a calculation | |
| _LA:INPUT_RECORD_TYPE | CHAR | (77) | Input Record Type | |
| SERIAL_NUMBER | NUMBER | (15) | Sequential position of the ISIR in the batch, except in SARA files | |
| BATCH_NUMBER | VARCHAR2 | (23) | Batch Number | |
| _LA:EARLY_ANALYSIS_FLAG | CHAR | (81) | Student requesting early admission to institution | |
| APPLICATION_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | Electronic Application Entry Source Code | |
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | Date of birth since sep.1,1985 | |
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | Missing first or last name | |
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | Questionable no. of family members | |
| ASSUMPTION_1_OVERRIDE | VARCHAR2 | (1) | Parent's no. in college assumed to be 1 when it is more than 6 | |
| ASSUMPTION_2_OVERRIDE | VARCHAR2 | (1) | Parent's AGI assumed equal to sum of father and mother earned income. | |
| ASSUMPTION_3_OVERRIDE | VARCHAR2 | (1) | Student's no. in college assumed to be 1 when it is more than 2 | |
| ASSUMPTION_4_OVERRIDE | VARCHAR2 | (1) | Student's AGI assumed equal to sum of student and spouse earned income. | |
| ASSUMPTION_5_OVERRIDE | VARCHAR2 | (1) | Parent's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| ASSUMPTION_6_OVERRIDE | VARCHAR2 | (1) | Student's total from Wks C assumed to be zero. Allow parent's income from Wks C to be less than or equal | |
| _LA:DEPENDENCY_STATUS | CHAR | (70) | Lookup tag that indicates Determined by CPS based on data provided | |
| STUDENT_EMAIL_ADDRESS | VARCHAR2 | (50) | Student's e-mail address | |
| NSLDS_REASON_CODE | VARCHAR2 | (30) | Student's eligibility has changed since initial reasoning | |
| APPLICATION_RECEIPT_DATE | DATE | Date the transaction was received by the MDE or School or student filled up a web form | ||
| PROCESSED_RECORD_TYPE | VARCHAR2 | (30) | Processed Record Type | |
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | History correction applied against Transaction Number | |
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | Transaction initiated by the CPS with no input from the applicant | |
| DUPLICATE_REQUEST_INDICATOR | VARCHAR2 | (1) | Duplicate Request Number. Indicates this transaction is a result of a duplicate request | |
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | Source of correction | |
| PARENT_CALCULATED_TAX_STATUS | VARCHAR2 | (30) | CPS determination of tax filling status | |
| STUDENT_CALCULATED_TAX_STATUS | VARCHAR2 | (30) | Student's Calculated 2000 Tax status | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Graduate Flag | |
| AUTOMATIC_ZERO_EFC | VARCHAR2 | (1) | Zero EFC is automatically set if SNT met and taxable income is $12,000 or less | |
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | EFC change flag | |
| SAR_C_FLAG | VARCHAR2 | (1) | SARC flag | |
| SIMPLIFIED_NEEDS_TEST | VARCHAR2 | (1) | Applicant meets certain criteria for tax filling status and income level and is not required to provide | |
| REJECT_REASON_CODES | VARCHAR2 | (14) | Indicates why an application or correction has been rejected | |
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | Selective Service Match Flag .Results from SS Match for applicants who met the criteria to be sent to | |
| SELECT_SERVICE_REGISTR_FLAG | VARCHAR2 | (30) | Selective Service Registration Flag. Results from Student's request to be registered with SS | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | INS Match Flag. Results from INS Match for applicants who met the criteria to be sent to match | |
| INS_VERIFICATION_NUMBER | NUMBER | (15) | Identification number provided b the Immigration and Naturalization Service indicating that primary | |
| SECONDARY_INS_MATCH_FLAG | VARCHAR2 | (1) | Secondary INS Match Flag. Results from INS Match for applicants who were not matched on the initial | |
| SECONDARY_INS_VER_NUMBER | NUMBER | (15) | Identification number provided b the Immigration and Naturalization Service indicating that primary | |
| SSN_MATCH_FLAG | VARCHAR2 | (30) | Results from SSN Match with Social Security Administration | |
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | Results from citizenship match with SSA | |
| SSN_DATE_OF_DEATH | DATE | Date of death provided for this SSN from Social Security Administration | ||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | Results of the NSLDS Match | |
| VA_MATCH_FLAG | VARCHAR2 | (30) | Results of the Veterans Affair Match | |
| PRISONER_MATCH | VARCHAR2 | (30) | Prisoner Match | |
| VERIFICATION_TRACKING_FLAG | VARCHAR2 | (1) | Student is selected for Verification | |
| SUBSEQUENT_APPLICATION_FLAG | VARCHAR2 | (1) | Indicates that an initial or renewal application with the same SSN and name ID as a transaction already exists | |
| APP_DATA_SOURCE_SITE_CODE | VARCHAR2 | (30) | Application Source site code. Indicates the origin of the initial application and the site location | |
| TRANSACTION_SOURCE_SITE_CODE | VARCHAR2 | (30) | Transaction Source Site Code. Indicates the origin of the transaction and the site location | |
| DATA_RELEASE_NUMBER | NUMBER | (4) | Data Release Number (DRN) will only be included when the transaction was initiated at the destination | |
| TRANSACTION_PROCESSED_DATE | DATE | Transaction Processed Date. date that CPS computed this transaction | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | Correction Flags | |
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | Compute Batch Number | |
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | Indicates fields highlighted in boldface on the SAR. | |
| PAID_EFC | NUMBER | (12) | Primary or secondary EFC whichever is lower | |
| PRIMARY_EFC | NUMBER | (12) | The primary 9 month EFC calculated. FNT unless SNT met | |
| SECONDARY_EFC | NUMBER | (12) | The secondary 9 month EFC calculated. FNT only if SNT is met and asset information provided | |
| FEDERAL_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Federal Pell Grant paid EFC type | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | Identifies formula type used to calculate the primary EFC | |
| SECONDARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate the secondary EFC | |
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Primary Alternate Month 1 | |
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Primary Alternate Month 2 | |
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Primary Alternate Month 3 | |
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Primary Alternate Month 4 | |
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Primary Alternate Month 5 | |
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Primary Alternate Month 6 | |
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Primary Alternate Month 7 | |
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Primary Alternate Month 8 | |
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Primary Alternate Month 10 | |
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Primary Alternate Month 11 | |
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Primary Alternate Month 12 | |
| SECONDARY_ALTERNATE_MONTH_1 | NUMBER | (5) | Secondary Alternate Month 1 | |
| SECONDARY_ALTERNATE_MONTH_2 | NUMBER | (5) | Secondary Alternate Month 2 | |
| SECONDARY_ALTERNATE_MONTH_3 | NUMBER | (5) | Secondary Alternate Month 3 | |
| SECONDARY_ALTERNATE_MONTH_4 | NUMBER | (5) | Secondary Alternate Month 4 | |
| SECONDARY_ALTERNATE_MONTH_5 | NUMBER | (5) | Secondary Alternate Month 5 | |
| SECONDARY_ALTERNATE_MONTH_6 | NUMBER | (5) | Secondary Alternate Month 6 | |
| SECONDARY_ALTERNATE_MONTH_7 | NUMBER | (5) | Secondary Alternate Month 7 | |
| SECONDARY_ALTERNATE_MONTH_8 | NUMBER | (5) | Secondary Alternate Month 8 | |
| SECONDARY_ALTERNATE_MONTH_10 | NUMBER | (5) | Secondary Alternate Month 10 | |
| SECONDARY_ALTERNATE_MONTH_11 | NUMBER | (5) | Secondary Alternate Month 11 | |
| SECONDARY_ALTERNATE_MONTH_12 | NUMBER | (5) | Secondary Alternate Month 12 | |
| TOTAL_INCOME | NUMBER | (12) | Total Income | |
| ALLOWANCES_TOTAL_INCOME | NUMBER | (12) | Allowances against Total Income | |
| STATE_AND_OTHER_TAX_ALLOWANCE | NUMBER | (12) | State and other Tax Allowance | |
| EMPLOYMENT_ALLOWANCE | NUMBER | (12) | Employment Allowance | |
| INCOME_PROTECTION_ALLOWANCE | NUMBER | (12) | Income Protection Allowance | |
| AVAILABLE_INCOME | NUMBER | (12) | Available Income | |
| CONTRIBUTION_FROM_AI | NUMBER | (12) | Contribution from Available Income | |
| DISCRETIONARY_NET_WORTH | NUMBER | (12) | Discretionary Net Worth | |
| EFC_NET_WORTH | NUMBER | (12) | EFC Net Worth | |
| ASSET_PROTECT_ALLOWANCE | NUMBER | (12) | Asset Protection Allowance | |
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | Parents' Contribution from Assets | |
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | Adjusted Available Income | |
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | Total student Contribution | |
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | Total Parent Contribution | |
| PARENTS_CONTRIBUTION | NUMBER | (12) | Parents' Contribution | |
| STUDENT_TOTAL_INCOME | NUMBER | (12) | Student's Total Income | |
| STUDENT_ATI | NUMBER | (12) | Students allowance against total income | |
| STU_DEPENDENET_INCOME_CONTIBUT | NUMBER | (12) | Dependent Students Income Contribution | |
| STU_DISCRETIONARY_NET_WORTH | NUMBER | (12) | Students Discretionary Net Worth | |
| STU_CONTRIBUTION_FROM_ASSETS | NUMBER | (12) | Student's contribution from assets | |
| FISAP_TOTAL_INCOME | NUMBER | (12) | FISAP Total Income | |
| SECONDARY_TOTAL_INCOME | NUMBER | (12) | Secondary Total Income | |
| SEC_ALLOW_AGAINST_TOTAL_INCOME | NUMBER | (12) | secondary Allowance against total income | |
| SEC_STATE_TAX_ALLOWANCE | NUMBER | (12) | Secondary State Tax Allowance | |
| SEC_EMPLOYMENT_ALLOWANCE | NUMBER | (12) | Secondary Employment Allowance | |
| SEC_INCOME_PROTECT_ALLOWANCE | NUMBER | (12) | Secondary Income Protection allowance | |
| SEC_AVAILABLE_INCOME | NUMBER | (12) | Secondary Available Income | |
| SEC_CONTR_FROM_AVAIAL_INCOME | NUMBER | (12) | Secondary contribution from Available Income | |
| SEC_DISCRETIONARY_NET_WORTH | NUMBER | (12) | Secondary Discretionary Net worth | |
| SEC_NET_WORTH | NUMBER | (12) | Secondary Net Worth | |
| SEC_ASSET_PROTECT_ALLOWANCE | NUMBER | (12) | Secondary Asset Protection Allowance | |
| SEC_PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | Secondary Parents Contribution from Assets | |
| SEC_ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | Secondary Available Income | |
| SEC_TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | secondary Total Student Contribution | |
| SEC_TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | Secondary Total Parent Contribution | |
| SEC_PARENTS_CONTRIBUTION | NUMBER | (12) | Secondary Parent Contribution | |
| SEC_STUDENT_TOTAL_INCOME | NUMBER | (12) | Secondary Students Total Income | |
| SEC_STUDENT_ALLOWANCE_ATI | NUMBER | (12) | Secondary Students Allowance against Total Income | |
| SEC_STUD_DEPEN_INCOME_CONTIBUT | NUMBER | (12) | Secondary Student's Dependent Income Contribution | |
| SEC_STUD_DISCRET_NET_WORTH | NUMBER | (12) | Secondary Students Discretionary Net worth | |
| SEC_STUD_CONTRIB_FROM_ASSETS | NUMBER | (12) | Secondary Students Contribution from Assets | |
| SEC_STUD_FISAP_TOTAL_INCOME | NUMBER | (12) | Secondary FISAP Total Income | |
| ASSUMED_CITIZENSHIP | VARCHAR2 | (30) | Assumed Citizenship | |
| ASSUMED_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | Students assumed marital status | |
| ASSUMED_STUDENT_AGI | NUMBER | (12) | Assumed Students Adjusted Gross Income | |
| ASSUMED_STUDENT_US_TAX_PAID | NUMBER | (12) | Assumed student tax paid | |
| ASSUMED_STUDENT_INCOME_WORK | NUMBER | (12) | Assumed Students income from work | |
| ASSUMED_SPOUSE_INCOME_WORK | NUMBER | (12) | Assumed Spouse income from work | |
| ASSUMED_STUDENT_TOTAL_WSC | NUMBER | (12) | Assumed students income from worksheet C | |
| ASSUMED_DATE_OF_BIRTH | VARCHAR2 | (30) | Assumed Students Date to Birth prior | |
| ASSUMED_STUDENT_MARRIED | VARCHAR2 | (30) | Assumed student is married | |
| ASSUMED_HAVE_CHILDREN | VARCHAR2 | (30) | Assumed do u have children? | |
| ASSUMED_STUDENT_HAVE_DEPENDENT | VARCHAR2 | (30) | Assumed Student have dependents | |
| ASSUMED_VA_STATUS | VARCHAR2 | (30) | Assumed VA Status | |
| ASSUMED_STUDENT_NUM_IN_FAMILY | NUMBER | (2) | Assumed student's number in family | |
| ASSUMED_STUDENT_NUM_IN_COLLEGE | NUMBER | (2) | Assumed student's Number in College | |
| ASSUMED_PARENT_MARITAL_STATUS | VARCHAR2 | (30) | Assumed Parents Marital Status | |
| ASSUMED_FATHER_SSN | VARCHAR2 | (9) | Assumed Father's SSN | |
| ASSUMED_MOTHER_SSN | VARCHAR2 | (9) | Assumed Mother's SSN | |
| ASSUMED_PARENT_NUMBER_FAMILY | NUMBER | (2) | Assumed parents' number in family | |
| ASSUMED_PARENT_NUMBER_COLLEGE | NUMBER | (1) | Assumed parents' number in college | |
| ASSUMED_PARENT_AGI | NUMBER | (12) | Assumed parents' Annual Gross Income | |
| ASSUMED_PARENT_US_TAX_PAID | NUMBER | (12) | Assumed Parents' US tax Paid | |
| ASSUMED_FATHER_WORK_INCOME | NUMBER | (12) | Assumed Father's Earned income from work | |
| ASSUMED_MOTHER_WORK_INCOME | NUMBER | (12) | Assumed Mother's income from work | |
| ASSUMED_PARENT_TOTAL_WSC | NUMBER | (12) | Assumed Parents' total from worksheet C | |
| COMMENT_CODES | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACKNOWLEDGE_COMMENT_CODES | VARCHAR2 | (20) | SAR Acknowledgment Comment Codes | |
| PELL_GRANT_ELIGIBILITY_FLAG | VARCHAR2 | (30) | Indicates that the transaction has been determined eligible for a federal Pell grant | |
| REPROCESSED_REASON_CODE | VARCHAR2 | (2) | The code to identify why ISIR was reprocessed | |
| DUPLICATE_DATE | DATE | CPS Process date for duplicate transaction requested. | ||
| _LA:ISIR_TRANSACTION_TYPE | CHAR | (80) | Indicates where the transaction was generated from | |
| FEDRAL_SCHOOL_CODE_INDICATOR | VARCHAR2 | (30) | identifies one of the colleges listed in the fields 91,93,95,97,99,101 that caused this transaction to be sent in the ESFN non-resident file. | |
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | Each byte of this field corresponds to the 6 federal school codes choices. | |
| DUPLICATE_SSN_INDICATOR | VARCHAR2 | (1) | Y when more than one person uses this SSN | |
| PAYMENT_ISIR | VARCHAR2 | (1) | Identifies whether current ISIR student is identified as payment ISIR | |
| RECEIPT_STATUS | VARCHAR2 | (10) | Identifies old record from new one | |
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | Flag to denote import process was completed | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Indicates whether the record is original record or correction record | |
| VERIFICATION_TRACK_FLAG | VARCHAR2 | (30) | Verification Tracking Flag | |
| ACTIVE_ISIR | VARCHAR2 | (30) | Indicates the ISIR is the Active ISIR | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject override A status | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores FAFSA data verification related flags | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject override C status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents martial status date | ||
| _LA:LEGACY_RECORD_FLAG | CHAR | (61) | Indicates weather the record was imported through a legacy process or not | |
| FATHER_STEP_FIRST_NAME_INITIAL | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_STEP_FIRST_NAME_INITIAL | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACT_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| _LA:REJECT_OVERRIDE_G_FLAG | CHAR | (85) | Reject Override G Flag | |
| _LA:REJECT_OVERRIDE_3_FLAG | CHAR | (85) | Reject Overrides 3 Flag | |
| _LA:REJECT_OVERRIDE_12_FLAG | CHAR | (86) | Reject Overrides 12 Flag | |
| _LA:REJECT_OVERRIDE_J_FLAG | CHAR | (85) | Reject Overrides J Flag | |
| _LA:REJECT_OVERRIDE_K_FLAG | CHAR | (85) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| DATA_FILE_NAME | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MESSAGE_CLASS | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_ISIRS is not referenced by any database object
A Business Intelligence System view
Maintains ISIR correction records
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NAME | VARCHAR2 | (360) | Y | Describes the person name. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Describes the person number. |
| SAR_FIELD_NUMBER | NUMBER | (15) | Holds SAR field number | |
| _LA:CORRECTION_STATUS | CHAR | (73) | Holds correction status of ISIR student record. Values are batched, pending, ready, or hold. | |
| AWARD_YEAR | VARCHAR2 | (10) | Describes the award year alternate code. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Describes the award year. | |
| ORIGINAL_VALUE | VARCHAR2 | (30) | Holds SAR field number | |
| CORRECTED_VALUE | VARCHAR2 | (30) | Holds corrected value of column mapped to SAR field | |
| BATCH_ID | VARCHAR2 | (25) | Holds batch process identifier, which makes correction record status batched | |
| ISIRC_ID | NUMBER | (15) | Y | Identifier for ISIR student correction records |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | Indicates unique identifier for award year calendar instance |
| CREATED_BY | NUMBER | Y | Standard Who Column | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_ISIR_CORRECTIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the NSLDS data of a financial aid student
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NSLDS_TRANSACTION_NUMBER | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_FLAG | VARCHAR2 | (1) | NSLDS Database results flag | |
| _LA:NSLDS_FLAG | CHAR | (56) | NSLDS flag for NSLDS use only | |
| NSLDS_PELL_OVERPAYMENT_FLAG | VARCHAR2 | (1) | NSLDS Pell overpayment flag | |
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | NSLDS Pell overpayment contact | |
| NSLDS_SEOG_OVERPAYMENT_FLAG | VARCHAR2 | (1) | NSLDS SEOG overpayment type | |
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | NSLDS SEOG overpayment contact | |
| NSLDS_PERKINS_OVERPAY_FLAG | VARCHAR2 | (1) | NSLDS Perkins overpayment type | |
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | NSLDS Perkins overpayment contact | |
| _LA:NSLDS_DEFAULTE_LOAN_FLAG | CHAR | (71) | NSLDS Defaulted loan flag | |
| NSLDS_DISCHARGED_LOAN_FLAG | VARCHAR2 | (1) | NSLDS Discharged loan type | |
| _LA:NSLDS_SATISFACT_REP_FLAG | CHAR | (68) | NSLDS loan satisfactory repayment flag | |
| _LA:NSLDS_ACT_BANKRUPT_FLAG | CHAR | (71) | Active bankruptcy flag | |
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate subsidized outstanding principle balance | |
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate unsubsidized outstanding principle balance | |
| NSLDS_AGG_COMB_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate combined outstanding principle balance | |
| NSLDS_AGG_CONS_OUT_PRIN_BAL | NUMBER | (6) | NSLDS Aggregate consolidated outstanding principle balance | |
| NSLDS_AGG_SUBSZ_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate subsidized pending disbursement | |
| NSLDS_AGG_UNSBZ_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate unsubsidized pending disbursement | |
| NSLDS_AGG_COMB_PEND_DISMT | NUMBER | (6) | NSLDS Aggregate combined pending disbursement | |
| NSLDS_AGG_SUBSIDIZED_TOTAL | NUMBER | (6) | NSLDS Aggregate subsidized total | |
| NSLDS_AGG_UNSUBSIDIZED_TOTAL | NUMBER | (6) | NSLDS Aggregate unsubsidized total | |
| NSLDS_AGG_COMBINED_TOTAL | NUMBER | (6) | NSLDS Aggregate combined total | |
| NSLDS_AGG_CONSOLIDATED_TOTAL | NUMBER | (6) | NSLDS Aggregate consolidated total | |
| NSLDS_PERKINS_PRINICIPAL_BAL | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKINS_CUR_YR_AMOUNT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Defaulted loan change flag | |
| NSLDS_DISCHGED_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAYMENTS_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Pell payment loan change flag | |
| _LA:NSLDS_ADTIONAL_PELL_FLAG | CHAR | (68) | NSLDS Additional Pell flag | |
| _LA:NSLDS_ADTIONAL_LOAN_FLAG | CHAR | (68) | NSLDS Additional Loans flag | |
| DIRECT_LOAN_MAS_PROM_NOTE_FLAG | VARCHAR2 | (1) | Direct loan master-Prom flag | |
| NSLDS_PELL_1_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (1) | |
| NSLDS_PELL_1_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification code number (1) | |
| NSLDS_PELL_1_EFC | NUMBER | (6) | NSLDS Pell EFC(1) | |
| NSLDS_PELL_1_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School Code (1) | |
| NSLDS_PELL_1_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction number(1) | |
| NSLDS_PELL_1_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(1) | ||
| NSLDS_PELL_1_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(1) | |
| NSLDS_PELL_1_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(1) | |
| NSLDS_PELL_1_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_1_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (1) | |
| NSLDS_PELL_1_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (1) | |
| NSLDS_PELL_2_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (2) | |
| NSLDS_PELL_2_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification flag (2) | |
| NSLDS_PELL_2_EFC | NUMBER | (6) | NSLDS Pell EFC(2) | |
| NSLDS_PELL_2_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School code(2) | |
| NSLDS_PELL_2_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction NUMBER | |
| NSLDS_PELL_2_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(2) | ||
| NSLDS_PELL_2_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(2) | |
| NSLDS_PELL_2_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(2) | |
| NSLDS_PELL_2_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_2_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (2) | |
| NSLDS_PELL_2_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (2) | |
| NSLDS_PELL_3_SEQUENCE_NUMBER | NUMBER | (2) | NSLDS Pell Sequence Number (3) | |
| NSLDS_PELL_3_VERIFICATION | VARCHAR2 | (3) | NSLDS Pell Verification flag (3) | |
| NSLDS_PELL_3_EFC | NUMBER | (6) | NSLDS Pell EFC(3) | |
| NSLDS_PELL_3_SCHOOL_CODE | NUMBER | (8) | NSLDS Pell School code(3) | |
| NSLDS_PELL_3_TRANSACTON_NUMBER | NUMBER | (2) | NSLDS Pell Transaction number(3) | |
| NSLDS_PELL_3_LAST_UPDATE_DATE | DATE | NSLDS Pell Last Update date(3) | ||
| NSLDS_PELL_3_SCHEDULED_AMOUNT | NUMBER | (6) | NSLDS Pell Scheduled amount(3) | |
| NSLDS_PELL_3_AMT_PAID_TO_DATE | NUMBER | (6) | NSLDS Pell amount paid to date(3) | |
| NSLDS_PELL_3_REMAING_AMOUNT | NUMBER | (6) | NSLDS Pell remaining amount (3) | |
| NSLDS_PELL_3_PC_SCHD_AWARD_US | NUMBER | (5) | NSLDS Pell Percent Scheduled Award used (3) | |
| NSLDS_PELL_3_AWARD_AMOUNT | NUMBER | (6) | NSLDS Pell Award amount (3) | |
| NSLDS_LOAN_1_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (1)sequence number | |
| NSLDS_LOAN_1_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (1) type code | |
| NSLDS_LOAN_1_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) change flag | |
| NSLDS_LOAN_1_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (1)Program code | |
| NSLDS_LOAN_1_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (1) Net Amount | |
| NSLDS_LOAN_1_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (1) current status code | |
| NSLDS_LOAN_1_CUR_STATUS_DATE | DATE | NSLDS Loan (1) current status date | ||
| NSLDS_LOAN_1_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (1) Aggregate Principle balance | |
| NSLDS_LOAN_1_OUT_PR_BAL_DT | DATE | NSLDS Loan (1) Outstanding Principle balance date | ||
| NSLDS_LOAN_1_BEGIN_DATE | DATE | NSLDS Loan (1) Begin date | ||
| NSLDS_LOAN_1_END_DATE | DATE | NSLDS Loan (1) End date | ||
| NSLDS_LOAN_1_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (1) GA code | |
| NSLDS_LOAN_1_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (1) Contact Type Code | |
| NSLDS_LOAN_1_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (1) School Code | |
| NSLDS_LOAN_1_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (1) Contact Code | |
| NSLDS_LOAN_1_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (1) grade level | |
| NSLDS_LOAN_1_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (1) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_1_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (1) Capitalized Interest Flag | |
| NSLDS_LOAN_2_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (2) Sequence Number | |
| NSLDS_LOAN_2_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (2) Type Code | |
| NSLDS_LOAN_2_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Change Flag NSLDS Loan (2) Change Flag | |
| NSLDS_LOAN_2_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (2)Program Code | |
| NSLDS_LOAN_2_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (2)Net Amount | |
| NSLDS_LOAN_2_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (2) Current Status Code | |
| NSLDS_LOAN_2_CUR_STATUS_DATE | DATE | NSLDS Loan (2) Current Status Date | ||
| NSLDS_LOAN_2_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (2) Aggregate Principle balance | |
| NSLDS_LOAN_2_OUT_PR_BAL_DT | DATE | NSLDS Loan (2) Outstanding Principle balance date | ||
| NSLDS_LOAN_2_BEGIN_DATE | DATE | NSLDS Loan (2) Begin date | ||
| NSLDS_LOAN_2_END_DATE | DATE | NSLDS Loan (2) End date | ||
| NSLDS_LOAN_2_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (2) GA code | |
| NSLDS_LOAN_2_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (2) Contact Type | |
| NSLDS_LOAN_2_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (2) School Code | |
| NSLDS_LOAN_2_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (2) Contact Code | |
| NSLDS_LOAN_2_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (2) Grade Level | |
| NSLDS_LOAN_2_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (2) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_2_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (2) Capitalized Interest Flag | |
| NSLDS_LOAN_3_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (3) Sequence Number | |
| NSLDS_LOAN_3_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (3) Type Code | |
| NSLDS_LOAN_3_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (3)Change Flag | |
| NSLDS_LOAN_3_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (3)Program Code | |
| NSLDS_LOAN_3_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (3) Net Amount | |
| NSLDS_LOAN_3_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (3) Current Status Code | |
| NSLDS_LOAN_3_CUR_STATUS_DATE | DATE | NSLDS Loan (3) Current Status Date | ||
| NSLDS_LOAN_3_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (3) Aggregate Principle balance | |
| NSLDS_LOAN_3_OUT_PR_BAL_DT | DATE | NSLDS Loan (3) Outstanding Principle balance date | ||
| NSLDS_LOAN_3_BEGIN_DATE | DATE | NSLDS Loan (3) Begin date | ||
| NSLDS_LOAN_3_END_DATE | DATE | NSLDS Loan (3) End date | ||
| NSLDS_LOAN_3_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (3) GA code | |
| NSLDS_LOAN_3_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (3) Contact Type | |
| NSLDS_LOAN_3_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (3) School Code | |
| NSLDS_LOAN_3_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (3) Contact Code | |
| NSLDS_LOAN_3_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (3) Grade Level | |
| NSLDS_LOAN_3_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (3) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_3_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (3) Capitalized Interest Flag | |
| NSLDS_LOAN_4_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (4) Sequence Number | |
| NSLDS_LOAN_4_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (4) Type Code | |
| NSLDS_LOAN_4_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Change Flag | |
| NSLDS_LOAN_4_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (4) Program Code | |
| NSLDS_LOAN_4_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (4) Net Amount | |
| NSLDS_LOAN_4_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (4) Current Status Code | |
| NSLDS_LOAN_4_CUR_STATUS_DATE | DATE | NSLDS Loan (4) Current Status Date | ||
| NSLDS_LOAN_4_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (4) Aggregate Principle balance | |
| NSLDS_LOAN_4_OUT_PR_BAL_DT | DATE | NSLDS Loan (4) Outstanding Principle balance Date | ||
| NSLDS_LOAN_4_BEGIN_DATE | DATE | NSLDS Loan (4) Begin date | ||
| NSLDS_LOAN_4_END_DATE | DATE | NSLDS Loan (4) End date | ||
| NSLDS_LOAN_4_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (4) GA code | |
| NSLDS_LOAN_4_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (4) Contact Type | |
| NSLDS_LOAN_4_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (4) School Code | |
| NSLDS_LOAN_4_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (4) Contact Code | |
| NSLDS_LOAN_4_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (4) Grade Level | |
| NSLDS_LOAN_4_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (4) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_4_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (4) Capitalized Interest Flag | |
| NSLDS_LOAN_5_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (5) Sequence Number | |
| NSLDS_LOAN_5_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (5) Type Code | |
| NSLDS_LOAN_5_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Change Flag | |
| NSLDS_LOAN_5_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (5) Program Code | |
| NSLDS_LOAN_5_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (5) Net Amount | |
| NSLDS_LOAN_5_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (5) Current Status Code | |
| NSLDS_LOAN_5_CUR_STATUS_DATE | DATE | NSLDS Loan (5) Current Status Date | ||
| NSLDS_LOAN_5_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (5) Aggregate Principle balance | |
| NSLDS_LOAN_5_OUT_PR_BAL_DT | DATE | NSLDS Loan (5) Outstanding Principle balance date | ||
| NSLDS_LOAN_5_BEGIN_DATE | DATE | NSLDS Loan (5) Begin date | ||
| NSLDS_LOAN_5_END_DATE | DATE | NSLDS Loan (5) End date | ||
| NSLDS_LOAN_5_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (5) GA code | |
| NSLDS_LOAN_5_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (5) Contact Type | |
| NSLDS_LOAN_5_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (5) School Code | |
| NSLDS_LOAN_5_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (5) Contact Code | |
| NSLDS_LOAN_5_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (5) Grade Level | |
| NSLDS_LOAN_5_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (5) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_5_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (5) Capitalized Interest Flag | |
| NSLDS_LOAN_6_SEQUENCE_NUMBER | NUMBER | (6) | NSLDS Loan (6) Sequence Number | |
| NSLDS_LOAN_6_TYPE_CODE | VARCHAR2 | (1) | NSLDS Loan (6) Type Code | |
| NSLDS_LOAN_6_CHANGE_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Change Flag | |
| NSLDS_LOAN_6_PROGRAM_CODE | VARCHAR2 | (2) | NSLDS Loan (6) Program Code | |
| NSLDS_LOAN_6_NET_AMOUNT | NUMBER | (6) | NSLDS Loan (6) Net Amount | |
| NSLDS_LOAN_6_CUR_STATUS_CODE | VARCHAR2 | (2) | NSLDS Loan (6) Current Status Code | |
| NSLDS_LOAN_6_CUR_STATUS_DATE | DATE | NSLDS Loan (6) Current Status Date | ||
| NSLDS_LOAN_6_AGG_PRINCI_BAL | NUMBER | (6) | NSLDS Loan (6) Aggregate Principle balance | |
| NSLDS_LOAN_6_OUT_PR_BAL_DT | DATE | NSLDS Loan (6) Outstanding Principle balance date | ||
| NSLDS_LOAN_6_BEGIN_DATE | DATE | NSLDS Loan (6) Begin date | ||
| NSLDS_LOAN_6_END_DATE | DATE | NSLDS Loan (6) End date | ||
| NSLDS_LOAN_6_GRADE_CODE | VARCHAR2 | (3) | NSLDS Loan (6) GA code | |
| NSLDS_LOAN_6_CONTACT_TYPE | VARCHAR2 | (3) | NSLDS Loan (6) Contact Type | |
| NSLDS_LOAN_6_SCHOOL_CODE | VARCHAR2 | (8) | NSLDS Loan (6) School Code | |
| NSLDS_LOAN_6_CONTACT_CODE | VARCHAR2 | (8) | NSLDS Loan (6) Contact Code | |
| NSLDS_LOAN_6_GRADE_LEVEL | VARCHAR2 | (3) | NSLDS Loan (6) Grade Level | |
| NSLDS_LOAN_6_XTR_UNSBZ_LN_FLAG | VARCHAR2 | (1) | NSLDS Loan (6) Extra Unsubsidized Loan Flag | |
| _LA:NSLDS_LOAN_6_CAP_IN_FLAG | CHAR | (75) | NSLDS Loan (6) Capitalized Interest Flag | |
| NSLDS_LOAN_1_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_1_LAST_D_DATE | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_2_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_2_LAST_D_DATE | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_3_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_3_LAST_D_DATE | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_4_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_4_LAST_D_DATE | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_5_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_5_LAST_D_DATE | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_6_LAST_D_AMOUNT | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_6_LAST_D_DATE | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| _LA:COMBINE_LOAN_LIMIT_TYPE | CHAR | (82) | Indicates the Combined Loan Limit | |
| _LA:SUBSDIZ_LOAN_LIMIT_TYPE | CHAR | (84) | Indicated the Subsidized Loan Limit | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| APPLICATION_RECEIPT_DATE | DATE | Application Receipt Date | ||
| TRANSACTION_NUMBER | VARCHAR2 | (2) | For storing the ISIR transaction Number | |
| BASE_ID | NUMBER | (15) | Unique identifier for student financial aid record | |
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| NSLDS_ID | NUMBER | (15) | Y | Identifier for NSLDS data |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_NSLDS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the Application Review Groups
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_REF_NUMBER | VARCHAR2 | (30) | Y | Number of disbursement |
| DISBURSEMNT_DATE | DATE | Date disbursement is made to student | ||
| DISBURSEMENT_AMOUNT | NUMBER | (12) | Y | Amount of disbursement for student |
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Y | Indicates if disbursement amount is positive or negative |
| _LA:DISBUR_ACK_ACT_STATUS | CHAR | (72) | Lookup tag to indicate processing status of disbursement | |
| DISBURSEMNT_STATUS_DATE | DATE | Reflects date on which status of disbursement changed | ||
| ACCPTED_DISBURSEMNT_DATE | DATE | Date which disbursement was accepted | ||
| DISBURSEMENT_ACCPT_AMOUNT | NUMBER | (12) | Amount of disbursement for student | |
| ACCPT_DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISBURSEMENT_YTD_AMOUNT | NUMBER | (12) | Total amount disbursed to student for award year | |
| PAYMENT_PERIOD_START_DATE | DATE | Begin date of payment period | ||
| PAYMENT_ACCEPTED_START_DATE | DATE | Accepted begin date of payment period | ||
| EDIT_CODE | VARCHAR2 | (75) | Error code sent from government | |
| BASE_ID | NUMBER | (10) | Y | Base Id |
| AWARD_ID | NUMBER | (15) | Y | Award Id |
| RFMB_ID | NUMBER | (15) | Stores batch identifier sent to external RFMS | |
| BATCH_ID | VARCHAR2 | (30) | Batch Id | |
| RFMS_PROCESS_DATE | DATE | Indicates date on which records were processed | ||
| ED_USE_FLAGS | VARCHAR2 | (30) | Indicates data used by Electronic Data Exchange | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| AWARD_YEAR | VARCHAR2 | (10) | Award Year Alternate Code | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Award Year Description | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique code for each origination |
| RFMD_ID | NUMBER | (15) | Y | Identifier for each RFMS disbursement |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_PELL_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about multiple reporting records which are uploaded from an external system
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_TYPE | VARCHAR2 | (2) | Code that indicates reason institution receives record | |
| MULTI_REP_REC_CODE1 | VARCHAR2 | (30) | Indicates institution requests origination or disbursement information | |
| MULTI_REP_REC_CODE2 | VARCHAR2 | (30) | Indicates institution requests by selected student, selected institution, or all students | |
| MULTI_REP_STUDENT_ID | VARCHAR2 | (30) | Student SSN and name code for which multiple reporting record is requested | |
| MULTI_REP_INSTITN_PELL_ID | VARCHAR2 | (30) | Institution code for which multiple reporting records are requested | |
| STUDENT_ORIGINAL_SSN | VARCHAR2 | (9) | Student's original SSN from origination record | |
| ORIG_NAME_CODE | VARCHAR2 | (2) | Student's name code from origination record | |
| INSTITUTION_PELL_ID | VARCHAR2 | (30) | Pell identifier of student's attended campus | |
| INSTITUTION_NAME | VARCHAR2 | (70) | Institution's name | |
| INSTITUTION_ADDR1 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INSTITUTION_ADDR2 | VARCHAR2 | (35) | Street or post office box address of institution | |
| INSTITUTION_CITY | VARCHAR2 | (25) | City in which institution is located | |
| INSTITUTION_STATE | VARCHAR2 | (2) | Two-character code assigned by US Postal Service to state or other entity in which institution is located | |
| INSTITUTION_ZIP_CODE | VARCHAR2 | (9) | Institution's zip code | |
| FAA_NAME | VARCHAR2 | (30) | Full name of institutional administrator officially responsible for accuracy and completeness of data, starting with first name | |
| FAA_TEL | VARCHAR2 | (30) | Work phone number for person indicated as institutional adminstrator | |
| FAA_FAX | VARCHAR2 | (30) | Work fax number used by person indicated as institutional adminstrator | |
| FAA_INTERNET_ADDRESS | VARCHAR2 | (100) | Internet address of authorized official | |
| SCHD_PELL_GRANT | NUMBER | (12) | Scheduled federal Pell grant for student with EFC and cost of attendance. Attended full time for full academic year. | |
| ORIGINAL_AWD_AMOUNT | NUMBER | (12) | Annual award amount supplied on origination record | |
| TRANSACTION_NUMBER | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| EFC | NUMBER | (12) | Amount of student's EFC from student aid report used to calculate award | |
| ENRL_DATE | DATE | First date student was enrolled in eligible program for award year | ||
| ORIG_CREATION_DATE | DATE | Date origination was created in recipient financial management system | ||
| DISB_ACCEPTED_AMOUNT | NUMBER | (12) | Total amount of all disbursements accepted by federal Pell grant program for POP student | |
| LAST_ACTIVE_DATE | DATE | Date last payment was received from institution | ||
| NEXT_EST_DISB_DATE | DATE | Date of next estimated disbursement | ||
| ELIGIBILITY_USED | NUMBER | (7) | Percentage of student's eligibility used by institution | |
| ED_USE_FLAGS | VARCHAR2 | (30) | Flags set to inform institutions of modifications made to database that require immediate action to rectify | |
| STUDENT_LAST_NAME | VARCHAR2 | (30) | Student's last name | |
| STUDENT_FIRST_NAME | VARCHAR2 | (30) | Student's first name | |
| STUDENT_MIDDLE_NAME | VARCHAR2 | (30) | Student's middle initial | |
| STUDENT_DT_OF_BIRTH | DATE | Student's date of birth | ||
| REQ_INST_PELL_ID | VARCHAR2 | (30) | Pell identifier of requesting attended campus of student | |
| MRR_ID | NUMBER | (15) | Y | Identifier for multiple reporting record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_PELL_MULT_REPORT_RECORDS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that Stores all the RFMS data that needs to be sent to the COD system.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique number used to identify origination |
| ORIGINAL_SSN | VARCHAR2 | (30) | Student's SSN from original FASFA | |
| ORIGINAL_NAME_CODE | VARCHAR2 | (80) | Student's name code from original FASFA | |
| FIRST_NAME | VARCHAR2 | (150) | First Name of the student | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle Name of the student | |
| LAST_NAME | VARCHAR2 | (150) | Last Name of the student | |
| DATE_OF_BIRTH | DATE | Birth Date for the student | ||
| CURRENT_SSN | VARCHAR2 | (30) | Current Social Security Number | |
| TRANSACTION_NUMBER | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| EFC | NUMBER | (12) | Must equal student's EFC from ISIR or SAR | |
| _LA:VERIFICATION_STATUS | CHAR | (68) | Status of verification of applicant data by school | |
| SECONDARY_EFC | NUMBER | (12) | Secondary EFC from ISIR | |
| _LA:SECONDARY_EFC_CODE | CHAR | (68) | Code indicating which EFC value is used to determine award amount | |
| PELL_AWARD | NUMBER | (12) | Y | Stores amount of award for student's entire school year |
| _LA:ENROLLMENT_STATUS | CHAR | (74) | Student's expected enrollment status for entire award year. Other is when student attends more than number of terms in full academic year. Valid values depend upon academic calendar and payment methodology fields. | |
| ENROLLMENT_DATE | DATE | First date student was enrolled in eligible program designated award year | ||
| COST_OF_ATTENDANCE | NUMBER | (12) | Must equal cost of attendance calculated by institution following federal Pell grant payment regulations | |
| _LA:ACADEMIC_CALENDAR | CHAR | (67) | Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| _LA:PAYMENT_METHOD | CHAR | (70) | Formula used to calculate student's federal Pell grant award | |
| TOTAL_PAYMENT_PERIODS | NUMBER | (12) | Number of terms or payment periods in student's school year. For schools required to submit special disbursements, reporting must have valid value | |
| _LA:INCARCERATED_CODE | CHAR | (82) | Code to indicate student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ATTENDING_CAMPUS_ID | VARCHAR2 | (30) | Pell identifier of attending campus | |
| FIRST_DISBURSEMENT_DATE | DATE | Date of first disbursement to student is estimated to be made | ||
| _LA:ORIGINATION_STATUS | CHAR | (69) | Code to indicate action to be taken | |
| ORIGINATION_STATUS_DATE | DATE | Date of transaction batch | ||
| RECTIFICATION_FLAGS | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications made to database that require immediate action to rectify | |
| SCHEDULED_AWARD | NUMBER | (12) | Scheduled amount for full time student | |
| PREVIOUSLY_ACCPTED_EFC | NUMBER | (12) | EFC previously accepted and currently stored by RFMS for student. Valid for rejected originations | |
| PREVIOUSLY_ACCPTED_TRAN_NO | VARCHAR2 | (30) | Transaction number previously accepted and currently stored by RFMS for student. It is populated for rejected originations | |
| PREVIOUSLY_ACCPTED_SEC_EFC | VARCHAR2 | (30) | Secondary EFC code previously accepted and currently stored by RFMS for student | |
| PREVIOUSLY_ACCPTED_COA | NUMBER | (12) | Cost of attendance previously accepted and currently stored by RFMS for student | |
| ORIGINATION_REJECT_CODE | VARCHAR2 | (75) | List of up to twenty-five 3-digit reject or warning codes that occurred during processing of origination record | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in institution's definition of full academic year for student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects student to complete and be paid for during current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YEAR | NUMBER | (5) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| ORIGINATION_CROSS_REFERENCE | VARCHAR2 | (30) | Contains cross reference information useful to institution for identifying student records internally | |
| LOW_TUITION_FEE_CODE | VARCHAR2 | (30) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| RECORD_SOURCE | VARCHAR2 | (1) | Determines if record source is batch or manual | |
| PENDING_AMOUNT | NUMBER | (15) | This is the amount the student is yet to be paid | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Pell Origination record is imported through Legacy Import Process | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| BATCH_IDENTIFICATION_NUMBER | VARCHAR2 | (30) | Unique batch identification number | |
| BATCH_PROCESS_DATE | DATE | Batch processed date | ||
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for award |
| RFMB_ID | NUMBER | (15) | Stores batch header | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_PELL_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the year to date disbursement data
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| _LA:ACTION_CODE | CHAR | (65) | Lookup tag for Code indicating action to be taken | |
| DISBURSEMENT_REFERENCE_NUMBER | VARCHAR2 | (30) | Y | Number of disbursement |
| DISBURSEMENT_ACCPTED_AMOUNT | NUMBER | (12) | Y | Amount of disbursement for student |
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISBURSEMENT_DATE | DATE | Date disbursement is made to student | ||
| PAYMENT_PERD_START_DATE | DATE | Y | Begin date of payment period | |
| DISBURSEMENT_BATCH_ID | VARCHAR2 | (30) | Number generated by institution to identify batch of disbursement records | |
| ORIGINATION_ID | VARCHAR2 | (30) | Unique code for each origination | |
| YTDDS_ID | NUMBER | Y | Identifier for each year to date origination record | |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_PELL_YTD_DISBURSEMENTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the year to date origination data
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINAL_SSN | VARCHAR2 | (9) | Student's SSN from original FAFSA | |
| ORIGINAL_NAME_CODE | VARCHAR2 | (2) | Student's name code from original FAFSA | |
| ATTEND_PELL_ID | VARCHAR2 | (30) | Pell identifier of campus attended | |
| ED_USE | VARCHAR2 | (30) | Not currently used | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains cross reference information useful to institution for internally identifying student records | |
| _LA:ACTION_CODE | CHAR | (65) | Lookup tag for Code indicating action to be taken | |
| ACCPT_AWARD_AMOUNT | NUMBER | (12) | Accepted award amount for entire school year | |
| ACCPTED_DISBURSEMENT_DATE1 | DATE | Estimate of date first disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE2 | DATE | Estimate of date second disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE3 | DATE | Estimate of date third disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE4 | DATE | Estimate of date fourth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE5 | DATE | Estimate of date fifth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE6 | DATE | Estimate of date sixth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE7 | DATE | Estimate of date seventh disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE8 | DATE | Estimate of date eighth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE9 | DATE | Estimate of date ninth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE10 | DATE | Estimate of date tenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE11 | DATE | Estimate of date eleventh disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE12 | DATE | Estimate of date twelfth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE13 | DATE | Estimate of date thirteenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE14 | DATE | Estimate of date fourteenth disbursement to student occurs | ||
| ACCPTED_DISBURSEMENT_DATE15 | DATE | Estimate of date fifteenth disbursement to student occurs | ||
| ACCPTED_ENROLLMENT_DATE | DATE | First date student was enrolled in eligible program for designated school year | ||
| ACCPTED_LOW_TUTION_FLAG | VARCHAR2 | (1) | Flag to identify tuition ranges when annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| _LA:ACCPT_VER_STAT_FLAG | CHAR | (72) | Lookup tag for Status of verification of applicant data by school | |
| _LA:ACCPT_INCR_PELL_CODE | CHAR | (79) | Lookup tag for Code indicating student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive federal Pell grants | |
| ACCPTED_TRANSACTION_NUMBER | VARCHAR2 | (2) | Transaction number from eligible student aid report used to calculate award | |
| ACCPTED_ESTMTD_FAMILY_CONTRIB | NUMBER | (12) | Must equal student's EFC from institutional student information report or student aid report | |
| _LA:ACCPT_SECONDARY_EFC | CHAR | (66) | Lookup tag for Code indicating which EFC value is used to determine award amount | |
| _LA:ACCPT_ACADEMIC_CALENDAR | CHAR | (65) | Lookup tag for Calendar which applies to student's educational program. Must be valid or system accepted to process record. | |
| _LA:ACCPT_PAYMENT_METHOD | CHAR | (74) | Lookup tag for Formula used to calculate student's federal Pell grant award | |
| ACCPTED_COST_OF_ATTENDNCE | NUMBER | (12) | Lookup tag for Cost of attendance calculated by institution following federal Pell grant payment regulations | |
| _LA:ACCPT_ENROLLMENT_STATUS | CHAR | (73) | Code that applies to student's expected enrollment status for award year | |
| ACCPT_WEEKS_INSTALMNT_PAYMENT | VARCHAR2 | (30) | Total number of weeks on instructional time provided by student's program of study during full academic year | |
| WEEK_INST_TIME_CALC_PAYMENT | NUMBER | (5) | Weeks of instructional time used to calculate payment | |
| ACCPT_WKS_ACADEMIC | VARCHAR2 | (30) | Total number of credit or clock hours in all payment periods institution expects student to attend and be paid for during federal Pell grant award year | |
| ACCPT_CR_ACADEMIC_YEAR | VARCHAR2 | (30) | Total number of credit or clock hours in institution's definition of full academic year for student's program of study | |
| INST_SEQUENCE_NUMBER | VARCHAR2 | (30) | Internal sequence number institution defines | |
| SCH_FULL_TIME_PELL | NUMBER | (12) | Scheduled amount for full time student | |
| STUDENT_NAME | VARCHAR2 | (30) | Student's name | |
| STUDENT_DATE_OF_BIRTH | DATE | Student's date of birth | ||
| CPS_VER_SEL_CODE | VARCHAR2 | (1) | Designates whether CPS selected student for institutional verification of applicant data as of transaction number reported | |
| YTD_DISBURSEMENT_AMOUNT | NUMBER | (12) | Total of processed disbursements by RFMS | |
| BATCH_ID | VARCHAR2 | (30) | Number generated by institution to uniquely identify specific batch of records | |
| PROCESS_DATE | DATE | Date record, or segment, was processed by federal Pell grant program | ||
| ORIGINATION_ID | VARCHAR2 | (30) | Unique code for each origination | |
| YTDOR_ID | NUMBER | (15) | Y | Identifier for each year to date origination record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_PELL_YTD_ORIGINATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the details that get uploaded by the electronic statement of accounts that comes from the government
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
| TRANSACTION_DATE | DATE | Effective date of accounting transaction sent to GAPS | ||
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates whether reported disbursement amount is increase or decrease to total amount disbursed to student for award year | |
| ADJUSTED_AMOUNT | NUMBER | (12) | Amount of institution's adjustment batch | |
| GAPS_PROCESS_DATE | DATE | Date GAPS processed adjustment batch | ||
| ADJUSTED_BATCH_ID | VARCHAR2 | (30) | Batch identifier that generated adjustment | |
| REPORTING_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| ESD_ID | NUMBER | (15) | Y | Unique identifier for electronic statement detail |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_PEL_ELEC_DET_STMNT_ACNTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the summary details that get uploaded by the electronic statement of accounts that comes from the government
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
| DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
| GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
| ACCT_SCHEDULE_NUMBER | VARCHAR2 | (30) | Sequence number assigned by RFMS to track accounting schedules | |
| ACCT_SCHEDULE_DATE | DATE | Date of current accounting schedule | ||
| PREVIOUS_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's total obligation prior to adjustment | |
| OBLIGATION_ADJUSTED_AMOUNT | NUMBER | (12) | Adjustment of obligations for accounting cycle | |
| CURRENT_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's current obligation balance | |
| PREVIOUS_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's previous payment balance | |
| OBLIG_PYMT_ADJUSTED_AMOUNT | NUMBER | (12) | Total of all adjustments to payment for GAPS Award Number | |
| CURRENT_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's current payment balance | |
| YTD_TOTAL_RECP | NUMBER | (7) | Year to date number of unduplicated recipients for institution | |
| YTD_ACCEPTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements accepted by RFMS | |
| YTD_POSTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements sent to and acknowledged by GAPS | |
| YTD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | YTD amount paid to institution | |
| CAPS_DRWN_DN_PAYMENTS | NUMBER | (15) | Sum instituted by school. Direct payments for obligation or payment accounts less returns and refunds. | |
| GAPS_LAST_DATE | DATE | The date GAPS last posted transaction for GAPS award number | ||
| LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | Reference number for last payment sent to institution | |
| ESS_ID | NUMBER | (15) | Y | Sequence-generated unique identifier |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_PEL_ELEC_SUM_STMNT_ACNTS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Perkins Loans
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | Identifier for loans | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| PERM_ADDRESS_LINE_1 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_2 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_3 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERM_ADDRESS_LINE_4 | VARCHAR2 | (240) | Permanent Address attribute of the student | |
| PERMANENT_CITY | VARCHAR2 | (60) | Indicates permanent city of the student | |
| PERMANENT_STATE_CODE | VARCHAR2 | (60) | Indicates permanent state code of the student | |
| PERMANENT_ZIP_CODE | VARCHAR2 | (60) | Indicates permanent zip code of the student | |
| E_MAIL_ADDRESS | VARCHAR2 | (2000) | Indicates email address of the student | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAN_PERIOD_BEGIN_DATE | DATE | Y | Indicates loan period start date | |
| LOAN_PERIOD_END_DATE | DATE | Y | Indicates loan period end date | |
| _LA:LOAN_RECORD_STATUS | CHAR | (65) | Indicates loan status | |
| LOAN_ORIGINATION_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_IS_ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records |
| LOAN_IS_ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| LOAN_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| INETRNAL_LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
| CREATION_DATE | DATE | Y | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO column |
APPS.IGFFV_PERKINS_LOANS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the complete Profile record of the students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTIVE_PROFILE | VARCHAR2 | (1) | Y | This indicates if the profile is the active profile of the student |
| COLLEGE_CODE | VARCHAR2 | (4) | College code of the college receiving this application | |
| ACADEMIC_YEAR | VARCHAR2 | (2) | Holds the year for which this record is valid | |
| STUDENT_RECORD_TYPE | VARCHAR2 | (30) | Contains the type of student profile record | |
| CSS_ID_NUMBER | VARCHAR2 | (7) | Holds the Unique identifier for the CSS record | |
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | Holds the date on which the registration was received | |
| REGISTRATION_TYPE | VARCHAR2 | (30) | Contains the type of registration | |
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | Date on which the application was received by the college board | |
| APPLICATION_TYPE | VARCHAR2 | (30) | Describes the type of application | |
| ORIGINAL_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Describes the computed Original FNAR | |
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | Holds the Revision FNAR compute date | |
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | Holds the electronic extract date | |
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | Describes the institutional reporting type | |
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | Holds the ASR receipt date | |
| LAST_NAME | VARCHAR2 | (16) | Y | Holds the last name of the student |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL | VARCHAR2 | (30) | Holds the middle initial of the student | |
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | Contains the street address of the student | |
| CITY | VARCHAR2 | (17) | Holds the students' city of residence | |
| _LA:STATE_MAILING | CHAR | (66) | Holds the state mailing address | |
| ZIP_CODE | VARCHAR2 | (5) | Holds the zip code | |
| STUDENT_TELEPHONE_NUMBER | VARCHAR2 | (10) | Holds the telephone number of the student | |
| STUDENT_TITLE | VARCHAR2 | (30) | Holds the title of the student | |
| BIRTH_DATE | DATE | Holds the students' Date of Birth | ||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | Holds the students' Social Security Number | |
| _LA:STATE_LEGAL_RESIDENCE | CHAR | (74) | Holds the students' state of legal residence | |
| FOREIGN_ADDRESS_FLAG | VARCHAR2 | (30) | Indicates if a student has a foreign address | |
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | Holds the students' foreign postal code | |
| COUNTRY | VARCHAR2 | (25) | Holds the students' country | |
| _LA:FINANCIAL_AID_STATUS | CHAR | (75) | Holds the student's financial aid status | |
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | Holds the number of years spent in college by the student | |
| _LA:MARITAL_STATUS | CHAR | (73) | Holds the student's marital status | |
| _LA:WARD_COURT | CHAR | (72) | Indicates if the student is ward of count | |
| _LA:LEGAL_DEPENDENTS_OTHER | CHAR | (84) | Indicates if the student has other legal dependents | |
| HOUSEHOLD_SIZE | NUMBER | (15) | Holds the student's households size | |
| _LA:NUMBER_IN_COLLEGE | CHAR | (65) | Number of student's family members in college | |
| _LA:CITIZENSHIP_STATUS | CHAR | (73) | Holds the student's citizenship status | |
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | Holds the student's citizenship country | |
| VISA_CLASSIFICATION | VARCHAR2 | (30) | Indicates the Visa classification for the student | |
| TAX_FIGURES | VARCHAR2 | (30) | Holds the tax figures of the student | |
| NUMBER_EXEMPTIONS | NUMBER | (15) | Number of exemptions claimed by the student | |
| ADJUSTED_GROSS_INCOME | NUMBER | (15) | Holds the student's adjusted gross income | |
| US_TAX_PAID | NUMBER | (15) | Indicates the US tax paid by the student | |
| ITEMIZED_DEDUCTIONS | NUMBER | (15) | Holds the student's itemized deductions | |
| STUDENT_INCOME_WORK | NUMBER | (15) | Holds the students income from work | |
| SPOUSE_INCOME_WORK | NUMBER | (15) | Holds the student's spouse's income from work | |
| DIVIDENT_INTEREST_INCOME | NUMBER | (15) | student's income from dividends and interest | |
| SOCIAL_SECURITY_BENEFITS | NUMBER | (15) | Holds the student's social security benefits | |
| WELFARE_TANF | NUMBER | (15) | Indicates the welfare TANF gains for the student | |
| CHILD_SUPPORT_RECEIVED | NUMBER | (15) | Holds the child support received by student | |
| EARNED_INCOME_CREDIT | NUMBER | (15) | Holds the earned income credit of the student | |
| OTHER_UNTAXED_INCOME | NUMBER | (15) | Holds the other untaxed income of student | |
| TAX_STUDENT_AID_AMOUNT | NUMBER | (15) | Holds the taxable aid received by the student | |
| CASH_SAVINGS_CHECK_AMOUNT | NUMBER | (15) | Holds the cash saving or checking balance of the student | |
| IRA_KEOGH_AMOUNT | NUMBER | (15) | Holds the IRA KEOGH received by the student | |
| INVESTMENT_VALUE_AMOUNT | NUMBER | (15) | Holds the student's investment value | |
| INVESTMENT_DEBT_AMOUNT | NUMBER | (15) | Holds the student's investment debt | |
| HOME_VALUE_AMOUNT | NUMBER | (15) | Holds the student's home value | |
| HOME_DEBT_AMOUNT | NUMBER | (15) | Holds the student's home debt | |
| OTHER_REAL_VALUE_AMOUNT | NUMBER | (15) | Holds the student's other real value | |
| OTHER_REAL_DEBT_AMOUNT | NUMBER | (15) | Holds the student's other real debt | |
| BUSINESS_FARM_VALUE_AMOUNT | NUMBER | (15) | Holds the student's business farm value | |
| BUSINESS_FARM_DEBT_AMOUNT | NUMBER | (15) | Holds the student's business farm debt | |
| _LA:LIVE_ON_FARM | CHAR | (74) | Indicates if student lives on a farm | |
| HOME_PURCH_PRICE | NUMBER | (15) | Holds the student's home purchase price | |
| HOPE_LL_CREDIT_AMOUNT | NUMBER | (15) | Holds the student's hope credit received | |
| HOME_PURCH_YEAR | VARCHAR2 | (4) | Indicates students home purchase year | |
| STUDENT_TRUST_AMOUNT | NUMBER | (15) | Indicates the trust amount for the student | |
| _LA:STUDENT_TRUST_AVAILABLE | CHAR | (73) | Indicates if the trust is available for the student | |
| STUDENT_TRUST_ESTABLISHED | VARCHAR2 | (30) | Indicates when the trust was established was established for the student | |
| CHILD_SUPPORT_PAID | NUMBER | (15) | Indicates child support paid by the student | |
| MEDICAL_DENTAL_EXPENSES | NUMBER | (15) | Holds the medical dental expenses of the student | |
| _LA:VETERAN_US_FLAG | CHAR | (68) | Indicates if the student is US Veteran | |
| VETERAN_BENEFIT_AMOUNT | NUMBER | (15) | Holds the veteran benefit amount for the student | |
| VETERAN_BENEFIT_MONTHS | NUMBER | (15) | Holds the veteran benefit months for the student | |
| STUDENT_SUMMER_WAGES_AMOUNT | NUMBER | (15) | Holds summer wages of the student | |
| STUDENT_SCHOOL_YR_WAGES_AMOUNT | NUMBER | (15) | Holds school year wages of the student | |
| SPOUSE_SUMMER_WAGES_AMOUNT | NUMBER | (15) | Holds students spouse summer wages | |
| SPOUSE_SCHOOL_YR_WAGES_AMOUNT | NUMBER | (15) | Holds students spouse school year wages | |
| SUMMER_OTHER_TAX_INC_AMOUNT | NUMBER | (15) | Holds other taxable income of the student during summer | |
| SCHOOL_YR_OTHER_TAX_INC_AMOUNT | NUMBER | (15) | Holds other taxable income of the student during school year | |
| SUMMER_UNTAX_INC_AMOUNT | NUMBER | (15) | Holds the untaxed income of the student during summer | |
| SCHOOL_YR_UNTAX_INC_AMOUNT | NUMBER | (15) | Holds untaxed income of the student during school year | |
| GRANTS_SCHOL_ETC_AMOUNT | NUMBER | (15) | Holds whether the grants are received from school for the student | |
| TUITION_BENEFITS_AMOUNT | NUMBER | (15) | Hold the tuition benefits for the student | |
| PARENTS_CONTIBUTION_AMOUNT | NUMBER | (15) | Holds the contribution made by the parent of the student | |
| RELATIVES_CONTIBUTION_AMOUNT | NUMBER | (15) | Holds the contribution made by the relatives of the student | |
| PARENT_SIBLINGS_PRE_TUITION | NUMBER | (15) | Holds parents siblings pre tuition | |
| PARENT_STUDENT_PRE_TUITION | NUMBER | (15) | Holds student pre tuition | |
| PARENTS_HOUSEHOLD_SIZE | NUMBER | (15) | Holds parents household size | |
| PARENTS_NUMBER_IN_COLLEGE | NUMBER | (15) | Holds parents number in college | |
| _LA:PARENTS_IN_COLLEGE | CHAR | (73) | Holds parents in college | |
| _LA:PARENTS_MARITAL_STATUS | CHAR | (75) | Holds parents marital status | |
| _LA:PARENTS_STATE_LEGAL_RES | CHAR | (76) | Holds parents state legal residence | |
| _LA:NATURAL_PARENTS_STATUS | CHAR | (82) | Holds natural parents status | |
| PARENTS_CHILD_SUPPORT_PAID | NUMBER | (15) | Holds parents child support paid | |
| PARENTS_REPAY_EDUCATION_LOANS | NUMBER | (15) | Holds parents repay education loans | |
| PARENTS_MEDICAL_DENTAL_EXPENS | NUMBER | (15) | Holds parents medical and dental expenses | |
| PARENTS_TUITION_PAID_AMOUNT | NUMBER | (15) | Holds parents tuition paid amount | |
| PARENTS_TUITION_PAID_NUMBER | NUMBER | (15) | Holds parents tuition paid number | |
| PARENTS_EXP_CHILD_SUPPORT_PAID | NUMBER | (15) | Holds parents expected child support paid | |
| PARENTS_EXP_REPAY_ED_LOANS | NUMBER | (15) | Holds parents expected to repay education loans | |
| PARENTS_EXP_MED_DENT_EXPENSES | NUMBER | (15) | Holds parents expected medical and dental expenses | |
| PARENTS_EXP_TUIT_PD_AMOUNT | NUMBER | (15) | Holds parents expected tuition paid amount | |
| PARENTS_EXP_TUIT_PD_NUMBER | NUMBER | (15) | Holds parents expected tuition paid number | |
| PARENTS_CASH_SAVINGS_CHECK | NUMBER | (15) | Holds parents cash save check | |
| PARENTS_MONTH_MORTGAGE_PAY | NUMBER | (15) | Holds parents month mortgage pay | |
| PARENTS_INVEST_VALUE | NUMBER | (15) | Holds parents invest value | |
| PARENTS_INVEST_DEBT | NUMBER | (15) | Holds parents invest debt | |
| PARENTS_HOME_VALUE | NUMBER | (15) | Holds parents home value | |
| PARENTS_HOME_DEBT | NUMBER | (15) | Holds parents home debt | |
| PARENTS_HOME_PURCH_PRICE | NUMBER | (15) | Holds parents home purchase price | |
| _LA:PARENTS_OWN_BUSINES_FARM | CHAR | (82) | Holds parents own business farm | |
| PARENTS_BUSINESS_VALUE | NUMBER | (15) | Holds parents business value | |
| PARENTS_BUSINESS_DEBT | NUMBER | (15) | Holds parents business debt | |
| PARENTS_FARM_VALUE | NUMBER | (15) | Holds parents farm value | |
| PARENTS_FARM_DEBT | NUMBER | (15) | Holds parents farm debt | |
| _LA:PARENTS_LIVE_ON_FARM | CHAR | (76) | Holds parents live on farm | |
| PARENTS_OTHER_REAL_ESTATE_VAL | NUMBER | (15) | Holds parents other real estate value | |
| PARENTS_OTHER_REAL_ESTATE_DEBT | NUMBER | (15) | Holds parents other real estate debt | |
| PARENTS_OTHER_REAL_PURCH_PRICE | NUMBER | (15) | Holds parents other real purchase price | |
| PARENTS_SIBLINGS_ASSETS | NUMBER | (15) | Holds parents siblings assets | |
| PARENTS_HOME_PURCH_YEAR | VARCHAR2 | (4) | Holds parents home purchase year | |
| PARENTS_OTHER_REAL_PURCH_YEAR | VARCHAR2 | (4) | Holds parents other real purchase year | |
| PARENTS_PRIOR_AGI | NUMBER | (15) | Holds parents Actual Gross Income | |
| PARENTS_PRIOR_US_TAX_PAID | NUMBER | (15) | Holds parents prior us tax paid | |
| PARENTS_PRIOR_ITEM_DEDUCTIONS | NUMBER | (15) | Holds parents prior item deductions | |
| PARENTS_PRIOR_OTHER_UNTAX_INC | NUMBER | (15) | Holds parents prior other untaxed income | |
| _LA:PARENTS_TAX_FIGURES | CHAR | (63) | Holds parents tax figures | |
| PARENTS_NUMBER_EXEMPTIONS | NUMBER | (15) | Holds parents number exemptions | |
| PARENTS_ADJUSTED_GROSS_INCOME | NUMBER | (15) | Holds parents adjusted gross income | |
| PARENTS_WAGES_SAL_TIPS | NUMBER | (15) | Holds parents wages salary tips | |
| PARENTS_INTEREST_INCOME | NUMBER | (15) | Holds parents interest income | |
| PARENTS_DIVIDEND_INCOME | NUMBER | (15) | Holds parents dividend income | |
| PARENTS_NET_INC_BUSINESS_FARM | NUMBER | (15) | Holds parents net income bus farm | |
| PARENTS_OTHER_TAXABLE_INCOME | NUMBER | (15) | Holds parents other taxable income | |
| PARENTS_ADJ_TO_INCOME | NUMBER | (15) | Holds parents adjust to income | |
| PARENTS_US_TAX_PAID | NUMBER | (15) | Holds parents US tax paid | |
| PARENTS_ITEMIZED_DEDUCTIONS | NUMBER | (15) | Holds parents itemized deductions | |
| PARENTS_FATHER_INCOME_WORK | NUMBER | (15) | Holds father income work | |
| PARENTS_MOTHER_INCOME_WORK | NUMBER | (15) | Holds Mother's income from work | |
| PARENTS_SOCICAL_SEC_BENEFITS | NUMBER | (15) | Holds parents social security benefits | |
| PARENTS_WELFARE_TRANSFER | NUMBER | (15) | Holds parents welfare transfer | |
| PARENTS_CHILD_SUPPARENTS_RCVD | NUMBER | (15) | Holds children support received | |
| PARENTS_DEDUCTIONS_IRA_KEOGH | NUMBER | (15) | Deductions IRA KEOGH | |
| PARENTS_TAX_DEFER_PENSION_SAVS | NUMBER | (15) | Holds parents tax defer pension savings | |
| PARENTS_DEP_CARE_MED_SPENDING | NUMBER | (15) | Describes dependents care medical spending | |
| PARENTS_EARNED_INCOME_CREDIT | NUMBER | (15) | Holds parents earned income credit | |
| PARENTS_LIVING_ALLOWANCE | NUMBER | (15) | Parents living allowance | |
| PARENTS_TAX_EXEMPT_INTEREST | NUMBER | (15) | tax exempt interest | |
| PARENTS_FOREIGN_INC_EXCLUSION | NUMBER | (15) | Holds parents foreign income exclusion | |
| PARENTS_OTHER_UNTAX_INCOME | NUMBER | (15) | Contains other untaxed income | |
| PARENTS_HOPE_LL_CREDIT | NUMBER | (15) | Holds parents hope LL credit | |
| PARENTS_YEAR_SEPARATION | NUMBER | (15) | Holds parents year separation | |
| PARENTS_YEAR_DIVORCE | NUMBER | (15) | Holds parents year divorce | |
| PARENTS_EXPECTED_FATHER_INC | NUMBER | (15) | Holds expected father income | |
| PARENTS_EXPECTED_MOTHER_INC | NUMBER | (15) | Holds expected mother income | |
| PARENTS_EXPECTED_OTHER_TAX_INC | NUMBER | (15) | Contains expected other tax income | |
| PARENTS_EXPECTED_OTHR_UNTX_INC | NUMBER | (15) | Contains expected other untaxed income | |
| _LA:LINE_2_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_2_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_3_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_3_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_4_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_4_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_5_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_5_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_6_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_6_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_7_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_7_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| _LA:LINE_8_RELATION | CHAR | (66) | Holds line relation | |
| _LA:LINE_8_ATTEND_COLLEGE | CHAR | (71) | Contains line attend college | |
| PARENTS_AGE_FATHER | VARCHAR2 | (2) | Holds age of father | |
| PARENTS_AGE_MOTHER | VARCHAR2 | (2) | Holds age of mother | |
| PARENTS_DIVORCE_SEPERATION | VARCHAR2 | (30) | Holds parents divorce or separation indicator | |
| NON_CUSTODIAL_PARENTS_CONTRIB | VARCHAR2 | (6) | Contribution of non custodial parents | |
| _LA:COLLEGE_2_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_3_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_4_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_5_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_6_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_7_TYPE | CHAR | (61) | Describes the College type | |
| _LA:COLLEGE_8_TYPE | CHAR | (61) | Describes the College type | |
| SCHOOL_1_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_1_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_2_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_2_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_3_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_3_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_4_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_4_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_5_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_5_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_6_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_6_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_7_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_7_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_8_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_8_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_9_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_9_CODE | CHAR | (67) | Contains housing code | |
| SCHOOL_10_CODE | VARCHAR2 | (4) | Contains School code | |
| _LA:HOUSING_10_CODE | CHAR | (68) | Contains housing code | |
| ADDITIONAL_SCHOOL_1_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_2_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_3_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_4_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_5_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_6_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_7_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_8_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_9_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| ADDITIONAL_SCHOOL_10_CODE | VARCHAR2 | (4) | Holds the additional school code | |
| EXPLANATION_SPECIAL_CIRCUM | VARCHAR2 | (30) | Explanation special circumstance | |
| SIGNATURE_STUDENT | VARCHAR2 | (30) | Holds signature of student | |
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | Holds signature of spouse | |
| SIGNATURE_FATHER | VARCHAR2 | (30) | Holds signature of father | |
| SIGNATURE_MOTHER | VARCHAR2 | (30) | Holds signature of mother | |
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | Describes Month day completed | |
| YEAR_COMPLETED | VARCHAR2 | (30) | Holds year completed | |
| AGE_LINE_2_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_3_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_4_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_5_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_6_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_7_NUMBER | NUMBER | (15) | Holds Age line | |
| AGE_LINE_8_NUMBER | NUMBER | (15) | Holds Age line | |
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | Holds Online Signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_1_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_1_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_2_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_2_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_2_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_3_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_3_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_3_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_4_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_4_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_4_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_5_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_5_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_5_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_6_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_6_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_6_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_7_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_7_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_7_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_8_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_8_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_8_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_9_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_9_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_9_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_10_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_10_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_10_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_11_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_11_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_11_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_12_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_12_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_12_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_13_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_13_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_13_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_14_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_14_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_14_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_15_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_15_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_15_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_16_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_16_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_16_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_17_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_17_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_17_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_18_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_18_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_18_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_19_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_19_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_19_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_20_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_20_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_20_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_21_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_21_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_21_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_22_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_22_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_22_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_23_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_23_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_23_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_24_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_24_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_24_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_25_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_25_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_25_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_26_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_26_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_26_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_27_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_27_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_27_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_28_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_28_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_28_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_29_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTION_29_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_29_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| QUESTION_30_NUMBER | VARCHAR2 | (3) | Holds question number | |
| QUESTIONS_30_SIZE | NUMBER | (15) | Describes Question size | |
| QUESTION_30_ANSWER | VARCHAR2 | (20) | Describes answer to the question | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | Holds the e-mail address | |
| EPS_CD | VARCHAR2 | (4) | Holds the EPS code | |
| _LA:COMP_CSS_DEPNDNCY_STATUS | CHAR | (80) | Describes computed CSS dependency status | |
| STUDENTS_AGE | VARCHAR2 | (2) | Holds student age | |
| ASSUMED_STUDENT_YR_IN_COLLEGE | VARCHAR2 | (30) | Assumed student year in college | |
| COMP_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | Holds computed student marital status | |
| STUDENT_FAMILY_MEMBERS | NUMBER | (15) | Holds student family members | |
| STUDENT_FAM_MEMBERS_IN_COLLEGE | NUMBER | (15) | Holds student family members in college | |
| PARENTS_FAMILY_MEMBERS | NUMBER | (15) | Holds parents family members | |
| PARENTS_TOTAL_IN_COLLEGE | NUMBER | (15) | Holds parents total in college | |
| PARENTS_PAR_IN_COLLEGE | NUMBER | (15) | Holds parents of parents in college | |
| PARENTS_OTHERS_IN_COLLEGE | NUMBER | (15) | Holds parents others in college | |
| PARENTS_AESA | NUMBER | (15) | Holds the parents AESA | |
| PARENTS_CESA | NUMBER | (15) | Holds the parents CESA | |
| STUDENT_AESA | NUMBER | (15) | Holds the students AESA | |
| STUDENT_CESA | NUMBER | (15) | Holds the students CESA | |
| IM_PARENTS_BAS_AGI_TAXABLE_INC | NUMBER | (15) | Parents basic adjust gross income taxable | |
| IM_PARENTS_BAS_UNTX_INC_BENEFT | NUMBER | (15) | Holds Parents basic untaxed income and benefits | |
| IM_PARENTS_BASE_INCOME_ADJUST | NUMBER | (15) | Holds parents basic income adjust | |
| IM_PARENTS_BASE_TOTAL_INCOME | NUMBER | (15) | Holds parents basic total income | |
| IM_PARENTS_BASE_US_INCOME_TAX | NUMBER | (15) | Holds parents basic us income tax | |
| IM_PARENTS_BAS_ST_AND_OTHR_TAX | NUMBER | (15) | Holds parents basic state and other taxes | |
| IM_PARENTS_BAS_FICA_TAX | NUMBER | (15) | Holds parents basic FICA tax | |
| IM_PARENTS_BAS_MED_DENTAL | NUMBER | (15) | Holds parents basic medical and dental | |
| IM_PARENTS_BAS_EMPLOYMET_ALOW | NUMBER | (15) | Holds parents basic employment allowance | |
| IM_PARENTS_BAS_ANNUAL_ED_SAVS | NUMBER | (15) | Holds parents basic annual education savings | |
| IM_PARENTS_BAS_INC_PROT_ALLOW | NUMBER | (15) | Holds parents basic income protection allowance or MMA | |
| IM_PARENTS_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | Holds parents basic total income allowance | |
| IM_PARENTS_BASE_CAL_AVAIL_INC | NUMBER | (15) | Holds parents basic calculated available income | |
| IM_PARENTS_BASE_AVAIL_INCOME | NUMBER | (15) | Holds parents basic available income | |
| IM_PARENTS_BAS_TOTAL_CONT_INC | NUMBER | (15) | Holds parents basic total contribution income | |
| IM_PARENTS_BAS_CASH_BANK_ACCNT | NUMBER | (15) | Holds parents basic cash bank accounts | |
| IM_PARENTS_BASE_HOME_EQUITY | NUMBER | (15) | Holds parents basic home equity | |
| IM_PARENTS_BAS_OT_RLEST_INV_EQ | NUMBER | (15) | Holds other parents basic real estate invest equity | |
| IM_PARENTS_BAS_ADJ_BUS_FRM_WTH | NUMBER | (15) | Holds parents basic adjust business farm worth | |
| IM_PARENTS_BAS_ASS_SIB_PRE_TUI | NUMBER | (15) | Holds parents basic assets siblings or pre tuition | |
| IM_PARENTS_BAS_NET_WORTH | NUMBER | (15) | Holds parents basic net worth | |
| IM_PARENTS_BAS_EMERG_RES_ALLOW | NUMBER | (15) | Holds parents basic emergency reserve allowance | |
| IM_PARENTS_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Holds parents basic cumulative education savings | |
| IM_PARENTS_BAS_LOW_INC_ALLOW | NUMBER | (15) | Holds parents basic low income allowance | |
| IM_PARENTS_BAS_TOTAL_AST_ALLOW | NUMBER | (15) | Holds parents basic total asset allowance | |
| IM_PARENTS_BAS_DISC_NET_WORTH | NUMBER | (15) | Holds parents basic discretionary net worth | |
| IM_PARENTS_BAS_TOTL_CONT_ASSET | NUMBER | (15) | Holds parents basic total contribution asset | |
| IM_PARENTS_BAS_TOTAL_CONT | NUMBER | (15) | Holds parents basic total contribution | |
| IM_PARENTS_BAS_NUM_IN_COLL_ADJ | NUMBER | (12) | Holds parents basic number in college adjustment | |
| IM_PARENTS_BAS_CONT_FOR_STU | NUMBER | (15) | Holds parents basic contribution for student | |
| IM_PARENTS_BAS_CONT_FROM_INC | NUMBER | (15) | Parents optional contribution from income | |
| IM_PARENTS_BAS_CONT_FROM_ASETS | NUMBER | (15) | Holds parents basic contribution from assets | |
| IM_PARENTS_OPT_AGI_TAX_INCOME | NUMBER | (15) | Holds parents optional adjust gross income taxable | |
| IM_PARENTS_OPT_UNTX_INC_BEN | NUMBER | (15) | Holds parents optional untaxed income and benefits | |
| IM_PARENTS_OPT_INC_ADJUSTABLE | NUMBER | (15) | Holds parents optional income adjustable | |
| IM_PARENTS_OPT_TOTAL_INCOME | NUMBER | (15) | Holds parents optional total income | |
| IM_PARENTS_OPT_US_INCOME_TAX | NUMBER | (15) | Holds parents optional US income tax | |
| IM_PARENTS_OPT_ST_AND_OTHR_TAX | NUMBER | (15) | Holds parents optional state and other taxes | |
| IM_PARENTS_OPT_FICA_TAX | NUMBER | (15) | Holds parents optional FICA tax | |
| IM_PARENTS_OPT_MED_DENTAL | NUMBER | (15) | Holds parents optional medical or dental | |
| IM_PARENTS_OPT_ELEM_SEC_TUIT | NUMBER | (15) | Holds parents optional elementary or secondary tuition | |
| IM_PARENTS_OPT_EMPLOYMENT_ALOW | NUMBER | (15) | Holds Parents optional employment allowance | |
| IM_PARENTS_OPT_ANNUAL_ED_SAVNG | NUMBER | (15) | Holds parents optional annual educational savings | |
| IM_PARENTS_OPT_INC_PROT_ALOW_M | NUMBER | (15) | Holds parents optional income protection allowance or MMA | |
| IM_PARENTS_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | Holds parents optional total income allowance | |
| IM_PARENTS_OPT_CAL_AVAIL_INC | NUMBER | (15) | Holds parents optional calculated available income | |
| IM_PARENTS_OPT_AVAIL_INCOME | NUMBER | (15) | Holds parents optional available income | |
| IM_PARENTS_OPT_TOTAL_CONT_INC | NUMBER | (15) | Holds parents optional total contribution income | |
| IM_PARENTS_OPT_CASH_BANK_ACCNT | NUMBER | (15) | Holds parents optional cash bank accounts | |
| IM_PARENTS_OPT_HOME_EQUITY | NUMBER | (15) | Holds parents optional home equity | |
| IM_PARENTS_OPT_OT_RL_EST_INVEQ | NUMBER | (15) | Holds other Parents optional real estate investment equity | |
| IM_PARENTS_OPT_ADJ_FARM_WORTH | NUMBER | (15) | Holds parents optional adjust business farm worth | |
| IM_PARENTS_OPT_ASS_SIBS_PRE_T | NUMBER | (15) | Holds parents optional assets siblings pre tuition | |
| IM_PARENTS_OPT_NET_WORTH | NUMBER | (15) | Holds parents optional net worth | |
| IM_PARENTS_OPT_EMERG_RES_ALLOW | NUMBER | (15) | Holds parents optional emergency residence allowance | |
| IM_PARENTS_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Holds parents optional cumulative education savings | |
| IM_PARENTS_OPT_LOW_INC_ALLOW | NUMBER | (15) | Holds parents optional low income allowance | |
| IM_PARENTS_OPT_TOTAL_ASET_ALOW | NUMBER | (15) | Contains the parents optional total asset allowance | |
| IM_PARENTS_OPT_DISC_NET_WORTH | NUMBER | (15) | Contains the parents optional discretionary net worth | |
| IM_PARENTS_OPT_TOTAL_CONT_ASET | NUMBER | (15) | Contains the parents optional total contribution asset | |
| IM_PARENTS_OPT_TOTAL_CONT | NUMBER | (15) | Contains the parents optional total contribution | |
| IM_PARENTS_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | Contains the parents optional number in college adjust | |
| IM_PARENTS_OPT_CONT_FOR_STU | NUMBER | (15) | Contains the parents optional contribution for student | |
| IM_PARENTS_OPT_CONT_FROM_INCOM | NUMBER | (15) | Contains the parents optional contribution from income | |
| IM_PARENTS_OPT_CONT_FROM_ASETS | NUMBER | (15) | Contains the parents optional contribution from assets | |
| FM_PARENTS_ANALYSIS_TYPE | VARCHAR2 | (30) | Contains the parents analysis type | |
| FM_PARENTS_AGI_TAXABLE_INCOME | NUMBER | (15) | Contains the parents adjust gross income taxable | |
| FM_PARENTS_UNTX_INC_AND_BENEF | NUMBER | (15) | Contains the parents untaxed income and benefits | |
| FM_PARENTS_INCOME_ADJUST | NUMBER | (15) | Holds the Parents income adjust | |
| FM_PARENTS_TOTAL_INCOME | NUMBER | (15) | Contains the parents total income | |
| FM_PARENTS_US_INCOME_TAX | NUMBER | (15) | Contains the parents US income tax | |
| FM_PARENTS_STATE_AND_OTHER_TAX | NUMBER | (15) | Contains the parents state and other taxes | |
| FM_PARENTS_FICA_TAX | NUMBER | (15) | Contains the parents FICA tax | |
| FM_PARENTS_EMPLOYMENT_ALLOW | NUMBER | (15) | Contains the parents employment allowance | |
| FM_PARENTS_INCOME_PROT_ALLOW | NUMBER | (15) | Contains the parents income protection allowance | |
| FM_PARENTS_TOTAL_ALLOW | NUMBER | (15) | Contains the parents total allowance | |
| FM_PARENTS_AVAIL_INCOME | NUMBER | (15) | Contains the parents total allowance | |
| FM_PARENTS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Contains the parents cash bank accounts | |
| FM_PARENTS_OT_RL_EST_INV_EQ | NUMBER | (15) | Contains the parents other real estate investment equity | |
| FM_PARENTS_ADJ_FARM_NET_WORTH | NUMBER | (15) | Contains the parents adjust business farm net worth | |
| FM_PARENTS_NET_WORTH | NUMBER | (15) | Contains the parents net worth | |
| FM_PARENTS_ASSET_PROT_ALLOW | NUMBER | (15) | Contains the parents asset protection allowance | |
| FM_PARENTS_DISC_NET_WORTH | NUMBER | (15) | Contains the parents discretionary net worth | |
| FM_PARENTS_TOTAL_CONTRIBUTION | NUMBER | (15) | Contains the parents total contribution | |
| FM_PARENTS_NUM_IN_COLL_NUM | NUMBER | (15) | Contains the parents number in college | |
| FM_PARENTS_CONTRIB_FOR_STUDENT | NUMBER | (15) | Contains the parents contribution for student | |
| FM_PARENTS_CONTRIB_FROM_INCOME | NUMBER | (15) | Holds the students contribution from income | |
| FM_PARENTS_CONTRIB_FROM_ASSETS | NUMBER | (15) | Holds the parents contribution from assets | |
| IM_STUDENTS_BAS_AGI_TAX_INCOME | NUMBER | (15) | Holds the students basic adjust gross income taxable | |
| IM_STUDENTS_BAS_UNTX_INC_BEN | NUMBER | (15) | Holds the students basic untaxed income and benefits | |
| IM_STUDENTS_BAS_INC_ADJ | NUMBER | (15) | Holds the students basic income adjust | |
| IM_STUDENTS_BAS_TOTAL_INCOME | NUMBER | (15) | Holds the students basic total income | |
| IM_STUDENTS_BAS_US_INCOME_TAX | NUMBER | (15) | Holds the students basic US income tax | |
| IM_STUDENTS_BAS_ST_AND_OTH_TAX | NUMBER | (15) | Holds the students basic state and other taxes | |
| IM_STUDENTS_BAS_FICA_TAX | NUMBER | (15) | Holds the students basic FICA tax | |
| IM_STUDENTS_BAS_MED_DENTAL | NUMBER | (15) | Holds the students basic medical or dental | |
| IM_STUDENTS_BAS_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students basic employment allowance | |
| IM_STUDENTS_BAS_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students basic annual education savings | |
| IM_STUDENTS_BAS_INC_PROT_ALLOM | NUMBER | (15) | Holds the students basic income protection allowance or MMA | |
| IM_STUDENTS_BAS_TOTAL_INC_ALLW | NUMBER | (15) | Holds the students basic total income allowance | |
| IM_STUDENTS_BAS_CAL_AVAIL_INC | NUMBER | (15) | Holds the students basic calculated available income | |
| IM_STUDENTS_BAS_AVAIL_INCOME | NUMBER | (15) | Holds the students basic available income | |
| IM_STUDENTS_BAS_TOTAL_CONT_INC | NUMBER | (15) | Holds the students basic total contribution income | |
| IM_STUDENTS_BAS_CASH_BANK_ACCT | NUMBER | (15) | Holds the students basic cash bank accounts | |
| IM_STUDENTS_BAS_HOME_EQUITY | NUMBER | (15) | Holds the students basic home equity | |
| IM_STUDENTS_BAS_OT_RL_EST_INVQ | NUMBER | (15) | Holds the students basic or estimated investment equity | |
| IM_STUDENTS_BAS_ADJ_FARM_WORTH | NUMBER | (15) | Holds the students basic adjust business farm worth | |
| IM_STUDENTS_BAS_TRUSTS | NUMBER | (15) | Holds the students basic trusts | |
| IM_STUDENTS_BAS_NET_WORTH | NUMBER | (15) | Holds the students basic net worth | |
| IM_STUDENTS_BAS_EMERG_RES_ALLW | NUMBER | (15) | Holds the students basic emergency residence allowance | |
| IM_STUDENTS_BAS_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students basic cumulative education savings | |
| IM_STUDENTS_BAS_TOT_ASSET_ALOW | NUMBER | (15) | Holds the students basic total asset allowance | |
| IM_STUDENTS_BAS_DISC_NET_WORTH | NUMBER | (15) | Holds the students basic discretionary net worth | |
| IM_STUDENTS_BAS_TOTAL_CONT_AST | NUMBER | (15) | Holds the students basic total contribution asset | |
| IM_STUDENTS_BAS_TOTAL_CONT | NUMBER | (15) | Holds the students basic total contribution | |
| IM_STUDENTS_BAS_NUM_IN_COL_ADJ | NUMBER | (13) | Holds the students basic number in college adjust | |
| IM_STUDENTS_BAS_CONT_FOR_STU | NUMBER | (15) | Holds the students basic contribution for student | |
| IM_STUDENTS_BAS_CONT_FROM_INC | NUMBER | (15) | Holds the students basic contribution from income | |
| IM_STUDENTS_BAS_CONT_FROM_AETS | NUMBER | (15) | Holds the students basic contribution from assets | |
| IM_STUDENTS_EST_AGI_TAX_INCOME | NUMBER | (15) | Holds the students estimated adjust gross taxable income | |
| IM_STUDENTS_EST_UNTX_INC_BEN | NUMBER | (15) | Holds the students estimated untaxed income and benefits | |
| IM_STUDENTS_EST_INC_ADJ | NUMBER | (15) | Holds the students estimated income adjust | |
| IM_STUDENTS_EST_TOTAL_INCOME | NUMBER | (15) | Holds the students estimated total income | |
| IM_STUDENTS_EST_US_INCOME_TAX | NUMBER | (15) | Holds the students estimated US income tax | |
| IM_STUDENTS_EST_ST_AND_OTH_TAX | NUMBER | (15) | Holds the students estimated state and other taxes | |
| IM_STUDENTS_EST_FICA_TAX | NUMBER | (15) | Holds the students estimated FICA tax | |
| IM_STUDENTS_EST_MED_DENTAL | NUMBER | (15) | Holds the students estimated medical and dental | |
| IM_STUDENTS_EST_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students estimated employment allowance | |
| IM_STUDENTS_EST_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students estimated annual education savings | |
| IM_STUDENTS_EST_INC_PROT_ALLOM | NUMBER | (15) | Holds the students estimated income protection allowance or MMA | |
| IM_STUDENTS_EST_TOTAL_INC_ALOW | NUMBER | (15) | Holds the students estimated total income allowance | |
| IM_STUDENTS_EST_CAL_AVAIL_INCE | NUMBER | (15) | Holds the students estimated calculated available income | |
| IM_STUDENTS_EST_AVAIL_INCOME | NUMBER | (15) | Holds the students estimated available income | |
| IM_STUDENTS_EST_TOTAL_CONT_INC | NUMBER | (15) | Holds the students estimated total contribution income | |
| IM_STUDENTS_EST_CASH_BANK_ACCT | NUMBER | (15) | Holds the students estimated cash bank accounts | |
| IM_STUDENTS_EST_HOME_EQUITY | NUMBER | (15) | Holds the students estimated home equity | |
| IM_STUDENTS_EST_OT_RL_EST_INVU | NUMBER | (15) | Holds the students estimated other real estate investment equity | |
| IM_STUDENTS_EST_ADJ_FARM_WORTH | NUMBER | (15) | Holds the students estimated adjust business farm worth | |
| IM_STUDENTS_EST_EST_TRUSTS | NUMBER | (15) | Holds the students estimated trusts | |
| IM_STUDENTS_EST_NET_WORTH | NUMBER | (15) | Holds the students estimated net worth | |
| IM_STUDENTS_EST_EMERG_RES_ALOW | NUMBER | (15) | Holds the students estimated emergency residence allowance | |
| IM_STUDENTS_EST_CUM_ED_SAVINGS | NUMBER | (15) | Holds the students estimated cumulative education savings | |
| IM_STUDENTS_EST_TOTL_ASET_ALOW | NUMBER | (15) | Holds the students estimated total asset allowance | |
| IM_STUDENTS_EST_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_STUDENTS_EST_TOTL_CONT_ASET | NUMBER | (15) | Holds the students estimated total contribution asset | |
| IM_STUDENTS_EST_TOTAL_CONTRIB | NUMBER | (15) | Holds the students estimated total contribution | |
| IM_STUDENTS_EST_NUM_IN_COL_ADJ | NUMBER | (13) | students estimated number in college adjust | |
| IM_STUDENTS_EST_CONT_FOR_STU | NUMBER | (15) | Holds the students estimated contribution for student | |
| IM_STUDENTS_EST_CONT_FROM_INC | NUMBER | (15) | Holds the students estimated contribution from income | |
| IM_STUDENTS_EST_CONT_FROM_ASET | NUMBER | (15) | Holds the students estimated contribution from assets | |
| IM_STUDENTS_OPT_AGI_TAX_INCOME | NUMBER | (15) | Holds the students optional adjust gross taxable income | |
| IM_STUDENTS_OPT_UNTX_INC_BEN | NUMBER | (15) | students optional untaxed income and benefits | |
| IM_STUDENTS_OPT_INC_ADJ | NUMBER | (15) | Holds the students optional income adjust | |
| IM_STUDENTS_OPT_TOTAL_INCOME | NUMBER | (15) | Holds the students optional total income | |
| IM_STUDENTS_OPT_US_INCOME_TAX | NUMBER | (15) | Holds the students optional US income tax | |
| IM_STUDENTS_OPT_STATE_OTH_TAXS | NUMBER | (15) | Holds the students optional state and other taxes | |
| IM_STUDENTS_OPT_FICA_TAX | NUMBER | (15) | Holds the students optional FICA tax | |
| IM_STUDENTS_OPT_MED_DENTAL | NUMBER | (15) | Holds the students optional medical or dental | |
| IM_STUDENTS_OPT_EMPLOYMEN_ALOW | NUMBER | (15) | Holds the students optional employment allowance | |
| IM_STUDENTS_OPT_ANNUAL_ED_SAVS | NUMBER | (15) | Holds the students optional annual education savings | |
| IM_STUDENTS_OPT_INC_PROT_ALOWM | NUMBER | (15) | Holds the students optional annual education savings | |
| IM_STUDENTS_OPT_TOTAL_INC_ALOW | NUMBER | (15) | Holds the students optional total income allow | |
| IM_STUDENTS_OPT_CAL_AVAIL_INC | NUMBER | (15) | Holds the students optional calculated available income | |
| IM_STUDENTS_OPT_AVAIL_INCOME | NUMBER | (15) | Holds the students optional available income | |
| IM_STUDENTS_OPT_TOTAL_CONT_INC | NUMBER | (15) | Holds the students optional total contribution income | |
| IM_STUDENTS_OPT_CASH_BANK_ACNT | NUMBER | (15) | Holds the students optional cash bank accounts | |
| IM_STUDENTS_OPT_IRA_KEOGH_ACNT | NUMBER | (15) | Holds the students optional IRA KEOGH accounts | |
| IM_STUDENTS_OPT_HOME_EQUITY | NUMBER | (15) | Holds the students optional home equity | |
| IM_STUDENTS_OPT_OT_RL_EST_INVQ | NUMBER | (15) | Holds the students optional other real estate investment equity | |
| IM_STUDENTS_OPT_ADJ_BUS_FORM | NUMBER | (15) | Holds the students optional adjust business farm worth | |
| IM_STUDENTS_OPT_TRUSTS | NUMBER | (15) | Holds the students optional trusts | |
| IM_STUDENTS_OPT_NET_WORTH | NUMBER | (15) | Holds the students optional net worth | |
| IM_STUDENTS_OPT_EMERG_RES_ALOW | NUMBER | (15) | Holds the students optional emergency residence allowance | |
| IM_STUDENTS_OPT_CUM_ED_SAVINGS | NUMBER | (15) | Holds the student optional cumulative education savings | |
| IM_STUDENTS_OPT_TOTL_ASET_ALOW | NUMBER | (15) | Holds the students optional total asset allowance | |
| IM_STUDENTS_OPT_DISC_NET_WORTH | NUMBER | (15) | Holds the students estimated discretionary net worth | |
| IM_STUDENTS_OPT_TOTL_CONT_ASET | NUMBER | (15) | Holds the students optional total contribution asset | |
| IM_STUDENTS_OPT_TOTAL_CONT | NUMBER | (15) | Holds the students optional total contribution | |
| IM_STUDENTS_OPT_NUM_IN_COL_ADJ | NUMBER | (15) | Holds the students optional number in college adjust | |
| IM_STUDENTS_OPT_CONT_FOR_STU | NUMBER | (15) | Holds the students optional contribution for student | |
| IM_STUDENTS_OPT_CONT_FROM_INC | NUMBER | (15) | Holds the students optional contribution from income | |
| IM_STUDENTS_OPT_CONT_FROM_ASET | NUMBER | (15) | Holds the students optional contribution from assets | |
| FM_STUDENTS_ANALYSIS_TYPE | VARCHAR2 | (30) | Holds the analysis type | |
| FM_STUDENTS_AGI_TAXABLE_INCOME | NUMBER | (15) | Holds the students adjust gross income taxable | |
| FM_STUDENTS_UNTX_INC_AND_BEN | NUMBER | (15) | Holds the students untaxed income and benefits | |
| FM_STUDENTS_INC_ADJ | NUMBER | (15) | Holds the students income adjust | |
| FM_STUDENTS_TOTAL_INCOME | NUMBER | (15) | Holds the students total income | |
| FM_STUDENTS_US_INCOME_TAX | NUMBER | (15) | Holds the students US income tax | |
| FM_STUDENTS_STATE_AND_OTH_TAX | NUMBER | (15) | Holds the students state and other taxes | |
| FM_STUDENTS_FICA_TAX | NUMBER | (15) | Holds the students FICA tax | |
| FM_STUDENTS_EMPLOYMENT_ALLOW | NUMBER | (15) | Holds the students employment allowance | |
| FM_STUDENTS_INCOME_PROT_ALLOW | NUMBER | (15) | Holds the students income protection allowance | |
| FM_STUDENTS_TOTAL_ALLOW | NUMBER | (15) | Holds the students total allowance | |
| FM_STUDENTS_CAL_AVAIL_INCOME | NUMBER | (15) | Holds the students calculated available income | |
| FM_STUDENTS_AVAIL_INCOME | NUMBER | (15) | Holds the students available income | |
| FM_STUDENTS_CASH_BANK_ACCOUNTS | NUMBER | (15) | Holds the students cash bank accounts | |
| FM_STUDENTS_OT_RL_EST_INV_EQUY | NUMBER | (15) | Holds the students other real estate investment equity | |
| FM_STUDENTS_ADJ_BUS_FARM_WORTH | NUMBER | (15) | Describes the Students net worth from adjust business farm | |
| FM_STUDENTS_TRUSTS | NUMBER | (15) | Holds the students trusts | |
| FM_STUDENTS_NET_WORTH | NUMBER | (15) | Holds the students net worth | |
| FM_STUDENTS_ASSET_PROT_ALLOW | NUMBER | (15) | Holds the students asset protection allowance | |
| FM_STUDENTS_DISC_NET_WORTH | NUMBER | (15) | Holds the students discretionary net worth | |
| FM_STUDENTS_TOTAL_CONT | NUMBER | (15) | Holds the students total contribution | |
| FM_STUDENTS_NUM_IN_COLL_NUM | NUMBER | (15) | Holds the students number in college | |
| FM_STUDENTS_CONT_FOR_STUDENT | NUMBER | (15) | Holds the students contribution for student | |
| FM_STUDENTS_CONT_FROM_INCOME | NUMBER | (15) | Holds the students contribution from income | |
| FM_STUDENTS_CONT_FROM_ASSETS | NUMBER | (15) | Holds the students contribution from assets | |
| IM_INSTITUTIONAL_RESIDENT_FLAG | VARCHAR2 | (30) | Describes the institutional resident indicator | |
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INSTIT_BUDGET_DURATION | NUMBER | (15) | Describes the institutional budget duration | |
| IM_INSTITUTION_1_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_1_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_1_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_1_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_1_TOTL_STUDENT_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_1_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_1_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_1_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_1_OTHER_CONTRIBUTIONS | NUMBER | (15) | Describes the institutional other contribution | |
| IM_INST_1_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_2_BUDGET | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | Describes the institutional budget duration | |
| IM_INST_2_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_2_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_2_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_2_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_2_TOT_STUDENTS_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_2_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_2_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_2_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_2_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| INSTITUTIONAL_3_BUDGET | VARCHAR2 | (7) | Describes the institutional budget name | |
| IM_INST_3_BUDGET_DURATION | NUMBER | (15) | Describes the institutional budget duration | |
| IM_INST_3_TUITION_FEES | NUMBER | (15) | Describes the institutional tuition fees | |
| IM_INST_3_BOOKS_SUPPLIES | NUMBER | (15) | Describes the institutional books supplies | |
| IM_INST_3_LIVING_EXPENSES | NUMBER | (15) | Describes the institutional living expenses | |
| IM_INST_3_TOTAL_EXPENSES | NUMBER | (15) | Describes the institutional total expenses | |
| IM_INST_3_TOT_STUDENTS_CONTRIB | NUMBER | (15) | Describes the institutional total student contribution | |
| IM_INST_3_TOT_PARENTS_CONTRIB | NUMBER | (15) | Describes the institutional total parent contribution | |
| IM_INST_3_TOT_FAMILY_CONTRIB | NUMBER | (15) | Describes the institutional total family contribution | |
| IM_INST_3_VA_BENEFITS | NUMBER | (15) | Describes the institutional veteran benefits | |
| IM_INST_3_EST_FINANCIAL_NEED | NUMBER | (15) | Describes the institutional estimated financial need | |
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | Institutional federal effective family contribution | |
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | Describes the institutional veteran benefits | |
| FM_INST_1_FEDERAL_ELIGIBILITY | VARCHAR2 | (5) | Describes the institutional federal eligibility | |
| FM_INST_1_PELL | VARCHAR2 | (4) | Holds the institution Pell | |
| OPTION_PARENT_LOSS_ALLOWANCE | VARCHAR2 | (30) | Holds the option parent loss allowance indicator | |
| OPTION_PARENT_TUITION_FLAG | VARCHAR2 | (30) | Holds the option parent tuition indicator | |
| OPTION_PARENT_HOME_TYPE | VARCHAR2 | (30) | Holds the option parent home indicator | |
| OPTION_PARENT_HOME_VALUE | VARCHAR2 | (7) | Holds the option parent home value | |
| OPTION_PARENT_HOME_DEBT | VARCHAR2 | (7) | Holds the option parent home debt | |
| OPTION_STUDENT_IRA_KEOGH_FLAG | VARCHAR2 | (30) | Holds the option student IRA KEOGH indicator | |
| OPTION_STUDENT_HOME_TYPE | VARCHAR2 | (30) | Holds the option student home indicator | |
| OPTION_STUDENT_HOME_VALUE | VARCHAR2 | (6) | Holds the optional student home value | |
| OPTION_STUDENT_HOME_DEBT | VARCHAR2 | (6) | Holds the option student home debt | |
| OPTION_STUDENT_SUM_AY_INC | VARCHAR2 | (30) | Holds the option student summer award year income indicator | |
| OPTION_PARENT_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option parents hope LL credit | |
| OPTION_STUDENT_HOPE_LL_CREDIT | VARCHAR2 | (30) | Holds the option student hope LL credit | |
| OPTION_PARENT_COLA_ADJ_FLAG | VARCHAR2 | (30) | Holds the option parent Cost of Living Adjustment Indicator | |
| OPTION_PARENT_STU_FA_ASSETS | VARCHAR2 | (30) | Holds the option student Assets treated as Parents Asset Indicator | |
| OPTION_PARENT_IPT_ASSETS | VARCHAR2 | (30) | Holds the option parent Assets from Interest and Dividend Income Indicator | |
| OPTION_STUDENT_IPT_ASSETS | VARCHAR2 | (30) | Holds the option student Assets from Interest and Dividend Income Indicator | |
| OPTION_PARENT_COLA_ADJ_VALUE | NUMBER | (12) | Holds the option parent Adjustment factor used to modify IPA and ERS | |
| IM_PARENT_1_8_MONTHS_BASIC | VARCHAR2 | (5) | Parent 1 to 8 months basic year | |
| IM_P_MORE_THAN_9_MTH_BASIC | VARCHAR2 | (5) | Parent more than 9 month basic year | |
| IM_PARENT_1_8_MONTHS_OPTIONAL | VARCHAR2 | (5) | Parent 1 to 8 months optional | |
| IM_P_MORE_THAN_9_MTH_OPTIONAL | VARCHAR2 | (5) | Parent more than 9 month optional | |
| FNAR_MESSAGE_1_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_2_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_3_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_4_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_5_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_6_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_7_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_8_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_9_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_10_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_11_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_12_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_13_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_20_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_21_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_22_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_23_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_24_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_25_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_26_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_27_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_30_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_31_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_32_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_33_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_34_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_35_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_36_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_37_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_38_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_39_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_45_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_46_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_47_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_48_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_49_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_50_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_51_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_52_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_53_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_55_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_56_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_57_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_58_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_59_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_60_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_61_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_62_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_63_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_64_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_65_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_71_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_72_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_73_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_74_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_75_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_76_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_77_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESSAGE_78_FLAG | VARCHAR2 | (30) | Holds the FNAR message | |
| FNAR_MESG_10_STUDENT_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message student family members | |
| FNAR_MESG_11_STUDENT_NO_IN_COL | VARCHAR2 | (30) | Holds the FNAR message student number in college | |
| FNAR_MESG_24_STUDENT_AVAIL_INC | VARCHAR2 | (7) | Holds the FNAR message student available income | |
| FNAR_MESG_26_STUDENT_TAXES | VARCHAR2 | (6) | Holds the FNAR message student taxes | |
| FNAR_MESG_33_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_34_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FANR message student home value | |
| FNAR_MESG_34_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_35_STUDENT_HOME_VAL | VARCHAR2 | (6) | Holds the FNAR message student home value | |
| FNAR_MESG_35_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_36_STUDENT_HOME_EQU | VARCHAR2 | (6) | Holds the FNAR message student home equity | |
| FNAR_MESG_48_PARENT_FAM_MEM | VARCHAR2 | (2) | Holds the FNAR message parent family member | |
| FNAR_MESG_49_PARENT_NO_IN_COL | VARCHAR2 | (30) | Holds the FNAR message parent number in college | |
| FNAR_MESG_56_PARENT_AGI | VARCHAR2 | (8) | Holds the FNAR message parent adjust gross income | |
| FNAR_MESG_62_PARENT_TAXES | VARCHAR2 | (7) | Holds the FNAR message parent taxes | |
| FNAR_MESG_73_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_74_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_75_PARENT_HOME_VAL | VARCHAR2 | (7) | Holds the FNAR message parent home value | |
| FNAR_MESG_75_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| FNAR_MESG_76_PARENT_HOME_EQU | VARCHAR2 | (7) | Holds the FNAR message parent home equity | |
| ASSUMPTION_MESSAGE_1_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_2_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_3_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_4_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_5_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| ASSUMPTION_MESSAGE_6_FLAG | VARCHAR2 | (30) | Holds the assumption message | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Y | Indicates whether the record is CORRECTION or ORIGINAL profile record |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates weather the record was imported through a legacy process or not | |
| COA_DURATION_EFC_AMT | NUMBER | (10) | Holds the EFC Amount for the COA duration | |
| COA_DURATION_NUM | NUMBER | Holds the duration of which students EFC values are computed | ||
| PARENT_SOC_SEC_BEN_STUDENT | NUMBER | (6) | Social Security Benefits - Student Amount | |
| PARENT_TUITION_FEE_DEDUCT | NUMBER | (6) | Tuition and Fees Deduction Amount | |
| OPTION_IND_STUDENT_IPT_ASSETS | VARCHAR2 | (1) | Independent Student Assets from Interest and Dividend Income Indicator | |
| PROFILE_STATUS | VARCHAR2 | (30) | Profile record status | |
| PROFILE_STATUS_DATE | DATE | Profile record status date | ||
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person's unique identifier |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person's name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate code for calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for calendar alternate code | |
| CSSP_ID | NUMBER | (15) | Y | Primary Key of Profile data |
| FNAR_CSSP_ID | NUMBER | (15) | Y | Unique Identifier |
| FNAR_ID | NUMBER | (15) | Y | Primary Key of FNAR data |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| _LA:STU_LIVES_WITH_NUM | CHAR | (75) | Student Lives With | |
| _LA:STU_MOST_SUPPORT_FROM | CHAR | (80) | Student Received Most Support From | |
| _LA:LOCATION_COMPUTER_NUM | CHAR | (77) | Computer Location | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_PROFILE_INFORMATION is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Student Work Authorizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | ACTIVE or INACTIVE, to indicate which authorization id is active |
| FIRST_NAME | VARCHAR2 | (150) | Y | First Name of the student |
| LAST_NAME | VARCHAR2 | (150) | Y | Last Name of the student |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | Address attribute of the student |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS_LINE_3 | VARCHAR2 | (240) | Address attribute of the student | |
| ADDRESS_LINE_4 | VARCHAR2 | (240) | Address attribute of the student | |
| CITY | VARCHAR2 | (60) | City of residence of the student address | |
| STATE | VARCHAR2 | (240) | State of residence of the student address | |
| PROVINCE | VARCHAR2 | (60) | Province of residence of the student address | |
| COUNTY | VARCHAR2 | (60) | County of residence of the student address | |
| COUNTRY | VARCHAR2 | (60) | Y | Country of residence of the student address |
| SEX | VARCHAR2 | (30) | Gender description of the student. | |
| BIRTH_DATE | DATE | Y | Date of birth of the student | |
| SSN | VARCHAR2 | (20) | Y | Social Security Number of the Student. |
| MARITAL_STATUS | VARCHAR2 | (30) | Y | Marital Status description of the student, required for Tax purposes. |
| VISA_TYPE | VARCHAR2 | (10) | Type of visa held by the student | |
| VISA_CATEGORY | VARCHAR2 | (1) | Category of visa held by the student | |
| VISA_NUMBER | VARCHAR2 | (30) | Student's visa number | |
| VISA_EXPIRY_DT | DATE | Expiry date of the visa held by the student | ||
| ENTRY_DATE | DATE | Date of entry of the student in the country through the given visa | ||
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | Threshold Percentage beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. This is set at the Fund level. | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold value beyond which, if the paid amount percentage in term of accepted amount for that term exceeds, a notification should be sent. | |
| GOVT_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (0) | No longer used. | |
| ACCEPTED_AMNT | NUMBER | Y | Amount accepted by the student for the Fund and for the term. | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Award Calendar |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Sequence Number for Award Calendar |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Calendar Type for Load Calendar | |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Unique Identifier for Load Calendar | |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Load Calendar | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| AUTHORIZATION_ID | NUMBER | (15) | Y | Authorization Identifier |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique fund identifier received by the student for which the authorization is being sent. |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Unique Identifier for a record. |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| AWARD_ID | NUMBER | (15) | Holds the award identifier of the fund awarded to the student. Foreign key to the student awards table | |
| AUTHORIZATION_DATE | DATE | Holds the authorization date of the Award. | ||
| NOTIFICATION_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the award increases the threshold as set for the Fund. |
APPS.IGFFV_STUDENT_AUTHORIZATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the Awards given to students
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| OFFERED_AMOUNT | NUMBER | (12) | Total award amount offered | |
| ACCEPTED_AMOUNT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMOUNT | NUMBER | (12) | Amount of award already paid | |
| PACKAGING_TYPE | VARCHAR2 | (1) | Packaging method used to add fund to student's award | |
| _LA:MANUAL_UPDATE_FLAG | CHAR | (60) | Lookup tag for flag that indicates if a manual change was done | |
| AWARD_CREATION_DATE | DATE | Date on which the award record was created | ||
| _LA:AWARD_STATUS | CHAR | (62) | Lookup tag for Status code of the current award | |
| ALTERNATE_PELL_SCHEDULE | VARCHAR2 | (30) | Indicates if a Pell Award is Regular or alternate Pell Schedule Award | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (65) | Stores the Award Number populated through Legacy Award Import Process | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWRD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person's name |
| FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each fund |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Long name for fund identifier | |
| REVISION_CODE_DESCRIPTION | VARCHAR2 | (80) | Revision Description | |
| REVISION_REASON | NUMBER | (15) | Revision Code referenced from Revision Table | |
| AWARD_NUMBER | VARCHAR2 | (15) | Stores the Award Number populated through Legacy Award Import Process | |
| DISTRIBUTION_PLAN_CODE | VARCHAR2 | (30) | Award Distribution Plan Code | |
| DISTRIBUTION_PLAN_DESCRIPTION | VARCHAR2 | (80) | Award Distribution Plan Code Description | |
| DISTRIBUTION_PLAN_METHOD | VARCHAR2 | (30) | Method for the Distribution | |
| BATCH_NUMBER | VARCHAR2 | (30) | Identifier of the batch process that calculated the award | |
| _DF | CHAR | (33) | Descriptive Flex Field qualifier | |
| _LA:PUBLISH_IN_SS_FLAG | CHAR | (65) | Indicates whether this award year is published to the student in student self-service. | |
| ADPLANS_ID | NUMBER | Sequence Generated Primary Key | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_STUDENT_AWARDS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the summarized information of all the financial aid processes for a student for an academic year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FEDERAL_EFC_AMOUNT | NUMBER | (10) | Denotes student's EFC as per calculations made by federal methodology | |
| INSTITUTIONAL_EFC_AMOUNT | NUMBER | (10) | Denotes student's EFC as per calculations made by institutional methodology | |
| FEDERAL_NEED_AMOUNT | NUMBER | (10) | Denotes need calculated as per federal method | |
| INSTITUTIONAL_NEED_AMOUNT | NUMBER | (10) | Denotes need calculated as per institutional method | |
| _LA:VERIFICATION_PROCESS_RUN | CHAR | (72) | Lookup tag to indicate whether verification selection process has been run on financial aid base record | |
| INST_VERIFICATION_STATUS_DATE | DATE | Indicates date on which institutional verification flag is set | ||
| _LA:FEDERAL_VERIF_STATUS | CHAR | (72) | Lookup tag to indicate whether selected for federal verification process | |
| FEDERAL_VERIF_STATUS_DATE | DATE | Date when federal verification status is set | ||
| _LA:INSTITUTION_VERIF_STATUS | CHAR | (74) | Lookup tag to indicate whether selected for institutional verification | |
| NSLDS_ELIGIBLE_FLAG | VARCHAR2 | (30) | Indicates eligibility for NSLDS loans | |
| EDE_CORRECTION_BATCH_ID | VARCHAR2 | (25) | Denotes electronic data exchange correction batch identifier | |
| FA_PROCESS_STATUS_DATE | DATE | Denotes date of overall processing status of financial aid record | ||
| _LA:ISIR_CORRECTION_STATUS | CHAR | (66) | Lookup tag to indicate status of corrections made to payment ISIR indicated on financial aid base record | |
| ISIR_CORRECTION_STATUS_DATE | DATE | Denotes date on which correction status for payment ISIR is updated | ||
| _LA:ISIR_STATUS | CHAR | (61) | Lookup tag to indicate status of payment ISIR | |
| ISIR_STATUS_DATE | DATE | Denotes date on which ISIR status was set | ||
| PROFILE_STATUS | VARCHAR2 | (30) | Stores the status of profile record added for the student | |
| PROFILE_STATUS_DATE | DATE | Stores the date on which the status of profile record added for the student | ||
| PROFILE_FAMILY_CONTRIBUTION | NUMBER | (15) | Holds the Family Contribution from profile records | |
| COA_FIXED_AMOUNT | NUMBER | (12) | Denotes cost of attendance for fixed items | |
| COA_FEDERAL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for student calculated as per federal methodology | |
| COA_INSTITUTIONAL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for student calculated as per institutional methodology | |
| COA_PELL_AMOUNT | NUMBER | (12) | Denotes cost of attendance for pell grant | |
| DISBURSEMENT_HOLD | VARCHAR2 | (30) | Indicates whether disbursements are to be put on hold | |
| _LA:FA_PROCESS_STATUS | CHAR | (74) | Lookup tag to indicate overall processing status of financial aid student | |
| _LA:NOTIFICATION_STATUS | CHAR | (73) | Lookup tag to indicate status of award notification | |
| NOTIFICATION_STATUS_DATE | DATE | Indicates date on which award notification status was set | ||
| _LA:NSLDS_DATA_OVERRIDE_FLAG | CHAR | (71) | Lookup tag to indicate whether student data mentioned in NSLDS files can be overridden at time of loan processing | |
| _LA:PACKAGING_STATUS | CHAR | (71) | Lookup tag to indicate packaging status | |
| PACKAGING_STATUS_DATE | DATE | Indicates date on which packaging status was set | ||
| PAYMENT_ISIR_ID | NUMBER | (15) | Indicates ISIR identifier that is marked for consideration in packaging process | |
| TARGET_GROUP | VARCHAR2 | (30) | Indicates cost of attendance group to which student belongs | |
| TOTAL_PACKAGE_ACCEPTED_AMOUNT | NUMBER | (11) | Indicates total package accepted | |
| TOTAL_PACKAGE_OFFERED_AMOUNT | NUMBER | (11) | Indicates total package offered | |
| TOLERANCE_AMOUNT | NUMBER | (15) | Indicates extent to which any difference in ISIR amount and verification amount is ignored | |
| _LA:MANUAL_DISBURSEMENT_HOLD | CHAR | (64) | Lookup tag to indicate whether the Hold Disbursement for Manual re-award checkbox is checked or not | |
| PELL_ALTERNATE_EXPENSE | NUMBER | (15) | Alternate Pell Expense calculated for the student | |
| ASSOCIATED_ORGANIZATION_UNIT | NUMBER | Associated Organization Unit for a Person in an Award Year | ||
| _LA:AWARD_FMLY_CONTRIB_TYPE | CHAR | (93) | To identify whether the Family contribution is Primary or Secondary EFC Type | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| _DF | CHAR | (40) | Descriptive Flex Field qualifier | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| PERSON_IDENTIFIER | NUMBER | (15) | Y | Person identifier |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_STUDENT_BASE_RECORDS is not referenced by any database object
A Business Intelligence System view
Full View for Entity that holds the cost of attendance amount, Pell amount, alternative Pell amount for each item, student in an award year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of Attendance Item |
| ITEM_AMOUNT | NUMBER | Y | Amount for current item | |
| PELL_AMOUNT | NUMBER | Pell Amount for current item | ||
| PELL_ALTERNATE_EXPENSES_AMOUNT | NUMBER | Alternate Pell Expense for Cost of Attendance Item | ||
| _LA:FIXED_COST_FLAG | CHAR | (58) | Indicates Item's fixed cost flag | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates this Student Award Record is imported through Legacy Import Process | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| ITEM_DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_STUDENT_COA is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that stores amount split setup for a given cost of attendance item
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_CODE | VARCHAR2 | (30) | Y | Identifier for Cost of attendance item records |
| TERM_CALENDAR_AMOUNT | NUMBER | Y | The amount for the current load calendar | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| TERM_CALENDAR | VARCHAR2 | (10) | Alternate short reference code for identifying a Load calendar instance | |
| TERM_CALENDAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Load Calendar Instance | |
| TERM_CALENDAR_START_DATE | DATE | Y | Load Calendar Start Date | |
| TERM_CALENDAR_END_DATE | DATE | Y | Load Calendar End Date | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for load calendar type used within operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates the unique identifier for load calendar instance used within the operating unit |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | Y | WHO column | |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_STUDENT_COA_TERM_DETAILS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Student Employment Job listing
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATIONAL_UNIT_CODE | VARCHAR2 | (0) | Organization Unit Code for an Active Organization, that offers the Job | |
| JOB_DESCRIPTION | VARCHAR2 | (0) | Title of the Job | |
| WORK_LOCATION | VARCHAR2 | (0) | Job location details | |
| SUPERVISOR_CONTACT | VARCHAR2 | (0) | Hiring Supervisor contact details | |
| CLOSED_INDICATOR | VARCHAR2 | (0) | Indicator identifying whether the Job is active or not. Y indicates open, N indicates closed. | |
| TELEPHONE_NUMBER | VARCHAR2 | (0) | Supervisor's Telephone Number | |
| PAY_RANGE_FROM | VARCHAR2 | (0) | Lower Pay range Limit of the job | |
| PAY_RANGE_TO | VARCHAR2 | (0) | Upper Pay range Limit | |
| WORK_START_DATE | VARCHAR2 | (0) | Date from which the Job is offered | |
| WORK_LOCACTION_DEV | VARCHAR2 | (0) | Job Location and Development Indicator. Allowable values are Y and N. This is a specific federal Program Attribute | |
| JOB_PURPOSE | VARCHAR2 | (0) | Detail description about the job | |
| OFF_CAMPUS_EMPLOYER | VARCHAR2 | (0) | Indicates that the off campus employer will process payroll for the student. Defaults to N. Allowed values are Y and N | |
| HELP_AMERICA_READ_POSITION | VARCHAR2 | (0) | Indicates that the job position qualifies as a Help America Read program and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N | |
| COMMUNITY_SERVICE_POSITION | VARCHAR2 | (0) | Indicates that the job qualifies as a Community Service position and allows for the government share to be higher than the default for jobs so designated. Defaults to N. Allowed values are Y and N | |
| JOB_SKILLS | VARCHAR2 | (0) | Details about skills required for the job | |
| CAREER_OBJECTIVE | VARCHAR2 | (0) | Career Object details that the job offers | |
| ORGANIZATION_NAME | VARCHAR2 | (0) | Name of the Organization Unit for an Active Organization, that offers the Job | |
| JOB_CODE | VARCHAR2 | (0) | Unique Identifier for the Job | |
| CREATED_BY | VARCHAR2 | (0) | Standard WHO Column | |
| CREATION_DATE | VARCHAR2 | (0) | Standard WHO Column | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Standard WHO Column | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Standard WHO Column |
APPS.IGFFV_STUDENT_EMPLOYMENT_JOBS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Student Work Study Award Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_OFFERED_AMOUNT | NUMBER | Y | Gross amount of the disbursement ( This will be the same as the offered amount ) | |
| DISBURSEMENT_ACCEPTED_AMOUNT | NUMBER | (13) | Disbursement Accepted Amount | |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| LIMIT_NOTIFICATION_SENT | VARCHAR2 | (1) | Indicates whether a Notification was sent for the fund, in this term for the student. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund. | |
| LIMIT_NOTIFICATION_SENT_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the term increases the threshold as set for the Fund. | ||
| DISBURSEMENT_REMAINING_AMOUNT | NUMBER | Remaining amount to be paid | ||
| DISBURSEMENT_EARNED_TILL_DATE | NUMBER | (13) | Disbursement Paid amount | |
| TOTAL_PERCENT_EARNED_LIMIT | NUMBER | Percentage of amount paid | ||
| AUTHORIZATION_DATE | DATE | Date on which the Authorization was created or updated | ||
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Load Calendar | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Fund Code Description | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| AWARD_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit |
| AWARD_YEAR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| AUTHORIZATION_ID | NUMBER | (15) | Unique Authorization Identifier. Authorization is a set of information of the student sent in context of student work study. There will be one authorization sent for a student, award of type FWS and Term | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for the fund |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISBURSEMENT_NUMBER | NUMBER | (15) | Y | Identifier for disbursements |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_STUDENT_FWS_AWAD_DETAILS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds Student Payroll Details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYROLL_DATE | DATE | Y | Run date for the payroll record or if the record is entered manually, this will be the paid date. | |
| LOAD_CALENDAR_TYPE | VARCHAR2 | (10) | Calendar Type for Load Calendar | |
| LOAD_SEQUENCE_NUMBER | NUMBER | (6) | Unique Identifier for the Load Calendar | |
| HOURS_WORKED | NUMBER | (6) | Hours worked this payroll period | |
| PAID_AMOUNT | NUMBER | Y | Amount paid from the fund to the student in lieu of his work study | |
| ORGANIZATIONAL_UNIT_CODE | VARCHAR2 | (360) | Organization Code that paid the amount | |
| _LA:RECORD_SOURCE | CHAR | (54) | This is the record source. When the record is uploaded from the interface table the source is UPLOAD. When the record is manually entered in the MANUAL. When ever the record is manually updated the source is UPDATE | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| FIRST_NAME | VARCHAR2 | (150) | Person First Name | |
| LAST_NAME | VARCHAR2 | (150) | Person Last Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Person Middle Name | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| AWARD_YEAR | VARCHAR2 | (10) | Awarding Year | |
| LOAD_CALENDAR | VARCHAR2 | (10) | Load Calendar | |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier |
| FUND_ID | NUMBER | (15) | Y | Unique Fund Identifier for the fund from which the payment was made. |
| PAYROLL_ID | NUMBER | (15) | Unique identifier for each payroll record. This is null for the records that are manually entered in the system through the Form Screen. | |
| AUTHORIZATION_ID | NUMBER | (15) | Y | Authorization Identifier for which the payment was made |
| TRANSACTION_ID | NUMBER | (15) | Y | Unique Identifier for the records in the table |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column |
APPS.IGFFV_STUDENT_PAYROLL_DETAILS is not referenced by any database object
A Business Intelligence System view
Contains the values for all the user-defined questions
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NAME | VARCHAR2 | (360) | Y | Describes the person name. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Describes the person number. |
| QUESTION | VARCHAR2 | (200) | Y | Describes question set by institution |
| AWARD_YEAR | VARCHAR2 | (10) | Describes the award year alternate code. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Describes the award year. | |
| QUESTION_VALUE | VARCHAR2 | (200) | Holds student's answers for all defined questions | |
| INST_APP_ID | NUMBER | (15) | Y | Identifier for institution applications |
| BASE_ID | NUMBER | (10) | Y | Identifier for ISIR student record |
| QUESTION_ID | NUMBER | (15) | Y | Identifier for user-defined questions |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_STU_INST_APPLICATIONS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that stores the item instance information
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:ITEM_STATUS | CHAR | (59) | Holds to-do item instance status | |
| ITEM_STATUS_DATE | DATE | Holds to-do item status date | ||
| ITEM_ADD_DATE | DATE | Holds date on which to-do item instance was created | ||
| CORRESPONDENCE_DATE | DATE | Holds date on which to-do item was last included in correspondence to student | ||
| CORRESPONDENCE_COUNT | NUMBER | (15) | Holds information on number of times to-do item has been included in correspondence to student | |
| _LA:INACTIVE_FLAG | CHAR | (61) | Lookup tag indicates whether to-do item has been inactivated for student | |
| _LA:REQD_FOR_COMPLETION_FLAG | CHAR | (72) | Lookup tag indicates whether fulfillment of this todo item is mandatory for the Completion of Application Processing | |
| FREQUENCY_ATTEMPTS | NUMBER | (15) | Indicates the frequency at which the correspondence should be sent to the student | |
| MAXIMUM_ATTEMPTS | NUMBER | (15) | Indicates the max number of time a correspondence should be sent to the student | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (66) | Indicates weather the record was imported through a legacy process or not | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance. | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Description for the Calendar Instance | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_CODE | VARCHAR2 | (10) | Y | Holds the To do item code |
| ITEM_DESCRIPTION | VARCHAR2 | (30) | Y | Holds the description of the ToDo Item |
| BASE_ID | NUMBER | (15) | Y | Identifier for student financial aid record |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | Identifier for to-do item instance |
| CLPRL_ID | NUMBER | Lender that the student selected as preferred | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship Code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship Description | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application Code | |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column | |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
APPS.IGFFV_TRACK_STUDENT_TODO_ITEMS is not referenced by any database object
A Business Intelligence System view
Full View for the Entity that holds the information about the verification values for all user-defined ISIR fields
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| PERSON_NAME | VARCHAR2 | (360) | Y | Person Name |
| ITEM_VALUE | VARCHAR2 | (100) | Value of user-defined verification item | |
| _LA:WAIVE_FLAG | CHAR | (50) | Lookup tag for Key which denotes whether verification item is waived | |
| ISIR_FIELD | VARCHAR2 | (30) | Stores the ISIR SAR Column Number from Lookups. It is a Verification Item. | |
| _LA:ISIR_FIELD_NAME | CHAR | (70) | Lookup tag for the ISIR SAR Column Names | |
| _LA:INCL_IN_TOLERANCE_FLAG | CHAR | (64) | Lookup tag to indicate that the item is included in the Total Tolerance Amount | |
| _LA:LEGACY_RECORD_FLAG | CHAR | (65) | Lookup tag to indicates weather the record was imported through a legacy process or not | |
| _LA:USE_BLANK_FLAG | CHAR | (61) | Lookup tag for Y/N identifier which will determine if a null value is a documented value | |
| AWARD_YEAR | VARCHAR2 | (10) | Alternate Code for Award Year | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Award Year Description | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| UDF_VERN_ITEM_SEQ_NUM | NUMBER | (15) | Y | Identifier for user-defined verification items |
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Person Id |
| CREATED_BY | NUMBER | (15) | Y | WHO column |
| CREATION_DATE | DATE | Y | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | WHO column |
| LAST_UPDATE_DATE | DATE | Y | WHO column |
APPS.IGFFV_VERIFICATION_WORKSHEETS is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | |
| ADM_APPL_STAT | VARCHAR2 | (30) | ||
| ADM_OUTCOME_STAT | VARCHAR2 | (30) | ||
| ADM_FEE_STAT | VARCHAR2 | (30) | ||
| ADM_OFFER_RESP_STAT | VARCHAR2 | (80) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | |
| ADM_APPL_STAT | VARCHAR2 | (30) | ||
| ADM_APPL_STAT_DESC | VARCHAR2 | (60) | ||
| ADM_OUTCOME_STAT | VARCHAR2 | (30) | ||
| ADM_OUTCOME_STAT_DESC | VARCHAR2 | (60) | ||
| ADM_FEE_STAT | VARCHAR2 | (30) | ||
| ADM_FEE_STAT_DESC | VARCHAR2 | (60) | ||
| ADM_OFFER_RESP_STAT | VARCHAR2 | (80) | ||
| ADM_OFFER_RESP_STAT_DESC | VARCHAR2 | (60) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_ADM_SETUP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| QUESTION_ID | NUMBER | (15) | Y | |
| QUESTION | VARCHAR2 | (200) | Y | |
| ENABLED | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | The code for the organizational unit. An organizational unit isuniquely identified by the combination of its code and start date.An organizational unit is a business unit of an institution ororganization. Common organizational units in tertiary institutions arefaculties, schools, departments and divisions. Each organizational unit must be assigned a start date, description, status,organizational type and member type. An institution code may be assigned to an organizational unit | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application | |
| APPLICATION_NAME | VARCHAR2 | (80) | The descriptive name for an application code | |
| ACTIVE_FLAG | VARCHAR2 | (1) | To Enable and Disable the Application | |
| ANSWER_TYPE_CODE | VARCHAR2 | (30) | Determines the type of response against the question | |
| DESTINATION_TXT | VARCHAR2 | (80) | Determines the anticipated data to be populated by the response | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Calendar Type of the Term (Determine the Term for which the anticipated data need to be updated) | |
| LD_SEQUENCE_NUMBER | NUMBER | Calendar Sequence Number of the Term | ||
| ALL_TERMS_FLAG | VARCHAR2 | (1) | Indicator for all terms selected for anticipated data | |
| OVERRIDE_EXIST_ANT_DATA_FLAG | VARCHAR2 | (1) | Indicator to update the anticipated data | |
| REQUIRED_FLAG | VARCHAR2 | (1) | Marks the question as mandatory to answer | |
| MINIMUM_VALUE_NUM | NUMBER | (30) | Minimum value for a range of value | |
| MAXIMUM_VALUE_NUM | NUMBER | (30) | Maximum value for a range of values | |
| MINIMUM_DATE | DATE | Minimum date for a range of dates | ||
| MAXIMIUM_DATE | DATE | Maximum date for a range of dates | ||
| LOOKUP_CODE | VARCHAR2 | (30) | User defined lookup to be used. | |
| HINT_TXT | VARCHAR2 | (30) | Hint text provided to the answer of the question |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows the database row id | |
| QUESTION_ID | NUMBER | (15) | Y | Identifier for question |
| QUESTION | VARCHAR2 | (200) | Y | Question defined in the application |
| ENABLED | VARCHAR2 | (1) | Y | Flag tells about whether the corresponding question is enabled or not |
| ORG_ID | NUMBER | (15) | The code for the organizational unit. An organizational unit isuniquely identified by the combination of its code and start date.An organizational unit is a business unit of an institution ororganization. Common organizational units in tertiary institutions arefaculties, schools, departments and divisions. Each organizational unit must be assigned a start date, description, status,organizational type and member type. An institution code may be assigned to an organizational unit | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| START_DT | DATE | Y | Start date of the current award year | |
| END_DT | DATE | Y | End date of the current award year | |
| AWARD_YEAR | VARCHAR2 | (10) | Current award year | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application | |
| APPLICATION_NAME | VARCHAR2 | (80) | The descriptive name for an application code | |
| ACTIVE_FLAG | VARCHAR2 | (1) | To Enable and Disable the Application | |
| ANSWER_TYPE_CODE | VARCHAR2 | (30) | Determines the type of response against the question | |
| ANSWER_TYPE_DESC | VARCHAR2 | (4000) | Answer Type Description | |
| DESTINATION_TXT | VARCHAR2 | (80) | Determines the anticipated data to be populated by the response | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Calendar Type of the Term (Determine the Term for which the anticipated data need to be updated) | |
| LD_SEQUENCE_NUMBER | NUMBER | Calendar Sequence Number of the Term | ||
| ALL_TERMS_DESC | VARCHAR2 | (4000) | All Terms Flag Description | |
| ALL_TERMS_FLAG | VARCHAR2 | (1) | Indicator for all terms selected for anticipated data | |
| OVERRIDE_EXIST_ANT_DATA_FLAG | VARCHAR2 | (1) | Indicator to update the anticipated data | |
| REQUIRED_FLAG | VARCHAR2 | (1) | Marks the question as mandatory to answer | |
| MINIMUM_VALUE_NUM | NUMBER | (30) | Minimum value for a range of value | |
| MAXIMUM_VALUE_NUM | NUMBER | (30) | Maximum value for a range of values | |
| MINIMUM_DATE | DATE | Minimum date for a range of dates | ||
| MAXIMIUM_DATE | DATE | Maximum date for a range of dates | ||
| LOOKUP_CODE | VARCHAR2 | (30) | User defined lookup to be used. | |
| HINT_TXT | VARCHAR2 | (30) | Hint text provided to the answer of the question |
APPS.IGF_AP_APPL_SETUPDTL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | The code for the organizational unit. An organizational unit isuniquely identified by the combination of its code and start date.An organizational unit is a business unit of an institution ororganization. Common organizational units in tertiary institutions arefaculties, schools, departments and divisions. Each organizational unit must be assigned a start date, description, status,organizational type and member type. An institution code may be assigned to an organizational unit | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| START_DT | DATE | Y | Start date of the current award year | |
| END_DT | DATE | Y | End date of the current award year | |
| AWARD_YEAR | VARCHAR2 | (10) | Current award year | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application Code | |
| APPLICATION_NAME | VARCHAR2 | (80) | Institutional Application Name | |
| ACTIVE_FLAG | VARCHAR2 | (1) | Indicator for Active Institutional Application |
APPS.IGF_AP_APPL_SETUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows the database row id | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student |
| PERSON_ID | NUMBER | (15) | Y | Identifier for person |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Contains uniquely defined person number |
| SSN | VARCHAR2 | (20) | Y | Contains the SSN of the student |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Identifier for calender type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Identifier for calender sequence number |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Current award year | |
| START_DT | DATE | Y | Start date of the current award year | |
| END_DT | DATE | Y | End date of the current award year | |
| SURNAME | VARCHAR2 | (150) | Contains the surname of the given student | |
| GIVEN_NAMES | VARCHAR2 | (150) | Contains the full name of the given student | |
| QUESTION_ID | NUMBER | (15) | Y | Identifier for question |
| QUESTION_VALUE | VARCHAR2 | (200) | Contains the answer for the question mention for the given award year | |
| INST_APP_ID | NUMBER | (15) | Y | Identifier for the institution application |
| QUESTION | VARCHAR2 | (200) | Y | Contains the question defined in the institional application |
| ORG_ID | NUMBER | (15) | Identifier for organization | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AP_APP_ST_APLINST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Unique Row Identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| METHOD_CODE | VARCHAR2 | (30) | Y | Need Analysis Methodology Code |
| TABLE_CODE | VARCHAR2 | (30) | Y | Setup table Code with Lookup_type as 'IGF_AP_EFC_TABLE_ASPA' |
| AGE_OLDER_PRNT | NUMBER | (3) | Y | Age of Older Parent or Independent Student |
| PARENT2_ALLOW | NUMBER | (12) | Allowance when there are 2 parents or when the Student is married | |
| PARENT1_ALLOW | NUMBER | (12) | Allowance when there is 1 parent or when the Student in unmarried | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_ASSET_PC_DT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| TABLE_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_ASSET_PRCT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the mapping from Attendance Types, which are user-defined in OSS to the Attendance Types(enrollment status of Pell Grants/FFELP Loans/Application Processing) which is used in Financial Aid
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| ATM_ID | NUMBER | (15) | Y | |
| ATTENDANCE_TYPE | VARCHAR2 | (30) | Y | |
| PELL_ATT_CODE | VARCHAR2 | (30) | ||
| CL_ATT_CODE | VARCHAR2 | (30) | ||
| AP_ATT_CODE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CAL_TYPE | VARCHAR2 | (10) | Indicates the code for the award year calender type, used within the operating unit | |
| SEQUENCE_NUMBER | NUMBER | (6) | Indicates a unique identifier for the award year calender instance |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATM_ID | NUMBER | (15) | Y | |
| ATTENDANCE_TYPE | VARCHAR2 | (30) | Y | |
| PELL_ATT_CODE | VARCHAR2 | (30) | ||
| PELL_ATT_DESC | VARCHAR2 | (4000) | ||
| CL_ATT_CODE | VARCHAR2 | (30) | ||
| CL_ATT_DESC | VARCHAR2 | (4000) | ||
| AP_ATT_CODE | VARCHAR2 | (30) | ||
| AP_ATT_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CAL_TYPE | VARCHAR2 | (10) | Indicates the code for the award year calender type, used within the operating unit | |
| SEQUENCE_NUMBER | NUMBER | (6) | Indicates a unique identifier for the award year calender instance | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| START_DT | DATE | Y | Indicates the award year start date | |
| END_DT | DATE | Y | Indicates the award year end date |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for the calender instance | |
| CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| START_DT | DATE | Y | Indicates the award year start date | |
| END_DT | DATE | Y | Indicates the award year end date | |
| CAL_STATUS | VARCHAR2 | (10) | Y | Status of the calendar instance, that indicates the level of activity of the calendar. Each status is mapped to one of the system statuses of ACTIVE, INACTIVE, or PLANNED. |
| ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| SUP_CAL_STATUS_DIFFER_IND | VARCHAR2 | (1) | Y | System-set indicator that specifies if the status of a calendar instance differs from the status of any of its superior calendar instances |
| PRIOR_CI_SEQUENCE_NUMBER | NUMBER | (6) | Unique identifier for a prior calendar instance. Set when calendar instance is the result of a rolled over calendar. | |
| ORG_ID | NUMBER | (15) | Identifies the operating unit identifier | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CAL_DESCRIPTION | VARCHAR2 | (30) | The description associated with the Calender instance. | |
| AWARD_YEAR_STATUS_CODE | VARCHAR2 | (30) | Identfies code for different statuses of award year | |
| AWARD_YEAR_STATUS_DESC | VARCHAR2 | (4000) | Identify different statuses of award year | |
| PELL_PARTICIPANT_CODE | VARCHAR2 | (80) | Code for whether the school is full participant or phase-in-participant for Pell | |
| PELL_PARTICIPANT_DESC | VARCHAR2 | (4000) | Indicates whether the school is full participant or phase-in-participant for Pell | |
| DL_PARTICIPANT_CODE | VARCHAR2 | (80) | Code for whether the school is full participant or phase-in-participant for Direct Loan | |
| DL_PARTICIPANT_DESC | VARCHAR2 | (4000) | Indicates whether the school is full participant or phase-in-participant for Direct Loan | |
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether this award year is published to the student in student self-service. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CAL_TYPE | VARCHAR2 | (10) | Y | |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| ATTENDANCE_TYPE | VARCHAR2 | (2) | Y | The code of an institution-defined attendance type. An attendance type identifies whether a student is classified as part-time or full-time in the course, based on their study load in the reference year. Each attendance type must be mapped to a government attendance type DETYA element 330. |
| DESCRIPTION | VARCHAR2 | (60) | Y | The description of an institution-defined attendance type. An attendance type identifies whether a student is classified as part-time or full-time in the course, based on their study load in the reference year. Each attendance type must be mapped to a government attendance type DETYA element 330. |
| GOVT_ATTENDANCE_TYPE | VARCHAR2 | (30) | Y | The code of a government attendance type DETYA element 330 .An attendance type identifies whether a student is classified as part-time or full-time in the course, based on their study load in the reference year. |
| LOWER_ENR_LOAD_RANGE | NUMBER | (7) | Y | The lower end of the enrolment load range in EFTSU which defines the attendance type. The range specified by the lower and upper load values is used by the system to derive the student course attendance type in an academic period. For example, a lower range value of 0.001 EFTSU and an upper range value of 0.749 EFTSU may define the PART-TIME attendance type in a standard academic year. |
| UPPER_ENR_LOAD_RANGE | NUMBER | (7) | Y | The upper end of the enrolment load range in EFTSU which defines the attendance type. The range specified by the lower andupper load values is used by the system to derive the student course attendance type in an academic period. For example, a lower rangevalue of 0.750 EFTSU and an upper range value of 99.000 EFTSU maydefine the FULL-TIME attendance type in a standard academic year. |
| RESEARCH_PERCENTAGE | NUMBER | (5) | Describes the default attendance percentage for a given attendance type. For example, research students offered a full-time candidature would normally have a default attendance percentage = 100%.Part-time research students would normally have a defaultattendance percentage = 50%. Attendance percentage is one of the factors considered in the calculation of minimum and maximum submission dates for research students. | |
| CLOSED_IND | VARCHAR2 | (1) | Y | An indicator which specifies if the attendance type is open or closed. Setting the checkbox to 'closed' ticked prevents use of the attendance type in new course offering option records. |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.IGF_AP_AWYR_ATMAP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BATCH_YEAR | NUMBER | (2) | ||
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER_ACAD | VARCHAR2 | (0) | ||
| CI_CAL_TYPE_ACAD | VARCHAR2 | (0) | ||
| CI_SEQUENCE_NUMBER_ADM | VARCHAR2 | (0) | ||
| CI_CAL_TYPE_ADM | VARCHAR2 | (0) | ||
| CSS_ACADEMIC_YEAR | NUMBER | |||
| EFC_FRML | VARCHAR2 | (30) | ||
| NUM_DAYS_DIVISOR | NUMBER | (2) | ||
| ROUNDOFF_FACT | VARCHAR2 | (30) | ||
| EFC_DOB | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| BAM_ID | NUMBER | (15) | Y | |
| DL_CODE | VARCHAR2 | (30) | ||
| FFEL_CODE | VARCHAR2 | (30) | ||
| PELL_CODE | VARCHAR2 | (30) | ||
| ISIR_CODE | VARCHAR2 | (30) | ||
| PROFILE_CODE | VARCHAR2 | (30) | ||
| TOLERANCE_LIMIT | NUMBER | (14) | Indicates extent to which any difference in ISIR amount and verification amount is ignored | |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | ||
| AWARD_YEAR_STATUS_CODE | VARCHAR2 | (30) | Indicates which award years that are open, closed or which years contain hisrorical legacy to financial aid processing | |
| PELL_PARTICIPANT_CODE | VARCHAR2 | (80) | Indicates whether the school is full participant or phase-in-participant for Pell | |
| DL_PARTICIPANT_CODE | VARCHAR2 | (80) | Indicates whether the school is full participant or phase-in-participant for Direct Loan | |
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether this award year is published to the student in student self-service. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BATCH_YEAR | NUMBER | (2) | ||
| ALTERNATE_CODE | VARCHAR2 | (10) | ||
| START_DT | DATE | Y | ||
| END_DT | DATE | Y | ||
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| ALTERNATE_CODE_ACAD | VARCHAR2 | (0) | ||
| START_DT_ACAD | VARCHAR2 | (0) | ||
| END_DT_ACAD | VARCHAR2 | (0) | ||
| CI_SEQUENCE_NUMBER_ACAD | VARCHAR2 | (0) | ||
| CI_CAL_TYPE_ACAD | VARCHAR2 | (0) | ||
| ALTERNATE_CODE_ADM | VARCHAR2 | (0) | ||
| START_DT_ADM | VARCHAR2 | (0) | ||
| END_DT_ADM | VARCHAR2 | (0) | ||
| CI_SEQUENCE_NUMBER_ADM | VARCHAR2 | (0) | ||
| CI_CAL_TYPE_ADM | VARCHAR2 | (0) | ||
| CSS_ACADEMIC_YEAR | NUMBER | |||
| EFC_FRML | VARCHAR2 | (30) | ||
| EFC_FRML_DESC | VARCHAR2 | (4000) | ||
| NUM_DAYS_DIVISOR | NUMBER | (2) | ||
| ROUNDOFF_FACT | VARCHAR2 | (30) | ||
| ROUNDOFF_FACT_DESC | VARCHAR2 | (4000) | ||
| EFC_DOB | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| BAM_ID | NUMBER | (15) | Y | |
| DL_CODE | VARCHAR2 | (30) | ||
| DL_CODE_DESC | VARCHAR2 | (4000) | ||
| FFEL_CODE | VARCHAR2 | (30) | ||
| FFEL_CODE_DESC | VARCHAR2 | (4000) | ||
| PELL_CODE | VARCHAR2 | (30) | ||
| PELL_CODE_DESC | VARCHAR2 | (4000) | ||
| ISIR_CODE | VARCHAR2 | (30) | ||
| ISIR_CODE_DESC | VARCHAR2 | (4000) | ||
| PROFILE_CODE | VARCHAR2 | (30) | ||
| PROFILE_CODE_DESC | VARCHAR2 | (4000) | ||
| TOLERANCE_LIMIT | NUMBER | (14) | Indicates extent to which any difference in ISIR amount and verification amount is ignored | |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | ||
| SYS_AWARD_YEAR_MEAN | VARCHAR2 | (4000) | ||
| AWARD_YEAR_STATUS_CODE | VARCHAR2 | (30) | Identfies code for different statuses of award year | |
| AWARD_YEAR_STATUS_DESC | VARCHAR2 | (4000) | Identify different statuses of award year | |
| PELL_PARTICIPANT_CODE | VARCHAR2 | (80) | Code for whether the school is full participant or phase-in-participant for Pell | |
| PELL_PARTICIPANT_CODE_DESC | VARCHAR2 | (4000) | Indicates whether the school is full participant or phase-in-participant for Pell | |
| DL_PARTICIPANT_CODE | VARCHAR2 | (80) | Code for whether the school is full participant or phase-in-participant for Direct Loan | |
| DL_PARTICIPANT_CODE_DESC | VARCHAR2 | (4000) | Indicates whether the school is full participant or phase-in-participant for Direct Loan | |
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether this award year is published to the student in student self-service. |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Holds the Class Standing mapping of OSS User defined class standing to Financial Aid class standing (Grade Level Code)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IGS_PR_CSS_CLASS_STD_ID | NUMBER | (15) | Y | Holds the foreign key to class standing mapping for the credit point range and the academic years for each program type and a period |
| IGS_PR_CS_SCHDL_ID | NUMBER | (15) | Y | |
| CLASS_STANDING | VARCHAR2 | (50) | Y | Indicates class standing |
| CLASS_STANDING_DESC | VARCHAR2 | (90) | Y | description for class standing |
| ROW_ID | ROWID | (10) | Row ID | |
| IPCS_ID | NUMBER | (15) | Y | Sequence generated Column |
| AP_STD_DESC | VARCHAR2 | (4000) | description for the class standing mapping used by Application Processing | |
| AP_STD_CODE | VARCHAR2 | (30) | Holds the class standing mapping used by Application Processing | |
| DL_STD_DESC | VARCHAR2 | (4000) | description for the class standing mapping used by Direct Loan | |
| DL_STD_CODE | VARCHAR2 | (30) | indicates for the class standing mapping used by Direct Loan | |
| CL_STD_DESC | VARCHAR2 | (4000) | description for the class standing mapping used by CommonLine Loan | |
| CL_STD_CODE | VARCHAR2 | (30) | indicates for the class standing mapping used by CommonLine Loan | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| CREATION_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Columns |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Columns | |
| PPT_ID | NUMBER | (15) | Indicates Sequence Generated Primary Key Identifier |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the Financial Need Analysis Report related information.This comes along with college board's profile information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FNAR_ID | NUMBER | (15) | Y | |
| CSSP_ID | NUMBER | (15) | Y | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | ||
| EPS_CODE | VARCHAR2 | (4) | ||
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| STU_AGE | VARCHAR2 | (2) | ||
| ASSUMED_STU_YR_IN_COLL | VARCHAR2 | (30) | ||
| COMP_STU_MARITAL_STATUS | VARCHAR2 | (30) | ||
| STU_FAMILY_MEMBERS | NUMBER | (15) | ||
| STU_FAM_MEMBERS_IN_COLLEGE | NUMBER | (15) | ||
| PAR_MARITAL_STATUS | VARCHAR2 | (30) | ||
| PAR_FAMILY_MEMBERS | NUMBER | (15) | ||
| PAR_TOTAL_IN_COLLEGE | NUMBER | (15) | ||
| PAR_PAR_IN_COLLEGE | NUMBER | (15) | ||
| PAR_OTHERS_IN_COLLEGE | NUMBER | (15) | ||
| PAR_AESA | NUMBER | (15) | ||
| PAR_CESA | NUMBER | (15) | ||
| STU_AESA | NUMBER | (15) | ||
| STU_CESA | NUMBER | (15) | ||
| IM_P_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_P_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_P_BAS_INC_ADJ | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_INCOME | NUMBER | (15) | ||
| IM_P_BAS_US_INCOME_TAX | NUMBER | (15) | ||
| IM_P_BAS_ST_AND_OTHER_TAX | NUMBER | (15) | ||
| IM_P_BAS_FICA_TAX | NUMBER | (15) | ||
| IM_P_BAS_MED_DENTAL | NUMBER | (15) | ||
| IM_P_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_CAL_AVAIL_INC | NUMBER | (15) | ||
| IM_P_BAS_AVAIL_INCOME | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_P_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_P_BAS_HOME_EQUITY | NUMBER | (15) | ||
| IM_P_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_P_BAS_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_P_BAS_ASS_SIBS_PRE_TUI | NUMBER | (15) | ||
| IM_P_BAS_NET_WORTH | NUMBER | (15) | ||
| IM_P_BAS_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_BAS_LOW_INC_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT | NUMBER | (15) | ||
| IM_P_BAS_NUM_IN_COLL_ADJ | NUMBER | (12) | ||
| IM_P_BAS_CONT_FOR_STU | NUMBER | (15) | ||
| IM_P_BAS_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_P_BAS_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_P_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_P_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_P_OPT_INC_ADJ | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_INCOME | NUMBER | (15) | ||
| IM_P_OPT_US_INCOME_TAX | NUMBER | (15) | ||
| IM_P_OPT_ST_AND_OTHER_TAX | NUMBER | (15) | ||
| IM_P_OPT_FICA_TAX | NUMBER | (15) | ||
| IM_P_OPT_MED_DENTAL | NUMBER | (15) | ||
| IM_P_OPT_ELEM_SEC_TUIT | NUMBER | (15) | ||
| IM_P_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_CAL_AVAIL_INC | NUMBER | (15) | ||
| IM_P_OPT_AVAIL_INCOME | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_P_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_P_OPT_HOME_EQUITY | NUMBER | (15) | ||
| IM_P_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_P_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_P_OPT_ASS_SIBS_PRE_TUI | NUMBER | (15) | ||
| IM_P_OPT_NET_WORTH | NUMBER | (15) | ||
| IM_P_OPT_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_OPT_LOW_INC_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT | NUMBER | (15) | ||
| IM_P_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | ||
| IM_P_OPT_CONT_FOR_STU | NUMBER | (15) | ||
| IM_P_OPT_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_P_OPT_CONT_FROM_ASSETS | NUMBER | (15) | ||
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_P_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| FM_P_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| FM_P_INC_ADJ | NUMBER | (15) | ||
| FM_P_TOTAL_INCOME | NUMBER | (15) | ||
| FM_P_US_INCOME_TAX | NUMBER | (15) | ||
| FM_P_STATE_AND_OTHER_TAXES | NUMBER | (15) | ||
| FM_P_FICA_TAX | NUMBER | (15) | ||
| FM_P_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| FM_P_INCOME_PROT_ALLOW | NUMBER | (15) | ||
| FM_P_TOTAL_ALLOW | NUMBER | (15) | ||
| FM_P_AVAIL_INCOME | NUMBER | (15) | ||
| FM_P_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| FM_P_OT_RL_EST_INV_EQUITY | NUMBER | (15) | ||
| FM_P_ADJ_BUS_FARM_NET_WORTH | NUMBER | (15) | ||
| FM_P_NET_WORTH | NUMBER | (15) | ||
| FM_P_ASSET_PROT_ALLOW | NUMBER | (15) | ||
| FM_P_DISC_NET_WORTH | NUMBER | (15) | ||
| FM_P_TOTAL_CONTRIBUTION | NUMBER | (15) | ||
| FM_P_NUM_IN_COLL | NUMBER | (15) | ||
| FM_P_CONT_FOR_STU | NUMBER | (15) | ||
| FM_P_CONT_FROM_INCOME | NUMBER | (15) | ||
| FM_P_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_BAS_INC_ADJ | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_BAS_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_BAS_FICA_TAX | NUMBER | (15) | ||
| IM_S_BAS_MED_DENTAL | NUMBER | (15) | ||
| IM_S_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_BAS_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_BAS_ADJ_BUSFARM_WORTH | NUMBER | (15) | ||
| IM_S_BAS_TRUSTS | NUMBER | (15) | ||
| IM_S_BAS_NET_WORTH | NUMBER | (15) | ||
| IM_S_BAS_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_BAS_NUM_IN_COLL_ADJ | NUMBER | (13) | ||
| IM_S_BAS_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_BAS_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_BAS_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_EST_AGITAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_EST_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_EST_INC_ADJ | NUMBER | (15) | ||
| IM_S_EST_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_EST_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_EST_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_EST_FICA_TAX | NUMBER | (15) | ||
| IM_S_EST_MED_DENTAL | NUMBER | (15) | ||
| IM_S_EST_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_EST_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_EST_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_EST_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_EST_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_EST_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_EST_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_EST_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_EST_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_EST_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_S_EST_EST_TRUSTS | NUMBER | (15) | ||
| IM_S_EST_NET_WORTH | NUMBER | (15) | ||
| IM_S_EST_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_EST_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_EST_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_EST_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_EST_NUM_IN_COLL_ADJ | NUMBER | (13) | ||
| IM_S_EST_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_EST_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_EST_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_OPT_INC_ADJ | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_OPT_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_OPT_FICA_TAX | NUMBER | (15) | ||
| IM_S_OPT_MED_DENTAL | NUMBER | (15) | ||
| IM_S_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_OPT_IRA_KEOGH_ACCOUNTS | NUMBER | (15) | ||
| IM_S_OPT_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_S_OPT_TRUSTS | NUMBER | (15) | ||
| IM_S_OPT_NET_WORTH | NUMBER | (15) | ||
| IM_S_OPT_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | ||
| IM_S_OPT_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_OPT_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_OPT_CONT_FROM_ASSETS | NUMBER | (15) | ||
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_S_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| FM_S_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| FM_S_INC_ADJ | NUMBER | (15) | ||
| FM_S_TOTAL_INCOME | NUMBER | (15) | ||
| FM_S_US_INCOME_TAX | NUMBER | (15) | ||
| FM_S_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| FM_S_FICA_TAX | NUMBER | (15) | ||
| FM_S_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| FM_S_INCOME_PROT_ALLOW | NUMBER | (15) | ||
| FM_S_TOTAL_ALLOW | NUMBER | (15) | ||
| FM_S_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| FM_S_AVAIL_INCOME | NUMBER | (15) | ||
| FM_S_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| FM_S_OT_RL_EST_INV_EQUITY | NUMBER | (15) | ||
| FM_S_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| FM_S_TRUSTS | NUMBER | (15) | ||
| FM_S_NET_WORTH | NUMBER | (15) | ||
| FM_S_ASSET_PROT_ALLOW | NUMBER | (15) | ||
| FM_S_DISC_NET_WORTH | NUMBER | (15) | ||
| FM_S_TOTAL_CONT | NUMBER | (15) | ||
| FM_S_NUM_IN_COLL | NUMBER | (15) | ||
| FM_S_CONT_FOR_STU | NUMBER | (15) | ||
| FM_S_CONT_FROM_INCOME | NUMBER | (15) | ||
| FM_S_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_INST_RESIDENT_IND | VARCHAR2 | (30) | ||
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_1_BUDGET_DURATION | NUMBER | (15) | ||
| IM_INST_1_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_1_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_1_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_1_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_1_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_1_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_1_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_1_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_1_OT_CONT | NUMBER | (15) | ||
| IM_INST_1_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| INSTITUTIONAL_2_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | ||
| IM_INST_2_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_2_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_2_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_2_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_2_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_2_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_2_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_2_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_2_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| INSTITUTIONAL_3_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_3_BUDGET_DURATION | NUMBER | (15) | ||
| IM_INST_3_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_3_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_3_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_3_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_3_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_3_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_3_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_3_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_3_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | ||
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | ||
| FM_INST_1_FED_ELIGIBILITY | VARCHAR2 | (5) | ||
| FM_INST_1_PELL | VARCHAR2 | (4) | ||
| OPTION_PAR_LOSS_ALLOW_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_TUITION_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| OPTION_PAR_HOME_DEBT | VARCHAR2 | (7) | ||
| OPTION_STU_IRA_KEOGH_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| OPTION_STU_HOME_DEBT | VARCHAR2 | (6) | ||
| OPTION_STU_SUM_AY_INC_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_STU_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_PAR_COLA_ADJ_IND | VARCHAR2 | (30) | Holds the option parent cost of living adjustment indicator | |
| OPTION_PAR_STU_FA_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets treated as parents asset indicator | |
| OPTION_PAR_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option parent assets from interest and dividend income indicator | |
| OPTION_STU_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets from interest and dividend income indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | NUMBER | (12) | Holds the option parent adjustment factor used to modify IPA and ERA | |
| IM_PARENT_1_8_MONTHS_BAS | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_BA | VARCHAR2 | (5) | ||
| IM_PARENT_1_8_MONTHS_OPT | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_OP | VARCHAR2 | (5) | ||
| FNAR_MESSAGE_1 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_2 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_3 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_4 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_5 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_6 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_7 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_8 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_9 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_10 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_11 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_12 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_13 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_20 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_21 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_22 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_23 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_24 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_25 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_26 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_27 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_30 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_31 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_32 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_33 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_34 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_35 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_36 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_37 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_38 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_39 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_45 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_46 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_47 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_48 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_49 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_50 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_51 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_52 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_53 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_55 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_56 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_57 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_58 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_59 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_60 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_61 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_62 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_63 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_64 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_65 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_71 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_72 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_73 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_74 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_75 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_76 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_77 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_78 | VARCHAR2 | (30) | ||
| FNAR_MESG_10_STU_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_11_STU_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_24_STU_AVAIL_INC | VARCHAR2 | (7) | ||
| FNAR_MESG_26_STU_TAXES | VARCHAR2 | (6) | ||
| FNAR_MESG_33_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_36_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_48_PAR_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_49_PAR_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_56_PAR_AGI | VARCHAR2 | (8) | ||
| FNAR_MESG_62_PAR_TAXES | VARCHAR2 | (7) | ||
| FNAR_MESG_73_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_76_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| ASSUMPTION_MESSAGE_1 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_2 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_3 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_4 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_5 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_6 | VARCHAR2 | (30) | ||
| RECORD_MARK | VARCHAR2 | (30) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent Student Assets from Interest and dividend income indicator | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FNAR_ID | NUMBER | (15) | Y | |
| CSSP_ID | NUMBER | (15) | Y | |
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | ||
| EPS_CODE | VARCHAR2 | (4) | ||
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| STU_AGE | VARCHAR2 | (2) | ||
| ASSUMED_STU_YR_IN_COLL | VARCHAR2 | (30) | ||
| COMP_STU_MARITAL_STATUS | VARCHAR2 | (30) | ||
| STU_FAMILY_MEMBERS | NUMBER | (15) | ||
| STU_FAM_MEMBERS_IN_COLLEGE | NUMBER | (15) | ||
| PAR_MARITAL_STATUS | VARCHAR2 | (30) | ||
| PAR_FAMILY_MEMBERS | NUMBER | (15) | ||
| PAR_TOTAL_IN_COLLEGE | NUMBER | (15) | ||
| PAR_PAR_IN_COLLEGE | NUMBER | (15) | ||
| PAR_OTHERS_IN_COLLEGE | NUMBER | (15) | ||
| PAR_AESA | NUMBER | (15) | ||
| PAR_CESA | NUMBER | (15) | ||
| STU_AESA | NUMBER | (15) | ||
| STU_CESA | NUMBER | (15) | ||
| IM_P_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_P_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_P_BAS_INC_ADJ | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_INCOME | NUMBER | (15) | ||
| IM_P_BAS_US_INCOME_TAX | NUMBER | (15) | ||
| IM_P_BAS_ST_AND_OTHER_TAX | NUMBER | (15) | ||
| IM_P_BAS_FICA_TAX | NUMBER | (15) | ||
| IM_P_BAS_MED_DENTAL | NUMBER | (15) | ||
| IM_P_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_CAL_AVAIL_INC | NUMBER | (15) | ||
| IM_P_BAS_AVAIL_INCOME | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_P_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_P_BAS_HOME_EQUITY | NUMBER | (15) | ||
| IM_P_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_P_BAS_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_P_BAS_ASS_SIBS_PRE_TUI | NUMBER | (15) | ||
| IM_P_BAS_NET_WORTH | NUMBER | (15) | ||
| IM_P_BAS_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_BAS_LOW_INC_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_P_BAS_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_P_BAS_TOTAL_CONT | NUMBER | (15) | ||
| IM_P_BAS_NUM_IN_COLL_ADJ | NUMBER | (12) | ||
| IM_P_BAS_CONT_FOR_STU | NUMBER | (15) | ||
| IM_P_BAS_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_P_BAS_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_P_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_P_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_P_OPT_INC_ADJ | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_INCOME | NUMBER | (15) | ||
| IM_P_OPT_US_INCOME_TAX | NUMBER | (15) | ||
| IM_P_OPT_ST_AND_OTHER_TAX | NUMBER | (15) | ||
| IM_P_OPT_FICA_TAX | NUMBER | (15) | ||
| IM_P_OPT_MED_DENTAL | NUMBER | (15) | ||
| IM_P_OPT_ELEM_SEC_TUIT | NUMBER | (15) | ||
| IM_P_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_CAL_AVAIL_INC | NUMBER | (15) | ||
| IM_P_OPT_AVAIL_INCOME | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_P_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_P_OPT_HOME_EQUITY | NUMBER | (15) | ||
| IM_P_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_P_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_P_OPT_ASS_SIBS_PRE_TUI | NUMBER | (15) | ||
| IM_P_OPT_NET_WORTH | NUMBER | (15) | ||
| IM_P_OPT_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_P_OPT_LOW_INC_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_P_OPT_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_P_OPT_TOTAL_CONT | NUMBER | (15) | ||
| IM_P_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | ||
| IM_P_OPT_CONT_FOR_STU | NUMBER | (15) | ||
| IM_P_OPT_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_P_OPT_CONT_FROM_ASSETS | NUMBER | (15) | ||
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_P_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| FM_P_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| FM_P_INC_ADJ | NUMBER | (15) | ||
| FM_P_TOTAL_INCOME | NUMBER | (15) | ||
| FM_P_US_INCOME_TAX | NUMBER | (15) | ||
| FM_P_STATE_AND_OTHER_TAXES | NUMBER | (15) | ||
| FM_P_FICA_TAX | NUMBER | (15) | ||
| FM_P_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| FM_P_INCOME_PROT_ALLOW | NUMBER | (15) | ||
| FM_P_TOTAL_ALLOW | NUMBER | (15) | ||
| FM_P_AVAIL_INCOME | NUMBER | (15) | ||
| FM_P_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| FM_P_OT_RL_EST_INV_EQUITY | NUMBER | (15) | ||
| FM_P_ADJ_BUS_FARM_NET_WORTH | NUMBER | (15) | ||
| FM_P_NET_WORTH | NUMBER | (15) | ||
| FM_P_ASSET_PROT_ALLOW | NUMBER | (15) | ||
| FM_P_DISC_NET_WORTH | NUMBER | (15) | ||
| FM_P_TOTAL_CONTRIBUTION | NUMBER | (15) | ||
| FM_P_NUM_IN_COLL | NUMBER | (15) | ||
| FM_P_CONT_FOR_STU | NUMBER | (15) | ||
| FM_P_CONT_FROM_INCOME | NUMBER | (15) | ||
| FM_P_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_BAS_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_BAS_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_BAS_INC_ADJ | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_BAS_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_BAS_FICA_TAX | NUMBER | (15) | ||
| IM_S_BAS_MED_DENTAL | NUMBER | (15) | ||
| IM_S_BAS_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_BAS_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_BAS_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_BAS_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_BAS_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_BAS_ADJ_BUSFARM_WORTH | NUMBER | (15) | ||
| IM_S_BAS_TRUSTS | NUMBER | (15) | ||
| IM_S_BAS_NET_WORTH | NUMBER | (15) | ||
| IM_S_BAS_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_BAS_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_BAS_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_BAS_NUM_IN_COLL_ADJ | NUMBER | (13) | ||
| IM_S_BAS_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_BAS_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_BAS_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_EST_AGITAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_EST_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_EST_INC_ADJ | NUMBER | (15) | ||
| IM_S_EST_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_EST_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_EST_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_EST_FICA_TAX | NUMBER | (15) | ||
| IM_S_EST_MED_DENTAL | NUMBER | (15) | ||
| IM_S_EST_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_EST_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_EST_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_EST_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_EST_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_EST_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_EST_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_EST_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_EST_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_EST_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_S_EST_EST_TRUSTS | NUMBER | (15) | ||
| IM_S_EST_NET_WORTH | NUMBER | (15) | ||
| IM_S_EST_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_EST_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_EST_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_EST_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_EST_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_EST_NUM_IN_COLL_ADJ | NUMBER | (13) | ||
| IM_S_EST_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_EST_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_EST_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_S_OPT_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| IM_S_OPT_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| IM_S_OPT_INC_ADJ | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_US_INCOME_TAX | NUMBER | (15) | ||
| IM_S_OPT_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| IM_S_OPT_FICA_TAX | NUMBER | (15) | ||
| IM_S_OPT_MED_DENTAL | NUMBER | (15) | ||
| IM_S_OPT_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_ANNUAL_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_OPT_INC_PROT_ALLOW_M | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_INC_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_AVAIL_INCOME | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT_INC | NUMBER | (15) | ||
| IM_S_OPT_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| IM_S_OPT_IRA_KEOGH_ACCOUNTS | NUMBER | (15) | ||
| IM_S_OPT_HOME_EQUITY | NUMBER | (15) | ||
| IM_S_OPT_OT_RL_EST_INV_EQ | NUMBER | (15) | ||
| IM_S_OPT_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| IM_S_OPT_TRUSTS | NUMBER | (15) | ||
| IM_S_OPT_NET_WORTH | NUMBER | (15) | ||
| IM_S_OPT_EMERG_RES_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_CUM_ED_SAVINGS | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_ASSET_ALLOW | NUMBER | (15) | ||
| IM_S_OPT_DISC_NET_WORTH | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT_ASSET | NUMBER | (15) | ||
| IM_S_OPT_TOTAL_CONT | NUMBER | (15) | ||
| IM_S_OPT_NUM_IN_COLL_ADJ | NUMBER | (15) | ||
| IM_S_OPT_CONT_FOR_STU | NUMBER | (15) | ||
| IM_S_OPT_CONT_FROM_INCOME | NUMBER | (15) | ||
| IM_S_OPT_CONT_FROM_ASSETS | NUMBER | (15) | ||
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_S_AGI_TAXABLE_INCOME | NUMBER | (15) | ||
| FM_S_UNTX_INC_AND_BEN | NUMBER | (15) | ||
| FM_S_INC_ADJ | NUMBER | (15) | ||
| FM_S_TOTAL_INCOME | NUMBER | (15) | ||
| FM_S_US_INCOME_TAX | NUMBER | (15) | ||
| FM_S_STATE_AND_OTH_TAXES | NUMBER | (15) | ||
| FM_S_FICA_TAX | NUMBER | (15) | ||
| FM_S_EMPLOYMENT_ALLOW | NUMBER | (15) | ||
| FM_S_INCOME_PROT_ALLOW | NUMBER | (15) | ||
| FM_S_TOTAL_ALLOW | NUMBER | (15) | ||
| FM_S_CAL_AVAIL_INCOME | NUMBER | (15) | ||
| FM_S_AVAIL_INCOME | NUMBER | (15) | ||
| FM_S_CASH_BANK_ACCOUNTS | NUMBER | (15) | ||
| FM_S_OT_RL_EST_INV_EQUITY | NUMBER | (15) | ||
| FM_S_ADJ_BUS_FARM_WORTH | NUMBER | (15) | ||
| FM_S_TRUSTS | NUMBER | (15) | ||
| FM_S_NET_WORTH | NUMBER | (15) | ||
| FM_S_ASSET_PROT_ALLOW | NUMBER | (15) | ||
| FM_S_DISC_NET_WORTH | NUMBER | (15) | ||
| FM_S_TOTAL_CONT | NUMBER | (15) | ||
| FM_S_NUM_IN_COLL | NUMBER | (15) | ||
| FM_S_CONT_FOR_STU | NUMBER | (15) | ||
| FM_S_CONT_FROM_INCOME | NUMBER | (15) | ||
| FM_S_CONT_FROM_ASSETS | NUMBER | (15) | ||
| IM_INST_RESIDENT_IND | VARCHAR2 | (30) | ||
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_1_BUDGET_DURATION | NUMBER | (15) | ||
| IM_INST_1_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_1_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_1_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_1_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_1_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_1_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_1_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_1_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_1_OT_CONT | NUMBER | (15) | ||
| IM_INST_1_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| INSTITUTIONAL_2_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | ||
| IM_INST_2_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_2_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_2_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_2_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_2_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_2_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_2_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_2_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_2_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| INSTITUTIONAL_3_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_3_BUDGET_DURATION | NUMBER | (15) | ||
| IM_INST_3_TUITION_FEES | NUMBER | (15) | ||
| IM_INST_3_BOOKS_SUPPLIES | NUMBER | (15) | ||
| IM_INST_3_LIVING_EXPENSES | NUMBER | (15) | ||
| IM_INST_3_TOT_EXPENSES | NUMBER | (15) | ||
| IM_INST_3_TOT_STU_CONT | NUMBER | (15) | ||
| IM_INST_3_TOT_PAR_CONT | NUMBER | (15) | ||
| IM_INST_3_TOT_FAMILY_CONT | NUMBER | (15) | ||
| IM_INST_3_VA_BENEFITS | NUMBER | (15) | ||
| IM_INST_3_EST_FINANCIAL_NEED | NUMBER | (15) | ||
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | ||
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | ||
| FM_INST_1_FED_ELIGIBILITY | VARCHAR2 | (5) | ||
| FM_INST_1_PELL | VARCHAR2 | (4) | ||
| OPTION_PAR_LOSS_ALLOW_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_TUITION_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| OPTION_PAR_HOME_DEBT | VARCHAR2 | (7) | ||
| OPTION_STU_IRA_KEOGH_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| OPTION_STU_HOME_DEBT | VARCHAR2 | (6) | ||
| OPTION_STU_SUM_AY_INC_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_STU_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_PAR_COLA_ADJ_IND | VARCHAR2 | (30) | Holds the option parent cost of living adjustment indicator | |
| OPTION_PAR_STU_FA_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets treated as parents asset indicator | |
| OPTION_PAR_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option parent assets from interest and dividend income indicator | |
| OPTION_STU_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets from interest and dividend income indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | NUMBER | (12) | Holds the option parent adjustment factor used to modify IPA and ERA | |
| IM_PARENT_1_8_MONTHS_BAS | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_BA | VARCHAR2 | (5) | ||
| IM_PARENT_1_8_MONTHS_OPT | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_OP | VARCHAR2 | (5) | ||
| FNAR_MESSAGE_1 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_2 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_3 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_4 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_5 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_6 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_7 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_8 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_9 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_10 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_11 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_12 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_13 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_20 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_21 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_22 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_23 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_24 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_25 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_26 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_27 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_30 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_31 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_32 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_33 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_34 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_35 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_36 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_37 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_38 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_39 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_45 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_46 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_47 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_48 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_49 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_50 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_51 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_52 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_53 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_55 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_56 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_57 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_58 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_59 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_60 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_61 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_62 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_63 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_64 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_65 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_71 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_72 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_73 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_74 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_75 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_76 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_77 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_78 | VARCHAR2 | (30) | ||
| FNAR_MESG_10_STU_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_11_STU_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_24_STU_AVAIL_INC | VARCHAR2 | (7) | ||
| FNAR_MESG_26_STU_TAXES | VARCHAR2 | (6) | ||
| FNAR_MESG_33_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_36_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_48_PAR_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_49_PAR_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_56_PAR_AGI | VARCHAR2 | (8) | ||
| FNAR_MESG_62_PAR_TAXES | VARCHAR2 | (7) | ||
| FNAR_MESG_73_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_76_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| ASSUMPTION_MESSAGE_1 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_2 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_3 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_4 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_5 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_6 | VARCHAR2 | (30) | ||
| RECORD_MARK | VARCHAR2 | (30) | ||
| LAST_NAME | VARCHAR2 | (16) | Y | |
| FIRST_NAME | VARCHAR2 | (12) | Y | |
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | ||
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | ||
| HOUSEHOLD_SIZE | NUMBER | (15) | ||
| NUMBER_IN_COLLEGE | NUMBER | (15) | ||
| QUESTION_1_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_1_SIZE | NUMBER | (15) | ||
| QUESTION_1_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_2_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_2_SIZE | NUMBER | (15) | ||
| QUESTION_2_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_3_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_3_SIZE | NUMBER | (15) | ||
| QUESTION_3_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_4_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_4_SIZE | NUMBER | (15) | ||
| QUESTION_4_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_5_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_5_SIZE | NUMBER | (15) | ||
| QUESTION_5_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_6_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_6_SIZE | NUMBER | (15) | ||
| QUESTION_6_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_7_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_7_SIZE | NUMBER | (15) | ||
| QUESTION_7_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_8_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_8_SIZE | NUMBER | (15) | ||
| QUESTION_8_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_9_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_9_SIZE | NUMBER | (15) | ||
| QUESTION_9_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_10_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_10_SIZE | NUMBER | (15) | ||
| QUESTION_10_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_11_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_11_SIZE | NUMBER | (15) | ||
| QUESTION_11_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_12_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_12_SIZE | NUMBER | (15) | ||
| QUESTION_12_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_13_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_13_SIZE | NUMBER | (15) | ||
| QUESTION_13_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_14_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_14_SIZE | NUMBER | (15) | ||
| QUESTION_14_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_15_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_15_SIZE | NUMBER | (15) | ||
| QUESTION_15_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_16_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_16_SIZE | NUMBER | (15) | ||
| QUESTION_16_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_17_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_17_SIZE | NUMBER | (15) | ||
| QUESTION_17_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_18_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_18_SIZE | NUMBER | (15) | ||
| QUESTION_18_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_19_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_19_SIZE | NUMBER | (15) | ||
| QUESTION_19_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_20_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_20_SIZE | NUMBER | (15) | ||
| QUESTION_20_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_21_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_21_SIZE | NUMBER | (15) | ||
| QUESTION_21_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_22_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_22_SIZE | NUMBER | (15) | ||
| QUESTION_22_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_23_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_23_SIZE | NUMBER | (15) | ||
| QUESTION_23_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_24_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_24_SIZE | NUMBER | (15) | ||
| QUESTION_24_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_25_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_25_SIZE | NUMBER | (15) | ||
| QUESTION_25_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_26_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_26_SIZE | NUMBER | (15) | ||
| QUESTION_26_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_27_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_27_SIZE | NUMBER | (15) | ||
| QUESTION_27_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_28_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_28_SIZE | NUMBER | (15) | ||
| QUESTION_28_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_29_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_29_SIZE | NUMBER | (15) | ||
| QUESTION_29_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_30_NUMBER | VARCHAR2 | (3) | ||
| QUESTIONS_30_SIZE | NUMBER | (15) | ||
| QUESTION_30_ANSWER | VARCHAR2 | (20) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent Student assets from Interest and Dividend income indicator | |
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
APPS.IGF_AP_CSS_FNAR_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the Interface CSS Profile records
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CSS_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| RECORD_STATUS | VARCHAR2 | (30) | Y | |
| COLLEGE_CODE | VARCHAR2 | (4) | ||
| ACADEMIC_YEAR | VARCHAR2 | (2) | ||
| STU_RECORD_TYPE | VARCHAR2 | (30) | ||
| CSS_ID_NUMBER | VARCHAR2 | (7) | ||
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| REGISTRATION_TYPE | VARCHAR2 | (30) | ||
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| APPLICATION_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_FNAR_COMPUTE | VARCHAR2 | (8) | ||
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | ||
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | ||
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | ||
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | ||
| LAST_NAME | VARCHAR2 | (16) | Y | |
| FIRST_NAME | VARCHAR2 | (12) | Y | |
| MIDDLE_INITIAL | VARCHAR2 | (30) | ||
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | ||
| CITY | VARCHAR2 | (17) | ||
| STATE_MAILING | VARCHAR2 | (2) | ||
| ZIP_CODE | VARCHAR2 | (5) | ||
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | ||
| S_TITLE | VARCHAR2 | (30) | ||
| DATE_OF_BIRTH | VARCHAR2 | (8) | ||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | ||
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (30) | ||
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| FINANCIAL_AID_STATUS | VARCHAR2 | (30) | ||
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | ||
| MARITAL_STATUS | VARCHAR2 | (30) | ||
| WARD_COURT | VARCHAR2 | (30) | ||
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (30) | ||
| HOUSEHOLD_SIZE | VARCHAR2 | (2) | ||
| NUMBER_IN_COLLEGE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | ||
| VISA_CLASSIFICATION | VARCHAR2 | (30) | ||
| TAX_FIGURES | VARCHAR2 | (30) | ||
| NUMBER_EXEMPTIONS | VARCHAR2 | (2) | ||
| ADJUSTED_GROSS_INC | VARCHAR2 | (7) | ||
| US_TAX_PAID | VARCHAR2 | (6) | ||
| ITEMIZED_DEDUCTIONS | VARCHAR2 | (6) | ||
| STU_INCOME_WORK | VARCHAR2 | (7) | ||
| SPOUSE_INCOME_WORK | VARCHAR2 | (7) | ||
| DIVID_INT_INC | VARCHAR2 | (6) | ||
| SOC_SEC_BENEFITS | VARCHAR2 | (6) | ||
| WELFARE_TANF | VARCHAR2 | (6) | ||
| CHILD_SUPP_RCVD | VARCHAR2 | (6) | ||
| EARNED_INCOME_CREDIT | VARCHAR2 | (6) | ||
| OTHER_UNTAX_INCOME | VARCHAR2 | (6) | ||
| TAX_STU_AID | VARCHAR2 | (6) | ||
| CASH_SAV_CHECK | VARCHAR2 | (7) | ||
| IRA_KEOGH | VARCHAR2 | (7) | ||
| INVEST_VALUE | VARCHAR2 | (7) | ||
| INVEST_DEBT | VARCHAR2 | (7) | ||
| HOME_VALUE | VARCHAR2 | (7) | ||
| HOME_DEBT | VARCHAR2 | (7) | ||
| OTH_REAL_VALUE | VARCHAR2 | (7) | ||
| OTH_REAL_DEBT | VARCHAR2 | (7) | ||
| BUS_FARM_VALUE | VARCHAR2 | (7) | ||
| BUS_FARM_DEBT | VARCHAR2 | (7) | ||
| LIVE_ON_FARM | VARCHAR2 | (30) | ||
| HOME_PURCH_PRICE | VARCHAR2 | (7) | ||
| HOPE_LL_CREDIT | VARCHAR2 | (6) | ||
| HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| TRUST_AMOUNT | VARCHAR2 | (7) | ||
| TRUST_AVAIL | VARCHAR2 | (30) | ||
| TRUST_ESTAB | VARCHAR2 | (30) | ||
| CHILD_SUPPORT_PAID | VARCHAR2 | (6) | ||
| MED_DENT_EXPENSES | VARCHAR2 | (6) | ||
| VET_US | VARCHAR2 | (30) | ||
| VET_BEN_AMOUNT | VARCHAR2 | (4) | ||
| VET_BEN_MONTHS | VARCHAR2 | (2) | ||
| STU_SUMMER_WAGES | VARCHAR2 | (6) | ||
| STU_SCHOOL_YR_WAGES | VARCHAR2 | (6) | ||
| SPOUSE_SUMMER_WAGES | VARCHAR2 | (6) | ||
| SPOUSE_SCHOOL_YR_WAGES | VARCHAR2 | (6) | ||
| SUMMER_OTHER_TAX_INC | VARCHAR2 | (6) | ||
| SCHOOL_YR_OTHER_TAX_INC | VARCHAR2 | (6) | ||
| SUMMER_UNTAX_INC | VARCHAR2 | (6) | ||
| SCHOOL_YR_UNTAX_INC | VARCHAR2 | (6) | ||
| GRANTS_SCHOL_ETC | VARCHAR2 | (6) | ||
| TUIT_BENEFITS | VARCHAR2 | (6) | ||
| CONT_PARENTS | VARCHAR2 | (6) | ||
| CONT_RELATIVES | VARCHAR2 | (6) | ||
| P_SIBLINGS_PRE_TUIT | VARCHAR2 | (8) | ||
| P_STUDENT_PRE_TUIT | VARCHAR2 | (8) | ||
| P_HOUSEHOLD_SIZE | VARCHAR2 | (2) | ||
| P_NUMBER_IN_COLLEGE | VARCHAR2 | (30) | ||
| P_PARENTS_IN_COLLEGE | VARCHAR2 | (30) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| P_NATURAL_PAR_STATUS | VARCHAR2 | (30) | ||
| P_CHILD_SUPP_PAID | VARCHAR2 | (6) | ||
| P_REPAY_ED_LOANS | VARCHAR2 | (6) | ||
| P_MED_DENT_EXPENSES | VARCHAR2 | (6) | ||
| P_TUIT_PAID_AMOUNT | VARCHAR2 | (6) | ||
| P_TUIT_PAID_NUMBER | VARCHAR2 | (30) | ||
| P_EXP_CHILD_SUPP_PAID | VARCHAR2 | (6) | ||
| P_EXP_REPAY_ED_LOANS | VARCHAR2 | (6) | ||
| P_EXP_MED_DENT_EXPENSES | VARCHAR2 | (6) | ||
| P_EXP_TUIT_PD_AMOUNT | VARCHAR2 | (6) | ||
| P_EXP_TUIT_PD_NUMBER | VARCHAR2 | (30) | ||
| P_CASH_SAV_CHECK | VARCHAR2 | (7) | ||
| P_MONTH_MORTGAGE_PAY | VARCHAR2 | (6) | ||
| P_INVEST_VALUE | VARCHAR2 | (8) | ||
| P_INVEST_DEBT | VARCHAR2 | (8) | ||
| P_HOME_VALUE | VARCHAR2 | (8) | ||
| P_HOME_DEBT | VARCHAR2 | (8) | ||
| P_HOME_PURCH_PRICE | VARCHAR2 | (8) | ||
| P_OWN_BUSINESS_FARM | VARCHAR2 | (30) | ||
| P_BUSINESS_VALUE | VARCHAR2 | (8) | ||
| P_BUSINESS_DEBT | VARCHAR2 | (8) | ||
| P_FARM_VALUE | VARCHAR2 | (8) | ||
| P_FARM_DEBT | VARCHAR2 | (8) | ||
| P_LIVE_ON_FARM | VARCHAR2 | (30) | ||
| P_OTH_REAL_ESTATE_VALUE | VARCHAR2 | (8) | ||
| P_OTH_REAL_ESTATE_DEBT | VARCHAR2 | (8) | ||
| P_OTH_REAL_PURCH_PRICE | VARCHAR2 | (8) | ||
| P_SIBLINGS_ASSETS | VARCHAR2 | (8) | ||
| P_HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_PRIOR_AGI | VARCHAR2 | (8) | ||
| P_PRIOR_US_TAX_PAID | VARCHAR2 | (7) | ||
| P_PRIOR_ITEM_DEDUCTIONS | VARCHAR2 | (7) | ||
| P_PRIOR_OTHER_UNTAX_INC | VARCHAR2 | (7) | ||
| P_TAX_FIGURES | VARCHAR2 | (30) | ||
| P_NUMBER_EXEMPTIONS | VARCHAR2 | (2) | ||
| P_ADJUSTED_GROSS_INC | VARCHAR2 | (8) | ||
| P_WAGES_SAL_TIPS | VARCHAR2 | (7) | ||
| P_INTEREST_INCOME | VARCHAR2 | (7) | ||
| P_DIVIDEND_INCOME | VARCHAR2 | (7) | ||
| P_NET_INC_BUS_FARM | VARCHAR2 | (7) | ||
| P_OTHER_TAXABLE_INCOME | VARCHAR2 | (7) | ||
| P_ADJ_TO_INCOME | VARCHAR2 | (7) | ||
| P_US_TAX_PAID | VARCHAR2 | (7) | ||
| P_ITEMIZED_DEDUCTIONS | VARCHAR2 | (7) | ||
| P_FATHER_INCOME_WORK | VARCHAR2 | (7) | ||
| P_MOTHER_INCOME_WORK | VARCHAR2 | (7) | ||
| P_SOC_SEC_BEN | VARCHAR2 | (6) | ||
| P_WELFARE_TANF | VARCHAR2 | (6) | ||
| P_CHILD_SUPP_RCVD | VARCHAR2 | (6) | ||
| P_DED_IRA_KEOGH | VARCHAR2 | (6) | ||
| P_TAX_DEFER_PENS_SAVS | VARCHAR2 | (6) | ||
| P_DEP_CARE_MED_SPENDING | VARCHAR2 | (6) | ||
| P_EARNED_INCOME_CREDIT | VARCHAR2 | (6) | ||
| P_LIVING_ALLOW | VARCHAR2 | (6) | ||
| P_TAX_EXMPT_INT | VARCHAR2 | (6) | ||
| P_FOREIGN_INC_EXCL | VARCHAR2 | (7) | ||
| P_OTHER_UNTAX_INC | VARCHAR2 | (7) | ||
| P_HOPE_LL_CREDIT | VARCHAR2 | (6) | ||
| P_YR_SEPARATION | VARCHAR2 | (4) | ||
| P_YR_DIVORCE | VARCHAR2 | (4) | ||
| P_EXP_FATHER_INC | VARCHAR2 | (7) | ||
| P_EXP_MOTHER_INC | VARCHAR2 | (7) | ||
| P_EXP_OTHER_TAX_INC | VARCHAR2 | (7) | ||
| P_EXP_OTHER_UNTAX_INC | VARCHAR2 | (7) | ||
| LINE_2_RELATION | VARCHAR2 | (30) | ||
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_3_RELATION | VARCHAR2 | (30) | ||
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_4_RELATION | VARCHAR2 | (30) | ||
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_5_RELATION | VARCHAR2 | (30) | ||
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_6_RELATION | VARCHAR2 | (30) | ||
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_7_RELATION | VARCHAR2 | (30) | ||
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_8_RELATION | VARCHAR2 | (30) | ||
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| P_AGE_FATHER | VARCHAR2 | (2) | ||
| P_AGE_MOTHER | VARCHAR2 | (2) | ||
| P_DIV_SEP_IND | VARCHAR2 | (30) | ||
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (6) | ||
| COLLEGE_TYPE_2 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_3 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_4 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_5 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_6 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_7 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| HOUSING_CODE_1 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| HOUSING_CODE_2 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| HOUSING_CODE_3 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| HOUSING_CODE_4 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| HOUSING_CODE_5 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| HOUSING_CODE_6 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| HOUSING_CODE_7 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| HOUSING_CODE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| HOUSING_CODE_9 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| HOUSING_CODE_10 | VARCHAR2 | (30) | ||
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (30) | ||
| SIGNATURE_STUDENT | VARCHAR2 | (30) | ||
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | ||
| SIGNATURE_FATHER | VARCHAR2 | (30) | ||
| SIGNATURE_MOTHER | VARCHAR2 | (30) | ||
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | ||
| YEAR_COMPLETED | VARCHAR2 | (30) | ||
| AGE_LINE_2 | VARCHAR2 | (2) | ||
| AGE_LINE_3 | VARCHAR2 | (2) | ||
| AGE_LINE_4 | VARCHAR2 | (2) | ||
| AGE_LINE_5 | VARCHAR2 | (2) | ||
| AGE_LINE_6 | VARCHAR2 | (2) | ||
| AGE_LINE_7 | VARCHAR2 | (2) | ||
| AGE_LINE_8 | VARCHAR2 | (2) | ||
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | ||
| QUESTION_1_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_1_SIZE | VARCHAR2 | (2) | ||
| QUESTION_1_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_2_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_2_SIZE | VARCHAR2 | (2) | ||
| QUESTION_2_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_3_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_3_SIZE | VARCHAR2 | (2) | ||
| QUESTION_3_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_4_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_4_SIZE | VARCHAR2 | (2) | ||
| QUESTION_4_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_5_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_5_SIZE | VARCHAR2 | (2) | ||
| QUESTION_5_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_6_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_6_SIZE | VARCHAR2 | (2) | ||
| QUESTION_6_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_7_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_7_SIZE | VARCHAR2 | (2) | ||
| QUESTION_7_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_8_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_8_SIZE | VARCHAR2 | (2) | ||
| QUESTION_8_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_9_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_9_SIZE | VARCHAR2 | (2) | ||
| QUESTION_9_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_10_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_10_SIZE | VARCHAR2 | (2) | ||
| QUESTION_10_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_11_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_11_SIZE | VARCHAR2 | (2) | ||
| QUESTION_11_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_12_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_12_SIZE | VARCHAR2 | (2) | ||
| QUESTION_12_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_13_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_13_SIZE | VARCHAR2 | (2) | ||
| QUESTION_13_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_14_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_14_SIZE | VARCHAR2 | (2) | ||
| QUESTION_14_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_15_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_15_SIZE | VARCHAR2 | (2) | ||
| QUESTION_15_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_16_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_16_SIZE | VARCHAR2 | (2) | ||
| QUESTION_16_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_17_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_17_SIZE | VARCHAR2 | (2) | ||
| QUESTION_17_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_18_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_18_SIZE | VARCHAR2 | (2) | ||
| QUESTION_18_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_19_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_19_SIZE | VARCHAR2 | (2) | ||
| QUESTION_19_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_20_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_20_SIZE | VARCHAR2 | (2) | ||
| QUESTION_20_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_21_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_21_SIZE | VARCHAR2 | (2) | ||
| QUESTION_21_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_22_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_22_SIZE | VARCHAR2 | (2) | ||
| QUESTION_22_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_23_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_23_SIZE | VARCHAR2 | (2) | ||
| QUESTION_23_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_24_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_24_SIZE | VARCHAR2 | (2) | ||
| QUESTION_24_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_25_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_25_SIZE | VARCHAR2 | (2) | ||
| QUESTION_25_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_26_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_26_SIZE | VARCHAR2 | (2) | ||
| QUESTION_26_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_27_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_27_SIZE | VARCHAR2 | (2) | ||
| QUESTION_27_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_28_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_28_SIZE | VARCHAR2 | (2) | ||
| QUESTION_28_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_29_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_29_SIZE | VARCHAR2 | (2) | ||
| QUESTION_29_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_30_NUMBER | VARCHAR2 | (3) | ||
| QUESTIONS_30_SIZE | VARCHAR2 | (2) | ||
| QUESTION_30_ANSWER | VARCHAR2 | (20) | ||
| R_S_EMAIL_ADDRESS | VARCHAR2 | (30) | ||
| EPS_CODE | VARCHAR2 | (4) | ||
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| STU_AGE | VARCHAR2 | (2) | ||
| ASSUMED_STU_YR_IN_COLL | VARCHAR2 | (30) | ||
| COMP_STU_MARITAL_STATUS | VARCHAR2 | (30) | ||
| STU_FAMILY_MEMBERS | VARCHAR2 | (2) | ||
| STU_FAM_MEMBERS_IN_COLLEGE | VARCHAR2 | (30) | ||
| PAR_MARITAL_STATUS | VARCHAR2 | (30) | ||
| PAR_FAMILY_MEMBERS | VARCHAR2 | (2) | ||
| PAR_TOTAL_IN_COLLEGE | VARCHAR2 | (30) | ||
| PAR_PAR_IN_COLLEGE | VARCHAR2 | (30) | ||
| PAR_OTHERS_IN_COLLEGE | VARCHAR2 | (30) | ||
| PAR_AESA | VARCHAR2 | (30) | ||
| PAR_CESA | VARCHAR2 | (2) | ||
| STU_AESA | VARCHAR2 | (30) | ||
| STU_CESA | VARCHAR2 | (2) | ||
| IM_P_BAS_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | ||
| IM_P_BAS_UNTX_INC_AND_BEN | VARCHAR2 | (7) | ||
| IM_P_BAS_INC_ADJ | VARCHAR2 | (6) | ||
| IM_P_BAS_TOTAL_INCOME | VARCHAR2 | (8) | ||
| IM_P_BAS_US_INCOME_TAX | VARCHAR2 | (6) | ||
| IM_P_BAS_ST_AND_OTHER_TAX | VARCHAR2 | (5) | ||
| IM_P_BAS_FICA_TAX | VARCHAR2 | (5) | ||
| IM_P_BAS_MED_DENTAL | VARCHAR2 | (5) | ||
| IM_P_BAS_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| IM_P_BAS_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | ||
| IM_P_BAS_INC_PROT_ALLOW_M | VARCHAR2 | (5) | ||
| IM_P_BAS_TOTAL_INC_ALLOW | VARCHAR2 | (6) | ||
| IM_P_BAS_CAL_AVAIL_INC | VARCHAR2 | (9) | ||
| IM_P_BAS_AVAIL_INCOME | VARCHAR2 | (9) | ||
| IM_P_BAS_TOTAL_CONT_INC | VARCHAR2 | (6) | ||
| IM_P_BAS_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_P_BAS_HOME_EQUITY | VARCHAR2 | (7) | ||
| IM_P_BAS_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | ||
| IM_P_BAS_ADJ_BUS_FARM_WORTH | VARCHAR2 | (8) | ||
| IM_P_BAS_ASS_SIBS_PRE_TUI | VARCHAR2 | (8) | ||
| IM_P_BAS_NET_WORTH | VARCHAR2 | (8) | ||
| IM_P_BAS_EMERG_RES_ALLOW | VARCHAR2 | (5) | ||
| IM_P_BAS_CUM_ED_SAVINGS | VARCHAR2 | (6) | ||
| IM_P_BAS_LOW_INC_ALLOW | VARCHAR2 | (8) | ||
| IM_P_BAS_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | ||
| IM_P_BAS_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| IM_P_BAS_TOTAL_CONT_ASSET | VARCHAR2 | (6) | ||
| IM_P_BAS_TOTAL_CONT | VARCHAR2 | (7) | ||
| IM_P_BAS_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | ||
| IM_P_BAS_CONT_FOR_STU | VARCHAR2 | (5) | ||
| IM_P_BAS_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| IM_P_BAS_CONT_FROM_ASSETS | VARCHAR2 | (6) | ||
| IM_P_OPT_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | ||
| IM_P_OPT_UNTX_INC_AND_BEN | VARCHAR2 | (7) | ||
| IM_P_OPT_INC_ADJ | VARCHAR2 | (6) | ||
| IM_P_OPT_TOTAL_INCOME | VARCHAR2 | (8) | ||
| IM_P_OPT_US_INCOME_TAX | VARCHAR2 | (6) | ||
| IM_P_OPT_ST_AND_OTHER_TAX | VARCHAR2 | (5) | ||
| IM_P_OPT_FICA_TAX | VARCHAR2 | (5) | ||
| IM_P_OPT_MED_DENTAL | VARCHAR2 | (5) | ||
| IM_P_OPT_ELEM_SEC_TUIT | VARCHAR2 | (5) | ||
| IM_P_OPT_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| IM_P_OPT_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | ||
| IM_P_OPT_INC_PROT_ALLOW_M | VARCHAR2 | (5) | ||
| IM_P_OPT_TOTAL_INC_ALLOW | VARCHAR2 | (6) | ||
| IM_P_OPT_CAL_AVAIL_INC | VARCHAR2 | (9) | ||
| IM_P_OPT_AVAIL_INCOME | VARCHAR2 | (9) | ||
| IM_P_OPT_TOTAL_CONT_INC | VARCHAR2 | (6) | ||
| IM_P_OPT_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_P_OPT_HOME_EQUITY | VARCHAR2 | (7) | ||
| IM_P_OPT_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | ||
| IM_P_OPT_ADJ_BUS_FARM_WORTH | VARCHAR2 | (8) | ||
| IM_P_OPT_ASS_SIBS_PRE_T | VARCHAR2 | (8) | ||
| IM_P_OPT_NET_WORTH | VARCHAR2 | (8) | ||
| IM_P_OPT_EMERG_RES_ALLOW | VARCHAR2 | (5) | ||
| IM_P_OPT_CUM_ED_SAVINGS | VARCHAR2 | (6) | ||
| IM_P_OPT_LOW_INC_ALLOW | VARCHAR2 | (8) | ||
| IM_P_OPT_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | ||
| IM_P_OPT_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| IM_P_OPT_TOTAL_CONT_ASSET | VARCHAR2 | (6) | ||
| IM_P_OPT_TOTAL_CONT | VARCHAR2 | (7) | ||
| IM_P_OPT_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | ||
| IM_P_OPT_CONT_FOR_STU | VARCHAR2 | (5) | ||
| IM_P_OPT_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| IM_P_OPT_CONT_FROM_ASSETS | VARCHAR2 | (6) | ||
| FM_P_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_P_AGI_TAXABLE_INCOME | VARCHAR2 | (7) | ||
| FM_P_UNTX_INC_AND_BEN | VARCHAR2 | (7) | ||
| FM_P_INC_ADJ | VARCHAR2 | (6) | ||
| FM_P_TOTAL_INCOME | VARCHAR2 | (8) | ||
| FM_P_US_INCOME_TAX | VARCHAR2 | (6) | ||
| FM_P_STATE_AND_OTHER_TAXES | VARCHAR2 | (5) | ||
| FM_P_FICA_TAX | VARCHAR2 | (5) | ||
| FM_P_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| FM_P_INCOME_PROT_ALLOW | VARCHAR2 | (5) | ||
| FM_P_TOTAL_ALLOW | VARCHAR2 | (6) | ||
| FM_P_AVAIL_INCOME | VARCHAR2 | (9) | ||
| FM_P_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| FM_P_OT_RL_EST_INV_EQ | VARCHAR2 | (8) | ||
| FM_P_ADJ_BUS_FARM_NET_WORTH | VARCHAR2 | (8) | ||
| FM_P_NET_WORTH | VARCHAR2 | (8) | ||
| FM_P_ASSET_PROT_ALLOW | VARCHAR2 | (5) | ||
| FM_P_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| FM_P_TOTAL_CONTRIBUTION | VARCHAR2 | (7) | ||
| FM_P_NUM_IN_COLL | VARCHAR2 | (30) | ||
| FM_P_CONT_FOR_STU | VARCHAR2 | (5) | ||
| FM_P_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| FM_P_CONT_FROM_ASSETS | VARCHAR2 | (5) | ||
| IM_S_BAS_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | ||
| IM_S_BAS_UNTX_INC_AND_BEN | VARCHAR2 | (6) | ||
| IM_S_BAS_INC_ADJ | VARCHAR2 | (6) | ||
| IM_S_BAS_TOTAL_INCOME | VARCHAR2 | (7) | ||
| IM_S_BAS_US_INCOME_TAX | VARCHAR2 | (5) | ||
| IM_S_BAS_ST_AND_OTH_TAX | VARCHAR2 | (5) | ||
| IM_S_BAS_FICA_TAX | VARCHAR2 | (5) | ||
| IM_S_BAS_MED_DENTAL | VARCHAR2 | (5) | ||
| IM_S_BAS_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| IM_S_BAS_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | ||
| IM_S_BAS_INC_PROT_ALLOW_M | VARCHAR2 | (5) | ||
| IM_S_BAS_TOTAL_INC_ALLOW | VARCHAR2 | (6) | ||
| IM_S_BAS_CAL_AVAIL_INCOME | VARCHAR2 | (8) | ||
| IM_S_BAS_AVAIL_INCOME | VARCHAR2 | (7) | ||
| IM_S_BAS_TOTAL_CONT_INC | VARCHAR2 | (6) | ||
| IM_S_BAS_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_S_BAS_HOME_EQUITY | VARCHAR2 | (6) | ||
| IM_S_BAS_OT_RL_EST_INV_EQ | VARCHAR2 | (7) | ||
| IM_S_BAS_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | ||
| IM_S_BAS_TRUSTS | VARCHAR2 | (6) | ||
| IM_S_BAS_NET_WORTH | VARCHAR2 | (8) | ||
| IM_S_BAS_EMERG_RES_ALLOW | VARCHAR2 | (5) | ||
| IM_S_BAS_CUM_ED_SAVINGS | VARCHAR2 | (6) | ||
| IM_S_BAS_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | ||
| IM_S_BAS_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| IM_S_BAS_TOTAL_CONT_ASSET | VARCHAR2 | (6) | ||
| IM_S_BAS_TOTAL_CONT | VARCHAR2 | (6) | ||
| IM_S_BAS_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | ||
| IM_S_BAS_CONT_FOR_STU | VARCHAR2 | (5) | ||
| IM_S_BAS_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| IM_S_BAS_CONT_FROM_ASSETS | VARCHAR2 | (6) | ||
| IM_S_EST_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | ||
| IM_S_EST_UNTX_INC_AND_BEN | VARCHAR2 | (6) | ||
| IM_S_EST_INC_ADJ | VARCHAR2 | (6) | ||
| IM_S_EST_TOTAL_INCOME | VARCHAR2 | (7) | ||
| IM_S_EST_US_INCOME_TAX | VARCHAR2 | (5) | ||
| IM_S_EST_ST_AND_OTH_TAX | VARCHAR2 | (5) | ||
| IM_S_EST_FICA_TAX | VARCHAR2 | (5) | ||
| IM_S_EST_MED_DENTAL | VARCHAR2 | (5) | ||
| IM_S_EST_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| IM_S_EST_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | ||
| IM_S_EST_INC_PROT_ALLOW_M | VARCHAR2 | (5) | ||
| IM_S_EST_TOTAL_INC_ALLOW | VARCHAR2 | (6) | ||
| IM_S_EST_CAL_AVAIL_INCOME | VARCHAR2 | (8) | ||
| IM_S_EST_AVAIL_INCOME | VARCHAR2 | (7) | ||
| IM_S_EST_TOTAL_CONT_INC | VARCHAR2 | (6) | ||
| IM_S_EST_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_S_EST_HOME_EQUITY | VARCHAR2 | (6) | ||
| IM_S_EST_OT_RL_EST_INV_EQU | VARCHAR2 | (7) | ||
| IM_S_EST_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | ||
| IM_S_EST_EST_TRUSTS | VARCHAR2 | (6) | ||
| IM_S_EST_NET_WORTH | VARCHAR2 | (8) | ||
| IM_S_EST_EMERG_RES_ALLOW | VARCHAR2 | (5) | ||
| IM_S_EST_CUM_ED_SAVINGS | VARCHAR2 | (6) | ||
| IM_S_EST_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | ||
| IM_S_EST_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| IM_S_EST_TOTAL_CONT_ASSET | VARCHAR2 | (6) | ||
| IM_S_EST_TOTAL_CONT | VARCHAR2 | (6) | ||
| IM_S_EST_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | ||
| IM_S_EST_CONT_FOR_STU | VARCHAR2 | (5) | ||
| IM_S_EST_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| IM_S_EST_CONT_FROM_ASSETS | VARCHAR2 | (6) | ||
| IM_S_OPT_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | ||
| IM_S_OPT_UNTX_INC_AND_BEN | VARCHAR2 | (6) | ||
| IM_S_OPT_INC_ADJ | VARCHAR2 | (6) | ||
| IM_S_OPT_TOTAL_INCOME | VARCHAR2 | (7) | ||
| IM_S_OPT_US_INCOME_TAX | VARCHAR2 | (5) | ||
| IM_S_OPT_STATE_AND_OTH_TAXES | VARCHAR2 | (5) | ||
| IM_S_OPT_FICA_TAX | VARCHAR2 | (5) | ||
| IM_S_OPT_MED_DENTAL | VARCHAR2 | (5) | ||
| IM_S_OPT_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| IM_S_OPT_ANNUAL_ED_SAVINGS | VARCHAR2 | (5) | ||
| IM_S_OPT_INC_PROT_ALLOW_M | VARCHAR2 | (5) | ||
| IM_S_OPT_TOTAL_INC_ALLOW | VARCHAR2 | (6) | ||
| IM_S_OPT_CAL_AVAIL_INCOME | VARCHAR2 | (8) | ||
| IM_S_OPT_AVAIL_INCOME | VARCHAR2 | (7) | ||
| IM_S_OPT_TOTAL_CONT_INC | VARCHAR2 | (6) | ||
| IM_S_OPT_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_S_OPT_IRA_KEOGH_ACCOUNTS | VARCHAR2 | (6) | ||
| IM_S_OPT_HOME_EQUITY | VARCHAR2 | (6) | ||
| IM_S_OPT_OT_RL_EST_INV_EQ | VARCHAR2 | (7) | ||
| IM_S_OPT_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | ||
| IM_S_OPT_TRUSTS | VARCHAR2 | (6) | ||
| IM_S_OPT_NET_WORTH | VARCHAR2 | (8) | ||
| IM_S_OPT_EMERG_RES_ALLOW | VARCHAR2 | (5) | ||
| IM_S_OPT_CUM_ED_SAVINGS | VARCHAR2 | (6) | ||
| IM_S_OPT_TOTAL_ASSET_ALLOW | VARCHAR2 | (9) | ||
| IM_S_OPT_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| IM_S_OPT_TOTAL_CONT_ASSET | VARCHAR2 | (6) | ||
| IM_S_OPT_TOTAL_CONT | VARCHAR2 | (6) | ||
| IM_S_OPT_NUM_IN_COLL_ADJ | VARCHAR2 | (4) | ||
| IM_S_OPT_CONT_FOR_STU | VARCHAR2 | (5) | ||
| IM_S_OPT_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| IM_S_OPT_CONT_FROM_ASSETS | VARCHAR2 | (6) | ||
| FM_S_ANALYSIS_TYPE | VARCHAR2 | (30) | ||
| FM_S_AGI_TAXABLE_INCOME | VARCHAR2 | (6) | ||
| FM_S_UNTX_INC_AND_BEN | VARCHAR2 | (6) | ||
| FM_S_INC_ADJ | VARCHAR2 | (6) | ||
| FM_S_TOTAL_INCOME | VARCHAR2 | (7) | ||
| FM_S_US_INCOME_TAX | VARCHAR2 | (5) | ||
| FM_S_STATE_AND_OTH_TAXES | VARCHAR2 | (5) | ||
| FM_S_FICA_TAX | VARCHAR2 | (5) | ||
| FM_S_EMPLOYMENT_ALLOW | VARCHAR2 | (4) | ||
| FM_S_INCOME_PROT_ALLOW | VARCHAR2 | (5) | ||
| FM_S_TOTAL_ALLOW | VARCHAR2 | (6) | ||
| FM_S_CAL_AVAIL_INCOME | VARCHAR2 | (8) | ||
| FM_S_AVAIL_INCOME | VARCHAR2 | (8) | ||
| FM_S_CASH_BANK_ACCOUNTS | VARCHAR2 | (6) | ||
| FM_S_OT_RL_EST_INV_EQUITY | VARCHAR2 | (7) | ||
| FM_S_ADJ_BUS_FARM_WORTH | VARCHAR2 | (7) | ||
| FM_S_TRUSTS | VARCHAR2 | (6) | ||
| FM_S_NET_WORTH | VARCHAR2 | (8) | ||
| FM_S_ASSET_PROT_ALLOW | VARCHAR2 | (5) | ||
| FM_S_DISC_NET_WORTH | VARCHAR2 | (9) | ||
| FM_S_TOTAL_CONT | VARCHAR2 | (5) | ||
| FM_S_NUM_IN_COLL | VARCHAR2 | (30) | ||
| FM_S_CONT_FOR_STU | VARCHAR2 | (5) | ||
| FM_S_CONT_FROM_INCOME | VARCHAR2 | (6) | ||
| FM_S_CONT_FROM_ASSETS | VARCHAR2 | (5) | ||
| IM_INST_RESIDENT_IND | VARCHAR2 | (30) | ||
| INSTITUTIONAL_1_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_1_BUDGET_DURATION | VARCHAR2 | (2) | ||
| IM_INST_1_TUITION_FEES | VARCHAR2 | (5) | ||
| IM_INST_1_BOOKS_SUPPLIES | VARCHAR2 | (5) | ||
| IM_INST_1_LIVING_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_1_TOT_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_1_TOT_STU_CONT | VARCHAR2 | (5) | ||
| IM_INST_1_TOT_PAR_CONT | VARCHAR2 | (5) | ||
| IM_INST_1_TOT_FAMILY_CONT | VARCHAR2 | (5) | ||
| IM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | ||
| IM_INST_1_OT_CONT | VARCHAR2 | (5) | ||
| IM_INST_1_EST_FINANCIAL_NEED | VARCHAR2 | (5) | ||
| INSTITUTIONAL_2_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_2_BUDGET_DURATION | VARCHAR2 | (2) | ||
| IM_INST_2_TUITION_FEES | VARCHAR2 | (5) | ||
| IM_INST_2_BOOKS_SUPPLIES | VARCHAR2 | (5) | ||
| IM_INST_2_LIVING_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_2_TOT_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_2_TOT_STU_CONT | VARCHAR2 | (5) | ||
| IM_INST_2_TOT_PAR_CONT | VARCHAR2 | (5) | ||
| IM_INST_2_TOT_FAMILY_CONT | VARCHAR2 | (5) | ||
| IM_INST_2_VA_BENEFITS | VARCHAR2 | (5) | ||
| IM_INST_2_EST_FINANCIAL_NEED | VARCHAR2 | (5) | ||
| INSTITUTIONAL_3_BUDGET_NAME | VARCHAR2 | (7) | ||
| IM_INST_3_BUDGET_DURATION | VARCHAR2 | (2) | ||
| IM_INST_3_TUITION_FEES | VARCHAR2 | (5) | ||
| IM_INST_3_BOOKS_SUPPLIES | VARCHAR2 | (5) | ||
| IM_INST_3_LIVING_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_3_TOT_EXPENSES | VARCHAR2 | (5) | ||
| IM_INST_3_TOT_STU_CONT | VARCHAR2 | (5) | ||
| IM_INST_3_TOT_PAR_CONT | VARCHAR2 | (5) | ||
| IM_INST_3_TOT_FAMILY_CONT | VARCHAR2 | (5) | ||
| IM_INST_3_VA_BENEFITS | VARCHAR2 | (5) | ||
| IM_INST_3_EST_FINANCIAL_NEED | VARCHAR2 | (5) | ||
| FM_INST_1_FEDERAL_EFC | VARCHAR2 | (5) | ||
| FM_INST_1_VA_BENEFITS | VARCHAR2 | (5) | ||
| FM_INST_1_FED_ELIGIBILITY | VARCHAR2 | (5) | ||
| FM_INST_1_PELL | VARCHAR2 | (4) | ||
| OPTION_PAR_LOSS_ALLOW_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_TUITION_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| OPTION_PAR_HOME_DEBT | VARCHAR2 | (7) | ||
| OPTION_STU_IRA_KEOGH_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_IND | VARCHAR2 | (30) | ||
| OPTION_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| OPTION_STU_HOME_DEBT | VARCHAR2 | (6) | ||
| OPTION_STU_SUM_AY_INC_IND | VARCHAR2 | (30) | ||
| OPTION_PAR_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_STU_HOPE_LL_CREDIT | VARCHAR2 | (30) | ||
| OPTION_PAR_COLA_ADJ_IND | VARCHAR2 | (30) | Holds the option parent cost of living adjustment indicator | |
| OPTION_PAR_STU_FA_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets treated as parents asset indicator | |
| OPTION_PAR_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option parent assets from interest and dividend income indicator | |
| OPTION_STU_IPT_ASSETS_IND | VARCHAR2 | (30) | Holds the option student assets from interest and dividend income indicator | |
| OPTION_PAR_COLA_ADJ_VALUE | VARCHAR2 | (30) | Holds the option parent adjustment factor used to modify IPA and ERS | |
| IM_PARENT_1_8_MONTHS_BAS | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_BA | VARCHAR2 | (5) | ||
| IM_PARENT_1_8_MONTHS_OPT | VARCHAR2 | (5) | ||
| IM_P_MORE_THAN_9_MTH_OP | VARCHAR2 | (5) | ||
| FNAR_MESSAGE_1 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_2 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_3 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_4 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_5 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_6 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_7 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_8 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_9 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_10 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_11 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_12 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_13 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_20 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_21 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_22 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_23 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_24 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_25 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_26 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_27 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_30 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_31 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_32 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_33 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_34 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_35 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_36 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_37 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_38 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_39 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_45 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_46 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_47 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_48 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_49 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_50 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_51 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_52 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_53 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_55 | VARCHAR2 | (30) | FNAR Message | |
| FNAR_MESSAGE_56 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_57 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_58 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_59 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_60 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_61 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_62 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_63 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_64 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_65 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_71 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_72 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_73 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_74 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_75 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_76 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_77 | VARCHAR2 | (30) | ||
| FNAR_MESSAGE_78 | VARCHAR2 | (30) | ||
| FNAR_MESG_10_STU_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_11_STU_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_24_STU_AVAIL_INC | VARCHAR2 | (7) | ||
| FNAR_MESG_26_STU_TAXES | VARCHAR2 | (6) | ||
| FNAR_MESG_33_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_34_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_VALUE | VARCHAR2 | (6) | ||
| FNAR_MESG_35_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_36_STU_HOME_EQUITY | VARCHAR2 | (6) | ||
| FNAR_MESG_48_PAR_FAM_MEM | VARCHAR2 | (2) | ||
| FNAR_MESG_49_PAR_NO_IN_COLL | VARCHAR2 | (30) | ||
| FNAR_MESG_56_PAR_AGI | VARCHAR2 | (8) | ||
| FNAR_MESG_62_PAR_TAXES | VARCHAR2 | (7) | ||
| FNAR_MESG_73_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_74_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_VALUE | VARCHAR2 | (7) | ||
| FNAR_MESG_75_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| FNAR_MESG_76_PAR_HOME_EQUITY | VARCHAR2 | (7) | ||
| ASSUMPTION_MESSAGE_1 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_2 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_3 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_4 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_5 | VARCHAR2 | (30) | ||
| ASSUMPTION_MESSAGE_6 | VARCHAR2 | (30) | ||
| RECORD_MARK | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | Social security benefits - student amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees deduction amount | |
| OPTION_IND_STU_IPT_ASSETS_FLAG | VARCHAR2 | (1) | Independent student Assets from Interest and Dividend incoem indicator | |
| MATCH_CODE | VARCHAR2 | (30) | Indicates the record matching criteria used in ISIR Import Process | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | Computer Location | ||
| CUST_PARENT_CONT_ADJ_NUM | NUMBER | Custodial Parent Contribution Adjustment | ||
| CUSTODIAL_PARENT_NUM | NUMBER | Custodial Parent | ||
| CUST_PAR_BASE_PRCNT_INC_AMT | NUMBER | Custodial Parent Base Percentage from Income | ||
| CUST_PAR_BASE_CONT_INC_AMT | NUMBER | Custodial Parent Base Contribution from Income | ||
| CUST_PAR_BASE_CONT_AST_AMT | NUMBER | Custodial Parent Base Contribution from Assets | ||
| CUST_PAR_BASE_TOT_CONT_AMT | NUMBER | Custodial Parent Base Total Contribution | ||
| CUST_PAR_OPT_PRCNT_INC_AMT | NUMBER | Custodial Parent Optional Percentage from Income | ||
| CUST_PAR_OPT_CONT_INC_AMT | NUMBER | Custodial Parent Optional Contribution from Income | ||
| CUST_PAR_OPT_CONT_AST_AMT | NUMBER | Custodial Parent Optional Contribution from Assets | ||
| CUST_PAR_OPT_TOT_CONT_AMT | NUMBER | Custodial Parent Optional Total Contribution | ||
| PARENTS_EMAIL_TXT | VARCHAR2 | (50) | Parent's Email | |
| PARENT_1_BIRTH_DATE | DATE | Parent 1 Date of Birth | ||
| PARENT_2_BIRTH_DATE | DATE | Parent 2 Date of Birth |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the CSS Profile records
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CSSP_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| BASE_ID | NUMBER | (15) | Y | |
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Y | |
| ACTIVE_PROFILE | VARCHAR2 | (1) | Y | |
| COLLEGE_CODE | VARCHAR2 | (4) | ||
| ACADEMIC_YEAR | VARCHAR2 | (2) | ||
| STU_RECORD_TYPE | VARCHAR2 | (30) | ||
| CSS_ID_NUMBER | VARCHAR2 | (7) | ||
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| REGISTRATION_TYPE | VARCHAR2 | (30) | ||
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| APPLICATION_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_FNAR_COMPUTE | VARCHAR2 | (8) | ||
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | ||
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | ||
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | ||
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | ||
| LAST_NAME | VARCHAR2 | (16) | Y | |
| FIRST_NAME | VARCHAR2 | (12) | Y | |
| MIDDLE_INITIAL | VARCHAR2 | (30) | ||
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | ||
| CITY | VARCHAR2 | (17) | ||
| STATE_MAILING | VARCHAR2 | (2) | ||
| ZIP_CODE | VARCHAR2 | (5) | ||
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | ||
| S_TITLE | VARCHAR2 | (30) | ||
| DATE_OF_BIRTH | DATE | |||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | ||
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (30) | ||
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| FINANCIAL_AID_STATUS | VARCHAR2 | (30) | ||
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | ||
| MARITAL_STATUS | VARCHAR2 | (30) | ||
| WARD_COURT | VARCHAR2 | (30) | ||
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (30) | ||
| HOUSEHOLD_SIZE | NUMBER | (15) | ||
| NUMBER_IN_COLLEGE | NUMBER | (15) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | ||
| VISA_CLASSIFICATION | VARCHAR2 | (30) | ||
| TAX_FIGURES | VARCHAR2 | (30) | ||
| NUMBER_EXEMPTIONS | NUMBER | (15) | ||
| ADJUSTED_GROSS_INC | NUMBER | (15) | ||
| US_TAX_PAID | NUMBER | (15) | ||
| ITEMIZED_DEDUCTIONS | NUMBER | (15) | ||
| STU_INCOME_WORK | NUMBER | (15) | ||
| SPOUSE_INCOME_WORK | NUMBER | (15) | ||
| DIVID_INT_INC | NUMBER | (15) | ||
| SOC_SEC_BENEFITS | NUMBER | (15) | ||
| WELFARE_TANF | NUMBER | (15) | ||
| CHILD_SUPP_RCVD | NUMBER | (15) | ||
| EARNED_INCOME_CREDIT | NUMBER | (15) | ||
| OTHER_UNTAX_INCOME | NUMBER | (15) | ||
| TAX_STU_AID | NUMBER | (15) | ||
| CASH_SAV_CHECK | NUMBER | (15) | ||
| IRA_KEOGH | NUMBER | (15) | ||
| INVEST_VALUE | NUMBER | (15) | ||
| INVEST_DEBT | NUMBER | (15) | ||
| HOME_VALUE | NUMBER | (15) | ||
| HOME_DEBT | NUMBER | (15) | ||
| OTH_REAL_VALUE | NUMBER | (15) | ||
| OTH_REAL_DEBT | NUMBER | (15) | ||
| BUS_FARM_VALUE | NUMBER | (15) | ||
| BUS_FARM_DEBT | NUMBER | (15) | ||
| LIVE_ON_FARM | VARCHAR2 | (30) | ||
| HOME_PURCH_PRICE | NUMBER | (15) | ||
| HOPE_LL_CREDIT | NUMBER | (15) | ||
| HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| TRUST_AMOUNT | NUMBER | (15) | ||
| TRUST_AVAIL | VARCHAR2 | (30) | ||
| TRUST_ESTAB | VARCHAR2 | (30) | ||
| CHILD_SUPPORT_PAID | NUMBER | (15) | ||
| MED_DENT_EXPENSES | NUMBER | (15) | ||
| VET_US | VARCHAR2 | (30) | ||
| VET_BEN_AMOUNT | NUMBER | (15) | ||
| VET_BEN_MONTHS | NUMBER | (15) | ||
| STU_SUMMER_WAGES | NUMBER | (15) | ||
| STU_SCHOOL_YR_WAGES | NUMBER | (15) | ||
| SPOUSE_SUMMER_WAGES | NUMBER | (15) | ||
| SPOUSE_SCHOOL_YR_WAGES | NUMBER | (15) | ||
| SUMMER_OTHER_TAX_INC | NUMBER | (15) | ||
| SCHOOL_YR_OTHER_TAX_INC | NUMBER | (15) | ||
| SUMMER_UNTAX_INC | NUMBER | (15) | ||
| SCHOOL_YR_UNTAX_INC | NUMBER | (15) | ||
| GRANTS_SCHOL_ETC | NUMBER | (15) | ||
| TUIT_BENEFITS | NUMBER | (15) | ||
| CONT_PARENTS | NUMBER | (15) | ||
| CONT_RELATIVES | NUMBER | (15) | ||
| P_SIBLINGS_PRE_TUIT | NUMBER | (15) | ||
| P_STUDENT_PRE_TUIT | NUMBER | (15) | ||
| P_HOUSEHOLD_SIZE | NUMBER | (15) | ||
| P_NUMBER_IN_COLLEGE | NUMBER | (15) | ||
| P_PARENTS_IN_COLLEGE | NUMBER | (15) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| P_NATURAL_PAR_STATUS | VARCHAR2 | (30) | ||
| P_CHILD_SUPP_PAID | NUMBER | (15) | ||
| P_REPAY_ED_LOANS | NUMBER | (15) | ||
| P_MED_DENT_EXPENSES | NUMBER | (15) | ||
| P_TUIT_PAID_AMOUNT | NUMBER | (15) | ||
| P_TUIT_PAID_NUMBER | NUMBER | (15) | ||
| P_EXP_CHILD_SUPP_PAID | NUMBER | (15) | ||
| P_EXP_REPAY_ED_LOANS | NUMBER | (15) | ||
| P_EXP_MED_DENT_EXPENSES | NUMBER | (15) | ||
| P_EXP_TUIT_PD_AMOUNT | NUMBER | (15) | ||
| P_EXP_TUIT_PD_NUMBER | NUMBER | (15) | ||
| P_CASH_SAV_CHECK | NUMBER | (15) | ||
| P_MONTH_MORTGAGE_PAY | NUMBER | (15) | ||
| P_INVEST_VALUE | NUMBER | (15) | ||
| P_INVEST_DEBT | NUMBER | (15) | ||
| P_HOME_VALUE | NUMBER | (15) | ||
| P_HOME_DEBT | NUMBER | (15) | ||
| P_HOME_PURCH_PRICE | NUMBER | (15) | ||
| P_OWN_BUSINESS_FARM | VARCHAR2 | (30) | ||
| P_BUSINESS_VALUE | NUMBER | (15) | ||
| P_BUSINESS_DEBT | NUMBER | (15) | ||
| P_FARM_VALUE | NUMBER | (15) | ||
| P_FARM_DEBT | NUMBER | (15) | ||
| P_LIVE_ON_FARM | NUMBER | (15) | ||
| P_OTH_REAL_ESTATE_VALUE | NUMBER | (15) | ||
| P_OTH_REAL_ESTATE_DEBT | NUMBER | (15) | ||
| P_OTH_REAL_PURCH_PRICE | NUMBER | (15) | ||
| P_SIBLINGS_ASSETS | NUMBER | (15) | ||
| P_HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_PRIOR_AGI | NUMBER | (15) | ||
| P_PRIOR_US_TAX_PAID | NUMBER | (15) | ||
| P_PRIOR_ITEM_DEDUCTIONS | NUMBER | (15) | ||
| P_PRIOR_OTHER_UNTAX_INC | NUMBER | (15) | ||
| P_TAX_FIGURES | NUMBER | (15) | ||
| P_NUMBER_EXEMPTIONS | NUMBER | (15) | ||
| P_ADJUSTED_GROSS_INC | NUMBER | (15) | ||
| P_WAGES_SAL_TIPS | NUMBER | (15) | ||
| P_INTEREST_INCOME | NUMBER | (15) | ||
| P_DIVIDEND_INCOME | NUMBER | (15) | ||
| P_NET_INC_BUS_FARM | NUMBER | (15) | ||
| P_OTHER_TAXABLE_INCOME | NUMBER | (15) | ||
| P_ADJ_TO_INCOME | NUMBER | (15) | ||
| P_US_TAX_PAID | NUMBER | (15) | ||
| P_ITEMIZED_DEDUCTIONS | NUMBER | (15) | ||
| P_FATHER_INCOME_WORK | NUMBER | (15) | ||
| P_MOTHER_INCOME_WORK | NUMBER | (15) | ||
| P_SOC_SEC_BEN | NUMBER | (15) | ||
| P_WELFARE_TANF | NUMBER | (15) | ||
| P_CHILD_SUPP_RCVD | NUMBER | (15) | ||
| P_DED_IRA_KEOGH | NUMBER | (15) | ||
| P_TAX_DEFER_PENS_SAVS | NUMBER | (15) | ||
| P_DEP_CARE_MED_SPENDING | NUMBER | (15) | ||
| P_EARNED_INCOME_CREDIT | NUMBER | (15) | ||
| P_LIVING_ALLOW | NUMBER | (15) | ||
| P_TAX_EXMPT_INT | NUMBER | (15) | ||
| P_FOREIGN_INC_EXCL | NUMBER | (15) | ||
| P_OTHER_UNTAX_INC | NUMBER | (15) | ||
| P_HOPE_LL_CREDIT | NUMBER | (15) | ||
| P_YR_SEPARATION | NUMBER | (15) | ||
| P_YR_DIVORCE | NUMBER | (15) | ||
| P_EXP_FATHER_INC | NUMBER | (15) | ||
| P_EXP_MOTHER_INC | NUMBER | (15) | ||
| P_EXP_OTHER_TAX_INC | NUMBER | (15) | ||
| P_EXP_OTHER_UNTAX_INC | NUMBER | (15) | ||
| LINE_2_RELATION | VARCHAR2 | (30) | ||
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_3_RELATION | VARCHAR2 | (30) | ||
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_4_RELATION | VARCHAR2 | (30) | ||
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_5_RELATION | VARCHAR2 | (30) | ||
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_6_RELATION | VARCHAR2 | (30) | ||
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_7_RELATION | VARCHAR2 | (30) | ||
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_8_RELATION | VARCHAR2 | (30) | ||
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| P_AGE_FATHER | VARCHAR2 | (2) | ||
| P_AGE_MOTHER | VARCHAR2 | (2) | ||
| P_DIV_SEP_IND | VARCHAR2 | (30) | ||
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (6) | ||
| COLLEGE_TYPE_2 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_3 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_4 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_5 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_6 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_7 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| HOUSING_CODE_1 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| HOUSING_CODE_2 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| HOUSING_CODE_3 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| HOUSING_CODE_4 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| HOUSING_CODE_5 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| HOUSING_CODE_6 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| HOUSING_CODE_7 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| HOUSING_CODE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| HOUSING_CODE_9 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| HOUSING_CODE_10 | VARCHAR2 | (30) | ||
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (30) | ||
| SIGNATURE_STUDENT | VARCHAR2 | (30) | ||
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | ||
| SIGNATURE_FATHER | VARCHAR2 | (30) | ||
| SIGNATURE_MOTHER | VARCHAR2 | (30) | ||
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | ||
| YEAR_COMPLETED | VARCHAR2 | (30) | ||
| AGE_LINE_2 | NUMBER | (15) | ||
| AGE_LINE_3 | NUMBER | (15) | ||
| AGE_LINE_4 | NUMBER | (15) | ||
| AGE_LINE_5 | NUMBER | (15) | ||
| AGE_LINE_6 | NUMBER | (15) | ||
| AGE_LINE_7 | NUMBER | (15) | ||
| AGE_LINE_8 | NUMBER | (15) | ||
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | ||
| QUESTION_1_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_1_SIZE | NUMBER | (15) | ||
| QUESTION_1_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_2_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_2_SIZE | NUMBER | (15) | ||
| QUESTION_2_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_3_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_3_SIZE | NUMBER | (15) | ||
| QUESTION_3_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_4_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_4_SIZE | NUMBER | (15) | ||
| QUESTION_4_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_5_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_5_SIZE | NUMBER | (15) | ||
| QUESTION_5_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_6_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_6_SIZE | NUMBER | (15) | ||
| QUESTION_6_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_7_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_7_SIZE | NUMBER | (15) | ||
| QUESTION_7_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_8_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_8_SIZE | NUMBER | (15) | ||
| QUESTION_8_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_9_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_9_SIZE | NUMBER | (15) | ||
| QUESTION_9_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_10_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_10_SIZE | NUMBER | (15) | ||
| QUESTION_10_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_11_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_11_SIZE | NUMBER | (15) | ||
| QUESTION_11_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_12_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_12_SIZE | NUMBER | (15) | ||
| QUESTION_12_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_13_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_13_SIZE | NUMBER | (15) | ||
| QUESTION_13_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_14_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_14_SIZE | NUMBER | (15) | ||
| QUESTION_14_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_15_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_15_SIZE | NUMBER | (15) | ||
| QUESTION_15_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_16_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_16_SIZE | NUMBER | (15) | ||
| QUESTION_16_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_17_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_17_SIZE | NUMBER | (15) | ||
| QUESTION_17_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_18_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_18_SIZE | NUMBER | (15) | ||
| QUESTION_18_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_19_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_19_SIZE | NUMBER | (15) | ||
| QUESTION_19_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_20_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_20_SIZE | NUMBER | (15) | ||
| QUESTION_20_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_21_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_21_SIZE | NUMBER | (15) | ||
| QUESTION_21_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_22_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_22_SIZE | NUMBER | (15) | ||
| QUESTION_22_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_23_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_23_SIZE | NUMBER | (15) | ||
| QUESTION_23_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_24_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_24_SIZE | NUMBER | (15) | ||
| QUESTION_24_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_25_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_25_SIZE | NUMBER | (15) | ||
| QUESTION_25_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_26_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_26_SIZE | NUMBER | (15) | ||
| QUESTION_26_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_27_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_27_SIZE | NUMBER | (15) | ||
| QUESTION_27_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_28_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_28_SIZE | NUMBER | (15) | ||
| QUESTION_28_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_29_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_29_SIZE | NUMBER | (15) | ||
| QUESTION_29_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_30_NUMBER | VARCHAR2 | (3) | ||
| QUESTIONS_30_SIZE | NUMBER | (15) | ||
| QUESTION_30_ANSWER | VARCHAR2 | (20) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| COA_DURATION_EFC_AMT | NUMBER | (10) | holds the EFC amount for COA duration | |
| COA_DURATION_NUM | NUMBER | Holds the duration of which students EFC values are computed | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | social security benefits - Student amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees deduction amount | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | Computer Location |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CSSP_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (10) | Y | |
| ACTIVE_PROFILE | VARCHAR2 | (1) | Y | |
| COLLEGE_CODE | VARCHAR2 | (4) | ||
| ACADEMIC_YEAR | VARCHAR2 | (2) | ||
| STU_RECORD_TYPE | VARCHAR2 | (30) | ||
| CSS_ID_NUMBER | VARCHAR2 | (7) | ||
| REGISTRATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| REGISTRATION_TYPE | VARCHAR2 | (30) | ||
| APPLICATION_RECEIPT_DATE | VARCHAR2 | (8) | ||
| APPLICATION_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_FNAR_COMPUTE | VARCHAR2 | (8) | ||
| REVISION_FNAR_COMPUTE_DATE | VARCHAR2 | (8) | ||
| ELECTRONIC_EXTRACT_DATE | VARCHAR2 | (8) | ||
| INSTITUTIONAL_REPORTING_TYPE | VARCHAR2 | (30) | ||
| ASR_RECEIPT_DATE | VARCHAR2 | (8) | ||
| LAST_NAME | VARCHAR2 | (16) | Y | |
| FIRST_NAME | VARCHAR2 | (12) | Y | |
| MIDDLE_INITIAL | VARCHAR2 | (30) | ||
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (28) | ||
| CITY | VARCHAR2 | (17) | ||
| STATE_MAILING | VARCHAR2 | (2) | ||
| ZIP_CODE | VARCHAR2 | (5) | ||
| S_TELEPHONE_NUMBER | VARCHAR2 | (10) | ||
| S_TITLE | VARCHAR2 | (30) | ||
| DATE_OF_BIRTH | DATE | |||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (9) | ||
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (30) | ||
| FOREIGN_POSTAL_CODE | VARCHAR2 | (9) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| FINANCIAL_AID_STATUS | VARCHAR2 | (30) | ||
| YEAR_IN_COLLEGE | VARCHAR2 | (30) | ||
| MARITAL_STATUS | VARCHAR2 | (30) | ||
| WARD_COURT | VARCHAR2 | (30) | ||
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (30) | ||
| HOUSEHOLD_SIZE | NUMBER | (15) | ||
| NUMBER_IN_COLLEGE | NUMBER | (15) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| CITIZENSHIP_COUNTRY | VARCHAR2 | (15) | ||
| VISA_CLASSIFICATION | VARCHAR2 | (30) | ||
| TAX_FIGURES | VARCHAR2 | (30) | ||
| NUMBER_EXEMPTIONS | NUMBER | (15) | ||
| ADJUSTED_GROSS_INC | NUMBER | (15) | ||
| US_TAX_PAID | NUMBER | (15) | ||
| ITEMIZED_DEDUCTIONS | NUMBER | (15) | ||
| STU_INCOME_WORK | NUMBER | (15) | ||
| SPOUSE_INCOME_WORK | NUMBER | (15) | ||
| DIVID_INT_INC | NUMBER | (15) | ||
| SOC_SEC_BENEFITS | NUMBER | (15) | ||
| WELFARE_TANF | NUMBER | (15) | ||
| CHILD_SUPP_RCVD | NUMBER | (15) | ||
| EARNED_INCOME_CREDIT | NUMBER | (15) | ||
| OTHER_UNTAX_INCOME | NUMBER | (15) | ||
| TAX_STU_AID | NUMBER | (15) | ||
| CASH_SAV_CHECK | NUMBER | (15) | ||
| IRA_KEOGH | NUMBER | (15) | ||
| INVEST_VALUE | NUMBER | (15) | ||
| INVEST_DEBT | NUMBER | (15) | ||
| HOME_VALUE | NUMBER | (15) | ||
| HOME_DEBT | NUMBER | (15) | ||
| OTH_REAL_VALUE | NUMBER | (15) | ||
| OTH_REAL_DEBT | NUMBER | (15) | ||
| BUS_FARM_VALUE | NUMBER | (15) | ||
| BUS_FARM_DEBT | NUMBER | (15) | ||
| LIVE_ON_FARM | VARCHAR2 | (30) | ||
| HOME_PURCH_PRICE | NUMBER | (15) | ||
| HOPE_LL_CREDIT | NUMBER | (15) | ||
| HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| TRUST_AMOUNT | NUMBER | (15) | ||
| TRUST_AVAIL | VARCHAR2 | (30) | ||
| TRUST_ESTAB | VARCHAR2 | (30) | ||
| CHILD_SUPPORT_PAID | NUMBER | (15) | ||
| MED_DENT_EXPENSES | NUMBER | (15) | ||
| VET_US | VARCHAR2 | (30) | ||
| VET_BEN_AMOUNT | NUMBER | (15) | ||
| VET_BEN_MONTHS | NUMBER | (15) | ||
| STU_SUMMER_WAGES | NUMBER | (15) | ||
| STU_SCHOOL_YR_WAGES | NUMBER | (15) | ||
| SPOUSE_SUMMER_WAGES | NUMBER | (15) | ||
| SPOUSE_SCHOOL_YR_WAGES | NUMBER | (15) | ||
| SUMMER_OTHER_TAX_INC | NUMBER | (15) | ||
| SCHOOL_YR_OTHER_TAX_INC | NUMBER | (15) | ||
| SUMMER_UNTAX_INC | NUMBER | (15) | ||
| SCHOOL_YR_UNTAX_INC | NUMBER | (15) | ||
| GRANTS_SCHOL_ETC | NUMBER | (15) | ||
| TUIT_BENEFITS | NUMBER | (15) | ||
| CONT_PARENTS | NUMBER | (15) | ||
| CONT_RELATIVES | NUMBER | (15) | ||
| P_SIBLINGS_PRE_TUIT | NUMBER | (15) | ||
| P_STUDENT_PRE_TUIT | NUMBER | (15) | ||
| P_HOUSEHOLD_SIZE | NUMBER | (15) | ||
| P_NUMBER_IN_COLLEGE | NUMBER | (15) | ||
| P_PARENTS_IN_COLLEGE | NUMBER | (15) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| P_NATURAL_PAR_STATUS | VARCHAR2 | (30) | ||
| P_CHILD_SUPP_PAID | NUMBER | (15) | ||
| P_REPAY_ED_LOANS | NUMBER | (15) | ||
| P_MED_DENT_EXPENSES | NUMBER | (15) | ||
| P_TUIT_PAID_AMOUNT | NUMBER | (15) | ||
| P_TUIT_PAID_NUMBER | NUMBER | (15) | ||
| P_EXP_CHILD_SUPP_PAID | NUMBER | (15) | ||
| P_EXP_REPAY_ED_LOANS | NUMBER | (15) | ||
| P_EXP_MED_DENT_EXPENSES | NUMBER | (15) | ||
| P_EXP_TUIT_PD_AMOUNT | NUMBER | (15) | ||
| P_EXP_TUIT_PD_NUMBER | NUMBER | (15) | ||
| P_CASH_SAV_CHECK | NUMBER | (15) | ||
| P_MONTH_MORTGAGE_PAY | NUMBER | (15) | ||
| P_INVEST_VALUE | NUMBER | (15) | ||
| P_INVEST_DEBT | NUMBER | (15) | ||
| P_HOME_VALUE | NUMBER | (15) | ||
| P_HOME_DEBT | NUMBER | (15) | ||
| P_HOME_PURCH_PRICE | NUMBER | (15) | ||
| P_OWN_BUSINESS_FARM | VARCHAR2 | (30) | ||
| P_BUSINESS_VALUE | NUMBER | (15) | ||
| P_BUSINESS_DEBT | NUMBER | (15) | ||
| P_FARM_VALUE | NUMBER | (15) | ||
| P_FARM_DEBT | NUMBER | (15) | ||
| P_LIVE_ON_FARM | NUMBER | (15) | ||
| P_OTH_REAL_ESTATE_VALUE | NUMBER | (15) | ||
| P_OTH_REAL_ESTATE_DEBT | NUMBER | (15) | ||
| P_OTH_REAL_PURCH_PRICE | NUMBER | (15) | ||
| P_SIBLINGS_ASSETS | NUMBER | (15) | ||
| P_HOME_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (4) | ||
| P_PRIOR_AGI | NUMBER | (15) | ||
| P_PRIOR_US_TAX_PAID | NUMBER | (15) | ||
| P_PRIOR_ITEM_DEDUCTIONS | NUMBER | (15) | ||
| P_PRIOR_OTHER_UNTAX_INC | NUMBER | (15) | ||
| P_TAX_FIGURES | NUMBER | (15) | ||
| P_NUMBER_EXEMPTIONS | NUMBER | (15) | ||
| P_ADJUSTED_GROSS_INC | NUMBER | (15) | ||
| P_WAGES_SAL_TIPS | NUMBER | (15) | ||
| P_INTEREST_INCOME | NUMBER | (15) | ||
| P_DIVIDEND_INCOME | NUMBER | (15) | ||
| P_NET_INC_BUS_FARM | NUMBER | (15) | ||
| P_OTHER_TAXABLE_INCOME | NUMBER | (15) | ||
| P_ADJ_TO_INCOME | NUMBER | (15) | ||
| P_US_TAX_PAID | NUMBER | (15) | ||
| P_ITEMIZED_DEDUCTIONS | NUMBER | (15) | ||
| P_FATHER_INCOME_WORK | NUMBER | (15) | ||
| P_MOTHER_INCOME_WORK | NUMBER | (15) | ||
| P_SOC_SEC_BEN | NUMBER | (15) | ||
| P_WELFARE_TANF | NUMBER | (15) | ||
| P_CHILD_SUPP_RCVD | NUMBER | (15) | ||
| P_DED_IRA_KEOGH | NUMBER | (15) | ||
| P_TAX_DEFER_PENS_SAVS | NUMBER | (15) | ||
| P_DEP_CARE_MED_SPENDING | NUMBER | (15) | ||
| P_EARNED_INCOME_CREDIT | NUMBER | (15) | ||
| P_LIVING_ALLOW | NUMBER | (15) | ||
| P_TAX_EXMPT_INT | NUMBER | (15) | ||
| P_FOREIGN_INC_EXCL | NUMBER | (15) | ||
| P_OTHER_UNTAX_INC | NUMBER | (15) | ||
| P_HOPE_LL_CREDIT | NUMBER | (15) | ||
| P_YR_SEPARATION | NUMBER | (15) | ||
| P_YR_DIVORCE | NUMBER | (15) | ||
| P_EXP_FATHER_INC | NUMBER | (15) | ||
| P_EXP_MOTHER_INC | NUMBER | (15) | ||
| P_EXP_OTHER_TAX_INC | NUMBER | (15) | ||
| P_EXP_OTHER_UNTAX_INC | NUMBER | (15) | ||
| LINE_2_RELATION | VARCHAR2 | (30) | ||
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_3_RELATION | VARCHAR2 | (30) | ||
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_4_RELATION | VARCHAR2 | (30) | ||
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_5_RELATION | VARCHAR2 | (30) | ||
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_6_RELATION | VARCHAR2 | (30) | ||
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_7_RELATION | VARCHAR2 | (30) | ||
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| LINE_8_RELATION | VARCHAR2 | (30) | ||
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (30) | ||
| P_AGE_FATHER | VARCHAR2 | (2) | ||
| P_AGE_MOTHER | VARCHAR2 | (2) | ||
| P_DIV_SEP_IND | VARCHAR2 | (30) | ||
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (6) | ||
| COLLEGE_TYPE_2 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_3 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_4 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_5 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_6 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_7 | VARCHAR2 | (30) | ||
| COLLEGE_TYPE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| HOUSING_CODE_1 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| HOUSING_CODE_2 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| HOUSING_CODE_3 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| HOUSING_CODE_4 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| HOUSING_CODE_5 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| HOUSING_CODE_6 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| HOUSING_CODE_7 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| HOUSING_CODE_8 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| HOUSING_CODE_9 | VARCHAR2 | (30) | ||
| SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| HOUSING_CODE_10 | VARCHAR2 | (30) | ||
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (4) | ||
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (4) | ||
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (30) | ||
| SIGNATURE_STUDENT | VARCHAR2 | (30) | ||
| SIGNATURE_SPOUSE | VARCHAR2 | (30) | ||
| SIGNATURE_FATHER | VARCHAR2 | (30) | ||
| SIGNATURE_MOTHER | VARCHAR2 | (30) | ||
| MONTH_DAY_COMPLETED | VARCHAR2 | (4) | ||
| YEAR_COMPLETED | VARCHAR2 | (30) | ||
| AGE_LINE_2 | NUMBER | (15) | ||
| AGE_LINE_3 | NUMBER | (15) | ||
| AGE_LINE_4 | NUMBER | (15) | ||
| AGE_LINE_5 | NUMBER | (15) | ||
| AGE_LINE_6 | NUMBER | (15) | ||
| AGE_LINE_7 | NUMBER | (15) | ||
| AGE_LINE_8 | NUMBER | (15) | ||
| A_ONLINE_SIGNATURE | VARCHAR2 | (30) | ||
| QUESTION_1_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_1_SIZE | NUMBER | (15) | ||
| QUESTION_1_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_2_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_2_SIZE | NUMBER | (15) | ||
| QUESTION_2_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_3_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_3_SIZE | NUMBER | (15) | ||
| QUESTION_3_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_4_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_4_SIZE | NUMBER | (15) | ||
| QUESTION_4_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_5_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_5_SIZE | NUMBER | (15) | ||
| QUESTION_5_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_6_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_6_SIZE | NUMBER | (15) | ||
| QUESTION_6_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_7_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_7_SIZE | NUMBER | (15) | ||
| QUESTION_7_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_8_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_8_SIZE | NUMBER | (15) | ||
| QUESTION_8_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_9_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_9_SIZE | NUMBER | (15) | ||
| QUESTION_9_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_10_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_10_SIZE | NUMBER | (15) | ||
| QUESTION_10_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_11_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_11_SIZE | NUMBER | (15) | ||
| QUESTION_11_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_12_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_12_SIZE | NUMBER | (15) | ||
| QUESTION_12_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_13_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_13_SIZE | NUMBER | (15) | ||
| QUESTION_13_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_14_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_14_SIZE | NUMBER | (15) | ||
| QUESTION_14_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_15_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_15_SIZE | NUMBER | (15) | ||
| QUESTION_15_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_16_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_16_SIZE | NUMBER | (15) | ||
| QUESTION_16_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_17_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_17_SIZE | NUMBER | (15) | ||
| QUESTION_17_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_18_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_18_SIZE | NUMBER | (15) | ||
| QUESTION_18_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_19_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_19_SIZE | NUMBER | (15) | ||
| QUESTION_19_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_20_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_20_SIZE | NUMBER | (15) | ||
| QUESTION_20_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_21_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_21_SIZE | NUMBER | (15) | ||
| QUESTION_21_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_22_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_22_SIZE | NUMBER | (15) | ||
| QUESTION_22_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_23_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_23_SIZE | NUMBER | (15) | ||
| QUESTION_23_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_24_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_24_SIZE | NUMBER | (15) | ||
| QUESTION_24_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_25_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_25_SIZE | NUMBER | (15) | ||
| QUESTION_25_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_26_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_26_SIZE | NUMBER | (15) | ||
| QUESTION_26_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_27_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_27_SIZE | NUMBER | (15) | ||
| QUESTION_27_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_28_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_28_SIZE | NUMBER | (15) | ||
| QUESTION_28_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_29_NUMBER | VARCHAR2 | (3) | ||
| QUESTION_29_SIZE | NUMBER | (15) | ||
| QUESTION_29_ANSWER | VARCHAR2 | (20) | ||
| QUESTION_30_NUMBER | VARCHAR2 | (3) | ||
| QUESTIONS_30_SIZE | NUMBER | (15) | ||
| QUESTION_30_ANSWER | VARCHAR2 | (20) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| PROFILE_STATUS | VARCHAR2 | (30) | ||
| PROFILE_STATUS_DATE | DATE | |||
| PROFILE_FC | NUMBER | (15) | ||
| COMP_CSS_DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | Y | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| COA_DURATION_EFC_AMT | NUMBER | (10) | holds the EFC amount for the COA duration. | |
| COA_DURATION_NUM | NUMBER | Holds the duration of which students EFC values are computed | ||
| P_SOC_SEC_BEN_STUDENT_AMT | NUMBER | (6) | Social security benefits - Student amount | |
| P_TUIT_FEE_DEDUCT_AMT | NUMBER | (6) | Tuition and Fees deduction amount | |
| STU_LIVES_WITH_NUM | NUMBER | Student Lives With | ||
| STU_MOST_SUPPORT_FROM_NUM | NUMBER | Student Received Most Support From | ||
| LOCATION_COMPUTER_NUM | NUMBER | Computer Location |
APPS.IGF_AP_CSS_PROFILE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | Y | ||
| LAST_NAME | VARCHAR2 | (1) | ||
| FIRST_NAME | VARCHAR2 | (1) | ||
| MIDDLE_INITIAL | VARCHAR2 | (1) | ||
| ADDRESS_NUMBER_AND_STREET | VARCHAR2 | (1) | ||
| CITY | VARCHAR2 | (1) | ||
| STATE_MAILING | VARCHAR2 | (1) | ||
| ZIP_CODE | VARCHAR2 | (1) | ||
| S_TELEPHONE_NUMBER | VARCHAR2 | (1) | ||
| S_TITLE | VARCHAR2 | (1) | ||
| DATE_OF_BIRTH | VARCHAR2 | (1) | ||
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (1) | ||
| STATE_LEGAL_RESIDENCE | VARCHAR2 | (1) | ||
| FOREIGN_ADDRESS_INDICATOR | VARCHAR2 | (1) | ||
| FOREIGN_POSTAL_CODE | VARCHAR2 | (1) | ||
| COUNTRY | VARCHAR2 | (1) | ||
| FINANCIAL_AID_STATUS | VARCHAR2 | (1) | ||
| YEAR_IN_COLLEGE | VARCHAR2 | (1) | ||
| MARITAL_STATUS | VARCHAR2 | (1) | ||
| WARD_COURT | VARCHAR2 | (1) | ||
| LEGAL_DEPENDENTS_OTHER | VARCHAR2 | (1) | ||
| HOUSEHOLD_SIZE | VARCHAR2 | (1) | ||
| NUMBER_IN_COLLEGE | VARCHAR2 | (1) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (1) | ||
| CITIZENSHIP_COUNTRY | VARCHAR2 | (1) | ||
| VISA_CLASSIFICATION | VARCHAR2 | (1) | ||
| TAX_FIGURES | VARCHAR2 | (1) | ||
| NUMBER_EXEMPTIONS | VARCHAR2 | (1) | ||
| ADJUSTED_GROSS_INC | VARCHAR2 | (1) | ||
| US_TAX_PAID | VARCHAR2 | (1) | ||
| ITEMIZED_DEDUCTIONS | VARCHAR2 | (1) | ||
| STU_INCOME_WORK | VARCHAR2 | (1) | ||
| SPOUSE_INCOME_WORK | VARCHAR2 | (1) | ||
| DIVID_INT_INC | VARCHAR2 | (1) | ||
| SOC_SEC_BENEFITS | VARCHAR2 | (1) | ||
| WELFARE_TANF | VARCHAR2 | (1) | ||
| CHILD_SUPP_RCVD | VARCHAR2 | (1) | ||
| EARNED_INCOME_CREDIT | VARCHAR2 | (1) | ||
| OTHER_UNTAX_INCOME | VARCHAR2 | (1) | ||
| TAX_STU_AID | VARCHAR2 | (1) | ||
| CASH_SAV_CHECK | VARCHAR2 | (1) | ||
| IRA_KEOGH | VARCHAR2 | (1) | ||
| INVEST_VALUE | VARCHAR2 | (1) | ||
| INVEST_DEBT | VARCHAR2 | (1) | ||
| HOME_VALUE | VARCHAR2 | (1) | ||
| HOME_DEBT | VARCHAR2 | (1) | ||
| OTH_REAL_VALUE | VARCHAR2 | (1) | ||
| OTH_REAL_DEBT | VARCHAR2 | (1) | ||
| BUS_FARM_VALUE | VARCHAR2 | (1) | ||
| BUS_FARM_DEBT | VARCHAR2 | (1) | ||
| LIVE_ON_FARM | VARCHAR2 | (1) | ||
| HOME_PURCH_PRICE | VARCHAR2 | (1) | ||
| HOPE_LL_CREDIT | VARCHAR2 | (1) | ||
| HOME_PURCH_YEAR | VARCHAR2 | (1) | ||
| TRUST_AMOUNT | VARCHAR2 | (1) | ||
| TRUST_AVAIL | VARCHAR2 | (1) | ||
| TRUST_ESTAB | VARCHAR2 | (1) | ||
| CHILD_SUPPORT_PAID | VARCHAR2 | (1) | ||
| MED_DENT_EXPENSES | VARCHAR2 | (1) | ||
| VET_US | VARCHAR2 | (1) | ||
| VET_BEN_AMOUNT | VARCHAR2 | (1) | ||
| VET_BEN_MONTHS | VARCHAR2 | (1) | ||
| STU_SUMMER_WAGES | VARCHAR2 | (1) | ||
| STU_SCHOOL_YR_WAGES | VARCHAR2 | (1) | ||
| SPOUSE_SUMMER_WAGES | VARCHAR2 | (1) | ||
| SPOUSE_SCHOOL_YR_WAGES | VARCHAR2 | (1) | ||
| SUMMER_OTHER_TAX_INC | VARCHAR2 | (1) | ||
| SCHOOL_YR_OTHER_TAX_INC | VARCHAR2 | (1) | ||
| SUMMER_UNTAX_INC | VARCHAR2 | (1) | ||
| SCHOOL_YR_UNTAX_INC | VARCHAR2 | (1) | ||
| GRANTS_SCHOL_ETC | VARCHAR2 | (1) | ||
| TUIT_BENEFITS | VARCHAR2 | (1) | ||
| CONT_PARENTS | VARCHAR2 | (1) | ||
| CONT_RELATIVES | VARCHAR2 | (1) | ||
| P_SIBLINGS_PRE_TUIT | VARCHAR2 | (1) | ||
| P_STUDENT_PRE_TUIT | VARCHAR2 | (1) | ||
| P_HOUSEHOLD_SIZE | VARCHAR2 | (1) | ||
| P_NUMBER_IN_COLLEGE | VARCHAR2 | (1) | ||
| P_PARENTS_IN_COLLEGE | VARCHAR2 | (1) | ||
| P_MARITAL_STATUS | VARCHAR2 | (1) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (1) | ||
| P_NATURAL_PAR_STATUS | VARCHAR2 | (1) | ||
| P_CHILD_SUPP_PAID | VARCHAR2 | (1) | ||
| P_REPAY_ED_LOANS | VARCHAR2 | (1) | ||
| P_MED_DENT_EXPENSES | VARCHAR2 | (1) | ||
| P_TUIT_PAID_AMOUNT | VARCHAR2 | (1) | ||
| P_TUIT_PAID_NUMBER | VARCHAR2 | (1) | ||
| P_EXP_CHILD_SUPP_PAID | VARCHAR2 | (1) | ||
| P_EXP_REPAY_ED_LOANS | VARCHAR2 | (1) | ||
| P_EXP_MED_DENT_EXPENSES | VARCHAR2 | (1) | ||
| P_EXP_TUIT_PD_AMOUNT | VARCHAR2 | (1) | ||
| P_EXP_TUIT_PD_NUMBER | VARCHAR2 | (1) | ||
| P_CASH_SAV_CHECK | VARCHAR2 | (1) | ||
| P_MONTH_MORTGAGE_PAY | VARCHAR2 | (1) | ||
| P_INVEST_VALUE | VARCHAR2 | (1) | ||
| P_INVEST_DEBT | VARCHAR2 | (1) | ||
| P_HOME_VALUE | VARCHAR2 | (1) | ||
| P_HOME_DEBT | VARCHAR2 | (1) | ||
| P_HOME_PURCH_PRICE | VARCHAR2 | (1) | ||
| P_OWN_BUSINESS_FARM | VARCHAR2 | (1) | ||
| P_BUSINESS_VALUE | VARCHAR2 | (1) | ||
| P_BUSINESS_DEBT | VARCHAR2 | (1) | ||
| P_FARM_VALUE | VARCHAR2 | (1) | ||
| P_FARM_DEBT | VARCHAR2 | (1) | ||
| P_LIVE_ON_FARM | VARCHAR2 | (1) | ||
| P_OTH_REAL_ESTATE_VALUE | VARCHAR2 | (1) | ||
| P_OTH_REAL_ESTATE_DEBT | VARCHAR2 | (1) | ||
| P_OTH_REAL_PURCH_PRICE | VARCHAR2 | (1) | ||
| P_SIBLINGS_ASSETS | VARCHAR2 | (1) | ||
| P_HOME_PURCH_YEAR | VARCHAR2 | (1) | ||
| P_OTH_REAL_PURCH_YEAR | VARCHAR2 | (1) | ||
| P_PRIOR_AGI | VARCHAR2 | (1) | ||
| P_PRIOR_US_TAX_PAID | VARCHAR2 | (1) | ||
| P_PRIOR_ITEM_DEDUCTIONS | VARCHAR2 | (1) | ||
| P_PRIOR_OTHER_UNTAX_INC | VARCHAR2 | (1) | ||
| P_TAX_FIGURES | VARCHAR2 | (1) | ||
| P_NUMBER_EXEMPTIONS | VARCHAR2 | (1) | ||
| P_ADJUSTED_GROSS_INC | VARCHAR2 | (1) | ||
| P_WAGES_SAL_TIPS | VARCHAR2 | (1) | ||
| P_INTEREST_INCOME | VARCHAR2 | (1) | ||
| P_DIVIDEND_INCOME | VARCHAR2 | (1) | ||
| P_NET_INC_BUS_FARM | VARCHAR2 | (1) | ||
| P_OTHER_TAXABLE_INCOME | VARCHAR2 | (1) | ||
| P_ADJ_TO_INCOME | VARCHAR2 | (1) | ||
| P_US_TAX_PAID | VARCHAR2 | (1) | ||
| P_ITEMIZED_DEDUCTIONS | VARCHAR2 | (1) | ||
| P_FATHER_INCOME_WORK | VARCHAR2 | (1) | ||
| P_MOTHER_INCOME_WORK | VARCHAR2 | (1) | ||
| P_SOC_SEC_BEN | VARCHAR2 | (1) | ||
| P_WELFARE_TANF | VARCHAR2 | (1) | ||
| P_CHILD_SUPP_RCVD | VARCHAR2 | (1) | ||
| P_DED_IRA_KEOGH | VARCHAR2 | (1) | ||
| P_TAX_DEFER_PENS_SAVS | VARCHAR2 | (1) | ||
| P_DEP_CARE_MED_SPENDING | VARCHAR2 | (1) | ||
| P_EARNED_INCOME_CREDIT | VARCHAR2 | (1) | ||
| P_LIVING_ALLOW | VARCHAR2 | (1) | ||
| P_TAX_EXMPT_INT | VARCHAR2 | (1) | ||
| P_FOREIGN_INC_EXCL | VARCHAR2 | (1) | ||
| P_OTHER_UNTAX_INC | VARCHAR2 | (1) | ||
| P_HOPE_LL_CREDIT | VARCHAR2 | (1) | ||
| P_YR_SEPARATION | VARCHAR2 | (1) | ||
| P_YR_DIVORCE | VARCHAR2 | (1) | ||
| P_EXP_FATHER_INC | VARCHAR2 | (1) | ||
| P_EXP_MOTHER_INC | VARCHAR2 | (1) | ||
| P_EXP_OTHER_TAX_INC | VARCHAR2 | (1) | ||
| P_EXP_OTHER_UNTAX_INC | VARCHAR2 | (1) | ||
| LINE_2_RELATION | VARCHAR2 | (1) | ||
| LINE_2_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_3_RELATION | VARCHAR2 | (1) | ||
| LINE_3_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_4_RELATION | VARCHAR2 | (1) | ||
| LINE_4_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_5_RELATION | VARCHAR2 | (1) | ||
| LINE_5_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_6_RELATION | VARCHAR2 | (1) | ||
| LINE_6_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_7_RELATION | VARCHAR2 | (1) | ||
| LINE_7_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| LINE_8_RELATION | VARCHAR2 | (1) | ||
| LINE_8_ATTEND_COLLEGE | VARCHAR2 | (1) | ||
| P_AGE_FATHER | VARCHAR2 | (1) | ||
| P_AGE_MOTHER | VARCHAR2 | (1) | ||
| P_DIV_SEP_IND | VARCHAR2 | (1) | ||
| B_CONT_NON_CUSTODIAL_PAR | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_2 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_3 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_4 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_5 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_6 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_7 | VARCHAR2 | (1) | ||
| COLLEGE_TYPE_8 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_1 | VARCHAR2 | (1) | ||
| HOUSING_CODE_1 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_2 | VARCHAR2 | (1) | ||
| HOUSING_CODE_2 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_3 | VARCHAR2 | (1) | ||
| HOUSING_CODE_3 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_4 | VARCHAR2 | (1) | ||
| HOUSING_CODE_4 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_5 | VARCHAR2 | (1) | ||
| HOUSING_CODE_5 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_6 | VARCHAR2 | (1) | ||
| HOUSING_CODE_6 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_7 | VARCHAR2 | (1) | ||
| HOUSING_CODE_7 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_8 | VARCHAR2 | (1) | ||
| HOUSING_CODE_8 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_9 | VARCHAR2 | (1) | ||
| HOUSING_CODE_9 | VARCHAR2 | (1) | ||
| SCHOOL_CODE_10 | VARCHAR2 | (1) | ||
| HOUSING_CODE_10 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_1 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_2 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_3 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_4 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_5 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_6 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_7 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_8 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_9 | VARCHAR2 | (1) | ||
| ADDITIONAL_SCHOOL_CODE_10 | VARCHAR2 | (1) | ||
| EXPLANATION_SPEC_CIRCUM | VARCHAR2 | (1) | ||
| SIGNATURE_STUDENT | VARCHAR2 | (1) | ||
| SIGNATURE_SPOUSE | VARCHAR2 | (1) | ||
| SIGNATURE_FATHER | VARCHAR2 | (1) | ||
| SIGNATURE_MOTHER | VARCHAR2 | (1) | ||
| MONTH_DAY_COMPLETED | VARCHAR2 | (1) | ||
| YEAR_COMPLETED | VARCHAR2 | (1) | ||
| AGE_LINE_2 | VARCHAR2 | (1) | ||
| AGE_LINE_3 | VARCHAR2 | (1) | ||
| AGE_LINE_4 | VARCHAR2 | (1) | ||
| AGE_LINE_5 | VARCHAR2 | (1) | ||
| AGE_LINE_6 | VARCHAR2 | (1) | ||
| AGE_LINE_7 | VARCHAR2 | (1) | ||
| AGE_LINE_8 | VARCHAR2 | (1) | ||
| A_ONLINE_SIGNATURE | VARCHAR2 | (1) | Flag for Student Applicant's Online Signature | |
| QUESTION_1_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_1_SIZE | VARCHAR2 | (1) | ||
| QUESTION_1_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_2_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_2_SIZE | VARCHAR2 | (1) | ||
| QUESTION_2_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_3_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_3_SIZE | VARCHAR2 | (1) | ||
| QUESTION_3_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_4_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_4_SIZE | VARCHAR2 | (1) | ||
| QUESTION_4_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_5_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_5_SIZE | VARCHAR2 | (1) | ||
| QUESTION_5_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_6_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_6_SIZE | VARCHAR2 | (1) | ||
| QUESTION_6_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_7_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_7_SIZE | VARCHAR2 | (1) | ||
| QUESTION_7_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_8_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_8_SIZE | VARCHAR2 | (1) | ||
| QUESTION_8_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_9_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_9_SIZE | VARCHAR2 | (1) | ||
| QUESTION_9_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_10_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_10_SIZE | VARCHAR2 | (1) | ||
| QUESTION_10_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_11_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_11_SIZE | VARCHAR2 | (1) | ||
| QUESTION_11_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_12_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_12_SIZE | VARCHAR2 | (1) | ||
| QUESTION_12_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_13_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_13_SIZE | VARCHAR2 | (1) | ||
| QUESTION_13_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_14_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_14_SIZE | VARCHAR2 | (1) | ||
| QUESTION_14_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_15_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_15_SIZE | VARCHAR2 | (1) | ||
| QUESTION_15_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_16_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_16_SIZE | VARCHAR2 | (1) | ||
| QUESTION_16_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_17_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_17_SIZE | VARCHAR2 | (1) | ||
| QUESTION_17_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_18_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_18_SIZE | VARCHAR2 | (1) | ||
| QUESTION_18_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_19_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_19_SIZE | VARCHAR2 | (1) | ||
| QUESTION_19_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_20_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_20_SIZE | VARCHAR2 | (1) | ||
| QUESTION_20_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_21_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_21_SIZE | VARCHAR2 | (1) | ||
| QUESTION_21_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_22_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_22_SIZE | VARCHAR2 | (1) | ||
| QUESTION_22_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_23_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_23_SIZE | VARCHAR2 | (1) | ||
| QUESTION_23_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_24_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_24_SIZE | VARCHAR2 | (1) | ||
| QUESTION_24_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_25_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_25_SIZE | VARCHAR2 | (1) | ||
| QUESTION_25_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_26_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_26_SIZE | VARCHAR2 | (1) | ||
| QUESTION_26_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_27_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_27_SIZE | VARCHAR2 | (1) | ||
| QUESTION_27_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_28_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_28_SIZE | VARCHAR2 | (1) | ||
| QUESTION_28_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_29_NUMBER | VARCHAR2 | (1) | ||
| QUESTION_29_SIZE | VARCHAR2 | (1) | ||
| QUESTION_29_ANSWER | VARCHAR2 | (1) | ||
| QUESTION_30_NUMBER | VARCHAR2 | (1) | ||
| QUESTIONS_30_SIZE | VARCHAR2 | (1) | ||
| QUESTION_30_ANSWER | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y |
APPS.IGF_AP_CSS_UPD_FLAGS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| DEPEND_STAT | VARCHAR2 | (30) | Y | |
| DEPEND_DESC | VARCHAR2 | (4000) | ||
| ALTERNATIVE | VARCHAR2 | (30) | Y | |
| ALTER_DESC | VARCHAR2 | (4000) | ||
| ALT_INC | NUMBER | (12) | Y | |
| TAX_RET_1040 | VARCHAR2 | (1) | ||
| TAX_RET_1040A | VARCHAR2 | (1) | ||
| TAX_RET_1040EZ | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_EFC_ALT_FACT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Sequence Number |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Award Year | |
| START_DT | DATE | Y | Award Year Start Date | |
| END_DT | DATE | Y | Award Year End Date | |
| SSN | VARCHAR2 | (20) | Social Security Number | |
| FULL_NAME | VARCHAR2 | (301) | Full Name | |
| SURNAME | VARCHAR2 | (0) | ||
| GIVEN_NAMES | VARCHAR2 | (0) | ||
| PAYMENT_ISIR_ID | VARCHAR2 | (0) | ||
| ACTIVE_ISIR | VARCHAR2 | (0) | ||
| METHOD_CODE | VARCHAR2 | (0) | ||
| CONTEXT_ISIR_ID | VARCHAR2 | (14) | Context ISIR ID | |
| BASE_ID | NUMBER | (10) | Y | Base ID |
| PERSON_ID | NUMBER | (15) | Y | Person ID |
| ENCUMBERED_IND | VARCHAR2 | (1) | Encumbered Indicator | |
| DECEASED_IND | VARCHAR2 | (1) | Deceased Indicator | |
| PRIMARY_EFC1 | VARCHAR2 | (0) | ||
| PRIMARY_EFC2 | VARCHAR2 | (0) | ||
| PRIMARY_EFC3 | VARCHAR2 | (0) | ||
| PRIMARY_EFC4 | VARCHAR2 | (0) | ||
| PRIMARY_EFC5 | VARCHAR2 | (0) | ||
| PRIMARY_EFC6 | VARCHAR2 | (0) | ||
| PRIMARY_EFC7 | VARCHAR2 | (0) | ||
| PRIMARY_EFC8 | VARCHAR2 | (0) | ||
| PRIMARY_EFC9 | VARCHAR2 | (0) | ||
| PRIMARY_EFC10 | VARCHAR2 | (0) | ||
| PRIMARY_EFC11 | VARCHAR2 | (0) | ||
| PRIMARY_EFC12 | VARCHAR2 | (0) | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_EFC_DET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| EMPL_EXP_PERCT_1 | NUMBER | (6) | ||
| EMPL_EXP_ALLOW_1 | NUMBER | (12) | ||
| EMPL_EXP_PERCT_2 | NUMBER | (6) | ||
| EMPL_EXP_ALLOW_2 | NUMBER | (12) | ||
| PARENT_ASST_CONV_RATE | NUMBER | (6) | ||
| STUD_INC_PRCT_ALLOW | NUMBER | (12) | ||
| STUD_AVAIL_INCOME | NUMBER | (12) | ||
| STUD_ASSET_ASS_RATE | NUMBER | (6) | ||
| INC_PROT_DIFF_9 | NUMBER | (12) | ||
| A5_DEFAULT_AGE | NUMBER | (3) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_EFC_FRML_A_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| IPA_UNMRD_AMT | NUMBER | (12) | ||
| IPA_MRD_LESS_HALF_TM_AMT | NUMBER | (12) | ||
| IPA_MRD_AMT | NUMBER | (12) | ||
| EEA_UNMRD_AMT | NUMBER | (12) | ||
| EEA_MRD_1_WRK_AMT | NUMBER | (12) | ||
| EEA_MRD_2_WRK_RATE | NUMBER | (6) | ||
| EEA_MRD_2_WRK_AMT | NUMBER | (12) | ||
| ASS_STUD_AVAIL_INC | NUMBER | (12) | ||
| STUD_ASSET_CONV_RATE | NUMBER | (6) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_EFC_FRML_B_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Unique Row Identifier | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| METHOD_DESC | VARCHAR2 | (80) | Y | Method Code Description |
| EEA_MRD_2_WRK_RATE | NUMBER | (6) | Stores the rate for married two working category | |
| EEA_MRD_2_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married two working category | |
| EEA_MRD_1_WRK_RATE | NUMBER | (6) | Stores the rate for married one working category | |
| EEA_MRD_1_WRK_AMT | NUMBER | (12) | Stores the employment expense allowance for married one working category | |
| STUD_ASSET_CONV_RATE | NUMBER | (6) | Student Asset Conversion Rate | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_EFC_FRML_C_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | VARCHAR2 | (0) | ||
| LD_CAL_TYPE | VARCHAR2 | (0) | ||
| LD_SEQUENCE_NUMBER | VARCHAR2 | (0) | ||
| LD_ALTERNATE_CODE | VARCHAR2 | (0) | ||
| LD_START_DT | VARCHAR2 | (0) | ||
| LD_END_DT | VARCHAR2 | (0) | ||
| LD_COA | VARCHAR2 | (0) |
APPS.IGF_AP_EFC_TERM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| EFC_FRML | VARCHAR2 | (30) | ||
| EFC_FRML_DESC | VARCHAR2 | (4000) | ||
| NUM_DAYS_DIVISOR | NUMBER | (2) | ||
| ROUNDOFF_FACT | VARCHAR2 | (30) | ||
| ROUNDOFF_FACT_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | Y | ||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | Y | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| ORG_UNIT_CD | VARCHAR2 | (30) | ||
| PROGRAM_TYPE | VARCHAR2 | (10) | ||
| PROGRAM_LOCATION_CD | VARCHAR2 | (10) | ||
| PROGRAM_CD | VARCHAR2 | (6) | ||
| CLASS_STANDING | VARCHAR2 | (50) | ||
| RESIDENCY_STATUS_CODE | VARCHAR2 | (30) | ||
| HOUSING_STATUS_CODE | VARCHAR2 | (30) | ||
| ATTENDANCE_TYPE | VARCHAR2 | (2) | ||
| ATTENDANCE_MODE | VARCHAR2 | (2) | ||
| MONTHS_ENROLLED_NUM | NUMBER | |||
| CREDIT_POINTS_NUM | NUMBER | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_FA_ANT_DATA_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view is obsolete now.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FABH_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| PRIMARY_REC | VARCHAR2 | (30) | Y | |
| REC_LAST_UPDATED | DATE | Y | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| VISA_TYPE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| RESIDENCY_STATUS | VARCHAR2 | (30) | ||
| MIL_SERVICE_TYPE | VARCHAR2 | (30) | ||
| ADMISSION_APPL_NUMBER | NUMBER | (15) | ||
| ADM_APPL_STATUS | VARCHAR2 | (30) | ||
| S_ADM_APPL_STATUS | VARCHAR2 | (30) | ||
| APPL_DT | DATE | |||
| CLASS_STANDING | VARCHAR2 | (60) | ||
| PERSON_TYPE | VARCHAR2 | (30) | ||
| CUR_ENROL_CREDIT_POINTS | NUMBER | (15) | ||
| ADMISSION_CAT | VARCHAR2 | (30) | ||
| S_ADMISSION_PROCESS_TYPE | VARCHAR2 | (30) | ||
| PROG_ATT_COURSE_CD | VARCHAR2 | (30) | ||
| PROG_ATT_VER_NUM | NUMBER | (15) | ||
| PROG_ATT_ATTEND_MODE | VARCHAR2 | (30) | ||
| PROG_ATT_ATTEND_TYPE | VARCHAR2 | (30) | ||
| ADM_ORG_UNIT_CD | VARCHAR2 | (30) | ||
| ADM_OUTCOME_STATUS | VARCHAR2 | (30) | ||
| S_ADM_OUTCOME_STATUS | VARCHAR2 | (30) | ||
| DECISION_DATE | DATE | |||
| ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | ||
| S_ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | ||
| ACTUAL_RESPONSE_DATE | DATE | |||
| ADM_FEE_STATUS | VARCHAR2 | (30) | ||
| S_ADM_FEE_STATUS | VARCHAR2 | (30) | ||
| SP_PROGRAM_1 | VARCHAR2 | (30) | ||
| SP_PROGRAM_2 | VARCHAR2 | (30) | ||
| ENTRY_LEVEL | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| ATHLETIC_SPORT_ID | NUMBER | (15) | ||
| ATHELETIC_SPORT | VARCHAR2 | (30) | ||
| ACADEMIC_INDEX | VARCHAR2 | (30) | ||
| FINAL_UNIT_SET_COURSE_CD | VARCHAR2 | (30) | ||
| FINAL_UNIT_SET_VER_NUM | NUMBER | (15) | ||
| PROG_ATT_START_DT | DATE | |||
| TRANSFERED | VARCHAR2 | (30) | ||
| ATB | VARCHAR2 | (30) | ||
| ENRL_LOAD_CAL_TYPE | VARCHAR2 | (30) | ||
| ENRL_LOAD_SEQ_NUM | NUMBER | (15) | ||
| SAP_EVALUATION_DATE | DATE | |||
| SAP_SELECTED_FLAG | VARCHAR2 | (30) | ||
| ENRL_PRIMARY_PROG_COURSE_CD | VARCHAR2 | (30) | ||
| ENRL_PRIMARY_PROG_VER_NUM | NUMBER | (15) | ||
| ENRL_PROGRAM_TYPE | VARCHAR2 | (30) | ||
| ENRL_USET_COURSE_CD | VARCHAR2 | (30) | ||
| ENRL_USET_VER_NUM | NUMBER | (15) | ||
| ENRL_COURSE_ATTEMPT_STATUS | VARCHAR2 | (30) | ||
| DERIVED_ATTEND_TYPE | VARCHAR2 | (30) | ||
| CURRENT_GPA | VARCHAR2 | (30) | ||
| CUMULATIVE_GPA | VARCHAR2 | (30) | ||
| ACHEIVED_CR_PTS | VARCHAR2 | (30) | ||
| PRED_CLASS_STANDING | VARCHAR2 | (60) | ||
| ENRL_ORG_UNIT_CD | VARCHAR2 | (30) | ||
| ENRL_ATTEND_MODE | VARCHAR2 | (30) | ||
| ENRL_LOCATION_CD | VARCHAR2 | (30) | ||
| ENRL_TOTAL_CP | NUMBER | (15) | ||
| ENRL_CUML_CP | NUMBER | (15) | ||
| ENRL_CUML_TRANS_CP | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| KEY_PROGRAM | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FABH_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| PRIMARY_REC | VARCHAR2 | (30) | Y | |
| REC_LAST_UPDATED | DATE | Y | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| ENCUMBRANCE_DESC | VARCHAR2 | (60) | ||
| VISA_TYPE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| RESIDENCY_STATUS | VARCHAR2 | (30) | ||
| MIL_SERVICE_TYPE | VARCHAR2 | (30) | ||
| ADMISSION_APPL_NUMBER | NUMBER | (15) | ||
| ADM_APPL_STATUS | VARCHAR2 | (30) | ||
| S_ADM_APPL_STATUS | VARCHAR2 | (30) | ||
| APPL_DT | DATE | |||
| CLASS_STANDING | VARCHAR2 | (60) | ||
| PERSON_TYPE | VARCHAR2 | (30) | ||
| CUR_ENROL_CREDIT_POINTS | NUMBER | (15) | ||
| ADMISSION_CAT | VARCHAR2 | (30) | ||
| S_ADMISSION_PROCESS_TYPE | VARCHAR2 | (30) | ||
| PROGRAM_ATTEMPT | VARCHAR2 | (71) | ||
| PROG_ATT_COURSE_CD | VARCHAR2 | (30) | ||
| PROG_ATT_VER_NUM | NUMBER | (15) | ||
| PROG_ATT_ATTEND_MODE | VARCHAR2 | (30) | ||
| PROG_ATT_ATTEND_TYPE | VARCHAR2 | (30) | ||
| ADM_ORG_UNIT_CD | VARCHAR2 | (30) | ||
| ADM_OUTCOME_STATUS | VARCHAR2 | (30) | ||
| S_ADM_OUTCOME_STATUS | VARCHAR2 | (30) | ||
| DECISION_DATE | DATE | |||
| ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | ||
| S_ADM_OFFER_RESP_STATUS | VARCHAR2 | (30) | ||
| ACTUAL_RESPONSE_DATE | DATE | |||
| ADM_FEE_STATUS | VARCHAR2 | (30) | ||
| S_ADM_FEE_STATUS | VARCHAR2 | (30) | ||
| SP_PROGRAM_1 | VARCHAR2 | (30) | ||
| SP_PROGRAM_2 | VARCHAR2 | (30) | ||
| ENTRY_LEVEL | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| ATHLETIC_SPORT_ID | NUMBER | (15) | ||
| ATHELETIC_SPORT | VARCHAR2 | (30) | ||
| ACADEMIC_INDEX | VARCHAR2 | (30) | ||
| FINAL_UNIT_SET | VARCHAR2 | (71) | ||
| FINAL_UNIT_SET_COURSE_CD | VARCHAR2 | (30) | ||
| FINAL_UNIT_SET_VER_NUM | NUMBER | (15) | ||
| PROG_ATT_START_DT | DATE | |||
| TRANSFERED | VARCHAR2 | (30) | ||
| ATB | VARCHAR2 | (30) | ||
| ENROLLED_TERM | VARCHAR2 | (10) | ||
| ENRL_LOAD_CAL_TYPE | VARCHAR2 | (30) | ||
| ENRL_LOAD_SEQ_NUM | NUMBER | (15) | ||
| SAP_EVALUATION_DATE | DATE | |||
| SAP_SELECTED_FLAG | VARCHAR2 | (30) | ||
| ENRL_PRIMARY_PROGRAM | VARCHAR2 | (71) | ||
| ENRL_PRIMARY_PROG_COURSE_CD | VARCHAR2 | (30) | ||
| ENRL_PRIMARY_PROG_VER_NUM | NUMBER | (15) | ||
| ENRL_PROGRAM_TYPE | VARCHAR2 | (30) | ||
| ENRL_UNIT_SET | VARCHAR2 | (71) | ||
| ENRL_USET_COURSE_CD | VARCHAR2 | (30) | ||
| ENRL_USET_VER_NUM | NUMBER | (15) | ||
| ENRL_COURSE_ATTEMPT_STATUS | VARCHAR2 | (30) | ||
| DERIVED_ATTEND_TYPE | VARCHAR2 | (30) | ||
| CURRENT_GPA | VARCHAR2 | (30) | ||
| CUMULATIVE_GPA | VARCHAR2 | (30) | ||
| ACHEIVED_CR_PTS | VARCHAR2 | (30) | ||
| PRED_CLASS_STANDING | VARCHAR2 | (60) | ||
| ENRL_ORG_UNIT_CD | VARCHAR2 | (30) | ||
| ENRL_ATTEND_MODE | VARCHAR2 | (30) | ||
| ENRL_LOCATION_CD | VARCHAR2 | (30) | ||
| ENRL_TOTAL_CP | NUMBER | (15) | ||
| ENRL_CUML_CP | NUMBER | (15) | ||
| ENRL_CUML_TRANS_CP | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| KEY_PROGRAM | VARCHAR2 | (30) |
APPS.IGF_AP_FA_BASE_H_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Holds the summarized information of all the financial aid processes for a student for an academic year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (10) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ORG_ID | NUMBER | (15) | ||
| EFC_F | NUMBER | (10) | ||
| EFC_I | NUMBER | (10) | ||
| NEED_F | NUMBER | (10) | ||
| NEED_I | NUMBER | (10) | ||
| COA_PENDING | VARCHAR2 | (30) | ||
| VERIFICATION_PROCESS_RUN | VARCHAR2 | (30) | ||
| INST_VERIF_STATUS_DATE | DATE | |||
| MANUAL_VERIF_FLAG | VARCHAR2 | (30) | ||
| FED_VERIF_STATUS | VARCHAR2 | (30) | ||
| FED_VERIF_STATUS_DATE | DATE | |||
| INST_VERIF_STATUS | VARCHAR2 | (30) | ||
| NSLDS_ELIGIBLE | VARCHAR2 | (30) | ||
| EDE_CORRECTION_BATCH_ID | VARCHAR2 | (25) | ||
| FA_PROCESS_STATUS_DATE | DATE | |||
| ISIR_CORR_STATUS | VARCHAR2 | (30) | ||
| ISIR_CORR_STATUS_DATE | DATE | |||
| ISIR_STATUS | VARCHAR2 | (30) | ||
| ISIR_STATUS_DATE | DATE | |||
| PROFILE_STATUS | VARCHAR2 | (30) | ||
| PROFILE_STATUS_DATE | DATE | |||
| PROFILE_FC | NUMBER | (15) | ||
| COA_CODE_F | VARCHAR2 | (0) | ||
| COA_FIXED | NUMBER | (12) | ||
| COA_CODE_I | VARCHAR2 | (30) | ||
| COA_F | NUMBER | (12) | ||
| COA_I | NUMBER | (12) | ||
| COA_PELL | NUMBER | (12) | ||
| DISBURSEMENT_HOLD | VARCHAR2 | (30) | ||
| FA_PROCESS_STATUS | VARCHAR2 | (30) | ||
| NOTIFICATION_STATUS | VARCHAR2 | (30) | ||
| NOTIFICATION_STATUS_DATE | DATE | |||
| PACKAGING_HOLD | VARCHAR2 | (0) | Obsolete | |
| NSLDS_DATA_OVERRIDE_FLG | VARCHAR2 | (30) | ||
| PACKAGING_STATUS | VARCHAR2 | (30) | ||
| PROF_JUDGEMENT_FLG | VARCHAR2 | (30) | ||
| PACKAGING_STATUS_DATE | DATE | |||
| PAYMENT_ISIR_ID | NUMBER | (15) | ||
| TARGET_GROUP | VARCHAR2 | (30) | ||
| TOTAL_PACKAGE_ACCEPTED | NUMBER | (11) | ||
| TOTAL_PACKAGE_OFFERED | NUMBER | (11) | ||
| ADMSTRUCT_ID | VARCHAR2 | (50) | ||
| ADMSEGMENT_1 | VARCHAR2 | (150) | ||
| ADMSEGMENT_2 | VARCHAR2 | (150) | ||
| ADMSEGMENT_3 | VARCHAR2 | (150) | ||
| ADMSEGMENT_4 | VARCHAR2 | (150) | ||
| ADMSEGMENT_5 | VARCHAR2 | (150) | ||
| ADMSEGMENT_6 | VARCHAR2 | (150) | ||
| ADMSEGMENT_7 | VARCHAR2 | (150) | ||
| ADMSEGMENT_8 | VARCHAR2 | (150) | ||
| ADMSEGMENT_9 | VARCHAR2 | (150) | ||
| ADMSEGMENT_10 | VARCHAR2 | (150) | ||
| ADMSEGMENT_11 | VARCHAR2 | (150) | ||
| ADMSEGMENT_12 | VARCHAR2 | (150) | ||
| ADMSEGMENT_13 | VARCHAR2 | (150) | ||
| ADMSEGMENT_14 | VARCHAR2 | (150) | ||
| ADMSEGMENT_15 | VARCHAR2 | (150) | ||
| ADMSEGMENT_16 | VARCHAR2 | (150) | ||
| ADMSEGMENT_17 | VARCHAR2 | (150) | ||
| ADMSEGMENT_18 | VARCHAR2 | (150) | ||
| ADMSEGMENT_19 | VARCHAR2 | (150) | ||
| ADMSEGMENT_20 | VARCHAR2 | (150) | ||
| PACKSTRUCT_ID | VARCHAR2 | (50) | ||
| PACKSEGMENT_1 | VARCHAR2 | (150) | ||
| PACKSEGMENT_2 | VARCHAR2 | (150) | ||
| PACKSEGMENT_3 | VARCHAR2 | (150) | ||
| PACKSEGMENT_4 | VARCHAR2 | (150) | ||
| PACKSEGMENT_5 | VARCHAR2 | (150) | ||
| PACKSEGMENT_6 | VARCHAR2 | (150) | ||
| PACKSEGMENT_7 | VARCHAR2 | (150) | ||
| PACKSEGMENT_8 | VARCHAR2 | (150) | ||
| PACKSEGMENT_9 | VARCHAR2 | (150) | ||
| PACKSEGMENT_10 | VARCHAR2 | (150) | ||
| PACKSEGMENT_11 | VARCHAR2 | (150) | ||
| PACKSEGMENT_12 | VARCHAR2 | (150) | ||
| PACKSEGMENT_13 | VARCHAR2 | (150) | ||
| PACKSEGMENT_14 | VARCHAR2 | (150) | ||
| PACKSEGMENT_15 | VARCHAR2 | (150) | ||
| PACKSEGMENT_16 | VARCHAR2 | (150) | ||
| PACKSEGMENT_17 | VARCHAR2 | (150) | ||
| PACKSEGMENT_18 | VARCHAR2 | (150) | ||
| PACKSEGMENT_19 | VARCHAR2 | (150) | ||
| PACKSEGMENT_20 | VARCHAR2 | (150) | ||
| MISCSTRUCT_ID | VARCHAR2 | (50) | ||
| MISCSEGMENT_1 | VARCHAR2 | (150) | ||
| MISCSEGMENT_2 | VARCHAR2 | (150) | ||
| MISCSEGMENT_3 | VARCHAR2 | (150) | ||
| MISCSEGMENT_4 | VARCHAR2 | (150) | ||
| MISCSEGMENT_5 | VARCHAR2 | (150) | ||
| MISCSEGMENT_6 | VARCHAR2 | (150) | ||
| MISCSEGMENT_7 | VARCHAR2 | (150) | ||
| MISCSEGMENT_8 | VARCHAR2 | (150) | ||
| MISCSEGMENT_9 | VARCHAR2 | (150) | ||
| MISCSEGMENT_10 | VARCHAR2 | (150) | ||
| MISCSEGMENT_11 | VARCHAR2 | (150) | ||
| MISCSEGMENT_12 | VARCHAR2 | (150) | ||
| MISCSEGMENT_13 | VARCHAR2 | (150) | ||
| MISCSEGMENT_14 | VARCHAR2 | (150) | ||
| MISCSEGMENT_15 | VARCHAR2 | (150) | ||
| MISCSEGMENT_16 | VARCHAR2 | (150) | ||
| MISCSEGMENT_17 | VARCHAR2 | (150) | ||
| MISCSEGMENT_18 | VARCHAR2 | (150) | ||
| MISCSEGMENT_19 | VARCHAR2 | (150) | ||
| MISCSEGMENT_20 | VARCHAR2 | (150) | ||
| TOLERANCE_AMOUNT | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| MANUAL_DISB_HOLD | VARCHAR2 | (1) | Indicates whether the Hold Disbursement for Manual Re-award checkbox is checked or not | |
| PELL_ALT_EXPENSE | NUMBER | (15) | Alternate Pell Expense calculated for the student | |
| ASSOC_ORG_NUM | NUMBER | Associated Organization with the Student in the Award Year | ||
| AWARD_FMLY_CONTRIBUTION_TYPE | VARCHAR2 | (1) | To identify whether the Family contribution is Primary or Secondary EFC Type | |
| ISIR_LOCKED_BY | NUMBER | (15) | Holds the User ID of the Person, who has locked the ISIR. | |
| ADNL_UNSUB_LOAN_ELIG_FLAG | VARCHAR2 | (1) | Flag indicates if the Student is eligible for additional unsubsidized Loan. | |
| LOCK_AWD_FLAG | VARCHAR2 | (1) | Lock Awards indicator | |
| LOCK_COA_FLAG | VARCHAR2 | (1) | Lock Cost of Attendance indicator |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Shows all the award years available from the calendar setup
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Unique identifier for the Person |
| BASE_ID | NUMBER | (10) | Y | Base ID of the person |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| PERSON_NAME | VARCHAR2 | (301) | Person Name | |
| API_PERSON_ID | VARCHAR2 | (20) | Alternate Person ID | |
| DATE_OF_BIRTH | DATE | Date of birth | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calender Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calender Type Instance Number |
APPS.IGF_AP_FA_BASE_RESULTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (10) | Y | Unique identifier for student financial aid record |
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calendar instance |
| SSN | VARCHAR2 | (20) | Social security number | |
| SURNAME | VARCHAR2 | (150) | Surname | |
| GIVEN_NAMES | VARCHAR2 | (150) | Given names | |
| FULL_NAME | VARCHAR2 | (301) | Full name | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| START_DT | DATE | Y | Start date | |
| END_DT | DATE | Y | End date | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| EFC_I | VARCHAR2 | (0) | Denotes student's EFC as per calculations made by institutional methodology - Obsolete | |
| NEED_I | VARCHAR2 | (0) | Denotes need calculated as per institutional method - Obsolete | |
| NEED_F | VARCHAR2 | (0) | Denotes need calculated as per federal method - Obsolete | |
| EFC_F | VARCHAR2 | (0) | Denotes student's EFC as per calculations made by federal methodology - Obsolete | |
| VERIFICATION_PROCESS_RUN | VARCHAR2 | (30) | Indicates whether verification selection process has been run on financial aid base record | |
| COA_PENDING | VARCHAR2 | (30) | Denotes whether cost of attendance calculation is pending | |
| INST_VERIF_STATUS_DATE | DATE | Indicates date on which institutional verification flag is set | ||
| MANUAL_VERIF_FLAG | VARCHAR2 | (30) | Indicates whether financial aid record is manually selected for verification | |
| NSLDS_ELIGIBLE | VARCHAR2 | (30) | Indicates eligibility for NSLDS loans | |
| FED_VERIF_STATUS_DATE | DATE | Date when federal verification status is set | ||
| FED_VERIF_STATUS | VARCHAR2 | (30) | Denotes whether selected for federal verification process | |
| INST_VERIF_STATUS | VARCHAR2 | (30) | Indicates whether selected for institutional verification | |
| ISIR_CORR_STATUS_DATE | DATE | Denotes date on which correction status for payment ISIR is updated | ||
| EDE_CORRECTION_BATCH_ID | VARCHAR2 | (25) | Denotes electronic data exchange correction batch identifier | |
| ISIR_CORR_STATUS | VARCHAR2 | (30) | Denotes status of corrections made to payment ISIR indicated on financial aid base record | |
| ISIR_STATUS_DATE | DATE | Denotes date on which ISIR status was set | ||
| PROFILE_STATUS | VARCHAR2 | (30) | Stores the status of profile record added for the student. | |
| PROFILE_STATUS_DATE | DATE | Stores the date on which the status of profile record added for the student | ||
| PROFILE_FC | NUMBER | (15) | Holds the Family Contribution from Profile records | |
| FA_PROCESS_STATUS_DATE | DATE | Denotes date of overall processing status of financial aid record | ||
| ISIR_STATUS | VARCHAR2 | (30) | Denotes status of payment ISIR | |
| DISBURSEMENT_HOLD | VARCHAR2 | (30) | Indicates whether disbursements are to be put on hold | |
| COA_CODE_F | VARCHAR2 | (30) | obsolete | |
| COA_CODE_I | VARCHAR2 | (30) | obsolete | |
| NOTIFICATION_STATUS | VARCHAR2 | (30) | Indicates status of award notification | |
| PACKAGING_STATUS | VARCHAR2 | (30) | Denotes packaging status | |
| PACKAGING_STATUS_DATE | DATE | Indicates date on which packaging status was set | ||
| PACKAGING_HOLD | VARCHAR2 | (30) | Obsolete | |
| COA_F | NUMBER | (12) | Denotes cost of attendance for student calculated as per federal methodology | |
| FA_PROCESS_STATUS | VARCHAR2 | (30) | Indicates overall processing status of financial aid student | |
| TOTAL_PACKAGE_OFFERED | NUMBER | (11) | Indicates total package offered | |
| TOTAL_PACKAGE_ACCEPTED | NUMBER | (11) | Indicates total package accepted | |
| NOTIFICATION_STATUS_DATE | DATE | Indicates date on which award notification status was set | ||
| COA_I | NUMBER | (12) | Denotes cost of attendance for student calculated as per institutional methodology | |
| PAYMENT_ISIR_ID | VARCHAR2 | (0) | Indicates ISIR identifier that is marked for consideration in packaging process - Obsolete | |
| ACTIVE_ISIR | VARCHAR2 | (13) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| PROF_JUDGEMENT_FLG | VARCHAR2 | (30) | ||
| NSLDS_DATA_OVERRIDE_FLG | VARCHAR2 | (30) | Indicates whether student data mentioned in NSLDS files can be overridden at time of loan processing | |
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | ||
| COA_FIXED | NUMBER | (12) | Denotes cost of attendance for fixed items | |
| COA_PELL | NUMBER | (12) | Denotes cost of attendance for Pell grant | |
| TARGET_GROUP | VARCHAR2 | (30) | Indicates cost of attendance group to which student belongs | |
| ENCUMBERED_IND | VARCHAR2 | (1) | ||
| DECEASED_IND | VARCHAR2 | (1) | ||
| ADMSTRUCT_ID | VARCHAR2 | (50) | ||
| ADMSEGMENT_1 | VARCHAR2 | (150) | ||
| ADMSEGMENT_2 | VARCHAR2 | (150) | ||
| ADMSEGMENT_3 | VARCHAR2 | (150) | ||
| ADMSEGMENT_4 | VARCHAR2 | (150) | ||
| ADMSEGMENT_5 | VARCHAR2 | (150) | ||
| ADMSEGMENT_6 | VARCHAR2 | (150) | ||
| ADMSEGMENT_7 | VARCHAR2 | (150) | ||
| ADMSEGMENT_8 | VARCHAR2 | (150) | ||
| ADMSEGMENT_9 | VARCHAR2 | (150) | ||
| ADMSEGMENT_10 | VARCHAR2 | (150) | ||
| ADMSEGMENT_11 | VARCHAR2 | (150) | ||
| ADMSEGMENT_12 | VARCHAR2 | (150) | ||
| ADMSEGMENT_13 | VARCHAR2 | (150) | ||
| ADMSEGMENT_14 | VARCHAR2 | (150) | ||
| ADMSEGMENT_15 | VARCHAR2 | (150) | ||
| ADMSEGMENT_16 | VARCHAR2 | (150) | ||
| ADMSEGMENT_17 | VARCHAR2 | (150) | ||
| ADMSEGMENT_18 | VARCHAR2 | (150) | ||
| ADMSEGMENT_19 | VARCHAR2 | (150) | ||
| ADMSEGMENT_20 | VARCHAR2 | (150) | ||
| PACKSTRUCT_ID | VARCHAR2 | (50) | ||
| PACKSEGMENT_1 | VARCHAR2 | (150) | ||
| PACKSEGMENT_2 | VARCHAR2 | (150) | ||
| PACKSEGMENT_3 | VARCHAR2 | (150) | ||
| PACKSEGMENT_4 | VARCHAR2 | (150) | ||
| PACKSEGMENT_5 | VARCHAR2 | (150) | ||
| PACKSEGMENT_6 | VARCHAR2 | (150) | ||
| PACKSEGMENT_7 | VARCHAR2 | (150) | ||
| PACKSEGMENT_8 | VARCHAR2 | (150) | ||
| PACKSEGMENT_9 | VARCHAR2 | (150) | ||
| PACKSEGMENT_10 | VARCHAR2 | (150) | ||
| PACKSEGMENT_11 | VARCHAR2 | (150) | ||
| PACKSEGMENT_12 | VARCHAR2 | (150) | ||
| PACKSEGMENT_13 | VARCHAR2 | (150) | ||
| PACKSEGMENT_14 | VARCHAR2 | (150) | ||
| PACKSEGMENT_15 | VARCHAR2 | (150) | ||
| PACKSEGMENT_16 | VARCHAR2 | (150) | ||
| PACKSEGMENT_17 | VARCHAR2 | (150) | ||
| PACKSEGMENT_18 | VARCHAR2 | (150) | ||
| PACKSEGMENT_19 | VARCHAR2 | (150) | ||
| PACKSEGMENT_20 | VARCHAR2 | (150) | ||
| MISCSTRUCT_ID | VARCHAR2 | (50) | ||
| MISCSEGMENT_1 | VARCHAR2 | (150) | ||
| MISCSEGMENT_2 | VARCHAR2 | (150) | ||
| MISCSEGMENT_3 | VARCHAR2 | (150) | ||
| MISCSEGMENT_4 | VARCHAR2 | (150) | ||
| MISCSEGMENT_5 | VARCHAR2 | (150) | ||
| MISCSEGMENT_6 | VARCHAR2 | (150) | ||
| MISCSEGMENT_7 | VARCHAR2 | (150) | ||
| MISCSEGMENT_8 | VARCHAR2 | (150) | ||
| MISCSEGMENT_9 | VARCHAR2 | (150) | ||
| MISCSEGMENT_10 | VARCHAR2 | (150) | ||
| MISCSEGMENT_11 | VARCHAR2 | (150) | ||
| MISCSEGMENT_12 | VARCHAR2 | (150) | ||
| MISCSEGMENT_13 | VARCHAR2 | (150) | ||
| MISCSEGMENT_14 | VARCHAR2 | (150) | ||
| MISCSEGMENT_15 | VARCHAR2 | (150) | ||
| MISCSEGMENT_16 | VARCHAR2 | (150) | ||
| MISCSEGMENT_17 | VARCHAR2 | (150) | ||
| MISCSEGMENT_18 | VARCHAR2 | (150) | ||
| MISCSEGMENT_19 | VARCHAR2 | (150) | ||
| MISCSEGMENT_20 | VARCHAR2 | (150) | ||
| PYMT_ISIR_EFC | NUMBER | |||
| COMMENT_CODES | VARCHAR2 | (1) | ||
| FAFSA_RCPT_DT | DATE | |||
| TOLERANCE_AMOUNT | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| MANUAL_DISB_HOLD | VARCHAR2 | (1) | Indicates whether the Hold Disbursement for Manual Re-award checkbox is checked or not | |
| CAL_DESCRIPTION | VARCHAR2 | (30) | The description associated with the calender instance. | |
| ASSOC_ORG_NUM | NUMBER | Associated Organization with the Student in the Award Year | ||
| AWARD_FMLY_CONTRIBUTION_TYPE | VARCHAR2 | (1) | To identify whether the Family contribution is Primary or Secondary EFC Type | |
| ISIR_LOCKED_BY | NUMBER | (15) | Holds the User ID of the Person, who has locked the ISIR. | |
| MESSAGE_CLASS_TXT | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| ISIR_TYPE_DESC | VARCHAR2 | (80) | Indicates the ISIR type description | |
| ISIR_TYPE | VARCHAR2 | (30) | Indicate the ISIR Type Daily, Requested, CPS Pushed | |
| AWARDING_ISIR | VARCHAR2 | (13) | Indicates the Awarding ISIR ID, the combination of SSN, Name code and the transaction number. | |
| ADNL_UNSUB_LOAN_ELIG_FLAG | VARCHAR2 | (1) | Flag indicates if the Student is eligible for additional unsubsidized Loan. | |
| LOCK_AWD_FLAG | VARCHAR2 | (1) | Lock Awards indicator | |
| LOCK_COA_FLAG | VARCHAR2 | (1) | Lock COA Flag |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FA126_3102439_CS_DP2.doc - Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FAO_ID | VARCHAR2 | (30) | Y | |
| FAO_NAME | VARCHAR2 | (100) | Y | |
| PARTY_ID | NUMBER | (15) | Y | |
| OPE_ID | VARCHAR2 | (30) | ||
| PELL_ID | VARCHAR2 | (30) | ||
| DUNS_ID | VARCHAR2 | (30) | ||
| CSS_ID | VARCHAR2 | (30) | ||
| STATE_AGENCY_ID | VARCHAR2 | (30) | ||
| CAMPUS_ID | VARCHAR2 | (30) | ||
| CRS_ID | VARCHAR2 | (30) | ||
| LOW_DEFAULT | VARCHAR2 | (30) | ||
| QA_SCHOOL | VARCHAR2 | (30) | ||
| EXPERIMENTAL | VARCHAR2 | (30) | ||
| GRADE_CALC_OPT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| FAS_ID | NUMBER | (15) | Y | |
| FSEOG_MATCH_MTHD | VARCHAR2 | (30) | ||
| FSEOG_FED_PCT | NUMBER | (5) | ||
| FSEOG_WAIVER | VARCHAR2 | (1) | ||
| DEST_NUM | VARCHAR2 | (10) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FAO_ID | VARCHAR2 | (30) | Y | |
| FAO_NAME | VARCHAR2 | (100) | Y | |
| PARTY_ID | NUMBER | (15) | Y | |
| OPE_ID | VARCHAR2 | (30) | ||
| PELL_ID | VARCHAR2 | (30) | ||
| DUNS_ID | VARCHAR2 | (30) | ||
| CSS_ID | VARCHAR2 | (30) | ||
| STATE_AGENCY_ID | VARCHAR2 | (30) | ||
| CAMPUS_ID | VARCHAR2 | (30) | ||
| CRS_ID | VARCHAR2 | (30) | ||
| LOW_DEFAULT | VARCHAR2 | (30) | ||
| QA_SCHOOL | VARCHAR2 | (30) | ||
| EXPERIMENTAL | VARCHAR2 | (30) | ||
| GRADE_CALC_OPT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FAS_ID | NUMBER | (15) | Y | |
| FSEOG_MATCH_MTHD | VARCHAR2 | (30) | ||
| FSEOG_FED_PCT | NUMBER | (5) | ||
| FSEOG_WAIVER | VARCHAR2 | (1) | ||
| DEST_NUM | VARCHAR2 | (10) |
APPS.IGF_AP_FA_SETUP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | |
| FA_PROCESS_SEQ | NUMBER | (6) | Y | |
| FINANCIAL_AID_PROCESS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ADM_PROCESS_SEQ | NUMBER | (6) | Y | |
| FA_PROCESS_SEQ | NUMBER | (6) | Y | |
| FINANCIAL_AID_PROCESS | VARCHAR2 | (30) | Y | |
| FIN_AID_PROCESS_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_FA_TRIGGERS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the general setup information
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GENST_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| SSN_REQUIRED | VARCHAR2 | (30) | Y | |
| AUTO_NA_COMPLETE | VARCHAR2 | (30) | Y | |
| AUTO_CORRECTION | VARCHAR2 | (0) | Obsolete | |
| TRIGGER_WF | VARCHAR2 | (0) | Obsolete | |
| UPDATE_AWARD_STATUS | VARCHAR2 | (0) | Obsolete | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| GENST_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| SSN_REQUIRED | VARCHAR2 | (30) | Y | |
| AUTO_NA_COMPLETE | VARCHAR2 | (30) | Y | |
| AUTO_CORRECTION | VARCHAR2 | (0) | Obsolete | |
| TRIGGER_WF | VARCHAR2 | (0) | Obsolete | |
| UPDATE_AWARD_STATUS | VARCHAR2 | (0) | Obsolete | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_GEN_SETUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| GTXRTS_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| RANGE_START | NUMBER | (12) | Y | |
| RANGE_END | NUMBER | (12) | Y | |
| PERCT | NUMBER | (6) | ||
| AMOUNT | NUMBER | (12) | ||
| PERCT_EXCESS | NUMBER | (6) | ||
| AMOUNT_EXCESS | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_GEN_TX_RTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| TABLE_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_GEN_TX_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| CUSTOM_TEXT | VARCHAR2 | (2000) | Y | |
| RUN_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_HIST_TEXT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| HOUSING_STAT_CODE | VARCHAR2 | (30) | Y | |
| HOUSING_STAT_DESC | VARCHAR2 | (80) | Y | |
| AP_HOUSE_PLAN_CODE | VARCHAR2 | (30) | Y | |
| AP_HOUSE_PLAN_DESC | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_HOUSING_MAP_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Lookup Types required for Institutional Application LOV items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Indicates which LOV to render for Institutional Application Answer | |
| LOOKUP_CODE | VARCHAR2 | (50) | Indicates the LOV code | |
| MEANING | VARCHAR2 | (360) | Indicates the LOV meaning |
APPS.IGF_AP_IA_LOOKUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Unique Row Identifier | |
| IPA_ID | NUMBER | (15) | Y | Identifier for Income Protection Allowance Details |
| NUM_STUD_HOUSEHOLD | NUMBER | (2) | Y | Number of students in household |
| INCOME_ALV_AMT | NUMBER | (12) | Y | Income Allowance Amount |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_INC_PC_AL_DT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| IPA_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| NUM_PPL_HOUSEHOLD | NUMBER | (2) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_INC_PRCT_ALV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| TABLE_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_INC_PRCT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows the database row id | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student |
| UDF_VERN_ITEM_SEQ_NUM | NUMBER | (15) | Y | Shows the user defined item sequence number |
| ITEM_VALUE | VARCHAR2 | (100) | Shows the user defined value | |
| WAIVE_FLAG | VARCHAR2 | (30) | Shows the waive value of the user defined value | |
| USE_BLANK_FLAG | VARCHAR2 | (1) | Y/N identifier which will determine if a null value is a documented value | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | ||
| INCL_IN_TOLERANCE | VARCHAR2 | (1) | Indicates that the item is included in the Total Tolerance Amount | |
| ISIR_MAP_COL | VARCHAR2 | (30) | Stores the ISIR SAR Column Number from Lookups. It is a Verification Item. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows the database row id | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student |
| UDF_VERN_ITEM_SEQ_NUM | VARCHAR2 | (0) | Shows the user defined item sequence number | |
| FIELD_LABEL | VARCHAR2 | (80) | Y | Contains the column name for the user defined field |
| ISIR_MAP_COL | VARCHAR2 | (30) | Shows the ISIR mapping column | |
| PROFILE_MAP_COL | VARCHAR2 | (0) | ||
| FIELD_TYPE | VARCHAR2 | (0) | Shows the data type of the field mention in the field label | |
| REQ_BY_FLAG | VARCHAR2 | (0) | Shows whether the user defined field is requested by federal, institutional or both | |
| ITEM_VALUE | VARCHAR2 | (100) | Shows the user defined value | |
| WAIVE_FLAG | VARCHAR2 | (30) | Shows the waive value of the user defined value | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| INCL_IN_TOLERANCE | VARCHAR2 | (1) | Indicates that the item is included in the Total Tolerance Amount |
APPS.IGF_AP_INS_VERN_ITEM_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BATCH_NUMBER | VARCHAR2 | (24) | Y | |
| BATCH_YEAR | VARCHAR2 | (4) | ||
| BATCH_TYPE | VARCHAR2 | (1) | ||
| BATCH_COUNT | NUMBER | (15) | ||
| TRAN_SOURCE_SITE | NUMBER | (15) | ||
| STUD_REC_COUNT | NUMBER | (15) | ||
| ERR_REC_COUNT | NUMBER | (15) | ||
| NOT_ON_DB_COUNT | NUMBER | |||
| BATCH_CREATION_DATE | DATE | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
APPS.IGF_AP_ISIR_BATCHES is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ISIRC_ID | NUMBER | (15) | Y | |
| ISIR_ID | NUMBER | (15) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| SAR_FIELD_NUMBER | NUMBER | (15) | ||
| ORIGINAL_VALUE | VARCHAR2 | (30) | ||
| BATCH_ID | VARCHAR2 | (25) | ||
| CORRECTED_VALUE | VARCHAR2 | (30) | ||
| CORRECTION_STATUS | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ISIR_ID | NUMBER | (15) | Y | |
| ISIRC_ID | NUMBER | (15) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| SAR_FIELD_NUMBER | NUMBER | (15) | ||
| SAR_FIELD_DESC | VARCHAR2 | (80) | Y | |
| ORIGINAL_VALUE | VARCHAR2 | (30) | ||
| CORRECTED_VALUE | VARCHAR2 | (30) | ||
| BATCH_ID | VARCHAR2 | (25) | ||
| CORRECTION_STATUS | VARCHAR2 | (30) | ||
| CORRECTION_STATUS_DESC | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_ISIR_CORRECTION_DTL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| BATCH_YEAR | NUMBER | (1) | Y | |
| SSN_NAME_CHANGE | VARCHAR2 | (30) | ||
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_ID | VARCHAR2 | (2) | ||
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | |
| CURRENT_SSN | VARCHAR2 | (9) | Y | |
| LAST_NAME | VARCHAR2 | (16) | ||
| FIRST_NAME | VARCHAR2 | (12) | ||
| MIDDLE_INITIAL | VARCHAR2 | (1) | ||
| PERM_MAIL_ADD | VARCHAR2 | (35) | ||
| PERM_CITY | VARCHAR2 | (16) | ||
| PERM_STATE | VARCHAR2 | (2) | ||
| PERM_ZIP_CODE | VARCHAR2 | (5) | ||
| DATE_OF_BIRTH | DATE | |||
| PHONE_NUMBER | VARCHAR2 | (10) | ||
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | ||
| DRIVER_LICENSE_STATE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | ||
| S_MARITAL_STATUS | VARCHAR2 | (30) | ||
| S_MARITAL_STATUS_DATE | DATE | |||
| SUMM_ENRL_STATUS | VARCHAR2 | (30) | ||
| FALL_ENRL_STATUS | VARCHAR2 | (30) | ||
| WINTER_ENRL_STATUS | VARCHAR2 | (30) | ||
| SPRING_ENRL_STATUS | VARCHAR2 | (30) | ||
| SUMM2_ENRL_STATUS | VARCHAR2 | (30) | ||
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (2) | ||
| S_LEGAL_RESD_DATE | DATE | |||
| SS_R_U_MALE | VARCHAR2 | (1) | ||
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | ||
| DEGREE_CERTIFICATION | VARCHAR2 | (30) | ||
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (30) | ||
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | ||
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | ||
| INTEREST_IN_LOAN | VARCHAR2 | (1) | ||
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | ||
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (30) | ||
| S_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| S_TYPE_TAX_RETURN | VARCHAR2 | (30) | ||
| S_ELIG_1040EZ | VARCHAR2 | (30) | ||
| S_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| S_FED_TAXES_PAID | NUMBER | (12) | ||
| S_EXEMPTIONS | NUMBER | (2) | ||
| S_INCOME_FROM_WORK | NUMBER | (12) | ||
| SPOUSE_INCOME_FROM_WORK | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSA | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSB | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSC | NUMBER | (12) | ||
| S_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| S_BUSI_FARM_NETWORTH | NUMBER | (12) | ||
| S_CASH_SAVINGS | NUMBER | (12) | ||
| VA_MONTHS | NUMBER | (2) | ||
| VA_AMOUNT | NUMBER | (15) | ||
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | ||
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | ||
| S_MARRIED | VARCHAR2 | (1) | ||
| S_HAVE_CHILDREN | VARCHAR2 | (1) | ||
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | ||
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | ||
| S_VETERAN | VARCHAR2 | (1) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| FATHER_SSN | VARCHAR2 | (9) | ||
| F_LAST_NAME | VARCHAR2 | (16) | ||
| MOTHER_SSN | VARCHAR2 | (9) | ||
| M_LAST_NAME | VARCHAR2 | (16) | ||
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | ||
| P_NUM_IN_COLLEGE | NUMBER | (1) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (2) | ||
| P_LEGAL_RES_DATE | DATE | |||
| AGE_OLDER_PARENT | NUMBER | (2) | ||
| P_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | ||
| P_ELIG_1040AEZ | VARCHAR2 | (30) | ||
| P_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| P_TAXES_PAID | NUMBER | (12) | ||
| P_EXEMPTIONS | NUMBER | (2) | ||
| F_INCOME_WORK | NUMBER | (12) | ||
| M_INCOME_WORK | NUMBER | (12) | ||
| P_INCOME_WSA | NUMBER | (12) | ||
| P_INCOME_WSB | NUMBER | (12) | ||
| P_INCOME_WSC | NUMBER | (12) | ||
| P_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| P_BUSINESS_NETWORTH | NUMBER | (12) | ||
| P_CASH_SAVING | NUMBER | (12) | ||
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | ||
| S_NUM_IN_COLLEGE | NUMBER | (1) | ||
| FIRST_COLLEGE | VARCHAR2 | (30) | ||
| FIRST_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SECOND_COLLEGE | VARCHAR2 | (30) | ||
| SECOND_HOUSE_PLAN | VARCHAR2 | (30) | ||
| THIRD_COLLEGE | VARCHAR2 | (30) | ||
| THIRD_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FOURTH_COLLEGE | VARCHAR2 | (30) | ||
| FOURTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FIFTH_COLLEGE | VARCHAR2 | (30) | ||
| FIFTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SIXTH_COLLEGE | VARCHAR2 | (30) | ||
| SIXTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| DATE_APP_COMPLETED | DATE | |||
| SIGNED_BY | VARCHAR2 | (30) | ||
| PREPARER_SSN | VARCHAR2 | (9) | ||
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | ||
| PREPARER_SIGN | VARCHAR2 | (1) | ||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (30) | ||
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (30) | ||
| FAA_ADJUSTMENT | VARCHAR2 | (1) | ||
| INPUT_RECORD_TYPE | VARCHAR2 | (30) | ||
| SERIAL_NUMBER | NUMBER | (15) | ||
| BATCH_NUMBER | VARCHAR2 | (23) | ||
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | ||
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | ||
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | ||
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | ||
| NSLDS_REASON_CODE | VARCHAR2 | (30) | ||
| APP_RECEIPT_DATE | DATE | |||
| PROCESSED_REC_TYPE | VARCHAR2 | (30) | ||
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | ||
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | ||
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | ||
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | ||
| P_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| S_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| GRADUATE_FLAG | VARCHAR2 | (1) | ||
| AUTO_ZERO_EFC | VARCHAR2 | (1) | ||
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | ||
| SARC_FLAG | VARCHAR2 | (1) | ||
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | ||
| REJECT_REASON_CODES | VARCHAR2 | (14) | ||
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | ||
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (30) | ||
| INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| INS_VERIFICATION_NUMBER | VARCHAR2 | (0) | ||
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| SEC_INS_VER_NUMBER | NUMBER | (15) | ||
| SSN_MATCH_FLAG | VARCHAR2 | (30) | ||
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | ||
| SSN_DATE_OF_DEATH | DATE | |||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | ||
| VA_MATCH_FLAG | VARCHAR2 | (30) | ||
| PRISONER_MATCH | VARCHAR2 | (30) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | ||
| APP_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| DRN | NUMBER | (4) | ||
| TRAN_PROCESS_DATE | DATE | |||
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | ||
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | ||
| PAID_EFC | NUMBER | (12) | ||
| PRIMARY_EFC | NUMBER | (12) | ||
| SECONDARY_EFC | NUMBER | (12) | ||
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | ||
| SEC_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| TOTAL_INCOME | NUMBER | (12) | ||
| ALLOW_TOTAL_INCOME | NUMBER | (12) | ||
| STATE_TAX_ALLOW | NUMBER | (12) | ||
| EMPLOYMENT_ALLOW | NUMBER | (12) | ||
| INCOME_PROTECTION_ALLOW | NUMBER | (12) | ||
| AVAILABLE_INCOME | NUMBER | (12) | ||
| CONTRIBUTION_FROM_AI | NUMBER | (12) | ||
| DISCRETIONARY_NETWORTH | NUMBER | (12) | ||
| EFC_NETWORTH | NUMBER | (12) | ||
| ASSET_PROTECT_ALLOW | NUMBER | (12) | ||
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | ||
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | ||
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | ||
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | ||
| PARENTS_CONTRIBUTION | NUMBER | (12) | ||
| STUDENT_TOTAL_INCOME | NUMBER | (12) | ||
| SATI | NUMBER | (12) | ||
| SIC | NUMBER | (12) | ||
| SDNW | NUMBER | (12) | ||
| SCA | NUMBER | (12) | ||
| FTI | NUMBER | (12) | ||
| SECTI | NUMBER | (12) | ||
| SECATI | NUMBER | (12) | ||
| SECSTX | NUMBER | (12) | ||
| SECEA | NUMBER | (12) | ||
| SECIPA | NUMBER | (12) | ||
| SECAI | NUMBER | (12) | ||
| SECCAI | NUMBER | (12) | ||
| SECDNW | NUMBER | (12) | ||
| SECNW | NUMBER | (12) | ||
| SECAPA | NUMBER | (12) | ||
| SECPCA | NUMBER | (12) | ||
| SECAAI | NUMBER | (12) | ||
| SECTSC | NUMBER | (12) | ||
| SECTPC | NUMBER | (12) | ||
| SECPC | NUMBER | (12) | ||
| SECSTI | NUMBER | (12) | ||
| SECSIC | NUMBER | (12) | ||
| SECSDNW | NUMBER | (12) | ||
| SECSCA | NUMBER | (12) | ||
| SECFTI | NUMBER | (12) | ||
| SECSATI | NUMBER | (12) | ||
| A_CITIZENSHIP | VARCHAR2 | (30) | ||
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_STUDENT_AGI | NUMBER | (12) | ||
| A_S_US_TAX_PAID | NUMBER | (12) | ||
| A_S_INCOME_WORK | NUMBER | (12) | ||
| A_SPOUSE_INCOME_WORK | NUMBER | (12) | ||
| A_S_TOTAL_WSC | NUMBER | (12) | ||
| A_DATE_OF_BIRTH | VARCHAR2 | (30) | ||
| A_STUDENT_MARRIED | VARCHAR2 | (30) | ||
| A_HAVE_CHILDREN | VARCHAR2 | (30) | ||
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (30) | ||
| A_VA_STATUS | VARCHAR2 | (30) | ||
| A_S_NUM_IN_FAMILY | NUMBER | (2) | ||
| A_S_NUM_IN_COLLEGE | NUMBER | (2) | ||
| A_P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_FATHER_SSN | VARCHAR2 | (9) | ||
| A_MOTHER_SSN | VARCHAR2 | (9) | ||
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | ||
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | ||
| A_PARENTS_AGI | NUMBER | (12) | ||
| A_P_US_TAX_PAID | NUMBER | (12) | ||
| A_F_WORK_INCOME | NUMBER | (12) | ||
| A_M_WORK_INCOME | NUMBER | (12) | ||
| A_P_TOTAL_WSC | NUMBER | (12) | ||
| COMMENT_CODES | VARCHAR2 | (60) | ||
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | ||
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (30) | ||
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | ||
| DUPLICATE_DATE | DATE | |||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (30) | ||
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | ||
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | ||
| PAYMENT_ISIR | VARCHAR2 | (1) | ||
| RECEIPT_STATUS | VARCHAR2 | (10) | ||
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | ||
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | ||
| TRANSACTION_ID | VARCHAR2 | (13) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_AP_ISIR_CORR_REC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| SSN_NAME_CHANGE | VARCHAR2 | (30) | ||
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_ID | VARCHAR2 | (2) | ||
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | |
| TRANSACTION_ID | VARCHAR2 | (13) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| ISIR_CORR_STATUS | VARCHAR2 | (30) | ||
| PRIMARY_EFC | NUMBER | (12) | ||
| SECONDARY_EFC | NUMBER | (12) | ||
| PAYMENT_ISIR | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) |
APPS.IGF_AP_ISIR_INFO_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SI_ID | NUMBER | (15) | Y | |
| BATCH_YEAR | NUMBER | (1) | Y | |
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | |
| RECORD_STATUS | VARCHAR2 | (10) | ||
| SSN_NAME_CHANGE | VARCHAR2 | (1) | ||
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_ID | VARCHAR2 | (2) | ||
| CURRENT_SSN | VARCHAR2 | (9) | ||
| LAST_NAME | VARCHAR2 | (16) | ||
| FIRST_NAME | VARCHAR2 | (12) | Y | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | ||
| PERM_MAIL_ADD | VARCHAR2 | (35) | ||
| PERM_CITY | VARCHAR2 | (16) | ||
| PERM_STATE | VARCHAR2 | (2) | ||
| PERM_ZIP_CODE | VARCHAR2 | (5) | ||
| DATE_OF_BIRTH | DATE | |||
| PHONE_NUMBER | VARCHAR2 | (10) | ||
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | ||
| DRIVER_LICENSE_STATE | VARCHAR2 | (2) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (1) | ||
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | ||
| S_MARITAL_STATUS | VARCHAR2 | (1) | ||
| S_MARITAL_STATUS_DATE | DATE | |||
| SUMM_ENRL_STATUS | VARCHAR2 | (1) | ||
| FALL_ENRL_STATUS | VARCHAR2 | (1) | ||
| WINTER_ENRL_STATUS | VARCHAR2 | (1) | ||
| SPRING_ENRL_STATUS | VARCHAR2 | (1) | ||
| SUMM2_ENRL_STATUS | VARCHAR2 | (1) | ||
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (1) | ||
| S_LEGAL_RESD_DATE | DATE | |||
| SS_R_U_MALE | VARCHAR2 | (1) | ||
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | ||
| DEGREE_CERTIFICATION | VARCHAR2 | (1) | ||
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (1) | ||
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | ||
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | ||
| INTEREST_IN_LOAN | VARCHAR2 | (1) | ||
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | ||
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (1) | ||
| S_TAX_RETURN_STATUS | VARCHAR2 | (1) | ||
| S_TYPE_TAX_RETURN | VARCHAR2 | (1) | ||
| S_ELIG_1040EZ | VARCHAR2 | (1) | ||
| S_ADJUSTED_GROSS_INCOME | VARCHAR2 | (6) | ||
| S_FED_TAXES_PAID | NUMBER | (5) | ||
| S_EXEMPTIONS | NUMBER | (2) | ||
| S_INCOME_FROM_WORK | VARCHAR2 | (6) | ||
| SPOUSE_INCOME_FROM_WORK | VARCHAR2 | (6) | ||
| S_TOA_AMT_FROM_WSA | NUMBER | (5) | ||
| S_TOA_AMT_FROM_WSB | NUMBER | (5) | ||
| S_TOA_AMT_FROM_WSC | NUMBER | (5) | ||
| S_INVESTMENT_NETWORTH | NUMBER | (6) | ||
| S_BUSI_FARM_NETWORTH | NUMBER | (6) | ||
| S_CASH_SAVINGS | NUMBER | (6) | ||
| VA_MONTHS | NUMBER | (2) | ||
| VA_AMOUNT | NUMBER | (15) | ||
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | ||
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | ||
| S_MARRIED | VARCHAR2 | (1) | ||
| S_HAVE_CHILDREN | VARCHAR2 | (1) | ||
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | ||
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | ||
| S_VETERAN | VARCHAR2 | (1) | ||
| P_MARITAL_STATUS | VARCHAR2 | (1) | ||
| FATHER_SSN | VARCHAR2 | (9) | ||
| F_LAST_NAME | VARCHAR2 | (16) | ||
| MOTHER_SSN | VARCHAR2 | (9) | ||
| M_LAST_NAME | VARCHAR2 | (16) | ||
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | ||
| P_NUM_IN_COLLEGE | NUMBER | (1) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | ||
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (1) | ||
| P_LEGAL_RES_DATE | DATE | |||
| AGE_OLDER_PARENT | NUMBER | (2) | ||
| P_TAX_RETURN_STATUS | VARCHAR2 | (1) | ||
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | ||
| P_ELIG_1040AEZ | VARCHAR2 | (1) | ||
| P_ADJUSTED_GROSS_INCOME | VARCHAR2 | (6) | ||
| P_TAXES_PAID | NUMBER | (6) | ||
| P_EXEMPTIONS | NUMBER | (2) | ||
| F_INCOME_WORK | VARCHAR2 | (6) | ||
| M_INCOME_WORK | VARCHAR2 | (6) | ||
| P_INCOME_WSA | NUMBER | (5) | ||
| P_INCOME_WSB | NUMBER | (5) | ||
| P_INCOME_WSC | NUMBER | (5) | ||
| P_INVESTMENT_NETWORTH | NUMBER | (6) | ||
| P_BUSINESS_NETWORTH | NUMBER | (6) | ||
| P_CASH_SAVING | NUMBER | (6) | ||
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | ||
| S_NUM_IN_COLLEGE | NUMBER | (1) | ||
| FIRST_COLLEGE | VARCHAR2 | (6) | ||
| FIRST_HOUSE_PLAN | VARCHAR2 | (1) | ||
| SECOND_COLLEGE | VARCHAR2 | (6) | ||
| SECOND_HOUSE_PLAN | VARCHAR2 | (1) | ||
| THIRD_COLLEGE | VARCHAR2 | (6) | ||
| THIRD_HOUSE_PLAN | VARCHAR2 | (1) | ||
| FOURTH_COLLEGE | VARCHAR2 | (6) | ||
| FOURTH_HOUSE_PLAN | VARCHAR2 | (1) | ||
| FIFTH_COLLEGE | VARCHAR2 | (6) | ||
| FIFTH_HOUSE_PLAN | VARCHAR2 | (1) | ||
| SIXTH_COLLEGE | VARCHAR2 | (6) | ||
| SIXTH_HOUSE_PLAN | VARCHAR2 | (1) | ||
| DATE_APP_COMPLETED | DATE | |||
| SIGNED_BY | VARCHAR2 | (1) | ||
| PREPARER_SSN | VARCHAR2 | (9) | ||
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | ||
| PREPARER_SIGN | VARCHAR2 | (1) | ||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (1) | ||
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (6) | ||
| FAA_ADJUSTMENT | VARCHAR2 | (1) | ||
| INPUT_RECORD_TYPE | VARCHAR2 | (1) | ||
| SERIAL_NUMBER | NUMBER | (5) | ||
| BATCH_NUMBER | VARCHAR2 | (23) | ||
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | ||
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (1) | ||
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | ||
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (1) | ||
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | ||
| NSLDS_REASON_CODE | VARCHAR2 | (30) | ||
| APP_RECEIPT_DATE | DATE | |||
| PROCESSED_REC_TYPE | VARCHAR2 | (1) | ||
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | ||
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (1) | ||
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | ||
| SOURCE_OF_CORRECTION | VARCHAR2 | (1) | ||
| P_CAL_TAX_STATUS | VARCHAR2 | (1) | ||
| S_CAL_TAX_STATUS | VARCHAR2 | (1) | ||
| GRADUATE_FLAG | VARCHAR2 | (1) | ||
| AUTO_ZERO_EFC | VARCHAR2 | (1) | ||
| EFC_CHANGE_FLAG | VARCHAR2 | (1) | ||
| SARC_FLAG | VARCHAR2 | (1) | ||
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | ||
| REJECT_REASON_CODES | VARCHAR2 | (14) | ||
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (1) | ||
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (1) | ||
| INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| INS_VERIFICATION_NUMBER | VARCHAR2 | (0) | Identification number provided by Immigration and Naturalization Service indicating primary verification was performed - No longer used | |
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| SEC_INS_VER_NUMBER | NUMBER | (15) | ||
| SSN_MATCH_FLAG | VARCHAR2 | (1) | ||
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (1) | ||
| SSN_DATE_OF_DEATH | DATE | |||
| NSLDS_MATCH_FLAG | VARCHAR2 | (1) | ||
| VA_MATCH_FLAG | VARCHAR2 | (1) | ||
| PRISONER_MATCH | VARCHAR2 | (1) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | ||
| APP_SOURCE_SITE_CODE | VARCHAR2 | (2) | ||
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (2) | ||
| DRN | NUMBER | (4) | ||
| TRAN_PROCESS_DATE | DATE | |||
| CORRECTION_FLAGS | VARCHAR2 | (120) | ||
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | ||
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | ||
| PAID_EFC | NUMBER | (5) | ||
| PRIMARY_EFC | NUMBER | (5) | ||
| SECONDARY_EFC | NUMBER | (5) | ||
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_EFC_TYPE | VARCHAR2 | (1) | ||
| SEC_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| TOTAL_INCOME | VARCHAR2 | (7) | ||
| ALLOW_TOTAL_INCOME | NUMBER | (7) | ||
| STATE_TAX_ALLOW | VARCHAR2 | (7) | ||
| EMPLOYMENT_ALLOW | NUMBER | (7) | ||
| INCOME_PROTECTION_ALLOW | NUMBER | (7) | ||
| AVAILABLE_INCOME | VARCHAR2 | (7) | ||
| CONTRIBUTION_FROM_AI | VARCHAR2 | (7) | ||
| DISCRETIONARY_NETWORTH | VARCHAR2 | (9) | ||
| EFC_NETWORTH | NUMBER | (9) | ||
| ASSET_PROTECT_ALLOW | NUMBER | (9) | ||
| PARENTS_CONT_FROM_ASSETS | VARCHAR2 | (7) | ||
| ADJUSTED_AVAILABLE_INCOME | VARCHAR2 | (7) | ||
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (7) | ||
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (7) | ||
| PARENTS_CONTRIBUTION | NUMBER | (7) | ||
| STUDENT_TOTAL_INCOME | VARCHAR2 | (7) | ||
| SATI | VARCHAR2 | (7) | ||
| SIC | NUMBER | (7) | ||
| SDNW | VARCHAR2 | (9) | ||
| SCA | VARCHAR2 | (7) | ||
| FTI | VARCHAR2 | (7) | ||
| SECTI | VARCHAR2 | (7) | ||
| SECATI | NUMBER | (7) | ||
| SECSTX | VARCHAR2 | (7) | ||
| SECEA | NUMBER | (7) | ||
| SECIPA | NUMBER | (7) | ||
| SECAI | VARCHAR2 | (7) | ||
| SECCAI | VARCHAR2 | (7) | ||
| SECDNW | VARCHAR2 | (9) | ||
| SECNW | NUMBER | (9) | ||
| SECAPA | NUMBER | (9) | ||
| SECPCA | VARCHAR2 | (7) | ||
| SECAAI | VARCHAR2 | (7) | ||
| SECTSC | NUMBER | (7) | ||
| SECTPC | NUMBER | (7) | ||
| SECPC | NUMBER | (7) | ||
| SECSTI | VARCHAR2 | (7) | ||
| SECSATI | VARCHAR2 | (7) | ||
| SECSIC | NUMBER | (7) | ||
| SECSDNW | VARCHAR2 | (9) | ||
| SECSCA | VARCHAR2 | (7) | ||
| SECFTI | VARCHAR2 | (7) | ||
| A_CITIZENSHIP | VARCHAR2 | (1) | ||
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (1) | ||
| A_STUDENT_AGI | VARCHAR2 | (6) | ||
| A_S_US_TAX_PAID | NUMBER | (5) | ||
| A_S_INCOME_WORK | VARCHAR2 | (6) | ||
| A_SPOUSE_INCOME_WORK | VARCHAR2 | (6) | ||
| A_S_TOTAL_WSC | NUMBER | (5) | ||
| A_DATE_OF_BIRTH | VARCHAR2 | (1) | ||
| A_STUDENT_MARRIED | VARCHAR2 | (1) | ||
| A_HAVE_CHILDREN | VARCHAR2 | (1) | ||
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (1) | ||
| A_VA_STATUS | VARCHAR2 | (1) | ||
| A_S_NUM_IN_FAMILY | NUMBER | (2) | ||
| A_S_NUM_IN_COLLEGE | NUMBER | (1) | ||
| A_P_MARITAL_STATUS | VARCHAR2 | (1) | ||
| A_FATHER_SSN | VARCHAR2 | (9) | ||
| A_MOTHER_SSN | VARCHAR2 | (9) | ||
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | ||
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | ||
| A_PARENTS_AGI | VARCHAR2 | (6) | ||
| A_P_US_TAX_PAID | NUMBER | (6) | ||
| A_F_WORK_INCOME | VARCHAR2 | (6) | ||
| A_M_WORK_INCOME | VARCHAR2 | (6) | ||
| A_P_TOTAL_WSC | NUMBER | (5) | ||
| COMMENT_CODES | VARCHAR2 | (60) | ||
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | ||
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (1) | ||
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | ||
| DUPLICATE_DATE | DATE | |||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (1) | ||
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (1) | ||
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | ||
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | ||
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | ||
| NSLDS_DATABASE_RESULTS_F | VARCHAR2 | (1) | ||
| NSLDS_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_SEOG_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_PERKINS_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | ||
| NSLDS_DEFAULTED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHARGED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BANKRUPTCY_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_COMB_OUT_PRIN_BAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_CONS_OUT_PRIN_BAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_SUBSZ_PEND_DISMNT | VARCHAR2 | (6) | ||
| NSLDS_AGG_UNSBZ_PEND_DISMNT | VARCHAR2 | (6) | ||
| NSLDS_AGG_COMB_PEND_DISMNT | VARCHAR2 | (6) | ||
| NSLDS_AGG_SUBSZ_TOTAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_UNSBZ_TOTAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_COMB_TOTAL | VARCHAR2 | (6) | ||
| NSLDS_AGG_CONSD_TOTAL | VARCHAR2 | (6) | ||
| NSLDS_PERKINS_OUT_BAL | VARCHAR2 | (6) | ||
| NSLDS_PERKINS_CUR_YR_DISMNT | VARCHAR2 | (6) | ||
| NSLDS_DEFAULT_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHGED_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BNKRUPT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_OVERPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_PAYMNT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_PELL_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_LOAN_F | VARCHAR2 | (1) | ||
| DIRECT_LOAN_MAS_PROM_NT_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_SEQ_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_1 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_1 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_1 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_1 | VARCHAR2 | (8) | ||
| NSLDS_PELL_SCHEDULED_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_1 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_1 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_2 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_2 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_2 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_2 | VARCHAR2 | (8) | ||
| NSLDS_PELL_SCHEDULED_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_2 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_2 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_3 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_3 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_3 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_3 | VARCHAR2 | (8) | ||
| NSLDS_PELL_SCHEDULED_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_3 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_3 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_SEQ_NUM_1 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_1 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_1 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_2 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_2 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_2 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_3 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_3 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_4 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_4 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_4 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_5 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_5 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_5 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_6 | NUMBER | (2) | ||
| NSLDS_LOAN_TYPE_CODE_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_6 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_AGG_PR_BAL_6 | VARCHAR2 | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_BEGIN_DT_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_END_DT_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GA_CODE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_6 | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_AMT_1 | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_1 | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_2 | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_2 | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_3 | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_3 | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_4 | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_4 | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_5 | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_5 | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_LAST_D_AMT_6 | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_LAST_D_DATE_6 | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| VERIF_TRACK_FLAG | VARCHAR2 | (30) | ||
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents Marital Status date | ||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| SI_ID | NUMBER | Y | Identifier for uploaded ISIR | |
| BATCH_YEAR_NUM | NUMBER | (2) | Y | Holds batch year |
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| SSN_NAME_CHANGE_TYPE | VARCHAR2 | (1) | Indicates whether last name, SSN, or both have been changed | |
| ORIGINAL_SSN_TXT | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIG_NAME_ID_TXT | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| CURRENT_SSN_TXT | VARCHAR2 | (9) | Holds SSN on transaction | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | Y | Indicates first name of applicant student |
| MIDDLE_INITIAL_TXT | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADDRESS_TXT | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY_TXT | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE_TXT | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CD | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| BIRTH_DATE | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER_TXT | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER_TXT | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE_TXT | VARCHAR2 | (2) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS_TYPE | VARCHAR2 | (1) | Status of student's citizenship | |
| ALIEN_REG_NUMBER_TXT | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for spring term | |
| SUMM2_ENRL_STATUS_TYPE | VARCHAR2 | (1) | Student's enrollment plan for next summer term | |
| FATHERS_HIGHST_EDU_LVL_TYPE | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHST_EDU_LVL_TYPE | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (2) | Student's state of legal residence | |
| LEGAL_RES_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | Student's legal residence before cut-off date. Set by CPS. | |
| S_LEGAL_RESD_DATE | DATE | Date on which student's legal residence changed to current | ||
| SS_R_U_MALE_FLAG | VARCHAR2 | (1) | Indicates whether student is male | |
| SELECTIVE_SERVICE_REG_FLAG | VARCHAR2 | (1) | Indicates whether Selective Service should register student | |
| DEGREE_CERTIFICATION_TYPE | VARCHAR2 | (1) | Holds student's degree or certificate information | |
| GRADE_LEVEL_IN_COLLEGE_TYPE | VARCHAR2 | (1) | Student's grade level in college in current academic year | |
| HIGH_SCHL_DIPLOMA_GED_FLAG | VARCHAR2 | (1) | Holds student's high school diploma or GED diploma information | |
| FIRST_BACHLR_DEG_YEAR_FLAG | VARCHAR2 | (1) | Indicates whether student will obtain first bachelor's degree during current year | |
| INTEREST_IN_LOAN_FLAG | VARCHAR2 | (1) | Indicates whether student is interested in student loan | |
| INTEREST_IN_STU_EMPLOY_FLAG | VARCHAR2 | (1) | Indicates whether student is interested in student employment | |
| DRUG_OFFENCE_CONVICT_TYPE | VARCHAR2 | (1) | Indicates whether student has drug conviction | |
| S_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Holds student's tax return status | |
| S_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Indicates type of tax form used by student for filing the tax | |
| S_ELIG_1040EZ_TYPE | VARCHAR2 | (1) | Indicates whether student is eligible for 1040A or 1040EZ | |
| S_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Holds students adjusted gross income from IRS Form | |
| S_FED_TAXES_PAID_AMT | NUMBER | (5) | Holds amount student paid in U.S. income tax | |
| S_EXEMPTIONS_AMT | NUMBER | (2) | Indicates number of tax exemptions student claims | |
| S_INCOME_FROM_WORK_AMT | NUMBER | (6) | Student's income earned from work | |
| SPOUSE_INCOME_FROM_WORK_AMT | NUMBER | (6) | Spouse's income earned from work | |
| S_TOTAL_FROM_WSA_AMT | NUMBER | (5) | Student's total amount from Worksheet A | |
| S_TOTAL_FROM_WSB_AMT | NUMBER | (5) | Student's total amount from Worksheet B | |
| S_TOTAL_FROM_WSC_AMT | NUMBER | (5) | Student's total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Net worth of investment made by student | |
| S_BUSI_FARM_NETWORTH_AMT | NUMBER | (6) | Net worth of student's business and farm | |
| S_CASH_SAVINGS_AMT | NUMBER | (6) | Savings available for student | |
| VA_MONTHS_NUM | NUMBER | (2) | Indicates number of months student received veteran's education benefit | |
| VA_AMT | NUMBER | (15) | Stores the Monthly Veterans Education Benefits | |
| STUD_DOB_BEFORE_YEAR_FLAG | VARCHAR2 | (1) | Indicates whether student was born before cut-off date set by Department of Education for year | |
| DEG_BEYOND_BACHELOR_FLAG | VARCHAR2 | (1) | Indicates whether student is working on a degree beyond current academic year | |
| S_MARRIED_FLAG | VARCHAR2 | (1) | Indicates whether student is married | |
| S_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Indicates whether student has children | |
| LEGAL_DEPENDENTS_FLAG | VARCHAR2 | (1) | Indicates whether student has legal dependents other than children and spouse | |
| ORPHAN_WARD_OF_COURT_FLAG | VARCHAR2 | (1) | Indicates whether student is orphan or ward of court | |
| S_VETERAN_FLAG | VARCHAR2 | (1) | Indicates whether student is veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS_TYPE | VARCHAR2 | (1) | Holds marital status of student's parents | |
| FATHER_SSN_TXT | VARCHAR2 | (9) | Holds father's SSN | |
| F_LAST_NAME | VARCHAR2 | (16) | Holds father's last name | |
| MOTHER_SSN_TXT | VARCHAR2 | (9) | Holds mother's SSN | |
| M_LAST_NAME | VARCHAR2 | (16) | Holds mother's last name | |
| P_FAMILY_MEMBERS_NUM | NUMBER | (2) | Holds number of family members in students' parents' family | |
| P_IN_COLLEGE_NUM | NUMBER | (1) | Holds number of people in parents' family in college in current year. Excludes parents. | |
| P_STATE_LEGAL_RESIDENCE_TXT | VARCHAR2 | (2) | Holds parents' state of legal residence | |
| P_LEGAL_RES_BEFORE_DT_FLAG | VARCHAR2 | (1) | Parents' legal residence before specific date | |
| P_LEGAL_RES_DATE | DATE | Date on which current state became parents' legal residence | ||
| AGE_OLDER_PARENT_NUM | NUMBER | (2) | Holds older parent's age | |
| P_TAX_RETURN_STATUS_TYPE | VARCHAR2 | (1) | Indicates whether parents filed tax returns | |
| P_TYPE_TAX_RETURN_TYPE | VARCHAR2 | (1) | Holds type of tax form used by parents in filing tax returns | |
| P_ELIG_1040AEZ_TYPE | VARCHAR2 | (1) | Indicates whether parents are eligible to file 1040A or 1040EZ | |
| P_ADJUSTED_GROSS_INCOME_AMT | NUMBER | (6) | Holds parents adjusted gross income from IRS form | |
| P_TAXES_PAID_AMT | NUMBER | (6) | Holds U.S. income tax parents paid | |
| P_EXEMPTIONS_AMT | NUMBER | (2) | Holds number of exemptions parents claimed | |
| F_INCOME_WORK_AMT | NUMBER | (6) | Holds father's income earned from work | |
| M_INCOME_WORK_AMT | NUMBER | (6) | Holds mother's income earned from work | |
| P_INCOME_WSA_AMT | NUMBER | (5) | Parents' total amount from Worksheet A | |
| P_INCOME_WSB_AMT | NUMBER | (5) | Parents' total amount from Worksheet B | |
| P_INCOME_WSC_AMT | NUMBER | (5) | Parents' total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH_AMT | NUMBER | (6) | Holds net worth of parents' investments | |
| P_BUSINESS_NETWORTH_AMT | NUMBER | (6) | Holds net worth of parents' business and farm | |
| P_CASH_SAVING_AMT | NUMBER | (6) | Holds parents' savings information | |
| S_FAMILY_MEMBERS_NUM | NUMBER | (2) | Number of family members in student's family | |
| S_IN_COLLEGE_NUM | NUMBER | (1) | Holds number of people in student's family in college during current year | |
| FIRST_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIRST_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for first school | |
| SECOND_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SECOND_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for second school | |
| THIRD_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| THIRD_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for third school | |
| FOURTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FOURTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for fourth school | |
| FIFTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIFTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for fifth school | |
| SIXTH_COLLEGE_CD | VARCHAR2 | (6) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SIXTH_HOUSE_PLAN_TYPE | VARCHAR2 | (1) | Student's housing plan for sixth school | |
| APP_COMPLETED_DATE | DATE | Indicates date application was completed | ||
| SIGNED_BY_TYPE | VARCHAR2 | (1) | Indicates if applicant, parent, or both signed FAFSA application | |
| PREPARER_SSN_TXT | VARCHAR2 | (9) | Holds SSN of person who prepared application | |
| PREPARER_EMP_ID_NUMBER_TXT | VARCHAR2 | (9) | Holds preparer's employer identification number | |
| PREPARER_SIGN_FLAG | VARCHAR2 | (1) | Indicates whether preparer signed transaction | |
| TRANSACTION_RECEIPT_DATE | DATE | Holds date transaction was received by Department of Education or school, or date student filled out web form | ||
| DEPENDENCY_OVERRIDE_TYPE | VARCHAR2 | (1) | Indicates dependency override was requested on transaction | |
| FAA_FEDRAL_SCHL_CD | VARCHAR2 | (6) | Holds information about federal school that requested dependency override or adjusted calculated request | |
| FAA_ADJUSTMENT_TYPE | VARCHAR2 | (1) | Indicates whether Financial Aid administrator requested EFC adjustment and if it was processed | |
| INPUT_RECORD_TYPE | VARCHAR2 | (1) | Indicates type of ISIR record. Values are Initial Application, Correction Application, Duplicate Request, History Correction, or Renewal. | |
| SERIAL_NUM | NUMBER | (5) | Sequential position of ISIR in batch, except for SARA files | |
| BATCH_NUMBER_TXT | VARCHAR2 | (23) | Holds unique batch number of ISIR record | |
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | Indicates whether student requests early admission to institution | |
| APP_ENTRY_SOURCE_TYPE | VARCHAR2 | (1) | Indicates origin of electronic application | |
| ETI_DESTINATION_CD | VARCHAR2 | (7) | TG number assigned by Title IV WAN | |
| REJECT_OVERRIDE_B_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with date of birth. | |
| REJECT_OVERRIDE_N_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with missing first or last name. | |
| REJECT_OVERRIDE_W_FLAG | VARCHAR2 | (1) | Indicates rejection override used while processing record. Deals with questionable number of family members. | |
| ASSUM_OVERRIDE_1_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' number of family members in college was assumed to be 1 when it is more than 6. | |
| ASSUM_OVERRIDE_2_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' adjusted gross income was assumed to be equal to sum of father and mother's earned income. | |
| ASSUM_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's number of family members in college was assumed to be 1 when it is more than 2. | |
| ASSUM_OVERRIDE_4_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's adjusted gross income assumed equal to sum of student and spouse's earned income. | |
| ASSUM_OVERRIDE_5_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that parents' total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to parents' total income. | |
| ASSUM_OVERRIDE_6_FLAG | VARCHAR2 | (1) | Indicates assumption made by CPS while processing student record. States that student's total from Worksheet C assumed to be zero. Allows parents' income from Worksheet C to be less than or equal to student's total income. | |
| DEPENDENCY_STATUS_TYPE | VARCHAR2 | (1) | Indicates dependency status as determined by CPS based upon data student provided | |
| S_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Denotes student's e-mail address | |
| NSLDS_REASON_CD | VARCHAR2 | (30) | Indicates eligibility of a student for loan based upon information available with NSLDS | |
| APP_RECEIPT_DATE | DATE | Date transaction was received by Department of Education or school, or date student filled out web form | ||
| PROCESSED_REC_TYPE | VARCHAR2 | (1) | Indicates type of application. Values are Initial, Renewal, Correction, History, or Duplicate. | |
| HIST_CORR_FOR_TRAN_NUM | NUMBER | (2) | If record is correction record, indicates transaction number of record, which initiated correction. | |
| SYS_GENERATED_INDICATOR_TYPE | VARCHAR2 | (1) | Indicates transaction was initiated by CPS without input from applicant | |
| DUP_REQUEST_INDICATOR_TYPE | VARCHAR2 | (1) | Indicates transaction is result of duplicate request | |
| SOURCE_OF_CORRECTION_TYPE | VARCHAR2 | (1) | Indicates source of correction. Values are Applicant, CPS, or School. | |
| P_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | Indicates tax filling status as determined by CPS | |
| S_CAL_TAX_STATUS_TYPE | VARCHAR2 | (1) | Indicates student's tax status as determined by CPS | |
| GRADUATE_FLAG | VARCHAR2 | (1) | Indicates that student is graduate | |
| AUTO_ZERO_EFC_FLAG | VARCHAR2 | (1) | Indicates that EFC is set to zero based on income criteria provided by student. Zero EFC is automatically set if Simplified Needs Test is met, and taxable income is $12,000 or less. | |
| EFC_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether EFC has gone up or down from transaction being applied against. Applicable only if ISIR record is not new application | |
| SARC_FLAG | VARCHAR2 | (1) | Indicates if C flag is set for student | |
| SIMPLIFIED_NEED_TEST_FLAG | VARCHAR2 | (1) | Indicates that applicant meets certain criteria for tax filing status and income level, and is not required to provide asset information | |
| REJECT_REASON_CODES_TXT | VARCHAR2 | (14) | Indicates why application or correction has been rejected | |
| SELECT_SERVICE_MATCH_TYPE | VARCHAR2 | (1) | Selective Service match flag. Results from Selective Service match for applicants who met criteria to be sent to match. | |
| SELECT_SERVICE_REG_TYPE | VARCHAR2 | (1) | Results from student's request to be registered with Selective Service | |
| INS_MATCH_FLAG | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who met criteria to be sent to match | |
| INS_VERIFICATION_NUM | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that primary verification was performed - No longer used | |
| SEC_INS_MATCH_TYPE | VARCHAR2 | (1) | Results from Immigration and Naturalization Service match for applicants who were not matched on initial match | |
| SEC_INS_VER_NUM | NUMBER | (15) | Identification number provided by Immigration and Naturalization Service indicating that secondary verification was performed | |
| SSN_MATCH_TYPE | VARCHAR2 | (1) | Results from SSN match with Social Security Administration | |
| SSA_CITIZENSHIP_TYPE | VARCHAR2 | (1) | Results from citizenship match with Social Security Administration | |
| SSN_DEATH_DATE | DATE | Date of death provided for SSN from Social Security Administration | ||
| NSLDS_MATCH_TYPE | VARCHAR2 | (1) | Results of NSLDS match | |
| VA_MATCH_TYPE | VARCHAR2 | (1) | Results of Veterans Affairs match | |
| PRISONER_MATCH_FLAG | VARCHAR2 | (1) | Indicates information regarding prisoner match | |
| VERIFICATION_FLAG | VARCHAR2 | (1) | Indicates whether student is selected for verification | |
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | Indicates that initial or renewal application with same SSN and name identifier as transaction was already present on CPS database. | |
| APP_SOURCE_SITE_CD | VARCHAR2 | (2) | Application source site code indicates origin of initial application and site location | |
| TRAN_SOURCE_SITE_CD | VARCHAR2 | (2) | Indicates origin of transaction and site location | |
| DRN_NUM | NUMBER | (4) | Data Release Number will only be included when transaction was initiated at destination point. | |
| TRAN_PROCESS_DATE | DATE | Indicates date CPS computed transaction | ||
| CORRECTION_FLAGS_TXT | VARCHAR2 | (120) | Indicates correction done to specific SAR field. Each correction flag corresponds to specific SAR field. | |
| COMPUTER_BATCH_NUM | NUMBER | (3) | Indicates batch number of transaction | |
| HIGHLIGHT_FLAGS_TXT | VARCHAR2 | (120) | Indicates fields highlighted in boldface on SAR | |
| PAID_EFC_AMT | NUMBER | (5) | Holds lower of primary or secondary EFC | |
| PRIMARY_EFC_AMT | NUMBER | (5) | Primary 9 month EFC calculated for student based on SAR information provided by student. | |
| SECONDARY_EFC_AMT | NUMBER | (5) | Secondary 9 month EFC calculated for student based on SAR information provided by student. | |
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | Identifies which EFC was placed in Paid EFC | |
| PRIMARY_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate primary EFC | |
| SEC_EFC_TYPE | VARCHAR2 | (1) | Identifies formula type used to calculate secondary EFC | |
| PRIMARY_ALT_MONTH_1_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_2_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_3_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_4_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_5_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_6_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_7_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_8_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_10_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_11_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| PRIMARY_ALT_MONTH_12_AMT | NUMBER | (5) | Primary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_1_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_2_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_3_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_4_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_5_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_6_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_7_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_8_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_10_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_11_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| SEC_ALTERNATE_MONTH_12_AMT | NUMBER | (5) | Secondary alternate EFC used by FAO in determining eligibility based on periods of time other than 9 months | |
| TOTAL_INCOME_AMT | NUMBER | (7) | Student's total income | |
| ALLOW_TOTAL_INCOME_AMT | NUMBER | (7) | Allowances against total income | |
| STATE_TAX_ALLOW_AMT | NUMBER | (7) | State and other tax allowance received by student | |
| EMPLOYMENT_ALLOW_AMT | NUMBER | (7) | Employment allowance received by student | |
| INCOME_PROTECTION_ALLOW_AMT | NUMBER | (7) | Income protection allowance received by student | |
| AVAILABLE_INCOME_AMT | NUMBER | (7) | Available income as calculated for student | |
| CONTRIBUTION_FROM_AI_AMT | NUMBER | (7) | Student's contribution from available income | |
| DISCRETIONARY_NETWORTH_AMT | NUMBER | (9) | Student's discretionary net worth | |
| EFC_NETWORTH_AMT | NUMBER | (9) | EFC net worth as calculated by CPS | |
| ASSET_PROTECT_ALLOW_AMT | NUMBER | (9) | Asset protection allowance calculated based on student's assets | |
| PARENTS_CONT_FROM_ASSETS_AMT | NUMBER | (7) | Parents' contribution from assets as calculated by CPS | |
| ADJUSTED_AVAIL_INCOME_AMT | NUMBER | (7) | Adjusted available income as calculated by CPS | |
| TOTAL_STUDENT_CONTRIB_AMT | NUMBER | (7) | Total student contribution as calculated by CPS | |
| TOTAL_PARENT_CONTRIB_AMT | NUMBER | (7) | Total parent contribution as calculated by CPS based on financial information provided by student | |
| PARENTS_CONTRIBUTION_AMT | NUMBER | (7) | Parents' contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| STUDENT_TOTAL_INCOME_AMT | NUMBER | (7) | Student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SATI_AMT | NUMBER | (7) | Student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SIC_AMT | NUMBER | (7) | Dependent student's income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SDNW_AMT | NUMBER | (9) | Student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SCA_AMT | NUMBER | (7) | Student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| FTI_AMT | NUMBER | (7) | FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTI_AMT | NUMBER | (7) | Secondary total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECATI_AMT | NUMBER | (7) | Secondary allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTX_AMT | NUMBER | (7) | Secondary state tax allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECEA_AMT | NUMBER | (7) | Secondary employment allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECIPA_AMT | NUMBER | (7) | Secondary income protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAI_AMT | NUMBER | (7) | Secondary available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECCAI_AMT | NUMBER | (7) | Secondary contribution from available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECDNW_AMT | NUMBER | (9) | Secondary discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECNW_AMT | NUMBER | (9) | Secondary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAPA_AMT | NUMBER | (9) | Secondary asset protection allowance as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPCA_AMT | NUMBER | (7) | Secondary parents' contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECAAI_AMT | NUMBER | (7) | Secondary adjusted available income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTSC_AMT | NUMBER | (7) | Secondary total student contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECTPC_AMT | NUMBER | (7) | Secondary total parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECPC_AMT | NUMBER | (7) | Secondary parent contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSTI_AMT | NUMBER | (7) | Secondary student's total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSATI_AMT | NUMBER | (7) | Secondary student's allowance against total income as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSIC_AMT | NUMBER | (7) | Secondary student's dependent income contribution as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSDNW_AMT | NUMBER | (9) | Secondary student's discretionary net worth as calculated by CPS based on financial information provided by student on FAFSA | |
| SECSCA_AMT | NUMBER | (7) | Secondary student's contribution from assets as calculated by CPS based on financial information provided by student on FAFSA | |
| SECFTI_AMT | NUMBER | (7) | Secondary FISAP total income as calculated by CPS based on financial information provided by student on FAFSA | |
| A_CITIZENSHIP_FLAG | VARCHAR2 | (1) | Citizenship status assumed for student while processing FAFSA application | |
| A_STUDNT_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Marital status assumed for student while processing FAFSA application | |
| A_STUDENT_AGI_AMT | NUMBER | (6) | Adjusted gross income assumed for student while processing application | |
| A_S_US_TAX_PAID_AMT | NUMBER | (5) | Assumed US tax student paid | |
| A_S_INCOME_WORK_AMT | NUMBER | (6) | Student's income from work assumed for processing | |
| A_SPOUSE_INCOME_WORK_AMT | NUMBER | (6) | Spouse's income from work assumed for processing | |
| A_S_TOTAL_WSC_AMT | NUMBER | (5) | Student's income from Worksheet C assumed for processing | |
| A_DATE_OF_BIRTH_FLAG | VARCHAR2 | (1) | Indicates whether student's date of birth was assumed to be prior to cut-off date | |
| A_STUDENT_MARRIED_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to be married | |
| A_HAVE_CHILDREN_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to have children to support | |
| A_S_HAVE_DEPENDENTS_FLAG | VARCHAR2 | (1) | Indicates whether student is assumed to have dependents other than children while processing student's FAFSA application | |
| A_VA_STATUS_FLAG | VARCHAR2 | (1) | Indicates assumed veteran status | |
| A_S_IN_FAMILY_NUM | NUMBER | (2) | Assumed number of people in student's family while processing | |
| A_S_IN_COLLEGE_NUM | NUMBER | (1) | Assumed number of student's family members in college | |
| A_P_MARITAL_STATUS_FLAG | VARCHAR2 | (1) | Assumed marital status of parents | |
| A_FATHER_SSN_TXT | VARCHAR2 | (9) | Father's assumed SSN | |
| A_MOTHER_SSN_TXT | VARCHAR2 | (9) | Mother's assumed SSN | |
| A_PARENTS_FAMILY_NUM | NUMBER | (2) | Assumed number of family members in parents' family | |
| A_PARENTS_COLLEGE_NUM | NUMBER | (1) | Assumed number of family members in college from parents' family | |
| A_PARENTS_AGI_AMT | NUMBER | (6) | Assumed parents' annual gross income for application processing | |
| A_P_US_TAX_PAID_AMT | NUMBER | (6) | Assumed US tax parents paid | |
| A_F_WORK_INCOME_AMT | NUMBER | (6) | Assumed father's income earned from work | |
| A_M_WORK_INCOME_AMT | NUMBER | (6) | Assumed mother's income from work | |
| A_P_TOTAL_WSC_AMT | NUMBER | (5) | Assumed parents' total from Worksheet C | |
| COMMENT_CODES_TXT | VARCHAR2 | (60) | Comments provided by CPS to further communicate important results and processing information | |
| SAR_ACK_COMM_CODES_TXT | VARCHAR2 | (20) | SAR acknowledgment comment codes. Ten 2-digit codes for comments appearing on SAR. Codes are entered from left to right by CPS, and unused positions are filled with zeros. | |
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (1) | Indicates transaction has been determined eligible for federal Pell grant | |
| REPROCESS_REASON_CD | VARCHAR2 | (2) | Code to identify why ISIR was reprocessed by CPS, which releases definition of codes | |
| DUPLICATE_DATE | DATE | CPS process date for duplicate transaction requested | ||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (1) | Indicates from where transaction was generated. Values are Initial Application, Automatic ISIR, Correction, Duplicate Request, or Renewal Application. | |
| FEDRAL_SCHL_TYPE | VARCHAR2 | (1) | Identifies one of colleges that initiated electronic action to create transaction | |
| MULTI_SCHOOL_CD_FLAGS_TXT | VARCHAR2 | (6) | Each byte of field corresponds to 6 federal school codes choices. | |
| DUP_SSN_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if another filer is using original SSN in original SSN field. Set to Y if more than one person uses SSN. | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | Holds latest transaction number for which NSLDS data was updated | |
| NSLDS_DATABASE_RESULTS_TYPE | VARCHAR2 | (1) | Indicates matching record was found in NSLDS database | |
| NSLDS_FLAG | VARCHAR2 | (1) | Flag set by NSLDS | |
| NSLDS_PELL_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS Pell overpayment flag. Indicates if there was overpayment of Pell grant. | |
| NSLDS_PELL_OVERPAY_CONT_TXT | VARCHAR2 | (8) | Indicates contact school code for Pell overpayment | |
| NSLDS_SEOG_OVERPAY_TYPE | VARCHAR2 | (1) | NSLDS SEOG overpayment flag. Indicates if overpayment was made for Education Opportunity Grant. | |
| NSLDS_SEOG_OVERPAY_CONT_TXT | VARCHAR2 | (8) | Indicates contact school for SEOG overpayment | |
| NSLDS_PERKINS_OVERPAY_TYPE | VARCHAR2 | (1) | Indicates if overpayment was made for Perkins grant | |
| NSLDS_PERK_OVRPAY_CNTCT_TXT | VARCHAR2 | (8) | Contact school for Perkins overpayment | |
| NSLDS_DEFAULTED_LOAN_FLAG | VARCHAR2 | (1) | Indicates if student has defaulted NSLDS loan | |
| NSLDS_DISCHARGED_LOAN_TYPE | VARCHAR2 | (1) | NSLDS discharged loan flag | |
| NSLDS_SATIS_REPAY_FLAG | VARCHAR2 | (1) | Indicates loan had satisfactory repayment | |
| NSLDS_ACT_BANKRUPTCY_FLAG | VARCHAR2 | (1) | Indicates if student is bankrupt | |
| NSLDS_AGG_SUBSZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate subsidized outstanding principal balance amount | |
| NSLDS_AGG_UNSBZ_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized outstanding principal balance amount | |
| NSLDS_AGG_COMB_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate combined outstanding principal balance amount | |
| NSLDS_AGG_CONS_OUT_PBAL_AMT | NUMBER | (6) | NSLDS aggregate consolidated outstanding principal balance amount | |
| NSLDS_AGG_SUBSZ_PND_DISB_AMT | NUMBER | (6) | NSLDS aggregate subsidized pending disbursement amount | |
| NSLDS_AGG_UNSBZ_PND_DISB_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized pending disbursement amount | |
| NSLDS_AGG_COMB_PEND_DISB_AMT | NUMBER | (6) | NSLDS aggregate combined pending disbursement amount | |
| NSLDS_AGG_SUBSZ_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate subsidized total amount | |
| NSLDS_AGG_UNSBZ_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate unsubsidized total amount | |
| NSLDS_AGG_COMB_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate combined total amount | |
| NSLDS_AGG_CONSD_TOTAL_AMT | NUMBER | (6) | NSLDS aggregate consolidated total amount | |
| NSLDS_PERKINS_OUT_BAL_AMT | NUMBER | (6) | NSLDS Perkins outstanding balance amount | |
| NSLDS_PERKIN_CUR_YR_DISB_AMT | NUMBER | (6) | NSLDS Perkins current year disbursement amount | |
| NSLDS_DEFAULT_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS defaulted loan change flag | |
| NSLDS_DISCHGD_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS discharged loan change flag | |
| NSLDS_SATIS_REPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS satisfactory repayment change flag | |
| NSLDS_ACT_BNKRUPT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS active bankruptcy flag | |
| NSLDS_OVERPAY_CHNG_FLAG | VARCHAR2 | (1) | NSLDS overpayments change flag | |
| NSLDS_AGG_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS aggregate loan change flag | |
| NSLDS_PERKINS_LOAN_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Perkins loan change flag | |
| NSLDS_PELL_PAYMNT_CHNG_FLAG | VARCHAR2 | (1) | NSLDS Pell loan change flag | |
| NSLDS_ADDTNL_PELL_FLAG | VARCHAR2 | (1) | NSLDS additional Pell flag | |
| NSLDS_ADDTNL_LOAN_FLAG | VARCHAR2 | (1) | NSLDS additional loan flag | |
| DIRECT_LOAN_MAS_PROM_NT_TYPE | VARCHAR2 | (1) | Direct Loan master promissory flag | |
| NSLDS_PELL_1_SEQ_NUM | NUMBER | (2) | NSLDS Pell sequence number (1) | |
| NSLDS_PELL_1_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (1) | |
| NSLDS_PELL_1_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC (1) | |
| NSLDS_PELL_1_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell school code (1) | |
| NSLDS_PELL_1_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell transaction number (1) | |
| NSLDS_PELL_1_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (1) | ||
| NSLDS_PELL_1_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell scheduled amount (1) | |
| NSLDS_PELL_1_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date (1) | |
| NSLDS_PELL_1_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (1) | |
| NSLDS_PELL_1_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (1) | |
| NSLDS_PELL_1_AWARD_AMT | NUMBER | (6) | NSLDS Pell award amount (1) | |
| NSLDS_PELL_2_SEQ_NUM | NUMBER | (2) | NSLDS Pell sequence number (2) | |
| NSLDS_PELL_2_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (2) | |
| NSLDS_PELL_2_EFC_AMT | NUMBER | (6) | NSLDS Pell EFC (2) | |
| NSLDS_PELL_2_SCHOOL_NUM | NUMBER | (8) | NSLDS Pell school code (2) | |
| NSLDS_PELL_2_TRANSCN_NUM | NUMBER | (2) | NSLDS Pell transaction number (2) | |
| NSLDS_PELL_2_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (2) | ||
| NSLDS_PELL_2_SCHEDULED_AMT | NUMBER | (6) | NSLDS Pell scheduled amount (2) | |
| NSLDS_PELL_2_PAID_TODT_AMT | NUMBER | (6) | NSLDS Pell amount paid to date (2) | |
| NSLDS_PELL_2_REMNG_AMT | NUMBER | (6) | NSLDS Pell remaining amount (2) | |
| NSLDS_PELL_2_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (2) | |
| NSLDS_PELL_2_AWARD_AMT | NUMBER | (6) | NSLDS Pell award amount (2) | |
| NSLDS_PELL_3_SEQ_NUM | NUMBER | (2) | NSDLS Pell sequence number (3) | |
| NSLDS_PELL_3_VERIFY_F_TXT | VARCHAR2 | (3) | NSLDS Pell verification flag (3) | |
| NSLDS_PELL_3_EFC_AMT | NUMBER | (6) | NSLDS Pell effective family contribution (3) | |
| NSLDS_PELL_3_SCHOOL_NUM | NUMBER | (8) | NSDLS Pell school code (3) | |
| NSLDS_PELL_3_TRANSCN_NUM | NUMBER | (2) | NSDLS Pell transaction number (3) | |
| NSLDS_PELL_3_LAST_UPDT_DATE | DATE | Last update date of NSLDS Pell value (3) | ||
| NSLDS_PELL_3_SCHEDULED_AMT | NUMBER | (6) | NSDLS Pell scheduled amount (3) | |
| NSLDS_PELL_3_PAID_TODT_AMT | NUMBER | (6) | NSDLS Pell amount paid to date (3) | |
| NSLDS_PELL_3_REMNG_AMT | NUMBER | (6) | NSDLS Pell remaining amount (3) | |
| NSLDS_PELL_3_PC_SCWD_USE_AMT | NUMBER | (5) | NSLDS Pell percent scheduled award used (3) | |
| NSLDS_PELL_3_AWARD_AMT | NUMBER | (6) | NSDLS Pell award amount (3) | |
| NSLDS_LOAN_1_SEQ_NUM | NUMBER | (2) | NSLDS loan (1) sequence number | |
| NSLDS_LOAN_1_TYPE | VARCHAR2 | (1) | NSLDS loan (1) type code | |
| NSLDS_LOAN_1_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (1) change flag | |
| NSLDS_LOAN_1_PROG_CD | VARCHAR2 | (2) | NSLDS loan (1) program code | |
| NSLDS_LOAN_1_NET_AMT | NUMBER | (6) | NSLDS loan (1) net amount | |
| NSLDS_LOAN_1_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (1) current status code | |
| NSLDS_LOAN_1_CUR_ST_DATE | DATE | NSLDS loan (1) current status date | ||
| NSLDS_LOAN_1_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (1) aggregate principal balance amount | |
| NSLDS_LOAN_1_OUT_PR_BAL_DATE | DATE | NSLDS loan (1) outstanding principal balance date | ||
| NSLDS_LOAN_1_BEGIN_DATE | DATE | NSLDS loan (1) begin date | ||
| NSLDS_LOAN_1_END_DATE | DATE | NSLDS loan (1) end date | ||
| NSLDS_LOAN_1_GA_CD | VARCHAR2 | (3) | NSLDS loan (1) GA code | |
| NSLDS_LOAN_1_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (1) contact type | |
| NSLDS_LOAN_1_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (1) school code | |
| NSLDS_LOAN_1_CONT_CD | VARCHAR2 | (8) | NSLDS loan (1) contact code | |
| NSLDS_LOAN_1_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (1) grade level | |
| NSLDS_LOAN_1_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (1) extra unsubsidized loan flag | |
| NSLDS_LOAN_1_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (1) capitalized interest flag | |
| NSLDS_LOAN_2_SEQ_NUM | NUMBER | (2) | NSLDS loan (2) sequence number | |
| NSLDS_LOAN_2_TYPE | VARCHAR2 | (1) | NSLDS loan (2) type code | |
| NSLDS_LOAN_2_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (2) change flag | |
| NSLDS_LOAN_2_PROG_CD | VARCHAR2 | (2) | NSLDS loan (2) program code | |
| NSLDS_LOAN_2_NET_AMT | NUMBER | (6) | NSLDS loan (2) net amount | |
| NSLDS_LOAN_2_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (2) current status code | |
| NSLDS_LOAN_2_CUR_ST_DATE | DATE | NSLDS loan (2) current status date | ||
| NSLDS_LOAN_2_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (2) aggregate principal balance amount | |
| NSLDS_LOAN_2_OUT_PR_BAL_DATE | DATE | NSLDS loan (2) outstanding principal balance date | ||
| NSLDS_LOAN_2_BEGIN_DATE | DATE | NSLDS loan (2) begin date | ||
| NSLDS_LOAN_2_END_DATE | DATE | NSLDS loan (2) end date | ||
| NSLDS_LOAN_2_GA_CD | VARCHAR2 | (3) | NSLDS loan (2) GA code | |
| NSLDS_LOAN_2_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (2) contact type | |
| NSLDS_LOAN_2_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (2) school code | |
| NSLDS_LOAN_2_CONT_CD | VARCHAR2 | (8) | NSLDS loan (2) contact code | |
| NSLDS_LOAN_2_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (2) grade level | |
| NSLDS_LOAN_2_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (2) extra unsubsidized loan flag | |
| NSLDS_LOAN_2_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (2) capitalized interest flag | |
| NSLDS_LOAN_3_SEQ_NUM | NUMBER | (2) | NSLDS loan (3) sequence number | |
| NSLDS_LOAN_3_TYPE | VARCHAR2 | (1) | NSLDS loan (3) type code | |
| NSLDS_LOAN_3_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (3) change flag | |
| NSLDS_LOAN_3_PROG_CD | VARCHAR2 | (2) | NSLDS loan (3) program code | |
| NSLDS_LOAN_3_NET_AMT | NUMBER | (6) | NSLDS loan (3) net amount | |
| NSLDS_LOAN_3_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (3) current status code | |
| NSLDS_LOAN_3_CUR_ST_DATE | DATE | NSLDS loan (3) current status date | ||
| NSLDS_LOAN_3_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (3) aggregate principal balance amount | |
| NSLDS_LOAN_3_OUT_PR_BAL_DATE | DATE | NSLDS loan (3) outstanding principal balance date | ||
| NSLDS_LOAN_3_BEGIN_DATE | DATE | NSLDS loan (3) begin date | ||
| NSLDS_LOAN_3_END_DATE | DATE | NSLDS loan (3) end date | ||
| NSLDS_LOAN_3_GA_CD | VARCHAR2 | (3) | NSLDS loan (3) GA code | |
| NSLDS_LOAN_3_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (3) contact type | |
| NSLDS_LOAN_3_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (3) school code | |
| NSLDS_LOAN_3_CONT_CD | VARCHAR2 | (8) | NSLDS loan (3) contact code | |
| NSLDS_LOAN_3_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (3) grade level | |
| NSLDS_LOAN_3_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (3) extra unsubsidized loan flag | |
| NSLDS_LOAN_3_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (3) capitalized interest flag | |
| NSLDS_LOAN_4_SEQ_NUM | NUMBER | (2) | NSLDS loan (4) sequence number | |
| NSLDS_LOAN_4_TYPE | VARCHAR2 | (1) | NSLDS loan (4) type code | |
| NSLDS_LOAN_4_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (4) change flag | |
| NSLDS_LOAN_4_PROG_CD | VARCHAR2 | (2) | NSLDS loan (4) program code | |
| NSLDS_LOAN_4_NET_AMT | NUMBER | (6) | NSLDS loan (4) net amount | |
| NSLDS_LOAN_4_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (4) current status code | |
| NSLDS_LOAN_4_CUR_ST_DATE | DATE | NSLDS loan (4) current status date | ||
| NSLDS_LOAN_4_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (4) aggregate principal balance amount | |
| NSLDS_LOAN_4_OUT_PR_BAL_DATE | DATE | NSLDS loan (4) outstanding principal balance date | ||
| NSLDS_LOAN_4_BEGIN_DATE | DATE | NSLDS loan (4) begin date | ||
| NSLDS_LOAN_4_END_DATE | DATE | NSLDS loan (4) end date | ||
| NSLDS_LOAN_4_GA_CD | VARCHAR2 | (3) | NSLDS loan (4) GA code | |
| NSLDS_LOAN_4_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (4) contact type | |
| NSLDS_LOAN_4_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (4) school code | |
| NSLDS_LOAN_4_CONT_CD | VARCHAR2 | (8) | NSLDS loan (4) contact code | |
| NSLDS_LOAN_4_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (4) grade level | |
| NSLDS_LOAN_4_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (4) extra unsubsidized loan flag | |
| NSLDS_LOAN_4_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (4) capitalized interest flag | |
| NSLDS_LOAN_5_SEQ_NUM | NUMBER | (2) | NSLDS loan (5) sequence number | |
| NSLDS_LOAN_5_TYPE | VARCHAR2 | (1) | NSLDS loan (5) type code | |
| NSLDS_LOAN_5_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (5) change flag | |
| NSLDS_LOAN_5_PROG_CD | VARCHAR2 | (2) | NSLDS loan (5) program code | |
| NSLDS_LOAN_5_NET_AMT | NUMBER | (6) | NSLDS loan (5) net amount | |
| NSLDS_LOAN_5_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (5) current status code | |
| NSLDS_LOAN_5_CUR_ST_DATE | DATE | NSLDS loan (5) current status date | ||
| NSLDS_LOAN_5_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (5) aggregate principal balance amount | |
| NSLDS_LOAN_5_OUT_PR_BAL_DATE | DATE | NSLDS loan (5) outstanding principal balance date | ||
| NSLDS_LOAN_5_BEGIN_DATE | DATE | NSLDS loan (5) begin date | ||
| NSLDS_LOAN_5_END_DATE | DATE | NSLDS loan (5) end date | ||
| NSLDS_LOAN_5_GA_CD | VARCHAR2 | (3) | NSLDS loan (5) GA code | |
| NSLDS_LOAN_5_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (5) contact type | |
| NSLDS_LOAN_5_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (5) school code | |
| NSLDS_LOAN_5_CONT_CD | VARCHAR2 | (8) | NSLDS loan (5) contact code | |
| NSLDS_LOAN_5_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (5) grade level | |
| NSLDS_LOAN_5_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (5) extra unsubsidized loan flag | |
| NSLDS_LOAN_5_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (5) capitalized interest flag | |
| NSLDS_LOAN_6_SEQ_NUM | NUMBER | (2) | NSLDS loan (6) sequence number | |
| NSLDS_LOAN_6_TYPE | VARCHAR2 | (1) | NSLDS loan (6) type code | |
| NSLDS_LOAN_6_CHNG_FLAG | VARCHAR2 | (1) | NSLDS loan (6) change flag | |
| NSLDS_LOAN_6_PROG_CD | VARCHAR2 | (2) | NSLDS loan (6) program code | |
| NSLDS_LOAN_6_NET_AMT | NUMBER | (6) | NSLDS loan (6) net amount | |
| NSLDS_LOAN_6_CUR_ST_CD | VARCHAR2 | (2) | NSLDS loan (6) current status code | |
| NSLDS_LOAN_6_CUR_ST_DATE | DATE | NSLDS loan (6) current status date | ||
| NSLDS_LOAN_6_AGG_PR_BAL_AMT | NUMBER | (6) | NSLDS loan (6) aggregate principal balance amount | |
| NSLDS_LOAN_6_OUT_PR_BAL_DATE | DATE | NSLDS loan (6) outstanding principal balance date | ||
| NSLDS_LOAN_6_BEGIN_DATE | DATE | NSLDS loan (6) begin date | ||
| NSLDS_LOAN_6_END_DATE | DATE | NSLDS loan (6) end date | ||
| NSLDS_LOAN_6_GA_CD | VARCHAR2 | (3) | NSLDS loan (6) GA code | |
| NSLDS_LOAN_6_CONT_TYPE | VARCHAR2 | (3) | NSLDS loan (6) contact type | |
| NSLDS_LOAN_6_SCHOL_CD | VARCHAR2 | (8) | NSLDS loan (6) school code | |
| NSLDS_LOAN_6_CONT_CD | VARCHAR2 | (8) | NSLDS loan (6) contact code | |
| NSLDS_LOAN_6_GRADE_LVL_TXT | VARCHAR2 | (3) | NSLDS loan (6) grade level | |
| NSLDS_LOAN_6_X_UNSBZ_LN_TYPE | VARCHAR2 | (1) | NSLDS loan (6) extra unsubsidized loan flag | |
| NSLDS_LOAN_6_CAPTAL_INT_FLAG | VARCHAR2 | (1) | NSLDS loan (6) capitalized interest flag | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| NSLDS_LOAN_1_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (1) Last Disbursement Amount | |
| NSLDS_LOAN_1_LAST_DISB_DATE | DATE | NSLDS Loan (1) Last Disbursement Date | ||
| NSLDS_LOAN_2_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (2) Last Disbursement Amount | |
| NSLDS_LOAN_2_LAST_DISB_DATE | DATE | NSLDS Loan (2) Last Disbursement Date | ||
| NSLDS_LOAN_3_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (3) Last Disbursement Amount | |
| NSLDS_LOAN_3_LAST_DISB_DATE | DATE | NSLDS Loan (3) Last Disbursement Date | ||
| NSLDS_LOAN_4_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (4) Last Disbursement Amount | |
| NSLDS_LOAN_4_LAST_DISB_DATE | DATE | NSLDS Loan (4) Last Disbursement Date | ||
| NSLDS_LOAN_5_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (5) Last Disbursement Amount | |
| NSLDS_LOAN_5_LAST_DISB_DATE | DATE | NSLDS Loan (5) Last Disbursement Date | ||
| NSLDS_LOAN_6_LAST_DISB_AMT | NUMBER | (15) | NSLDS Loan (6) Last Disbursement Amount | |
| NSLDS_LOAN_6_LAST_DISB_DATE | DATE | NSLDS Loan (6) Last Disbursement Date | ||
| VERIF_TRACK_TYPE | VARCHAR2 | (4) | Verification Tracking Flag | |
| FAFSA_DATA_VERIFICATION_TXT | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A_FLAG | VARCHAR2 | (1) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C_FLAG | VARCHAR2 | (1) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Stores the parents Marital Status date | ||
| DLP_MASTER_PROM_NOTE_TYPE | VARCHAR2 | (1) | Indicates the Direct Loan Plus Master Promissory Note Flag | |
| FATHR_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHR_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHR_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHR_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather' results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Security indicating that primary verification was performed. | |
| RECORD_STATUS | VARCHAR2 | (10) | Identifies status of ISIR record after initial processing. Values are matched, unmatched, new, or invalid. | |
| DATA_FILE_NAME_TXT | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MATCH_CODE | VARCHAR2 | (30) | Name of Record Matching criteria used for Importing the ISIR | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag | |
| PARENT_REQ_ID | NUMBER | (22) | Parent Process Request ID | |
| SUB_REQ_NUM | NUMBER | (22) | Sub Process Request ID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ISIR_ID | NUMBER | (15) | Y | Identifier for ISIR student record |
| BASE_ID | NUMBER | (15) | Y | Identifier for student financial aid record |
| BATCH_YEAR | NUMBER | (1) | Y | Holds batch year |
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | Holds CPS transaction number of ISIR |
| CURRENT_SSN | VARCHAR2 | (9) | Y | Holds student SSN for current ISIR record |
| SSN_NAME_CHANGE | VARCHAR2 | (30) | Indicates if last name, SSN, or both have changed | |
| ORIGINAL_SSN | VARCHAR2 | (9) | Holds original SSN as processed by CPS | |
| ORIG_NAME_ID | VARCHAR2 | (2) | Holds first two letters of last name as on initial application | |
| LAST_NAME | VARCHAR2 | (16) | Last name of applicant student | |
| FIRST_NAME | VARCHAR2 | (12) | First name of applicant student | |
| MIDDLE_INITIAL | VARCHAR2 | (1) | Middle name of applicant student | |
| PERM_MAIL_ADD | VARCHAR2 | (35) | Permanent mailing address of applicant student | |
| PERM_CITY | VARCHAR2 | (16) | Permanent city of applicant student | |
| PERM_STATE | VARCHAR2 | (2) | Permanent state of applicant student | |
| PERM_ZIP_CODE | VARCHAR2 | (5) | Permanent zip code of applicant student | |
| DATE_OF_BIRTH | DATE | Date of birth of applicant student | ||
| PHONE_NUMBER | VARCHAR2 | (10) | Contact phone number of applicant student | |
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | Driver's license number of applicant student if applicable | |
| DRIVER_LICENSE_STATE | VARCHAR2 | (30) | Driver's license state code of applicant student if applicable | |
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | Status of student's citizenship | |
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | Student's alien registration number | |
| S_MARITAL_STATUS | VARCHAR2 | (30) | Student's marital status | |
| S_MARITAL_STATUS_DATE | DATE | Date on which student's marital status changed to current status | ||
| SUMM_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for summer term | |
| FALL_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for fall term | |
| WINTER_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for winter term | |
| SPRING_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for spring term | |
| SUMM2_ENRL_STATUS | VARCHAR2 | (30) | Student's enrollment plan for next summer term | |
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Father's highest education level completed | |
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | Mother's highest education level completed | |
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | Student's state of legal residence | |
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (2) | Student's legal residence before cut-off date. Set by CPS. | |
| S_LEGAL_RESD_DATE | DATE | Date on which student's legal residence changed to current | ||
| SS_R_U_MALE | VARCHAR2 | (1) | Indicates whether student is male | |
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | Indicates whether Selective Service should register student | |
| DEGREE_CERTIFICATION | VARCHAR2 | (30) | Holds the student's degree or certificate information | |
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (30) | Student's grade level in college in current academic year | |
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | Holds student's high school or GED diploma information | |
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | Indicates if student will obtain first bachelor's degree within current year | |
| INTEREST_IN_LOAN | VARCHAR2 | (1) | Indicates whether student is interested in student loan | |
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | Indicates whether student is interested in student employment | |
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (30) | Indicates whether student has drug conviction | |
| S_TAX_RETURN_STATUS | VARCHAR2 | (30) | Holds student's tax return status | |
| S_TYPE_TAX_RETURN | VARCHAR2 | (30) | Indicates type of tax form used by student in filing tax returns | |
| S_ELIG_1040EZ | VARCHAR2 | (30) | Indicates whether student is eligible for 1040A or 1040EZ | |
| S_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Holds student's adjusted gross income from IRS Form | |
| S_FED_TAXES_PAID | NUMBER | (12) | Holds amount student paid in U.S. income tax | |
| S_EXEMPTIONS | NUMBER | (2) | Indicates number of tax exemptions claimed by student | |
| S_INCOME_FROM_WORK | NUMBER | (12) | Student' s income earned from work | |
| SPOUSE_INCOME_FROM_WORK | NUMBER | (12) | Spouse's income earned from work | |
| S_TOA_AMT_FROM_WSA | NUMBER | (12) | Student's total amount from Worksheet A | |
| S_TOA_AMT_FROM_WSB | NUMBER | (12) | Student's total amount from Worksheet B | |
| S_TOA_AMT_FROM_WSC | NUMBER | (12) | Student's total amount from Worksheet C | |
| S_INVESTMENT_NETWORTH | NUMBER | (12) | Net worth of investment made by student | |
| S_BUSI_FARM_NETWORTH | NUMBER | (12) | Net worth of student's business and farm | |
| S_CASH_SAVINGS | NUMBER | (12) | Savings available to student | |
| VA_MONTHS | NUMBER | (2) | Indicates number of months student received veterans' education benefit | |
| VA_AMOUNT | NUMBER | (15) | Indicates monthly veteran education benefits student received | |
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | Indicates whether student was born before cut-off date set by Department of Education for year | |
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | Indicates whether student is working on degree beyond current academic year | |
| S_MARRIED | VARCHAR2 | (1) | Indicates whether student is married | |
| S_HAVE_CHILDREN | VARCHAR2 | (1) | Indicates whether student has children | |
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | Indicates whether student has legal dependents other than children and spouse | |
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | Indicates whether student is orphan or ward of court | |
| S_VETERAN | VARCHAR2 | (1) | Indicates whether student is veteran of U.S. Armed Forces | |
| P_MARITAL_STATUS | VARCHAR2 | (30) | Holds marital status of student's parents | |
| FATHER_SSN | VARCHAR2 | (9) | Holds father's SSN | |
| F_LAST_NAME | VARCHAR2 | (16) | Holds father's last name | |
| MOTHER_SSN | VARCHAR2 | (9) | Holds mother's SSN | |
| M_LAST_NAME | VARCHAR2 | (16) | Holds mother's last name | |
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | Holds number of family members in student's parents' family | |
| P_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people in parents' family in college in current year. Excludes parents. | |
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | Holds parents' state of legal residence | |
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (2) | Parents' legal residence before specific date | |
| P_LEGAL_RES_DATE | DATE | Date on which current state became parents' legal residence | ||
| AGE_OLDER_PARENT | NUMBER | (2) | Holds age of older parent | |
| P_TAX_RETURN_STATUS | VARCHAR2 | (30) | Indicates whether parents' filed tax returns | |
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | Holds type of tax form used by parents' in filing tax returns | |
| P_ELIG_1040AEZ | VARCHAR2 | (30) | Indicates whether parents are eligible to file 1040A or 1040EZ | |
| P_ADJUSTED_GROSS_INCOME | NUMBER | (12) | Holds parents' adjusted gross income from IRS form | |
| P_TAXES_PAID | NUMBER | (12) | Holds U.S. income tax parents paid | |
| P_EXEMPTIONS | NUMBER | (2) | Holds number of exemptions parents claimed | |
| F_INCOME_WORK | NUMBER | (12) | Holds father's income earned from work | |
| M_INCOME_WORK | NUMBER | (12) | Holds mother's income earned from work | |
| P_INCOME_WSA | NUMBER | (12) | Parents' total amount from Worksheet A | |
| P_INCOME_WSB | NUMBER | (12) | Parents' total amount from Worksheet B | |
| P_INCOME_WSC | NUMBER | (12) | Parents' total amount from Worksheet C | |
| P_INVESTMENT_NETWORTH | NUMBER | (12) | Holds net worth of parent's investments | |
| P_BUSINESS_NETWORTH | NUMBER | (12) | Holds net worth of parents' business and farm | |
| P_CASH_SAVING | NUMBER | (12) | Holds parents' savings information | |
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | Number of family members in student's family | |
| S_NUM_IN_COLLEGE | NUMBER | (1) | Holds number of people from student's family in college during current year | |
| FIRST_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIRST_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for first school | |
| SECOND_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SECOND_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for second school | |
| THIRD_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| THIRD_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for third school | |
| FOURTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FOURTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for fourth school | |
| FIFTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| FIFTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for fifth school | |
| SIXTH_COLLEGE | VARCHAR2 | (30) | Holds school code of one of schools student wants ISIR data to be sent from CPS | |
| SIXTH_HOUSE_PLAN | VARCHAR2 | (30) | Student's housing plan for sixth school | |
| DATE_APP_COMPLETED | DATE | Indicates date application was completed | ||
| SIGNED_BY | VARCHAR2 | (30) | Indicates if applicant, parent, or both signed FAFSA application | |
| PREPARER_SSN | VARCHAR2 | (9) | ||
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | ||
| PREPARER_SIGN | VARCHAR2 | (1) | ||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (30) | ||
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (30) | ||
| FAA_ADJUSTMENT | VARCHAR2 | (1) | ||
| INPUT_RECORD_TYPE | VARCHAR2 | (30) | ||
| SERIAL_NUMBER | NUMBER | (15) | ||
| BATCH_NUMBER | VARCHAR2 | (23) | ||
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | ||
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | ||
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | ||
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | ||
| NSLDS_REASON_CODE | VARCHAR2 | (30) | ||
| APP_RECEIPT_DATE | DATE | |||
| PROCESSED_REC_TYPE | VARCHAR2 | (30) | ||
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | ||
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | ||
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | ||
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | ||
| P_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| S_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| GRADUATE_FLAG | VARCHAR2 | (1) | ||
| AUTO_ZERO_EFC | VARCHAR2 | (1) | ||
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | ||
| SARC_FLAG | VARCHAR2 | (1) | ||
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | ||
| REJECT_REASON_CODES | VARCHAR2 | (14) | ||
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | ||
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (30) | ||
| INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| INS_VERIFICATION_NUMBER | VARCHAR2 | (0) | Identification number provided by Immigration and Naturalization Service indicating primary verification was performed - No longer used | |
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| SEC_INS_VER_NUMBER | NUMBER | (15) | ||
| SSN_MATCH_FLAG | VARCHAR2 | (30) | ||
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | ||
| SSN_DATE_OF_DEATH | DATE | |||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | ||
| VA_MATCH_FLAG | VARCHAR2 | (30) | ||
| PRISONER_MATCH | VARCHAR2 | (30) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | ||
| APP_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| DRN | NUMBER | (4) | ||
| TRAN_PROCESS_DATE | DATE | |||
| CORRECTION_FLAGS | VARCHAR2 | (120) | ||
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | ||
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | ||
| PAID_EFC | NUMBER | (12) | ||
| PRIMARY_EFC | NUMBER | (12) | ||
| SECONDARY_EFC | NUMBER | (12) | ||
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | ||
| SEC_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| TOTAL_INCOME | NUMBER | (12) | ||
| ALLOW_TOTAL_INCOME | NUMBER | (12) | ||
| STATE_TAX_ALLOW | NUMBER | (12) | ||
| EMPLOYMENT_ALLOW | NUMBER | (12) | ||
| INCOME_PROTECTION_ALLOW | NUMBER | (12) | ||
| AVAILABLE_INCOME | NUMBER | (12) | ||
| CONTRIBUTION_FROM_AI | NUMBER | (12) | ||
| DISCRETIONARY_NETWORTH | NUMBER | (12) | ||
| EFC_NETWORTH | NUMBER | (12) | ||
| ASSET_PROTECT_ALLOW | NUMBER | (12) | ||
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | ||
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | ||
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | ||
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | ||
| PARENTS_CONTRIBUTION | NUMBER | (12) | ||
| STUDENT_TOTAL_INCOME | NUMBER | (12) | ||
| SATI | NUMBER | (12) | ||
| SIC | NUMBER | (12) | ||
| SDNW | NUMBER | (12) | ||
| SCA | NUMBER | (12) | ||
| FTI | NUMBER | (12) | ||
| SECTI | NUMBER | (12) | ||
| SECATI | NUMBER | (12) | ||
| SECSTX | NUMBER | (12) | ||
| SECEA | NUMBER | (12) | ||
| SECIPA | NUMBER | (12) | ||
| SECAI | NUMBER | (12) | ||
| SECCAI | NUMBER | (12) | ||
| SECDNW | NUMBER | (12) | ||
| SECNW | NUMBER | (12) | ||
| SECAPA | NUMBER | (12) | ||
| SECPCA | NUMBER | (12) | ||
| SECAAI | NUMBER | (12) | ||
| SECTSC | NUMBER | (12) | ||
| SECTPC | NUMBER | (12) | ||
| SECPC | NUMBER | (12) | ||
| SECSTI | NUMBER | (12) | ||
| SECSATI | NUMBER | (12) | ||
| SECSIC | NUMBER | (12) | ||
| SECSDNW | NUMBER | (12) | ||
| SECSCA | NUMBER | (12) | ||
| SECFTI | NUMBER | (12) | ||
| A_CITIZENSHIP | VARCHAR2 | (30) | ||
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_STUDENT_AGI | NUMBER | (12) | ||
| A_S_US_TAX_PAID | NUMBER | (12) | ||
| A_S_INCOME_WORK | NUMBER | (12) | ||
| A_SPOUSE_INCOME_WORK | NUMBER | (12) | ||
| A_S_TOTAL_WSC | NUMBER | (12) | ||
| A_DATE_OF_BIRTH | VARCHAR2 | (30) | ||
| A_STUDENT_MARRIED | VARCHAR2 | (30) | ||
| A_HAVE_CHILDREN | VARCHAR2 | (30) | ||
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (30) | ||
| A_VA_STATUS | VARCHAR2 | (30) | ||
| A_S_NUM_IN_FAMILY | NUMBER | (2) | ||
| A_S_NUM_IN_COLLEGE | NUMBER | (2) | ||
| A_P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_FATHER_SSN | VARCHAR2 | (9) | ||
| A_MOTHER_SSN | VARCHAR2 | (9) | ||
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | ||
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | ||
| A_PARENTS_AGI | NUMBER | (12) | ||
| A_P_US_TAX_PAID | NUMBER | (12) | ||
| A_F_WORK_INCOME | NUMBER | (12) | ||
| A_M_WORK_INCOME | NUMBER | (12) | ||
| A_P_TOTAL_WSC | NUMBER | (12) | ||
| COMMENT_CODES | VARCHAR2 | (60) | ||
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | ||
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (30) | ||
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | ||
| DUPLICATE_DATE | DATE | |||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (30) | ||
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | ||
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | ||
| PAYMENT_ISIR | VARCHAR2 | (1) | ||
| RECEIPT_STATUS | VARCHAR2 | (10) | ||
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | ||
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| VERIF_TRACK_FLAG | VARCHAR2 | (30) | ||
| ACTIVE_ISIR | VARCHAR2 | (30) | Indicates the ISIR is the Active ISIR | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Store the parents Marital Status date | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Student Award Record is imported through Legacy import process | |
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father's/Stepfather's First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father's/Stepfather's Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother's/Stepmother's First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother's/Stepmother's Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent's E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father's/Stepfather's results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother's/Stepmother's results from SSN Match with Social Security Administration. | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. | |
| DATA_FILE_NAME_TXT | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MESSAGE_CLASS_TXT | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| BATCH_YEAR | NUMBER | (1) | Y | |
| SSN_NAME_CHANGE | VARCHAR2 | (30) | ||
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_ID | VARCHAR2 | (2) | ||
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | |
| CURRENT_SSN | VARCHAR2 | (9) | Y | |
| LAST_NAME | VARCHAR2 | (16) | ||
| FIRST_NAME | VARCHAR2 | (12) | ||
| MIDDLE_INITIAL | VARCHAR2 | (1) | ||
| PERM_MAIL_ADD | VARCHAR2 | (35) | ||
| PERM_CITY | VARCHAR2 | (16) | ||
| PERM_STATE | VARCHAR2 | (2) | ||
| PERM_ZIP_CODE | VARCHAR2 | (5) | ||
| DATE_OF_BIRTH | DATE | |||
| PHONE_NUMBER | VARCHAR2 | (10) | ||
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | ||
| DRIVER_LICENSE_STATE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | ||
| S_MARITAL_STATUS | VARCHAR2 | (30) | ||
| S_MARITAL_STATUS_DATE | DATE | |||
| SUMM_ENRL_STATUS | VARCHAR2 | (30) | ||
| FALL_ENRL_STATUS | VARCHAR2 | (30) | ||
| WINTER_ENRL_STATUS | VARCHAR2 | (30) | ||
| SPRING_ENRL_STATUS | VARCHAR2 | (30) | ||
| SUMM2_ENRL_STATUS | VARCHAR2 | (30) | ||
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (2) | ||
| S_LEGAL_RESD_DATE | DATE | |||
| SS_R_U_MALE | VARCHAR2 | (1) | ||
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | ||
| DEGREE_CERTIFICATION | VARCHAR2 | (30) | ||
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (30) | ||
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | ||
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | ||
| INTEREST_IN_LOAN | VARCHAR2 | (1) | ||
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | ||
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (30) | ||
| S_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| S_TYPE_TAX_RETURN | VARCHAR2 | (30) | ||
| S_ELIG_1040EZ | VARCHAR2 | (30) | ||
| S_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| S_FED_TAXES_PAID | NUMBER | (12) | ||
| S_EXEMPTIONS | NUMBER | (2) | ||
| S_INCOME_FROM_WORK | NUMBER | (12) | ||
| SPOUSE_INCOME_FROM_WORK | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSA | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSB | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSC | NUMBER | (12) | ||
| S_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| S_BUSI_FARM_NETWORTH | NUMBER | (12) | ||
| S_CASH_SAVINGS | NUMBER | (12) | ||
| VA_MONTHS | NUMBER | (2) | ||
| VA_AMOUNT | NUMBER | (15) | ||
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | ||
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | ||
| S_MARRIED | VARCHAR2 | (1) | ||
| S_HAVE_CHILDREN | VARCHAR2 | (1) | ||
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | ||
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | ||
| S_VETERAN | VARCHAR2 | (1) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| FATHER_SSN | VARCHAR2 | (9) | ||
| F_LAST_NAME | VARCHAR2 | (16) | ||
| MOTHER_SSN | VARCHAR2 | (9) | ||
| M_LAST_NAME | VARCHAR2 | (16) | ||
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | ||
| P_NUM_IN_COLLEGE | NUMBER | (1) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (2) | ||
| P_LEGAL_RES_DATE | DATE | |||
| AGE_OLDER_PARENT | NUMBER | (2) | ||
| P_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | ||
| P_ELIG_1040AEZ | VARCHAR2 | (30) | ||
| P_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| P_TAXES_PAID | NUMBER | (12) | ||
| P_EXEMPTIONS | NUMBER | (2) | ||
| F_INCOME_WORK | NUMBER | (12) | ||
| M_INCOME_WORK | NUMBER | (12) | ||
| P_INCOME_WSA | NUMBER | (12) | ||
| P_INCOME_WSB | NUMBER | (12) | ||
| P_INCOME_WSC | NUMBER | (12) | ||
| P_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| P_BUSINESS_NETWORTH | NUMBER | (12) | ||
| P_CASH_SAVING | NUMBER | (12) | ||
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | ||
| S_NUM_IN_COLLEGE | NUMBER | (1) | ||
| FIRST_COLLEGE | VARCHAR2 | (30) | ||
| FIRST_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SECOND_COLLEGE | VARCHAR2 | (30) | ||
| SECOND_HOUSE_PLAN | VARCHAR2 | (30) | ||
| THIRD_COLLEGE | VARCHAR2 | (30) | ||
| THIRD_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FOURTH_COLLEGE | VARCHAR2 | (30) | ||
| FOURTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FIFTH_COLLEGE | VARCHAR2 | (30) | ||
| FIFTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SIXTH_COLLEGE | VARCHAR2 | (30) | ||
| SIXTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| DATE_APP_COMPLETED | DATE | |||
| SIGNED_BY | VARCHAR2 | (30) | ||
| PREPARER_SSN | VARCHAR2 | (9) | ||
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | ||
| PREPARER_SIGN | VARCHAR2 | (1) | ||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (30) | ||
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (30) | ||
| FAA_ADJUSTMENT | VARCHAR2 | (1) | ||
| INPUT_RECORD_TYPE | VARCHAR2 | (30) | ||
| SERIAL_NUMBER | NUMBER | (15) | ||
| BATCH_NUMBER | VARCHAR2 | (23) | ||
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | ||
| APP_ENTRY_SOURCE_CODE | VARCHAR2 | (30) | ||
| ETI_DESTINATION_CODE | VARCHAR2 | (7) | ||
| REJECT_OVERRIDE_B | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_N | VARCHAR2 | (1) | ||
| REJECT_OVERRIDE_W | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_1 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_2 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_3 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_4 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_5 | VARCHAR2 | (1) | ||
| ASSUM_OVERRIDE_6 | VARCHAR2 | (1) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| S_EMAIL_ADDRESS | VARCHAR2 | (50) | ||
| NSLDS_REASON_CODE | VARCHAR2 | (30) | ||
| APP_RECEIPT_DATE | DATE | |||
| PROCESSED_REC_TYPE | VARCHAR2 | (30) | ||
| HIST_CORRECTION_FOR_TRAN_ID | NUMBER | (2) | ||
| SYSTEM_GENERATED_INDICATOR | VARCHAR2 | (30) | ||
| DUP_REQUEST_INDICATOR | VARCHAR2 | (1) | ||
| SOURCE_OF_CORRECTION | VARCHAR2 | (30) | ||
| P_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| S_CAL_TAX_STATUS | VARCHAR2 | (30) | ||
| GRADUATE_FLAG | VARCHAR2 | (1) | ||
| AUTO_ZERO_EFC | VARCHAR2 | (1) | ||
| EFC_CHANGE_FLAG | VARCHAR2 | (30) | ||
| SARC_FLAG | VARCHAR2 | (1) | ||
| SIMPLIFIED_NEED_TEST | VARCHAR2 | (1) | ||
| REJECT_REASON_CODES | VARCHAR2 | (14) | ||
| SELECT_SERVICE_MATCH_FLAG | VARCHAR2 | (30) | ||
| SELECT_SERVICE_REG_FLAG | VARCHAR2 | (30) | ||
| INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| INS_VERIFICATION_NUMBER | VARCHAR2 | (0) | Identification number provided by Immigration and Naturalization Service indicating primary verification was performed - No longer used | |
| SEC_INS_MATCH_FLAG | VARCHAR2 | (1) | ||
| SEC_INS_VER_NUMBER | NUMBER | (15) | ||
| SSN_MATCH_FLAG | VARCHAR2 | (30) | ||
| SSA_CITIZENSHIP_FLAG | VARCHAR2 | (30) | ||
| SSN_DATE_OF_DEATH | DATE | |||
| NSLDS_MATCH_FLAG | VARCHAR2 | (30) | ||
| VA_MATCH_FLAG | VARCHAR2 | (30) | ||
| PRISONER_MATCH | VARCHAR2 | (30) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| SUBSEQUENT_APP_FLAG | VARCHAR2 | (1) | ||
| APP_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| DRN | NUMBER | (4) | ||
| TRAN_PROCESS_DATE | DATE | |||
| COMPUTER_BATCH_NUMBER | NUMBER | (3) | ||
| CORRECTION_FLAGS | VARCHAR2 | (120) | ||
| HIGHLIGHT_FLAGS | VARCHAR2 | (120) | ||
| PAID_EFC | NUMBER | (12) | ||
| PRIMARY_EFC | NUMBER | (12) | ||
| SECONDARY_EFC | NUMBER | (12) | ||
| FED_PELL_GRANT_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_EFC_TYPE | VARCHAR2 | (30) | ||
| SEC_EFC_TYPE | VARCHAR2 | (1) | ||
| PRIMARY_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| PRIMARY_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_1 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_2 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_3 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_4 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_5 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_6 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_7 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_8 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_10 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_11 | NUMBER | (5) | ||
| SEC_ALTERNATE_MONTH_12 | NUMBER | (5) | ||
| TOTAL_INCOME | NUMBER | (12) | ||
| ALLOW_TOTAL_INCOME | NUMBER | (12) | ||
| STATE_TAX_ALLOW | NUMBER | (12) | ||
| EMPLOYMENT_ALLOW | NUMBER | (12) | ||
| INCOME_PROTECTION_ALLOW | NUMBER | (12) | ||
| AVAILABLE_INCOME | NUMBER | (12) | ||
| CONTRIBUTION_FROM_AI | NUMBER | (12) | ||
| DISCRETIONARY_NETWORTH | NUMBER | (12) | ||
| EFC_NETWORTH | NUMBER | (12) | ||
| ASSET_PROTECT_ALLOW | NUMBER | (12) | ||
| PARENTS_CONT_FROM_ASSETS | NUMBER | (12) | ||
| ADJUSTED_AVAILABLE_INCOME | NUMBER | (12) | ||
| TOTAL_STUDENT_CONTRIBUTION | NUMBER | (12) | ||
| TOTAL_PARENT_CONTRIBUTION | NUMBER | (12) | ||
| PARENTS_CONTRIBUTION | NUMBER | (12) | ||
| STUDENT_TOTAL_INCOME | NUMBER | (12) | ||
| SATI | NUMBER | (12) | ||
| SIC | NUMBER | (12) | ||
| SDNW | NUMBER | (12) | ||
| SCA | NUMBER | (12) | ||
| FTI | NUMBER | (12) | ||
| SECTI | NUMBER | (12) | ||
| SECATI | NUMBER | (12) | ||
| SECSTX | NUMBER | (12) | ||
| SECEA | NUMBER | (12) | ||
| SECIPA | NUMBER | (12) | ||
| SECAI | NUMBER | (12) | ||
| SECCAI | NUMBER | (12) | ||
| SECDNW | NUMBER | (12) | ||
| SECNW | NUMBER | (12) | ||
| SECAPA | NUMBER | (12) | ||
| SECPCA | NUMBER | (12) | ||
| SECAAI | NUMBER | (12) | ||
| SECTSC | NUMBER | (12) | ||
| SECTPC | NUMBER | (12) | ||
| SECPC | NUMBER | (12) | ||
| SECSTI | NUMBER | (12) | ||
| SECSIC | NUMBER | (12) | ||
| SECSDNW | NUMBER | (12) | ||
| SECSCA | NUMBER | (12) | ||
| SECFTI | NUMBER | (12) | ||
| SECSATI | NUMBER | (12) | ||
| A_CITIZENSHIP | VARCHAR2 | (30) | ||
| A_STUDENT_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_STUDENT_AGI | NUMBER | (12) | ||
| A_S_US_TAX_PAID | NUMBER | (12) | ||
| A_S_INCOME_WORK | NUMBER | (12) | ||
| A_SPOUSE_INCOME_WORK | NUMBER | (12) | ||
| A_S_TOTAL_WSC | NUMBER | (12) | ||
| A_DATE_OF_BIRTH | VARCHAR2 | (30) | ||
| A_STUDENT_MARRIED | VARCHAR2 | (30) | ||
| A_HAVE_CHILDREN | VARCHAR2 | (30) | ||
| A_S_HAVE_DEPENDENTS | VARCHAR2 | (30) | ||
| A_VA_STATUS | VARCHAR2 | (30) | ||
| A_S_NUM_IN_FAMILY | NUMBER | (2) | ||
| A_S_NUM_IN_COLLEGE | NUMBER | (2) | ||
| A_P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| A_FATHER_SSN | VARCHAR2 | (9) | ||
| A_MOTHER_SSN | VARCHAR2 | (9) | ||
| A_PARENTS_NUM_FAMILY | NUMBER | (2) | ||
| A_PARENTS_NUM_COLLEGE | NUMBER | (1) | ||
| A_PARENTS_AGI | NUMBER | (12) | ||
| A_P_US_TAX_PAID | NUMBER | (12) | ||
| A_F_WORK_INCOME | NUMBER | (12) | ||
| A_M_WORK_INCOME | NUMBER | (12) | ||
| A_P_TOTAL_WSC | NUMBER | (12) | ||
| COMMENT_CODES | VARCHAR2 | (60) | ||
| SAR_ACK_COMM_CODE | VARCHAR2 | (20) | ||
| PELL_GRANT_ELIG_FLAG | VARCHAR2 | (30) | ||
| REPROCESS_REASON_CODE | VARCHAR2 | (2) | ||
| DUPLICATE_DATE | DATE | |||
| ISIR_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
| FEDRAL_SCHL_CODE_INDICATOR | VARCHAR2 | (30) | ||
| MULTI_SCHOOL_CODE_FLAGS | VARCHAR2 | (6) | ||
| DUP_SSN_INDICATOR | VARCHAR2 | (1) | ||
| PAYMENT_ISIR | VARCHAR2 | (1) | ||
| RECEIPT_STATUS | VARCHAR2 | (10) | ||
| ISIR_RECEIPT_COMPLETED | VARCHAR2 | (1) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Student Award Record is imported through Legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| VERIF_TRACK_FLAG | VARCHAR2 | (30) | ||
| ACTIVE_ISIR | VARCHAR2 | (30) | Indicates the ISIR is the Active ISIR | |
| FAFSA_DATA_VERIFY_FLAGS | VARCHAR2 | (255) | Stores the FAFSA Data Verification related flags | |
| REJECT_OVERRIDE_A | VARCHAR2 | (30) | Indicates the Reject Override A Status | |
| REJECT_OVERRIDE_C | VARCHAR2 | (30) | Indicates the Reject Override C Status | |
| PARENT_MARITAL_STATUS_DATE | DATE | Store the parents Marital Status date | ||
| FATHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Father�s/Stepfather�s First Name Initial | |
| FATHER_STEP_FATHER_BIRTH_DATE | DATE | Father�s/Stepfather�s Date of Birth | ||
| MOTHER_FIRST_NAME_INITIAL_TXT | VARCHAR2 | (1) | Mother�s/Stepmother�s First Name Initial | |
| MOTHER_STEP_MOTHER_BIRTH_DATE | DATE | Mother�s/Stepmother�s Date of Birth | ||
| PARENTS_EMAIL_ADDRESS_TXT | VARCHAR2 | (50) | Parent�s E-mail Address | |
| ADDRESS_CHANGE_TYPE | VARCHAR2 | (1) | Address Only Change Flag | |
| CPS_PUSHED_ISIR_FLAG | VARCHAR2 | (1) | This Flag is set to identify transactions that are automatically sent to schools | |
| ELECTRONIC_TRANSACTION_TYPE | VARCHAR2 | (1) | To indicate if the school receiving the ISIR submitted input to generate the ISIR transaction, or did not generate the transaction but was listed on the record. It also indicates whether the type of ISIR is a daily, requested, or pushed ISIR. | |
| SAR_C_CHANGE_TYPE | VARCHAR2 | (1) | This Flag is set to identify SAR changes | |
| FATHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Father�s/Stepfather�s results from SSN Match with Social Security Administration. | |
| MOTHER_SSN_MATCH_TYPE | VARCHAR2 | (1) | To indicate the Mother�s/Stepmother�s results from SSN Match with Social Security Administration. | |
| REJECT_OVERRIDE_G_FLAG | VARCHAR2 | (1) | Reject Override G Flag | |
| DHS_VERIFICATION_NUM_TXT | VARCHAR2 | (15) | Identification Number provided by the Department of Homeland Securityindicating that primary verification wasperformed. | |
| DATA_FILE_NAME_TXT | VARCHAR2 | (30) | Name of Data File used for Importing the ISIR | |
| MESSAGE_CLASS_TXT | VARCHAR2 | (30) | Message Class associated with the data file sent by CPS | |
| REJECT_OVERRIDE_3_FLAG | VARCHAR2 | (1) | Reject Overrides 3 Flag | |
| REJECT_OVERRIDE_12_FLAG | VARCHAR2 | (1) | Reject Overrides 12 Flag | |
| REJECT_OVERRIDE_J_FLAG | VARCHAR2 | (1) | Reject Overrides J Flag | |
| REJECT_OVERRIDE_K_FLAG | VARCHAR2 | (1) | Reject Overrides K Flag | |
| REJECTED_STATUS_CHANGE_FLAG | VARCHAR2 | (1) | Rejected Status change Flag | |
| VERIFICATION_SELECTION_FLAG | VARCHAR2 | (1) | Verification Selection flag |
APPS.IGF_AP_ISIR_MATCHED_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_ID | VARCHAR2 | (2) | ||
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | |
| PAID_EFC | NUMBER | (12) | ||
| TRAN_SOURCE_SITE_CODE | VARCHAR2 | (30) | ||
| LAST_NAME | VARCHAR2 | (16) | ||
| FIRST_NAME | VARCHAR2 | (12) | ||
| MIDDLE_INITIAL | VARCHAR2 | (1) | ||
| PERM_MAIL_ADD | VARCHAR2 | (35) | ||
| PERM_CITY | VARCHAR2 | (16) | ||
| PERM_STATE | VARCHAR2 | (2) | ||
| PERM_ZIP_CODE | VARCHAR2 | (5) | ||
| CURRENT_SSN | VARCHAR2 | (9) | Y | |
| DATE_OF_BIRTH | DATE | |||
| PHONE_NUMBER | VARCHAR2 | (10) | ||
| DRIVER_LICENSE_STATE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| ALIEN_REG_NUMBER | VARCHAR2 | (9) | ||
| S_MARITAL_STATUS | VARCHAR2 | (30) | ||
| S_MARITAL_STATUS_DATE | DATE | |||
| SUMM_ENRL_STATUS | VARCHAR2 | (30) | ||
| FALL_ENRL_STATUS | VARCHAR2 | (30) | ||
| WINTER_ENRL_STATUS | VARCHAR2 | (30) | ||
| SPRING_ENRL_STATUS | VARCHAR2 | (30) | ||
| SUMM2_ENRL_STATUS | VARCHAR2 | (30) | ||
| FATHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| MOTHERS_HIGHEST_EDU_LEVEL | VARCHAR2 | (1) | ||
| S_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| LEGAL_RESIDENCE_BEFORE_DATE | VARCHAR2 | (2) | ||
| S_LEGAL_RESD_DATE | DATE | |||
| SS_R_U_MALE | VARCHAR2 | (1) | ||
| DEGREE_CERTIFICATION | VARCHAR2 | (30) | ||
| GRADE_LEVEL_IN_COLLEGE | VARCHAR2 | (30) | ||
| HIGH_SCHOOL_DIPLOMA_GED | VARCHAR2 | (1) | ||
| FIRST_BACHELOR_DEG_BY_DATE | VARCHAR2 | (1) | ||
| INTEREST_IN_STUD_EMPLOYMENT | VARCHAR2 | (1) | ||
| DRUG_OFFENCE_CONVICTION | VARCHAR2 | (30) | ||
| S_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| S_TYPE_TAX_RETURN | VARCHAR2 | (30) | ||
| S_ELIG_1040EZ | VARCHAR2 | (30) | ||
| S_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| S_FED_TAXES_PAID | NUMBER | (12) | ||
| S_EXEMPTIONS | NUMBER | (2) | ||
| S_INCOME_FROM_WORK | NUMBER | (12) | ||
| SPOUSE_INCOME_FROM_WORK | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSA | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSB | NUMBER | (12) | ||
| S_TOA_AMT_FROM_WSC | NUMBER | (12) | ||
| S_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| S_BUSI_FARM_NETWORTH | NUMBER | (12) | ||
| S_CASH_SAVINGS | NUMBER | (12) | ||
| VA_MONTHS | NUMBER | (2) | ||
| VA_AMOUNT | NUMBER | (15) | ||
| STUD_DOB_BEFORE_DATE | VARCHAR2 | (1) | ||
| DEG_BEYOND_BACHELOR | VARCHAR2 | (1) | ||
| S_MARRIED | VARCHAR2 | (1) | ||
| S_HAVE_CHILDREN | VARCHAR2 | (1) | ||
| ORPHAN_WARD_OF_COURT | VARCHAR2 | (1) | ||
| S_VETERAN | VARCHAR2 | (1) | ||
| P_MARITAL_STATUS | VARCHAR2 | (30) | ||
| FATHER_SSN | VARCHAR2 | (9) | ||
| F_LAST_NAME | VARCHAR2 | (16) | ||
| MOTHER_SSN | VARCHAR2 | (9) | ||
| M_LAST_NAME | VARCHAR2 | (16) | ||
| P_NUM_FAMILY_MEMBER | NUMBER | (2) | ||
| P_NUM_IN_COLLEGE | NUMBER | (1) | ||
| P_STATE_LEGAL_RESIDENCE | VARCHAR2 | (30) | ||
| AGE_OLDER_PARENT | NUMBER | (2) | ||
| P_TAX_RETURN_STATUS | VARCHAR2 | (30) | ||
| P_TYPE_TAX_RETURN | VARCHAR2 | (1) | ||
| P_ELIG_1040AEZ | VARCHAR2 | (30) | ||
| P_ADJUSTED_GROSS_INCOME | NUMBER | (12) | ||
| P_TAXES_PAID | NUMBER | (12) | ||
| P_EXEMPTIONS | NUMBER | (2) | ||
| F_INCOME_WORK | NUMBER | (12) | ||
| M_INCOME_WORK | NUMBER | (12) | ||
| P_INCOME_WSA | NUMBER | (12) | ||
| P_INCOME_WSB | NUMBER | (12) | ||
| P_INCOME_WSC | NUMBER | (12) | ||
| P_INVESTMENT_NETWORTH | NUMBER | (12) | ||
| P_BUSINESS_NETWORTH | NUMBER | (12) | ||
| P_CASH_SAVING | NUMBER | (12) | ||
| S_NUM_FAMILY_MEMBERS | NUMBER | (2) | ||
| S_NUM_IN_COLLEGE | NUMBER | (1) | ||
| FIRST_COLLEGE | VARCHAR2 | (30) | ||
| FIRST_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SECOND_COLLEGE | VARCHAR2 | (30) | ||
| SECOND_HOUSE_PLAN | VARCHAR2 | (30) | ||
| THIRD_COLLEGE | VARCHAR2 | (30) | ||
| THIRD_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FOURTH_COLLEGE | VARCHAR2 | (30) | ||
| FOURTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| FIFTH_COLLEGE | VARCHAR2 | (30) | ||
| FIFTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| SIXTH_COLLEGE | VARCHAR2 | (30) | ||
| SIXTH_HOUSE_PLAN | VARCHAR2 | (30) | ||
| DATE_APP_COMPLETED | DATE | |||
| SIGNED_BY | VARCHAR2 | (30) | ||
| PREPARER_SSN | VARCHAR2 | (9) | ||
| PREPARER_EMP_ID_NUMBER | VARCHAR2 | (9) | ||
| PREPARER_SIGN | VARCHAR2 | (1) | ||
| TRANSACTION_RECEIPT_DATE | DATE | |||
| FAA_FEDRAL_SCHL_CODE | VARCHAR2 | (30) | ||
| FAA_ADJUSTMENT | VARCHAR2 | (1) | ||
| SSN_NAME_CHANGE | VARCHAR2 | (30) | ||
| EARLY_ANALYSIS_FLAG | VARCHAR2 | (1) | ||
| SERIAL_NUMBER | NUMBER | (15) | ||
| DEPENDENCY_STATUS | VARCHAR2 | (30) | ||
| VERIFICATION_FLAG | VARCHAR2 | (1) | ||
| DRIVER_LICENSE_NUMBER | VARCHAR2 | (20) | ||
| SELECTIVE_SERVICE_REG | VARCHAR2 | (1) | ||
| INTEREST_IN_LOAN | VARCHAR2 | (1) | ||
| P_STATE_LEGAL_RES_BEFORE_DT | VARCHAR2 | (2) | ||
| P_LEGAL_RES_DATE | DATE | |||
| DEPENDENCY_OVERRIDE_IND | VARCHAR2 | (30) | ||
| LEGAL_DEPENDENTS | VARCHAR2 | (1) | ||
| SYSTEM_RECORD_TYPE | VARCHAR2 | (30) | ||
| TRANSACTION_ID | VARCHAR2 | (13) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| VERIF_TRACK_FLAG | VARCHAR2 | (30) |
APPS.IGF_AP_ISIR_SAR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is used to return the missing items (missing documents) which are required for Financial Aid processing
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Party identifier |
| PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
| PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
| ADDRESS_LINE1 | VARCHAR2 | (240) | First line of the Identifying address | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of the Identifying address | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of the Identifying address | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
| ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
| CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
| CITY | VARCHAR2 | (60) | City of the Identifying address | |
| COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
| COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
| COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
| PERSON_NAME_ADDRESS | VARCHAR2 | (4000) | Concatenated field which includes the Address Lines , postal code , city and the country | |
| CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue this fiscal year | ||
| CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | Field returns the flag as 'Y' or 'N' . If 'N' the mail can be sent to the student else no mail is to be sent to the student | |
| DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | This field contains the e-mail address of the student | |
| EMPLOYEES_TOTAL | NUMBER | Total number of employees in an Organization | ||
| FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
| GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
| GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration(GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA | |
| HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location | |
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Provides the fiscal code for an organization. This code is used in some European countries | |
| PREFERRED_GIVEN_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
| LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | This field contains the mission statement of the Organization | |
| NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
| ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique party identifier from foreign or legacy system |
| PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr.John Smith | |
| GIVEN_NAMES | VARCHAR2 | (150) | First name of the person | |
| PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
| PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing most common personal identification number in a country. For example,Social Security Number in the US | |
| PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like Social Security, tax identity number, or driver's license number | |
| SURNAME | VARCHAR2 | (150) | Last or surname of the person | |
| PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
| SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix | |
| PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
| PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the Person | |
| TITLE | VARCHAR2 | (60) | A professional or family title.For example, Don or The Right Honorable | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
| PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referenceable,N or null for a nonreferenceable customer | |
| SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence | |
| SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
| SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
| STATE | VARCHAR2 | (60) | State of the Identifying Address | |
| STATUS | VARCHAR2 | (1) | Y | Party status flag |
| TAX_NAME | VARCHAR2 | (60) | The name for the party that is recognized by the tax authority | |
| TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
| THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory | |
| TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
| TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
| URL | VARCHAR2 | (2000) | Uniform resource locator | |
| VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated | |
| WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
| YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
| PERSON_SSN | VARCHAR2 | (20) | Person SSN Number | |
| TODAYS_DATE | VARCHAR2 | (16) | Today's Date | |
| AWARD_YEAR | VARCHAR2 | (4000) | Concatenated field which includes the Award Calendar Type and the Calendar Instance sequence number | |
| LETTER_ID | VARCHAR2 | (33) | Letter Identification | |
| ITEM_CODE | VARCHAR2 | (10) | Y | Item Code for the item's in the to do table |
| ITEM_MESSAGE | VARCHAR2 | (240) | Correspondence Message | |
| CUSTOM_TEXT | VARCHAR2 | (4000) | Customized Text | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Calendar Instance |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Unique Row Identifier | |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| METHOD_DESC | VARCHAR2 | (80) | Y | Family contribution method description |
| EMULATE_FED | VARCHAR2 | (30) | A flag which indicates if the current methodology emulates the federal methodology | |
| INST_METHOD | VARCHAR2 | (30) | A flag which indicates if the current methodology emulates the Institutional methodology | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_NEED_MTH_TYP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| NSLDS_ID | NUMBER | (15) | Y | |
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | ||
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | For storing the ISIR transaction Number | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | ||
| NSLDS_DATABASE_RESULTS_F | VARCHAR2 | (1) | ||
| NSLDS_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_SEOG_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_PERKINS_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | ||
| NSLDS_DEFAULTED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHARGED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BANKRUPTCY_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_COMB_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_CONS_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_SUBSZ_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_COMB_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_SUBSZ_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_COMB_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_CONSD_TOTAL | NUMBER | (6) | ||
| NSLDS_PERKINS_OUT_BAL | NUMBER | (6) | ||
| NSLDS_PERKINS_CUR_YR_DISMNT | NUMBER | (6) | ||
| NSLDS_DEFAULT_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHGED_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BNKRUPT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_OVERPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_PAYMNT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_PELL_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_LOAN_F | VARCHAR2 | (1) | ||
| DIRECT_LOAN_MAS_PROM_NT_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_SEQ_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_1 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_1 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_1 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_1 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_1 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_1 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_2 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_2 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_2 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_2 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_2 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_2 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_3 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_3 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_3 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_3 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_3 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_3 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_SEQ_NUM_1 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_1 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_1 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_1 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_1 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_1 | DATE | |||
| NSLDS_LOAN_END_DT_1 | DATE | |||
| NSLDS_LOAN_GA_CODE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_2 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_2 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_2 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_2 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_2 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_2 | DATE | |||
| NSLDS_LOAN_END_DT_2 | DATE | |||
| NSLDS_LOAN_GA_CODE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_3 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_3 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_3 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_3 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_3 | DATE | |||
| NSLDS_LOAN_END_DT_3 | DATE | |||
| NSLDS_LOAN_GA_CODE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_4 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_4 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_4 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_4 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_4 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_4 | DATE | |||
| NSLDS_LOAN_END_DT_4 | DATE | |||
| NSLDS_LOAN_GA_CODE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_5 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_5 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_5 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_5 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_5 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_5 | DATE | |||
| NSLDS_LOAN_END_DT_5 | DATE | |||
| NSLDS_LOAN_GA_CODE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_6 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_6 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_6 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_6 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_6 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_6 | DATE | |||
| NSLDS_LOAN_END_DT_6 | DATE | |||
| NSLDS_LOAN_GA_CODE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_6 | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_AMT_1 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_1 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_2 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_2 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_3 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_3 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_4 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_4 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_5 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_5 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_6 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_6 | DATE | |||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Status | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NSLDS_ID | NUMBER | (15) | Y | |
| ISIR_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | ||
| TRANSACTION_NUM_TXT | VARCHAR2 | (2) | For storing the ISIR transaction Number | |
| NSLDS_TRANSACTION_NUM | NUMBER | (2) | ||
| NSLDS_DATABASE_RESULTS_F | VARCHAR2 | (1) | ||
| NSLDS_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_SEOG_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_SEOG_OVERPAY_CONTACT | VARCHAR2 | (8) | ||
| NSLDS_PERKINS_OVERPAY_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_OVERPAY_CNTCT | VARCHAR2 | (8) | ||
| NSLDS_DEFAULTED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHGED_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BANKRUPTCY_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_SUBSZ_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_COMB_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_CONS_OUT_PRIN_BAL | NUMBER | (6) | ||
| NSLDS_AGG_SUBSZ_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_COMB_PEND_DISMT | NUMBER | (6) | ||
| NSLDS_AGG_SUBSZ_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_UNSBZ_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_COMB_TOTAL | NUMBER | (6) | ||
| NSLDS_AGG_CONSD_TOTAL | NUMBER | (6) | ||
| NSLDS_PERKINS_OUT_BAL | NUMBER | (6) | ||
| NSLDS_PERKINS_CUR_YR_DISMNT | NUMBER | (6) | ||
| NSLDS_DEFAULT_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_DISCHARGED_LOAN_F | VARCHAR2 | (1) | ||
| NSLDS_SATIS_REPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ACT_BNKRUPT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_OVERPAY_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_AGG_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PERKINS_LOAN_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_PAYMNT_CHNG_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_PELL_F | VARCHAR2 | (1) | ||
| NSLDS_ADDTNL_LOAN_F | VARCHAR2 | (1) | ||
| DIRECT_LOAN_MAS_PROM_NT_F | VARCHAR2 | (1) | ||
| NSLDS_PELL_SEQ_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_1 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_1 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_1 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_1 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_1 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_1 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_1 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_1 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_2 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_2 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_2 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_2 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_2 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_2 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_2 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_2 | NUMBER | (6) | ||
| NSLDS_PELL_SEQ_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_VERIFY_F_3 | VARCHAR2 | (3) | ||
| NSLDS_PELL_EFC_3 | NUMBER | (6) | ||
| NSLDS_PELL_SCHOOL_CODE_3 | NUMBER | (8) | ||
| NSLDS_PELL_TRANSCN_NUM_3 | NUMBER | (2) | ||
| NSLDS_PELL_LAST_UPDT_DT_3 | DATE | |||
| NSLDS_PELL_SCHEDULED_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_AMT_PAID_TODT_3 | NUMBER | (6) | ||
| NSLDS_PELL_REMNG_AMT_3 | NUMBER | (6) | ||
| NSLDS_PELL_PC_SCHD_AWD_US_3 | NUMBER | (5) | ||
| NSLDS_PELL_AWARD_AMT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_SEQ_NUM_1 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_1 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_1 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_1 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_1 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_1 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_1 | DATE | |||
| NSLDS_LOAN_END_DT_1 | DATE | |||
| NSLDS_LOAN_GA_CODE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_1 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_1 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_1 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_2 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_2 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_2 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_2 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_2 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_2 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_2 | DATE | |||
| NSLDS_LOAN_END_DT_2 | DATE | |||
| NSLDS_LOAN_GA_CODE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_2 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_2 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_2 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_3 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_3 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_3 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_3 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_3 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_3 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_3 | DATE | |||
| NSLDS_LOAN_END_DT_3 | DATE | |||
| NSLDS_LOAN_GA_CODE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_3 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_3 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_3 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_4 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_4 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_4 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_4 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_4 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_4 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_4 | DATE | |||
| NSLDS_LOAN_END_DT_4 | DATE | |||
| NSLDS_LOAN_GA_CODE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_4 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_4 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_4 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_5 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_5 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_5 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_5 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_5 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_5 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_5 | DATE | |||
| NSLDS_LOAN_END_DT_5 | DATE | |||
| NSLDS_LOAN_GA_CODE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_5 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_5 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_5 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_SEQ_NUM_6 | NUMBER | (6) | ||
| NSLDS_LOAN_TYPE_CODE_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CHNG_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_PROG_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_NET_AMNT_6 | NUMBER | (6) | ||
| NSLDS_LOAN_CUR_ST_CODE_6 | VARCHAR2 | (2) | ||
| NSLDS_LOAN_CUR_ST_DATE_6 | DATE | |||
| NSLDS_LOAN_AGG_PR_BAL_6 | NUMBER | (6) | ||
| NSLDS_LOAN_OUT_PR_BAL_DT_6 | DATE | |||
| NSLDS_LOAN_BEGIN_DT_6 | DATE | |||
| NSLDS_LOAN_END_DT_6 | DATE | |||
| NSLDS_LOAN_GA_CODE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_CONT_TYPE_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_SCHOL_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_CONT_CODE_6 | VARCHAR2 | (8) | ||
| NSLDS_LOAN_GRADE_LVL_6 | VARCHAR2 | (3) | ||
| NSLDS_LOAN_XTR_UNSBZ_LN_F_6 | VARCHAR2 | (1) | ||
| NSLDS_LOAN_CAPITAL_INT_F_6 | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_AMT_1 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_1 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_2 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_2 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_3 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_3 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_4 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_4 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_5 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_5 | DATE | |||
| NSLDS_LOAN_LAST_D_AMT_6 | NUMBER | (15) | ||
| NSLDS_LOAN_LAST_D_DATE_6 | DATE | |||
| DLP_MASTER_PROM_NOTE_FLAG | VARCHAR2 | (30) | Indicates the Direct Loan Plus Master Promissory Note Status | |
| SUBSIDIZED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Subsidized Loan Limit Flag | |
| COMBINED_LOAN_LIMIT_TYPE | VARCHAR2 | (1) | Combined Loan Limit Flag |
APPS.IGF_AP_NSLDS_DATA_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view is obsolete now.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| WRKE_ID | NUMBER | (15) | Y | |
| TRIG_ELEMENT | VARCHAR2 | (30) | Y | |
| TRIG_ELEMENT_DESC | VARCHAR2 | (4000) | ||
| ENABLED | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_OSS_WFELEM is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view is obsolete now.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| WFS_ID | NUMBER | (15) | Y | |
| BATCH_ID | NUMBER | (15) | ||
| PERSON_ID | NUMBER | (15) | ||
| AWD_CI_CAL_TYPE | VARCHAR2 | (10) | ||
| AWD_CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| TRIG_ELEMENT | VARCHAR2 | (30) | ||
| OLD_VALUE | VARCHAR2 | (255) | ||
| NEW_VALUE | VARCHAR2 | (255) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_AP_OSS_WF_SEND is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the list of ISIR or Profile records which had a partial match with the person record present in the system
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Holds the ROWID | |
| APM_ID | NUMBER | (15) | Y | |
| CSS_ID | NUMBER | (15) | ||
| SI_ID | NUMBER | (15) | ||
| RECORD_TYPE | VARCHAR2 | (10) | Y | |
| DATE_RUN | DATE | Y | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| RECORD_STATUS | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APM_ID | NUMBER | (15) | Y | |
| AMD_ID | NUMBER | (15) | Y | |
| CSS_ID | NUMBER | (15) | ||
| SI_ID | NUMBER | (15) | ||
| RECORD_TYPE | VARCHAR2 | (10) | Y | |
| DATE_RUN | DATE | Y | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| PERSON_ID | NUMBER | (15) | ||
| NAME | VARCHAR2 | (301) | ||
| SSN_MATCH | NUMBER | (15) | ||
| GIVEN_NAME_MATCH | NUMBER | (15) | ||
| SURNAME_MATCH | NUMBER | (15) | ||
| DOB_MATCH | NUMBER | (15) | ||
| ADDRESS_MATCH | NUMBER | (15) | ||
| CITY_MATCH | NUMBER | (15) | ||
| ZIP_MATCH | NUMBER | (15) | ||
| MATCH_SCORE | NUMBER | Y | ||
| RECORD_STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Identifier |
APPS.IGF_AP_PERSON_MATCH_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PERSON_ID | NUMBER | (15) | Y | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_NAME | VARCHAR2 | (360) | Y | |
| PARTY_TYPE | VARCHAR2 | (30) | Y | |
| STUDENT_IND | VARCHAR2 | (1) | ||
| ENCUMBERED_IND | VARCHAR2 | (1) | ||
| STAFF_MEMBER_IND | VARCHAR2 | (1) | ||
| VALIDATED_FLAG | VARCHAR2 | (1) | ||
| SURNAME | VARCHAR2 | (150) | ||
| GIVEN_NAMES | VARCHAR2 | (150) | ||
| MIDDLE_NAME | VARCHAR2 | (60) | ||
| SUFFIX | VARCHAR2 | (30) | ||
| PRE_NAME_ADJUNCT | VARCHAR2 | (30) | ||
| TITLE | VARCHAR2 | (60) | ||
| TITLE_NAME | VARCHAR2 | (362) | ||
| INITIAL_NAME | VARCHAR2 | (161) | ||
| INITIAL_LAST_NAME | VARCHAR2 | (162) | ||
| CONTEXT_BLOCK_NAME | VARCHAR2 | (455) | ||
| EMAIL_ADDR | VARCHAR2 | (2000) | ||
| SALUTATION | VARCHAR2 | (60) | ||
| PREFERRED_NAME | VARCHAR2 | (391) | ||
| PREFERRED_GIVEN_NAME | VARCHAR2 | (240) | ||
| PROOF_OF_INS | VARCHAR2 | (1) | ||
| PROOF_OF_IMMU | VARCHAR2 | (1) | ||
| LEVEL_OF_QUAL_ID | NUMBER | (15) | ||
| MILITARY_SERVICE_REG | VARCHAR2 | (1) | ||
| VETERAN | VARCHAR2 | (30) | ||
| DECEASED_IND | VARCHAR2 | (1) | ||
| FULL_NAME | VARCHAR2 | (450) | ||
| SEX | VARCHAR2 | (30) | ||
| DECEASED_DATE | DATE | |||
| BIRTH_DT | DATE | |||
| ARCHIVE_EXCLUSION_IND | VARCHAR2 | (1) | ||
| ARCHIVE_DT | DATE | |||
| PURGE_EXCLUSION_IND | VARCHAR2 | (1) | ||
| PURGE_DT | DATE | |||
| PERSON_ID_TYPE | VARCHAR2 | (10) | Y | |
| API_PERSON_ID | VARCHAR2 | (20) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| ATTRIBUTE21 | VARCHAR2 | (150) | ||
| ATTRIBUTE22 | VARCHAR2 | (150) | ||
| ATTRIBUTE23 | VARCHAR2 | (150) | ||
| ATTRIBUTE24 | VARCHAR2 | (150) | ||
| WH_UPDATE_DATE | DATE | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
| PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | ||
| PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
| PERSON_IDEN_TYPE | VARCHAR2 | (30) | ||
| PERSON_IDENTIFIER | VARCHAR2 | (60) | ||
| CATEGORY_CODE | VARCHAR2 | (30) | ||
| ORACLE_USERNAME | VARCHAR2 | (100) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| REFERENCE_NUMBER | NUMBER | Y | Inidcates the reference number of a particular note | |
| BASE_ID | NUMBER | (15) | Y | Identifier for student Financial Aid Record |
| PE_NOTE_TYPE | VARCHAR2 | (30) | Y | An Institution defined note type pertaining to a student or a particular award year |
| PE_NOTE_TYPE_DESC | VARCHAR2 | (80) | Y | Decsription for an Institution defined note type pertaining to a student or a particular award year |
| SHORT_DESC | VARCHAR2 | (30) | Indicates the short description for the assosciated note | |
| REC_RESP | VARCHAR2 | (30) | Y | Indicates the Oracle Apps Responsibility Which has access to this note record |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns |
APPS.IGF_AP_PERS_NOTE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PPT_ID | NUMBER | (15) | Y | |
| IGS_PR_CS_SCHDL_ID | NUMBER | (15) | Y | Unique identifier for Class Standing schedule |
| PROGRAM_TYPE | VARCHAR2 | (10) | Y | |
| DESCRIPTION | VARCHAR2 | (60) | Y | |
| CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calendar instance |
| ALTERNATE_CODE | VARCHAR2 | (10) | ||
| START_DT | DATE | Y | ||
| END_DT | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who columns |
| CREATION_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard Who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who columns |
APPS.IGF_AP_PR_PRG_TYPE_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves the person attributes which are to be used for matching new ISIR or Profile record with existing person
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ARM_ID | NUMBER | (15) | Y | |
| SSN | NUMBER | (15) | Y | |
| GIVEN_NAME | NUMBER | (15) | Y | |
| SURNAME | NUMBER | (15) | Y | |
| BIRTH_DT | NUMBER | (15) | Y | |
| ADDRESS | NUMBER | (15) | Y | |
| CITY | NUMBER | (15) | Y | |
| ZIP | NUMBER | (15) | Y | |
| MIN_SCORE_AUTO_FA | NUMBER | (15) | Y | |
| MIN_SCORE_RVW_FA | NUMBER | (15) | Y | |
| ADMN_TERM | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| MATCH_CODE | VARCHAR2 | (30) | Match Criteria Code | |
| MATCH_DESC | VARCHAR2 | (80) | Match criteria description | |
| GENDER_NUM | NUMBER | Contains the score weight of Gender | ||
| EMAIL_NUM | NUMBER | Contains the score weight of Email | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Active Indicator | |
| GIVEN_NAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for given Name | |
| SURNAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for surname | |
| BIRTH_DT_MT_TXT | VARCHAR2 | (30) | Match Type to be used for birth date | |
| ADDRESS_MT_TXT | VARCHAR2 | (30) | Match Type to be used for address | |
| CITY_MT_TXT | VARCHAR2 | (30) | Match Type to be used for city | |
| ZIP_MT_TXT | VARCHAR2 | (30) | Match Type to be used for zip | |
| GENDER_MT_TXT | VARCHAR2 | (30) | Match Type to be used for gender | |
| EMAIL_MT_TXT | VARCHAR2 | (30) | Match Type to be used for email |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ARM_ID | NUMBER | (15) | Y | |
| SSN | NUMBER | (15) | Y | |
| GIVEN_NAME | NUMBER | (15) | Y | |
| SURNAME | NUMBER | (15) | Y | |
| BIRTH_DT | NUMBER | (15) | Y | |
| ADDRESS | NUMBER | (15) | Y | |
| CITY | NUMBER | (15) | Y | |
| ZIP | NUMBER | (15) | Y | |
| MIN_SCORE_AUTO_FA | NUMBER | (15) | Y | |
| MIN_SCORE_RVW_FA | NUMBER | (15) | Y | |
| ADMN_TERM | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| MATCH_CODE | VARCHAR2 | (30) | Match criteria Code | |
| MATCH_DESC | VARCHAR2 | (80) | Match criteria description | |
| GENDER_NUM | NUMBER | Contains the score weight of Gender | ||
| EMAIL_NUM | NUMBER | Contains the score weight of Email | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Active Indicator | |
| GIVEN_NAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for given Name | |
| SURNAME_MT_TXT | VARCHAR2 | (30) | Match Type to be used for surname | |
| BIRTH_DT_MT_TXT | VARCHAR2 | (30) | Match Type to be used for birth date | |
| ADDRESS_MT_TXT | VARCHAR2 | (30) | Match Type to be used for address | |
| CITY_MT_TXT | VARCHAR2 | (30) | Match Type to be used for city | |
| ZIP_MT_TXT | VARCHAR2 | (30) | Match Type to be used for zip | |
| GENDER_MT_TXT | VARCHAR2 | (30) | Match Type to be used for gender | |
| EMAIL_MT_TXT | VARCHAR2 | (30) | Match Type to be used for email |
APPS.IGF_AP_RECORD_MATCH_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SSN | VARCHAR2 | (9) | ||
| SI_ID | NUMBER | (15) | ||
| APM_ID | NUMBER | (15) | ||
| STUDENT_NAME | VARCHAR2 | (29) | ||
| DATE_RUN | DATE | |||
| CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | ||
| RECORD_TYPE | VARCHAR2 | (10) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| RECORD_TYPE | VARCHAR2 | (10) | Y |
APPS.IGF_AP_REVIEW_MAST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_YEAR | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance. | |
| RECORD_TYPE | VARCHAR2 | (10) | Holds the records type like ISIR and PROFILE | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Indicates unique identifier for award year calendar instance | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Indicates code for award year calendar type. Used within operating unit. |
APPS.IGF_AP_RW_UNMATCH_REC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALTERNATE_IDENTIFIER | VARCHAR2 | (20) | Y | Organization Alternate Identifier |
| SYSTEM_ID_TYPE | VARCHAR2 | (30) | Y | Unique System identifier |
| MEANING | VARCHAR2 | (80) | Y | School Code Meaning |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Unique Row Identifier | |
| TXRNG_ID | NUMBER | (15) | Y | Indicates the Unique Tax Range Identifier |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year calendar sequence number |
| METHOD_CODE | VARCHAR2 | (30) | Y | Family contribution method code |
| TABLE_CODE | VARCHAR2 | (30) | Y | The table code A ,B or C |
| RANGE_START | NUMBER | (12) | Y | Start of the income range |
| RANGE_END | NUMBER | (12) | Y | End of the income range |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AP_STATE_TX_RNG_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OBSOLETE
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Indicates the Unique Row Identifier | |
| TXRNG_ID | NUMBER | (15) | Y | Indicates the Unique Tax Range Identifier |
| STATE_CD | VARCHAR2 | (30) | Y | Indicates the State Code |
| STATE_DESC | VARCHAR2 | (4000) | Indicates the State Description | |
| PERCT | NUMBER | (6) | Y | Indicates the State Tax Percentage |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
APPS.IGF_AP_STATE_TX_RTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| METHOD_CODE | VARCHAR2 | (30) | Y | |
| METHOD_DESC | VARCHAR2 | (80) | Y | |
| TABLE_CODE | VARCHAR2 | (30) | Y | |
| TABLE_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_STATE_TX_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CORSP_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| CUSTOM_TEXT | VARCHAR2 | (2000) | Y | |
| ACTIVE | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_ST_CORR_TEXT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| INST_APP_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (10) | Y | |
| QUESTION_ID | NUMBER | (15) | Y | |
| QUESTION_VALUE | VARCHAR2 | (200) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| APPLICATION_CODE | VARCHAR2 | (30) | Identifier for an Application |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows database row id | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student |
| TAXES_PAID | NUMBER | (12) | Y | Shows the taxes amont paid by the student |
| AGI | NUMBER | (12) | Y | Shows the adjusted gross income of the student |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Shows database row id | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student |
| TAXES_PAID | NUMBER | (12) | Y | Shows the taxes amont paid by the student |
| AGI | NUMBER | (12) | Y | Shows the adjusted gross income of the student |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AP_TAX_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| REASON_FLAG | VARCHAR2 | (1) | Y | |
| REASON_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (4000) | ||
| OVERRIDE_BY | NUMBER | (15) | ||
| OVERRIDE_USER | VARCHAR2 | (100) | ||
| OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| OVERRIDE_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_TD_INST_INC_REAS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| TDIRR_REQ_REASON_FLAG | VARCHAR2 | (1) | Y | |
| TDIRR_REQ_REASON_CODE | VARCHAR2 | (30) | Y | |
| OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| OVERRIDE_BY | NUMBER | (15) | ||
| OVERRIDE_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| REASON_FLAG | VARCHAR2 | (1) | Y | |
| REASON_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (4000) | ||
| OVERRIDE_BY | NUMBER | (15) | ||
| OVERRIDE_USER | VARCHAR2 | (100) | ||
| OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| OVERRIDE_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AP_TD_INST_REQ_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (30) | ||
| STATUS_DATE | DATE | |||
| ADD_DATE | DATE | |||
| CORSP_DATE | DATE | |||
| CORSP_COUNT | NUMBER | (15) | ||
| INACTIVE_FLAG | VARCHAR2 | (1) | ||
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | ||
| FREQ_ATTEMPT | NUMBER | (15) | ||
| MAX_ATTEMPT | NUMBER | (15) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CLPRL_ID | NUMBER | Lender that the student selected as preferred |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| ITEM_CODE | VARCHAR2 | (10) | Y | |
| ITEM_DESCRIPTION | VARCHAR2 | (30) | Y | |
| STATUS | VARCHAR2 | (30) | ||
| STATUS_DESC | VARCHAR2 | (80) | Y | |
| STATUS_DATE | DATE | |||
| ADD_DATE | DATE | |||
| CORSP_DATE | DATE | |||
| CORSP_COUNT | NUMBER | (15) | ||
| INACTIVE_FLAG | VARCHAR2 | (1) | ||
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | ||
| FREQ_ATTEMPT | NUMBER | (15) | ||
| MAX_ATTEMPT | NUMBER | (15) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SYSTEM_TODO_TYPE_CODE | VARCHAR2 | (30) | System To Do Type | |
| CLPRL_ID | NUMBER | Lender that the student selected as preferred | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship Code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship Description | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application Code | |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| CAREER_ITEM | VARCHAR2 | (30) | Y | Indicates whether the item is a career to do item or not |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TODO_NUMBER | NUMBER | (15) | Y | |
| ITEM_CODE | VARCHAR2 | (10) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | ||
| CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (30) | Y | |
| CORSP_MESG | VARCHAR2 | (240) | ||
| CAREER_ITEM | VARCHAR2 | (30) | Y | |
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | ||
| FREQ_ATTEMPT | NUMBER | (15) | ||
| MAX_ATTEMPT | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| SYSTEM_TODO_TYPE_CODE | VARCHAR2 | (30) | System To Do Type | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application to which the to do item is linked to | |
| DISPLAY_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the to do item is displayed to the student in self service | |
| SS_INSTRUCTION_TXT | VARCHAR2 | (4000) | Instruction text that the student views in his to do list. | |
| ALLOW_ATTACHMENT_FLAG | VARCHAR2 | (1) | Indicates whether the student can attach documents to the to do item | |
| DOCUMENT_URL_TXT | VARCHAR2 | (240) | A URL pointing to a document that the student has to download and fill to complete the to do item |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TODO_NUMBER | NUMBER | (15) | ||
| ITEM_CODE | VARCHAR2 | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | ||
| CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| AWARD_YEAR | VARCHAR2 | (10) | ||
| START_DT | DATE | |||
| END_DT | DATE | |||
| DESCRIPTION | VARCHAR2 | (30) | ||
| CORSP_MESG | VARCHAR2 | (240) | ||
| CAREER_ITEM | VARCHAR2 | (30) | ||
| REQUIRED_FOR_APPLICATION | VARCHAR2 | (30) | ||
| FREQ_ATTEMPT | NUMBER | (15) | ||
| MAX_ATTEMPT | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SYSTEM_TODO_TYPE_CODE | VARCHAR2 | (30) | System To Do Type | |
| SYSTEM_TODO_TYPE_DESC | VARCHAR2 | (80) | Indicates System todo type | |
| APPLICATION_CODE | VARCHAR2 | (30) | Institutional Application to which the to do item is linked to | |
| DISPLAY_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the to do item is displayed to the student in self service | |
| SS_INSTRUCTION_TXT | VARCHAR2 | (4000) | Instruction text that the student views in his to do list. | |
| ALLOW_ATTACHMENT_FLAG | VARCHAR2 | (1) | Indicates whether the student can attach documents to the to do item | |
| DOCUMENT_URL_TXT | VARCHAR2 | (240) | A URL pointing to a document that the student has to download and fill to complete the to do item | |
| APPLICATION_NAME | VARCHAR2 | (80) | Institution Application Name |
APPS.IGF_AP_TD_ITEM_MST_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view is obsolete now.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TODO_ID | NUMBER | (15) | Y | |
| PERSON_ID | NUMBER | (15) | ||
| ACAD_CI_CAL_TYPE | VARCHAR2 | (10) | ||
| ACAD_CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| AWD_CI_CAL_TYPE | VARCHAR2 | (10) | ||
| AWD_CI_SEQUENCE_NUMBER | NUMBER | (15) | ||
| TODO_TYPE | VARCHAR2 | (30) | Y | |
| TODO_SUB_TYPE | VARCHAR2 | (30) | Y | |
| LOGICAL_DELETE | DATE | |||
| KEY1 | VARCHAR2 | (30) | ||
| KEY2 | VARCHAR2 | (30) | ||
| KEY3 | VARCHAR2 | (30) | ||
| KEY4 | VARCHAR2 | (30) | ||
| KEY5 | VARCHAR2 | (30) | ||
| KEY6 | VARCHAR2 | (30) | ||
| KEY7 | VARCHAR2 | (30) | ||
| KEY8 | VARCHAR2 | (30) | ||
| OLD_VALUE1 | VARCHAR2 | (255) | ||
| NEW_VALUE1 | VARCHAR2 | (255) | ||
| OLD_VALUE2 | VARCHAR2 | (255) | ||
| NEW_VALUE2 | VARCHAR2 | (255) | ||
| OLD_VALUE3 | VARCHAR2 | (255) | ||
| NEW_VALUE3 | VARCHAR2 | (255) | ||
| OLD_VALUE4 | VARCHAR2 | (255) | ||
| NEW_VALUE4 | VARCHAR2 | (255) | ||
| OLD_VALUE5 | VARCHAR2 | (255) | ||
| NEW_VALUE5 | VARCHAR2 | (255) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_AP_TODO is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Base ID |
| FUND_ID | NUMBER | (15) | Y | Fund ID |
| AWARD_ID | NUMBER | (15) | Y | Award ID |
| DISB_NUM | NUMBER | (15) | Y | Disbursement Number |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calender Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Load Calender Type Instance Number |
| DISB_GROSS_AMT | NUMBER | Y | Disbursement Gross Amount | |
| DISB_NET_AMT | NUMBER | Y | Disbursement Net Amount | |
| DISB_DATE | DATE | Y | Disbursement Date | |
| TRANS_TYPE | VARCHAR2 | (30) | Y | Transaction Type |
APPS.IGF_AW_ADISB_COA_MATCH_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (10) | Y | |
| OFFERED_AMT | NUMBER | (12) | ||
| ACCEPTED_AMT | NUMBER | (12) | ||
| PAID_AMT | NUMBER | (12) | ||
| PACKAGING_TYPE | VARCHAR2 | (1) | ||
| BATCH_ID | VARCHAR2 | (30) | ||
| MANUAL_UPDATE | VARCHAR2 | (30) | ||
| RULES_OVERRIDE | VARCHAR2 | (30) | ||
| AWARD_DATE | DATE | |||
| AWARD_STATUS | VARCHAR2 | (30) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (160) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| RVSN_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| ALT_PELL_SCHEDULE | VARCHAR2 | (30) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | ||
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | To Lock Award From Pell Repackage. | |
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Aid Application ID Used to Award. | |
| AWD_PROC_STATUS_CODE | VARCHAR2 | (30) | Award processing Status Code | |
| NOTIFICATION_STATUS_CODE | VARCHAR2 | (30) | Award Letter Notification Status Code | |
| NOTIFICATION_STATUS_DATE | DATE | Award letter notification status date. | ||
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Award Published Indicator |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Oracle ID | |
| AWARD_ID | NUMBER | Y | Award ID of the award for which the change is being made. | |
| AWARD_HIST_TRAN_ID | NUMBER | Y | Identifies the Transactionwhich is causing the Award update. | |
| AWARD_ATTRIB_CODE | VARCHAR2 | (30) | Y | Lookup Quick Code Code |
| AWARD_CHANGE_SOURCE_CODE | VARCHAR2 | (30) | Y | Lookup Code Award Change Source |
| OLD_OFFERED_AMT | NUMBER | Old Offered Amount | ||
| NEW_OFFERED_AMT | NUMBER | New Offered Amount | ||
| OLD_ACCEPTED_AMT | NUMBER | Old Accepted Amount | ||
| NEW_ACCEPTED_AMT | NUMBER | New Accepted Amount | ||
| OLD_PAID_AMT | NUMBER | Old Paid Amount | ||
| NEW_PAID_AMT | NUMBER | New Paid Amount | ||
| OLD_LOCK_AWARD_FLAG | VARCHAR2 | (1) | Old Lock Status | |
| NEW_LOCK_AWARD_FLAG | VARCHAR2 | (1) | New Lock Status | |
| OLD_AWARD_STATUS_CODE | VARCHAR2 | (30) | Old Award Status | |
| NEW_AWARD_STATUS_CODE | VARCHAR2 | (30) | New Award Status | |
| OLD_ADPLANS_ID | NUMBER | Old Foreign Key to the Award Distribution Plan Table | ||
| NEW_ADPLANS_ID | NUMBER | New Foreign Key to the Award Distribution Plan Table | ||
| AWARD_ATTRIBUTE_DESC | VARCHAR2 | (4000) | Award Attribute Description | |
| AWARD_CHANGE_SOURCE_DESC | VARCHAR2 | (4000) | Award Change Source Description | |
| DERIVED_AWARD_UPDATE_DATE | DATE | Derived Award Update Date | ||
| OLD_VALUE | VARCHAR2 | (4000) | Old Data Value | |
| NEW_VALUE | VARCHAR2 | (4000) | New Data Value | |
| USER_NAME | VARCHAR2 | (100) | Y | FND User Name |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_ID | NUMBER | Standard Concurrent Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Who Column |
APPS.IGF_AW_AWARD_LEVEL_HIST_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PROCESS_ID | NUMBER | (15) | Y | |
| SL_NUMBER | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | ||
| BASE_ID | NUMBER | (10) | ||
| OFFERED_AMT | NUMBER | (13) | ||
| ACCEPTED_AMT | NUMBER | (13) | ||
| PAID_AMT | NUMBER | (13) | ||
| NEED_REDUCTION_AMT | NUMBER | (13) | ||
| FLAG | VARCHAR2 | (2) | Internal Flag used for Identifying records | |
| TEMP_NUM_VAL1 | NUMBER | (13) | Internal Field used by the packaging process for Calculation | |
| TEMP_NUM_VAL2 | NUMBER | (13) | Internal Field used by the packaging process for Calculation | |
| TEMP_CHAR_VAL1 | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation | |
| TP_CAL_TYPE | VARCHAR2 | (10) | ||
| TP_SEQUENCE_NUMBER | NUMBER | (6) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | ||
| LD_SEQUENCE_NUMBER | NUMBER | (6) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| ADPLANS_ID | NUMBER | Field to store Award Distribution Plan Table Reference | ||
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Field to store Aid Application ID Reference | |
| AWARD_ID | NUMBER | Award ID used for repackaging awards | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. | |
| TEMP_VAL3_NUM | NUMBER | Internal Field used by the packaging process for Calculation | ||
| TEMP_VAL4_NUM | NUMBER | Internal Field used by the packaging process for Calculation | ||
| TEMP_CHAR2_TXT | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation | |
| TEMP_CHAR3_TXT | VARCHAR2 | (30) | Internal Field used by the packaging process for Calculation |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_award table | |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each fund |
| FUND_TYPE | VARCHAR2 | (30) | Y | A unique code which identifies the Type under which the fund falls. |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each federal fund |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Unique code for each system fund type |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| DESCRIPTION | VARCHAR2 | (80) | Long name for fund identifier | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| OFFERED_AMT | NUMBER | (12) | Total award amount offered | |
| ACCEPTED_AMT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMT | NUMBER | (12) | Amount of award already paid | |
| PACKAGING_TYPE | VARCHAR2 | (1) | The packaging method used to add this fund to the students award | |
| MANUAL_UPDATE | VARCHAR2 | (30) | Flag that indicates if a manual change was done | |
| RULES_OVERRIDE | VARCHAR2 | (30) | Flag that indicates if the manual edit had violated the funds rules and it was overridden | |
| BATCH_ID | VARCHAR2 | (30) | Identifier of the batch process that calculated the award | |
| AWARD_DATE | DATE | Date on which the award record was created | ||
| AWARD_STATUS | VARCHAR2 | (30) | Status code of the current award | |
| AWARD_STATUS_DESC | VARCHAR2 | (4000) | Long name for award status code | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segmen | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (160) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Unique code for each fund source |
| STUDENT_ID | NUMBER | (15) | Y | Person Identifier |
| PERSON_ID | NUMBER | (15) | Y | Person Identifier |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person identifier |
| SSN | VARCHAR2 | (20) | Student's social security number | |
| FULL_NAME | VARCHAR2 | (301) | Full name of the person | |
| RVSN_ID | NUMBER | (15) | Revision Code | |
| REVISION_DESC | VARCHAR2 | (80) | Revision Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| ALT_PELL_SCHEDULE | VARCHAR2 | (30) | Indicates if a Pell award is regular or Alternate Pell schedule award. | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Stores the Award Number populated through the Legacy Award Import process. | |
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table | ||
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Award Distribution Plan Code | |
| AWD_DIST_PLAN_CD_DESC | VARCHAR2 | (80) | Award Distribution Plan Description | |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Award Distribution Plan Method Code | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | To Lock Award From Pell Repackage. | |
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Aid Application ID Used to Award. | |
| ALT_LOAN_CODE | VARCHAR2 | (30) | Alternative Loan Code for the corresponding Alternative Loan Fund | |
| ALT_REL_CODE | VARCHAR2 | (30) | Lender Relationship Code for the corresponding Alternative Loan Code | |
| AWD_PROC_STATUS_CODE | VARCHAR2 | (30) | Award processing Status Code | |
| NOTIFICATION_STATUS_CODE | VARCHAR2 | (30) | Award Letter Notification Status Code | |
| NOTIFICATION_STATUS_CODE_DESC | VARCHAR2 | (4000) | Award Letter Notification Status Code Description | |
| NOTIFICATION_STATUS_DATE | DATE | Award letter notification status date. | ||
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Award Published Indicator |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| OFFERED_AMT | NUMBER | |||
| ACCEPTED_AMT | NUMBER | |||
| PAID_AMT | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | |
| BBAY_FLAG | VARCHAR2 | (1) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | Y | ||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_AWD_APT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | |
| BBAY_FLAG | VARCHAR2 | (1) | ||
| AP_START_DT | DATE | |||
| AP_END_DT | DATE | |||
| INCLUDE_IN_SS_FLAG | VARCHAR2 | (1) | Indicates whether the awarding period is displayed in Student Self Service | |
| DEFAULT_FLAG | VARCHAR2 | (1) | Indicates whether the awarding period is the default awarding period for the award year |
APPS.IGF_AW_AWD_AP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar number for the Award year Calendar Instance |
| ALTERNATE_CODE | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Awarding Period code |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | Awarding Period Description |
| BASE_ID | NUMBER | (15) | Y | Unique identifier for student financial aid record |
| AWD_CERT_CODE | VARCHAR2 | (30) | Y | Award Certification Code |
| AWD_CERT_DESC | VARCHAR2 | (80) | Award Certification Description | |
| UPDATE_FUNDS_AUTH_FLAG | VARCHAR2 | (1) | Y | Indicates whether the Award Certification updates the student's Funds Authorization status |
| RESPONSE_TXT | VARCHAR2 | (30) | Y | Student Response |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number |
APPS.IGF_AW_AWD_CERT_RESPS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| TP_CAL_TYPE | VARCHAR2 | (10) | ||
| TP_SEQUENCE_NUMBER | NUMBER | (6) | ||
| DISB_GROSS_AMT | NUMBER | Y | ||
| FEE_1 | NUMBER | |||
| FEE_2 | NUMBER | |||
| DISB_NET_AMT | NUMBER | Y | ||
| DISB_DATE | DATE | Y | ||
| TRANS_TYPE | VARCHAR2 | (30) | Y | |
| ELIG_STATUS | VARCHAR2 | (30) | ||
| ELIG_STATUS_DATE | DATE | |||
| AFFIRM_FLAG | VARCHAR2 | (30) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | ||
| MANUAL_HOLD_IND | VARCHAR2 | (30) | ||
| DISB_STATUS | VARCHAR2 | (30) | ||
| DISB_STATUS_DATE | DATE | |||
| LATE_DISB_IND | VARCHAR2 | (30) | ||
| FUND_DIST_MTHD | VARCHAR2 | (1) | ||
| PREV_REPORTED_IND | VARCHAR2 | (30) | ||
| FUND_RELEASE_DATE | DATE | |||
| FUND_STATUS | VARCHAR2 | (30) | ||
| FUND_STATUS_DATE | DATE | |||
| FEE_PAID_1 | NUMBER | |||
| FEE_PAID_2 | NUMBER | |||
| CHEQUE_NUMBER | VARCHAR2 | (30) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| DISB_ACCEPTED_AMT | NUMBER | (13) | ||
| DISB_PAID_AMT | NUMBER | (13) | ||
| RVSN_ID | NUMBER | (15) | ||
| INT_REBATE_AMT | NUMBER | (15) | ||
| FORCE_DISB | VARCHAR2 | (30) | ||
| DISB_EXP_DT | DATE | |||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| VERF_ENFR_DT | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| NOTIFICATION_SENT | VARCHAR2 | (0) | No longer used. | |
| NOTIFICATION_DATE | VARCHAR2 | (0) | No longer used. | |
| AUTH_ID | VARCHAR2 | (0) | No longer used. | |
| AUTH_DATE | VARCHAR2 | (0) | No longer used. | |
| FEE_CLASS | VARCHAR2 | (30) | Fee Class for which the fund can be disbursed | |
| SHOW_ON_BILL | VARCHAR2 | (30) | ||
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type Code | |
| BASE_ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type of the disbursement when disbursement is created/modified. | |
| PAYMENT_PRD_ST_DATE | DATE | Starting date of the Payment period | ||
| CHANGE_TYPE_CODE | VARCHAR2 | (30) | Change Type Code for CommonLine Disbursement Change Record | |
| FUND_RETURN_MTHD_CODE | VARCHAR2 | (30) | Fund Return Method Code for CommonLine Disbursement Change Record | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| TP_CAL_TYPE | VARCHAR2 | (10) | ||
| TP_SEQUENCE_NUMBER | NUMBER | (6) | ||
| TP_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| TP_START_DT | DATE | |||
| TP_END_DT | DATE | |||
| DISB_GROSS_AMT | NUMBER | Y | ||
| FEE_1 | NUMBER | |||
| FEE_2 | NUMBER | |||
| DISB_NET_AMT | NUMBER | Y | ||
| DISB_DATE | DATE | Y | ||
| TRANS_TYPE | VARCHAR2 | (30) | Y | |
| ELIG_STATUS | VARCHAR2 | (30) | ||
| ELIG_STATUS_DATE | DATE | |||
| AFFIRM_FLAG | VARCHAR2 | (30) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | ||
| MANUAL_HOLD_IND | VARCHAR2 | (30) | ||
| DISB_STATUS | VARCHAR2 | (30) | ||
| DISB_STATUS_DESC | VARCHAR2 | (4000) | ||
| DISB_STATUS_DATE | DATE | |||
| LATE_DISB_IND | VARCHAR2 | (30) | ||
| FUND_DIST_MTHD | VARCHAR2 | (1) | ||
| PREV_REPORTED_IND | VARCHAR2 | (30) | ||
| FUND_RELEASE_DATE | DATE | |||
| FUND_STATUS | VARCHAR2 | (30) | ||
| FUND_STATUS_DATE | DATE | |||
| FEE_PAID_1 | NUMBER | |||
| FEE_PAID_2 | NUMBER | |||
| CHEQUE_NUMBER | VARCHAR2 | (30) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type for the Term |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term / Load calendar sequence number |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Load Calendar Alternate Code | |
| LD_START_DT | DATE | Y | Load Calendar Start Date | |
| LD_END_DT | DATE | Y | Load Calendar End Date | |
| ACCEPTED_AMT | NUMBER | (13) | Disbursement Accepted Amount | |
| PAID_AMT | NUMBER | (13) | Disbursement Paid amount | |
| RVSN_ID | NUMBER | (15) | Revision Code | |
| REVISION_DESC | VARCHAR2 | (80) | Revision Description | |
| INT_REBATE_AMT | NUMBER | (15) | ||
| FORCE_DISB | VARCHAR2 | (30) | ||
| DISB_EXP_DT | DATE | |||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| VERF_ENFR_DT | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| NOTIFICATION_SENT | VARCHAR2 | (0) | No longer used. | |
| NOTIFICATION_DATE | VARCHAR2 | (0) | No longer used. | |
| AUTH_ID | VARCHAR2 | (0) | No longer used. | |
| AUTH_DATE | VARCHAR2 | (0) | No longer used. | |
| FEE_CLASS | VARCHAR2 | (30) | Fee Class for which the fund can be disbursed | |
| FEE_CLASS_MEANING | VARCHAR2 | (4000) | Meaning for the Lookup code FEE CLASS | |
| SHOW_ON_BILL | VARCHAR2 | (30) | ||
| TRANS_TYPE_DESC | VARCHAR2 | (4000) | ||
| ELIG_STATUS_DESC | VARCHAR2 | (4000) | ||
| AFFIRM_FLAG_DESC | VARCHAR2 | (4000) | ||
| HOLD_REL_IND_DESC | VARCHAR2 | (4000) | ||
| FUND_DIST_MTHD_DESC | VARCHAR2 | (4000) | ||
| PREV_REPORTED_IND_DESC | VARCHAR2 | (4000) | ||
| FUND_STATUS_DESC | VARCHAR2 | (4000) | ||
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type Code | |
| ATTENDANCE_TYPE_DESC | VARCHAR2 | (60) | Attendance Type Code Description | |
| BASE_ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type of the disbursement when disbursement is created/modified. | |
| BASE_ATTENDANCE_TYPE_DESC | VARCHAR2 | (4000) | Attendance Type Description of the disbursement when disbursement is created/modified. | |
| PAYMENT_PRD_ST_DATE | DATE | Starting date of the Payment period | ||
| CHANGE_TYPE_DESC | VARCHAR2 | (4000) | Change Type Code Description for CommonLine Disbursement Change Record | |
| FUND_RETURN_MTHD_DESC | VARCHAR2 | (4000) | Fund Return Method Code Description for CommonLine Disbursement Change Record | |
| CHANGE_TYPE_CODE | VARCHAR2 | (30) | Change Type Code for CommonLine Disbursement Change Record | |
| FUND_RETURN_MTHD_CODE | VARCHAR2 | (30) | Fund Return Method Code for CommonLine Disbursement Change Record | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| ADPLANS_ID | NUMBER | Y | Sequence Generated Primary Key | |
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Y | Award Distribution Plan Code |
| AWD_DIST_PLAN_CD_DESC | VARCHAR2 | (80) | Y | Award Distribution Plan Code Description |
| CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Sequence Number |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Active Indicator |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Y | Award Distribution Method Code |
| DIST_PLAN_METHOD_CODE_DESC | VARCHAR2 | (4000) | Award Distribution Method Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_awd_frml_det table | |
| FORMULA_CODE | VARCHAR2 | (30) | Y | Unique code for each award formula |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| SEQ_NO | NUMBER | (12) | Y | Order in which funds are processed |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| MIN_AWARD_AMT | NUMBER | (12) | Minimum amount that can be awarded under this fund | |
| MAX_AWARD_AMT | NUMBER | (12) | Maximum amount that can be awarded under this fund | |
| REPLACE_FC | VARCHAR2 | (30) | Flag to indicate whether need includes family contribution or not | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | ||
| PE_GROUP_ID | NUMBER | (6) | ||
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_awd_frml_det table | |
| FORMULA_CODE | VARCHAR2 | (30) | Y | Unique code for each award formula |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| SEQ_NO | NUMBER | (12) | Y | Order in which funds are processed |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| FUND_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Long name for fund identifier | |
| MIN_AWARD_AMT | NUMBER | (12) | Minimum amount that can be awarded under this fund | |
| MAX_AWARD_AMT | NUMBER | (12) | Maximum amount that can be awarded under this fund | |
| REPLACE_FC | VARCHAR2 | (30) | Flag to indicate whether need includes family contribution or not | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PE_GROUP_ID | NUMBER | (6) | ||
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table | ||
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Award Distribution Plan Code | |
| AWD_DIST_PLAN_CD_DESC | VARCHAR2 | (80) | Award Distribution Plan Description | |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Award Distribution Plan Method Code | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. |
APPS.IGF_AW_AWD_FRML_DET_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Retrieves all the load calendars that fall within an award year
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| AW_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| AW_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| AW_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| AW_START_DT | DATE | Y | Indicates the award year calendar start date | |
| AW_END_DT | DATE | Y | Indicates the award year calendar end date | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calender type, used within the operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calender instance |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a load calendar instance | |
| LD_START_DT | DATE | Y | Indicates the load calendar start date | |
| LD_END_DT | DATE | Y | Indicates the load calendar end date |
A public view which may be useful for custom reporting or other data requirements.
This view selects relevant data for the Award Notification Letter to be sent to a Student
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Party identifier, This field is used by the system internally for identification |
| PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
| PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
| ADDRESS_LINE1 | VARCHAR2 | (240) | First line of the Identifying address | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of the Identifying address | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of the Identifying address | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
| ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
| CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
| CITY | VARCHAR2 | (60) | City of the Identifying address | |
| COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
| COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
| COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
| PERSON_NAME_ADDRESS | VARCHAR2 | (4000) | Concatenated Person Name and Address string | |
| CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue this fiscal year | ||
| CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | Field returns the flag as 'Y' or 'N' . If 'N' the mail can be sent to the student else no mail is to be sent to the student | |
| DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | This field contains the e-mail address of the student | |
| EMPLOYEES_TOTAL | NUMBER | Total number of employees in an Organization | ||
| FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
| GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
| GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration(GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA | |
| HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location | |
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Provides the fiscal code for an organization. This code is used in some European countries | |
| PREFERRED_GIVEN_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
| LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | This field contains the mission statement of the Organization | |
| NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
| ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique party identifier from Foreign or legacy system |
| PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr.John Smith | |
| GIVEN_NAMES | VARCHAR2 | (150) | First name of the person | |
| PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the Person's first name | |
| PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing most common personal identification number in a country. For example,Social Security Number in the US | |
| PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like Social Security, tax identity number, or driver's license number | |
| SURNAME | VARCHAR2 | (150) | Last or surname of the person | |
| PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the Person's last name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
| SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix | |
| PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
| PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the Person | |
| TITLE | VARCHAR2 | (60) | A professional or family title.For example, Don or The Right Honorable | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
| PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referenceable,N or null for a nonreferenceable customer | |
| SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence | |
| SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
| SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
| STATE | VARCHAR2 | (60) | State of the Identifying Address | |
| STATUS | VARCHAR2 | (1) | Y | Party status flag |
| TAX_NAME | VARCHAR2 | (60) | The name for the party that is recognized by the tax authority | |
| TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
| THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers Window is mandatory | |
| TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
| TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
| URL | VARCHAR2 | (2000) | Uniform resource locator | |
| VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated | |
| WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
| YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
| PERSON_SSN | VARCHAR2 | (20) | Person Social Security Number | |
| TODAYS_DATE | VARCHAR2 | (16) | Date on which the letter is sent | |
| AWARD_YEAR | VARCHAR2 | (4000) | Award Year for which the notification is generated | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (10) | Y | Award Year Calendar Sequence Number |
| LETTER_ID | VARCHAR2 | (33) | Letter Identifier | |
| AWARD_NAME | VARCHAR2 | (90) | Y | Award Name |
| LINE_ID | NUMBER | (15) | Y | Sequence Number which identifies the running count of the awards for a person |
| AWARD_TOTAL | VARCHAR2 | (300) | Total award amount for the person | |
| AWARD_DESCRIPTION | VARCHAR2 | (4000) | Award Description | |
| AWARD_MESSAGE | VARCHAR2 | (90) | Award Message | |
| COA | NUMBER | (12) | Cost of Attendance | |
| EFC_FM | NUMBER | Expected Family Contribution - Federal Methodology | ||
| EFC_IM | NUMBER | Expected Family Contribution - Institutional Methodology | ||
| NEED_IM | NUMBER | Need using Institutional Methodology | ||
| NEED_FM | NUMBER | Need using Federal Methodology | ||
| REMAIN_IM | NUMBER | Remaining need using Institutional Methodology | ||
| REMAIN_FM | NUMBER | Remaining need using Federal Methodology | ||
| INSTITUTION_NAME | VARCHAR2 | (360) | College Name | |
| RESIDENCY_STATE | VARCHAR2 | (150) | State of permanent residency |
APPS.IGF_AW_AWD_LTR_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Setup that stores revision reason codes. This is the base view for the Revision reason .
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RVSN_ID | NUMBER | (15) | Y | |
| RVSN_CODE | VARCHAR2 | (30) | Y | |
| DESCP | VARCHAR2 | (80) | Y | |
| ACTIVE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the relationships between calendar instances where in you can find out which calendar instance got rolled over from which existing calendar instance
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREL_ID | NUMBER | (15) | Y | |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ACTIVE | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for IGF_AW_CAL_REL_ALL | |
| CREL_ID | NUMBER | (15) | Y | Unique Identifier |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | Current Years Calendar Type |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Current Years Calendar Sequence Number |
| CR_ALTERNATE_CODE | VARCHAR2 | (10) | Current Years Alternate Code | |
| CR_START_DT | DATE | Y | Current Years Start Date | |
| CR_END_DT | DATE | Y | Current Years End Date | |
| SC_CAL_TYPE | VARCHAR2 | (10) | Y | Succeeding Years Calendar Type |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | Succeeding Years Calendar Sequence Number |
| SC_ALTERNATE_CODE | VARCHAR2 | (10) | Succeeding Years Alternate Code | |
| SC_START_DT | DATE | Y | Succeeding Years Start Date | |
| SC_END_DT | DATE | Y | Succeeding Years End Date | |
| ACTIVE | VARCHAR2 | (1) | Y | Active Indicator Y or N |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This entity will retrieve the records for mapping between Program Type and Class Standing.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| CAREER_LEVEL_ID | NUMBER | (15) | Y | Unique Identifier for mapping between Program Type and Class Standing |
| PROGRAM_TYPE | VARCHAR2 | (10) | Y | Program Type for a Program as defined in Student System |
| CLASS_STANDING | VARCHAR2 | (30) | Y | Financial Aid Class Standing. Seeded data in Lookups |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| ORG_ID | NUMBER | (15) | Organization ID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| CAREER_LEVEL_ID | NUMBER | (15) | Y | Unique Identifier for mapping between Program Type and Class Standing |
| PROGRAM_TYPE | VARCHAR2 | (10) | Y | Program Type for a Program as defined in Student System |
| CLASS_STANDING | VARCHAR2 | (30) | Y | Financial Aid Class Standing. Seeded data in Lookups |
| CLASS_STANDING_DESC | VARCHAR2 | (4000) | Class Standing Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AW_CAREER_MAP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the Cost of Attendence Objects across load calendars.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLDO_ID | NUMBER | (15) | Y | |
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_PERCT | NUMBER | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the Cost of Attendance Objects across load calendars.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLDO_ID | NUMBER | (15) | Y | |
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| LD_PERCT | NUMBER | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_CIT_LD_OVERIDE_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| RULE_ORDER | VARCHAR2 | (0) | ||
| S_RULE_CALL_CD | VARCHAR2 | (0) | ||
| RUL_SEQUENCE_NUMBER | VARCHAR2 | (0) | ||
| PELL_COA | VARCHAR2 | (0) | Pell Grant associated with COA | |
| PELL_ALT_EXP | VARCHAR2 | (0) | Alternate expenses in case of a Low Tuition fee Cost of Attendance | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| COA_GRP_DESC | VARCHAR2 | (80) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for cost of attendence group | |
| COA_CODE | VARCHAR2 | (30) | Y | Unique identifier for cost of attendence |
| DESCRIPTION | VARCHAR2 | (0) | Long name for the cost of attendence code - Obsolete | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| RULE_ORDER | VARCHAR2 | (0) | Rule order for the rule defined for the specific cost of attendence group code - Obsolete | |
| S_RULE_CALL_CD | VARCHAR2 | (0) | Rule call code for the rule defined for the specific cost of attendence - Obsolete | |
| RUL_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule sequence number - Obsolete | |
| RUD_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule description sequence number - Obsolete | |
| S_RETURN_TYPE | VARCHAR2 | (0) | Rule return type - Obsolete | |
| RULE_DESCRIPTION | VARCHAR2 | (0) | Rule description - Obsolete | |
| RULE_TEXT | VARCHAR2 | (0) | Rule text defined for the rule returned to the form - Obsolete | |
| RUG_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule group sequence number- Obsolete | |
| PELL_COA | VARCHAR2 | (0) | Pell Grant associated with COA - Obsolete | |
| PELL_ALT_EXP | VARCHAR2 | (0) | Alternate expenses in case of a Low Tuition fee Cost of Attendance - Obsolete | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| COA_GRP_DESC | VARCHAR2 | (80) |
APPS.IGF_AW_COA_GROUP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| DEFAULT_VALUE | NUMBER | |||
| FIXED_COST | VARCHAR2 | (30) | Y | |
| ACTIVE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| PELL_AMOUNT | NUMBER | |||
| PELL_ALTERNATE_AMT | NUMBER | |||
| ITEM_DIST | VARCHAR2 | (30) | ||
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for cost of attendence item | |
| COA_CODE | VARCHAR2 | (30) | Y | Unique identifier for cost of attendence |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| ITEM_CODE | VARCHAR2 | (30) | Y | Unique identifier for items used in the computation of the cost of attendence |
| DESCRIPTION | VARCHAR2 | (80) | Long name for the cost of attendence item | |
| DEFAULT_VALUE | NUMBER | The default value of the cost of attendence item | ||
| FIXED_COST | VARCHAR2 | (30) | Y | Flag defining the use of fixed costs for the cost of attendence item |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies if the cost of attendence item is active or not. Setting the checkbox to inactive prevents use of the cost of attendence item in new or modified records |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PELL_AMOUNT | NUMBER | |||
| PELL_ALTERNATE_AMT | NUMBER | |||
| ITEM_DIST | VARCHAR2 | (30) | ||
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
APPS.IGF_AW_COA_GRP_ITEM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COAH_ID | NUMBER | Y | ||
| BASE_ID | NUMBER | Y | ||
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_NAME | VARCHAR2 | (301) | ||
| SSN | VARCHAR2 | (20) | Y | |
| TRAN_DATE | DATE | Y | ||
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | Y | ||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| OPERATION_TXT | VARCHAR2 | (30) | Y | |
| OPERATION_DESC | VARCHAR2 | (80) | Y | |
| OLD_VALUE | NUMBER | |||
| NEW_VALUE | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATED_USER | VARCHAR2 | (100) | Y |
APPS.IGF_AW_COA_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| BASE_ID | NUMBER | (10) | Y | Base ID |
| ITEM_CODE | VARCHAR2 | (30) | Y | Item Code |
| ITEM_DESC | VARCHAR2 | (80) | Item Description | |
| AMOUNT | NUMBER | Y | Amount | |
| PELL_COA_AMOUNT | NUMBER | Pell COA Amount | ||
| ALT_PELL_AMOUNT | NUMBER | Alternate Pell Amount | ||
| FIXED_COST | VARCHAR2 | (30) | Fixed Cost | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REQUEST_ID | NUMBER | (15) | Standard WHO Column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard WHO Column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard WHO Column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column for concurrent programs | ||
| LT_HT_PELL_AMT | NUMBER | Less Than Half Time Pell COA Amount | ||
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
APPS.IGF_AW_COA_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| BASE_ID | NUMBER | (10) | Y | Base ID |
| ITEM_CODE | VARCHAR2 | (30) | Y | Item Code |
| ITEM_DESC | VARCHAR2 | (80) | Item Description | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calender Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Load Calender Type Sequence Number |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Load Calender Alternate Code | |
| LD_START_DT | DATE | Y | Load Calender Start Date | |
| LD_END_DT | DATE | Y | Load Calender End Date | |
| AMOUNT | NUMBER | Y | Amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REQUEST_ID | NUMBER | (15) | Standard WHO Column for Concurrent Programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard WHO Column for Concurrent Programs | |
| PROGRAM_ID | NUMBER | (15) | Standard WHO Column for Concurrent Programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column for Concurrent Programs | ||
| LOCK_FLAG | VARCHAR2 | (1) | Lock Indicator |
APPS.IGF_AW_COA_ITM_TERMS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Load Calendar that is linked to the COA
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COALD_ID | NUMBER | (15) | Y | |
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_PERCT | NUMBER | (6) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the relation between Cost of Attendance Code and Load Calendar
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COALD_ID | NUMBER | (15) | Y | |
| COA_CODE | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| LD_PERCT | NUMBER | (6) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_COA_LD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| ITEM_DESCRIPTION | VARCHAR2 | (80) | ||
| RATE_ORDER_NUM | NUMBER | Y | ||
| PID_GROUP_CD | VARCHAR2 | (10) | ||
| ORG_UNIT_CD | VARCHAR2 | (30) | ||
| PROGRAM_TYPE | VARCHAR2 | (10) | ||
| PROGRAM_LOCATION_CD | VARCHAR2 | (10) | ||
| PROGRAM_CD | VARCHAR2 | (6) | ||
| CLASS_STANDING | VARCHAR2 | (50) | ||
| RESIDENCY_STATUS_CODE | VARCHAR2 | (30) | ||
| HOUSING_STATUS_CODE | VARCHAR2 | (30) | ||
| ATTENDANCE_TYPE | VARCHAR2 | (2) | ||
| ATTENDANCE_MODE | VARCHAR2 | (2) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | ||
| LD_SEQUENCE_NUMBER | NUMBER | |||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| MULT_FACTOR_CODE | VARCHAR2 | (30) | Y | |
| MULT_AMOUNT_NUM | NUMBER | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_COA_RATE_DET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| ITEM_CODE | VARCHAR2 | (30) | Y | |
| ITEM_DESCRIPTION | VARCHAR2 | (80) |
APPS.IGF_AW_COA_RATE_MST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Base ID |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calender Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Load Calender Sequence Number |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Load Calender Alternate Code | |
| LD_START_DT | DATE | Y | Load Calender Start Date | |
| LD_END_DT | DATE | Y | Load Calender End Date | |
| AMOUNT | NUMBER | Amount |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Retrieves data for correspondence , from the staging area for printing of matrix reports in Correspondence
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CRSP_ID | NUMBER | (15) | Y | |
| BASE_ID | NUMBER | (15) | Y | |
| FLAG | VARCHAR2 | (2) | Y | |
| LINE_NUMBER | NUMBER | (5) | Y | |
| LINE_DATA | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
APPS.IGF_AW_CORRESP is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | Identifier for Financial Aid record |
| FUND_DESC | VARCHAR2 | (80) | Fund description | |
| FUND_CODE | VARCHAR2 | (30) | Y | Unique Code for a fund |
| FUND_ID | NUMBER | (15) | Y | Unique Identifier for a Fund |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calender type, used within the operating unit |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calender instance |
| ALTERNATE_CODE_TERM | VARCHAR2 | (10) | Indicates the alternate short reference term for identifying a load calendar instance | |
| TOT_AWARD | NUMBER | Total Amount awarded to Student | ||
| TOT_PAID | NUMBER | Total Amount paid to Student |
APPS.IGF_AW_CORRESP_LD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Indicates the row id | |
| AWARD_ID | NUMBER | Y | Indicates award id | |
| DISB_NUM | NUMBER | Y | Indicates disbursement number | |
| DISB_SEQ_NUM | NUMBER | Y | Indicates disbursement sequence number | |
| DISB_ACCEPTED_AMT | NUMBER | Y | Indicates disbursement accepted amount | |
| ORIG_FEE_AMT | NUMBER | Indicates origination fee amount | ||
| DISB_NET_AMT | NUMBER | Indicates disbursement net amount | ||
| DISB_DATE | DATE | Y | Indicates disbursement date | |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates disbursement activity code | |
| DISB_ACTIVITY_DESC | VARCHAR2 | (4000) | ||
| DISB_STATUS | VARCHAR2 | (30) | Indicates disbursement status | |
| DISB_STATUS_DESC | VARCHAR2 | (4000) | Indicates disbursement status description | |
| DISB_STATUS_DATE | DATE | Indicates disbursement status change date | ||
| DISB_REL_FLAG | VARCHAR2 | (30) | Indicates disbursement release flag | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Indicates first disbursement flag | |
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indicates disbursement confirmation flag | |
| PYMNT_PRD_START_DATE | DATE | Indicates payment period start date | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates note message | |
| BATCH_ID_TXT | VARCHAR2 | (40) | Indicates batch id | |
| ACK_DATE | DATE | Indicates acknowledgement date | ||
| BOOKING_ID_TXT | VARCHAR2 | (40) | Indicates booking id | |
| BOOKING_DATE | DATE | Indicates booking date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Indicates the row id | |
| AWARD_ID | NUMBER | Y | Indicates award id | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates Document Id | |
| DISB_NUM | NUMBER | Y | Indicates disbursement number | |
| DISB_SEQ_NUM | NUMBER | Y | Indicates disbursement sequence number | |
| DISB_ACCEPTED_AMT | NUMBER | Y | Indicates disbursement accepted amount | |
| ORIG_FEE_AMT | NUMBER | Indicates origination fee amount | ||
| DISB_NET_AMT | NUMBER | Indicates disbursement net amount | ||
| DISB_DATE | DATE | Y | Indicates disbursement date | |
| DISB_REL_FLAG | VARCHAR2 | (30) | Indicates disbursement release flag | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Indicates first disbursement flag | |
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indicates disbursement confirmation flag | |
| PYMNT_PER_START_DATE | DATE | Indicates payment period start date | ||
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates reporting school entity id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates attending school entity id | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates note message | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| ADTEACH_ID | NUMBER | Y | Sequence Generated Primary Key | |
| ADTERMS_ID | NUMBER | Y | Foreign Key to Award Distribution Plan Terms Table | |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Teaching Period Calendar Type |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Teaching Period Sequence Number |
| ALTERNATE_CODE | VARCHAR2 | (10) | Teaching Period Alternate Code | |
| START_DATE | DATE | Y | Teaching Period Start Date | |
| END_DATE | DATE | Y | Teaching Period End Date | |
| TP_PERCT_NUM | NUMBER | Y | Teaching Period Fund Distribution Percent | |
| DATE_OFFSET_CD | VARCHAR2 | (10) | Disbursement Date Alias | |
| ATTENDANCE_TYPE_CODE | VARCHAR2 | (30) | Attendance Type Code | |
| ATTENDANCE_TYPE_DESC | VARCHAR2 | (60) | Attendance Type Description | |
| CREDIT_POINTS_NUM | NUMBER | Credit Points | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| ADTERMS_ID | NUMBER | Y | Sequence Generated Primary Key | |
| ADPLANS_ID | NUMBER | Y | Foreign Key to Award Distribution Plan Table | |
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Y | Award Distribution Plan Code |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Y | Award Distribution Method Code |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Term Calendar Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Term Sequence Number |
| ALTERNATE_CODE | VARCHAR2 | (10) | Term Calendar Alternate Code | |
| START_DATE | DATE | Y | Term Start Date | |
| END_DATE | DATE | Y | Term End Date | |
| LD_PERCT_NUM | NUMBER | Term Fund Distribution Percent | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| CATEGORY_ID | NUMBER | (15) | Y | Identifies a unique combination of Award Year ,FISAP Section, Dependency Status, Class Standing |
| FISAP_SECTION | VARCHAR2 | (30) | Y | Identifies the section for which the FISAP Reporting would be done SECTIONII, SECTIONVI |
| DEPEND_STAT | VARCHAR2 | (30) | Y | Identifies the dependency status of the student Dependent Independent |
| DEPEND_STAT_DESC | VARCHAR2 | (4000) | Dependency Status description | |
| CLASS_STANDING | VARCHAR2 | (30) | Y | Identifies the career level of the student for the FISAP Reporting Under Graduate With Degree, Under Graduate Without Degree, Graduate Professional, Under Graduate |
| CLASS_STAND_DESC | VARCHAR2 | (4000) | Class Standing Description | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award year identifier |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Award year identifier | |
| CI_START_DT | DATE | Y | Start Date | |
| CI_END_DT | DATE | Y | End Date | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.IGF_AW_FISAP_REPSET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ID | NUMBER | Y | Identifies the batch id for which the record belongs to. This is foreign key to the FISAP Batch table. | |
| FISAP_DTLS_ID | NUMBER | Y | Unique Identifier to denote the records in FISAP table. | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award year calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Award year sequence number | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Award year alternate code | |
| DESCRIPTION | VARCHAR2 | (100) | Users Description or Comments | |
| REPORTED_TIME_TXT | VARCHAR2 | (30) | Identifies the Time Stamp for the generation of the FISAP Reporting data | |
| ISIR_ID | NUMBER | Y | Identifier for ISIR student record. | |
| TRANSACTION_NUM | VARCHAR2 | (2) | Y | ISIR's transaction number |
| SSN | VARCHAR2 | (9) | Y | Student's Social Security Number |
| FIRST_NAME | VARCHAR2 | (12) | Student's First Name | |
| LAST_NAME | VARCHAR2 | (16) | Student's Last Name | |
| PERSON_ID | NUMBER | (15) | Y | Student's Person Identifier |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Student's Person Number |
| DEPENDENCY_STATUS | VARCHAR2 | (1) | Y | Dependence status of the student (Dependent or Independent) |
| CAREER_LEVEL | VARCHAR2 | (15) | Y | Identifies the career level of the student for the FISAP reporting (UG with Degree or UG without Degree or Grad or Professional) |
| AUTO_ZERO_EFC_FLAG | VARCHAR2 | (1) | Y | Whether Student is having Auto Zero EFC flag set to Yes or No. |
| FISAP_INCOME_AMT | NUMBER | Y | Student's FISAP Income | |
| ENROLLMENT_STATUS | VARCHAR2 | (10) | Enrollment Status for FISAP Reporting | |
| PERKINS_DISB_AMT | NUMBER | Indicates student's total Perkins disbursements | ||
| FWS_DISB_AMT | NUMBER | Indicates student's total FWS disbursements | ||
| FSEOG_DISB_AMT | NUMBER | Indicates student's total FSEOG disbursements | ||
| PART_II_SECTION_F_FLAG | VARCHAR2 | (1) | Flag to indicate that this record is for Part II | |
| PART_VI_SECTION_A_FLAG | VARCHAR2 | (1) | Flag to indicate that this record is for Part VI | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column |
APPS.IGF_AW_FISAP_REP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| CATEGORY_ID | NUMBER | (15) | Identifies a unique combination of Award Year ,FISAP Section, Dependency Status, Class Standing | |
| FISAP_SECTION | VARCHAR2 | (30) | Identifies the section for which the FISAP Reporting would be done SECTIONII, SECTIONVI | |
| DEPEND_STAT | VARCHAR2 | (30) | Identifies the dependency status of the student Dependent Independent | |
| CLASS_STANDING | VARCHAR2 | (30) | Identifies the career level of the student for the FISAP Reporting Under Graduate With Degree, Under Graduate Without Degree, Graduate Professional, Under Graduate | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Award year Identifier | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Award year Identifier | |
| MINVALUE | NUMBER | Low Income Level Range of the FISAP Income Levels | ||
| MAXVALUE | NUMBER | High Income Level Range of the FISAP Income Levels | ||
| STUDENT_COUNT | NUMBER | Determines the count of students for a specific class standing , award year, dependency status | ||
| AUTO_EFC | CHAR | (1) | Flag identifying whether the Auto EFC is set for the student or no |
APPS.IGF_AW_FISAP_SECTION_II_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| CATEGORY_ID | NUMBER | Identifies a unique combination of Award Year ,FISAP Section, Dependency Status, Class Standing | ||
| FISAP_SECTION | VARCHAR2 | (30) | Identifies the section for which the FISAP Reporting would be done SECTIONII, SECTIONVI | |
| REC_TYPE | VARCHAR2 | (19) | This is used to identify the categorize the records in the view . Valid values are NON PROFESSIONAL, PROFESSIONAL, AUTO ZERO, LESS THAN FULL TIME | |
| DEPEND_STAT | VARCHAR2 | (30) | Identifies the dependency status of the student Dependent Independent | |
| CLASS_STANDING | VARCHAR2 | (30) | Identifies the career level of the student for the FISAP Reporting Under Graduate With Degree, | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Award year identifier | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Award year identifier | |
| MINVALUE | NUMBER | Low Income Level Range of the FISAP Income Levels | ||
| MAXVALUE | NUMBER | High Income Level Range of the FISAP Income Levels | ||
| FED_PERKINS_STD_COUNT | NUMBER | Count of students who have been disbursed awards belonging to Perkins fund | ||
| FED_PERKINS_FUND_TOTAL | NUMBER | Sum total of disbursed amount for the students who have received Perkins funds | ||
| FSEOG_STD_COUNT | NUMBER | Count of students who have been disbursed awards belonging to FESOG fund | ||
| FSEOG_FUND_TOTAL | NUMBER | Sum total of disbursed amount for the students who have received FSEOG funds | ||
| FWS_STD_COUNT | NUMBER | Count of students who have been disbursed awards belonging to Federal Work Study fund | ||
| FWS_FUND_TOTAL | NUMBER | Sum total of disbursed amount for the students who have received FWS funds | ||
| UNDUPLICATED_STD_COUNT | NUMBER | Unduplicated count of the students who have received the Campus based funds either FSEOG , FWS ,Perkins |
APPS.IGF_AW_FISAP_SECTION_VI_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ORDER_NUM | NUMBER | Y | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | Y | ||
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| FUND_ID | NUMBER | (22) | Y | |
| FUND_CODE | VARCHAR2 | (30) | Y | |
| FUND_DESC | VARCHAR2 | (80) | ||
| SYS_FUND_TYPE_DESC | VARCHAR2 | (80) | Y | |
| FUND_SOURCE_DESC | VARCHAR2 | (80) | Y | |
| SYS_FUND_CODE_DESC | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_FN_RPKG_PRTY_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the log information about rolled over funds , This table gets populated by the concurrent job that does the rollover
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FRLOG_ID | NUMBER | (15) | Y | |
| FROL_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| ROLLOVER_FUND_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) |
APPS.IGF_AW_FRLOG is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This entity is used to retrieve the Matching Fund and its Match Order for the specific Award Years
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| FUND_ID | NUMBER | (15) | Y | Fund ID |
| MATCH_ORDER | NUMBER | (10) | Y | Matching order of the Funds |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar Sequence number |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| ORG_ID | NUMBER | (15) | Organization ID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the Base table | |
| FUND_ID | NUMBER | (15) | Y | Fund ID |
| FUND_DESC | VARCHAR2 | (80) | Fund Description | |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund Code |
| MATCH_ORDER | NUMBER | (10) | Y | Matching order of the Funds |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar Sequence number |
| MIN_AWARD_AMT | NUMBER | (12) | ||
| MAX_AWARD_AMT | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AW_FSEOG_MATCH_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | ||
| FUND_TYPE | VARCHAR2 | (30) | Y | |
| FUND_SOURCE | VARCHAR2 | (30) | Y | |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | |
| ACTIVE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| FCAT_ID | NUMBER | (15) | Y | |
| ALT_LOAN_CODE | VARCHAR2 | (30) | Alternative Loan Code for the corresponding Alternative Loan Fund | |
| ALT_REL_CODE | VARCHAR2 | (30) | Lender Relationship Code for the corresponding Alternative Loan Code |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_fund_cat table | |
| FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each fund |
| DESCRIPTION | VARCHAR2 | (80) | Long name for fund code | |
| FUND_TYPE | VARCHAR2 | (30) | Y | Unique code which identifies the Type under which the Fund falls |
| FUND_TYPE_DESC | VARCHAR2 | (80) | Y | Long name for fund type code |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Unique code for each system fund type |
| SYS_FUND_TYPE_DESC | VARCHAR2 | (80) | Y | Long name for system fund type |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Unique code for each fund source |
| FUND_SOURCE_DESC | VARCHAR2 | (80) | Y | Long name for fund source code |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each federal fund |
| FED_FUND_CODE_DESC | VARCHAR2 | (80) | Y | Long name for federal fund code |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies if the fund code is active or not. Setting the checkbox to inactive prevents use of the fund code in new or modified records |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| FCAT_ID | NUMBER | (15) | Y | |
| ALT_LOAN_CODE | VARCHAR2 | (30) | Alternative Loan Code for the corresponding Alternative Loan Fund | |
| ALT_REL_CODE | VARCHAR2 | (30) | Lender Relationship Code for the corresponding Alternative Loan Code | |
| ALT_LOAN_CODE_DESC | VARCHAR2 | (4000) | Alternative Loan Code for the corresponding Alternative Loan fund |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the Fund Code wise Total Offered Amount ,Accepted Amount and Paid Amount for a student
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| FUND_CODE | VARCHAR2 | (30) | Y | |
| OFFRD_AMT | NUMBER | |||
| ACCPT_AMT | NUMBER | |||
| PAID_AMT | NUMBER | |||
| PERSON_NUMBER | VARCHAR2 | (30) | Y |
APPS.IGF_AW_FUND_DET_GRP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of the fund that is exclusive to the current fund |
| DESCRIPTION | VARCHAR2 | (80) | Describes the fund that is exclusive the the current fund | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicates if this fund is active or not |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AW_FUND_EXCL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FCLASS_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| FEE_CLASS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FCLASS_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| FEE_CLASS | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_FUND_FEECLAS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| SSN | VARCHAR2 | (20) | ||
| FULL_NAME | VARCHAR2 | (301) | ||
| FUND_CODE | VARCHAR2 | (30) | Y | |
| FUND_DESC | VARCHAR2 | (80) | ||
| ENCUMBERED_IND | VARCHAR2 | (1) | ||
| DECEASED_IND | VARCHAR2 | (1) |
APPS.IGF_AW_FUND_GRP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of the fund that is exclusive the the current fund |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of the fund that is exclusive the the current fund |
| DESCRIPTION | VARCHAR2 | (80) | Describes the fund that is exclusive the the current fund | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicates if this fund is active or not |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AW_FUND_INCL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of the fund that was defined in the fund category table |
| DESCRIPTION | VARCHAR2 | (80) | Identifies long name for the current fund | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| DISCONTINUE_FUND | VARCHAR2 | (30) | Y | An indicator which is used if the fund is discontinued , where in a Y value indicates that the current fund will not be used in future for packaging |
| ENTITLEMENT | VARCHAR2 | (30) | Indicator which specifies if the current fund is an entitlement or not . A checked value denotes and entitlement | |
| AUTO_PKG | VARCHAR2 | (30) | Y | A checked value indicates that this fund can be used for auto packaging . |
| SELF_HELP | VARCHAR2 | (30) | A checked value indicates that the current fund is part of self help | |
| ALLOW_MAN_PKG | VARCHAR2 | (30) | Y | A checked value allows the fund to be individually packaged |
| UPDATE_NEED | VARCHAR2 | (30) | Y | A checked value here indicates that the students need has to be updated once its awarded |
| DISBURSE_FUND | VARCHAR2 | (30) | Y | Disbursement of the award takes place only after this field is checked |
| AVAILABLE_AMT | NUMBER | (12) | Stores the net amount available under the current fund | |
| OFFERED_AMT | NUMBER | (12) | Stores the amount offered under each fund , it keeps increasing each time a fund is awarded | |
| PENDING_AMT | NUMBER | (12) | Stores the amount pending to be awarded . | |
| ACCEPTED_AMT | NUMBER | Stores the amount accepted by students | ||
| DECLINED_AMT | NUMBER | Stores the amount declined by students | ||
| CANCELLED_AMT | NUMBER | Stores the amount cancelled by the institution | ||
| REMAINING_AMT | NUMBER | Stores the amount remaining under current fund | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores the minimum enrollment status that is required for a student to get awarded this fund | |
| PRN_AWARD_LETTER | VARCHAR2 | (30) | A checked indicator which when checked indicates that an award letter has to be printed for the current fund | |
| OVER_AWARD_AMT | NUMBER | (12) | Stores the over award amount that can be given to a student under the current fund | |
| OVER_AWARD_PERCT | NUMBER | (12) | Stores the over award percentage value that can be set if the fund is an overaward fund | |
| MIN_AWARD_AMT | NUMBER | (12) | Specifies the minimum amount that can be awarded under the current fund per student | |
| MAX_AWARD_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to the student under the current fund | |
| MAX_YEARLY_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to the student in a year under the current fund | |
| MAX_LIFE_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to a student for a lifetime under the current fund | |
| MAX_LIFE_TERM | NUMBER | (12) | Stores the maximum number of times this fund can be awarded to a student during life | |
| FM_FC_METHD | VARCHAR2 | (30) | Indicates if the current fund is going to follow federal methodolog or institutional methodology | |
| ROUNDOFF_FACT | VARCHAR2 | (30) | Stores the round off factor that is going to be used for the current fund | |
| REPLACE_FC | VARCHAR2 | (30) | A indicator with a y or n value which indicates if the fund can replace family contribution or not | |
| ALLOW_OVERAWARD | VARCHAR2 | (30) | A checked value here indicates that the current fund can be over awarded | |
| PCKG_AWD_STAT | VARCHAR2 | (30) | Indicates Award Status for packaging | |
| ORG_RECORD_REQ | VARCHAR2 | (30) | A checked value indicates that an origination record is required withour which disbursements won't be made for the current fund | |
| DISB_RECORD_REQ | VARCHAR2 | (30) | A checked indicator means that a disbursement can't be made till a disbursement record is received from an external agency | |
| PROM_NOTE_REQ | VARCHAR2 | (30) | A checked value here indicates that the fund cannot be disbrusement without a promisory note | |
| MIN_NUM_DISB | NUMBER | (10) | Specifies the minimum number of disbursements that this fund has to have | |
| MAX_NUM_DISB | NUMBER | (10) | Specifies the maximm number of disbursements that this fund can have | |
| FEE_TYPE | VARCHAR2 | (10) | Specifies the fee type that has to be used by disbursements | |
| TOTAL_OFFERED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund | |
| TOTAL_ACCEPTED | NUMBER | (10) | Stores the total count of the number of students who have accepted this fund | |
| TOTAL_DECLINED | NUMBER | (10) | Stores the total count of the number of students who have declined this fund | |
| TOTAL_REVOKED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund but now have been revoked | |
| TOTAL_CANCELLED | NUMBER | (10) | Stores the count of the number of students who cancelled this fund | |
| TOTAL_DISBURSED | NUMBER | (10) | Stores the count of the total number of students to whome at least one disbursement has been made | |
| TOTAL_COMMITTED | NUMBER | (10) | Total count of students who have accepted this fund but are not yet paid | |
| COMMITTED_AMT | NUMBER | Total Committed Amount | ||
| DISBURSED_AMT | NUMBER | Total Disbursed Amount | ||
| AWD_NOTICE_TXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
| SAP_TYPE | VARCHAR2 | (0) | Obsolete | |
| DISB_VERF_DA | VARCHAR2 | (10) | ||
| FUND_EXP_DA | VARCHAR2 | (10) | ||
| NSLDS_DISB_DA | VARCHAR2 | (10) | ||
| DISB_EXP_DA | VARCHAR2 | (10) | ||
| FUND_RECV_REQD | VARCHAR2 | (30) | ||
| SHOW_ON_BILL | VARCHAR2 | (30) | ||
| BILL_DESC | VARCHAR2 | (240) | ||
| CREDIT_TYPE_ID | NUMBER | (15) | ||
| ELIG_CRITERIA | VARCHAR2 | (0) | FA125_3160568_CS_DP1.doc - Obsolete | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flex field segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flex field segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | ||
| GOVT_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | ||
| THRESHOLD_VALUE | NUMBER | (12) | ||
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (0) | No longer used. | |
| SPNSR_REF_NUM | VARCHAR2 | (50) | Sponsor reference number | |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
| SPNSR_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account. | |
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| GROUP_ID | NUMBER | (6) | Person id group for sponsor funding | |
| SPNSR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column for sponsor fund | |
| SPNSR_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| SPNSR_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund | |
| VER_APP_STAT_OVERRIDE | VARCHAR2 | (1) | Indicates whether the fund has the override verification and application process status checked or not | |
| GIFT_AID | VARCHAR2 | (30) | ||
| SEND_WITHOUT_DOC | VARCHAR2 | (1) | Indicates if first disbursement can be made actual in case verification status is without documentation | |
| RE_PKG_VERIF_FLAG | VARCHAR2 | (1) | Yes No Indicator that allows re-packaging even if the students verification status is 'Verified' | |
| DONOT_REPKG_IF_CODE | VARCHAR2 | (30) | Setting that determines up to what stage can a person be selected for re-packaging. | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. | |
| DISB_ROUNDING_CODE | VARCHAR2 | (10) | Disbursement Rounding | |
| VIEW_ONLY_FLAG | VARCHAR2 | (1) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
| ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
| ALLOW_INC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
| ALLOW_DEC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
| ALLOW_DECLN_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
| STATUS_AFTER_DECLINE | VARCHAR2 | (30) | Status of an award after student declines it | |
| FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of the fund that was defined in the fund category table |
| DESCRIPTION | VARCHAR2 | (80) | Identifies long name for the current fund | |
| FUND_TYPE | VARCHAR2 | (30) | Y | Unique code which identifies the Type under which the fund falls |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Unique code for each fund source |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each federal fund |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Unique code for each system fund type |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| DISCONTINUE_FUND | VARCHAR2 | (30) | Y | An indicator which is used if the fund is discontinued , where in a Y value indicates that the current fund will not be used in future for packaging |
| ENTITLEMENT | VARCHAR2 | (30) | Indicator which specifies if the current fund is an entitlement or not . A checked value denotes and entitlement | |
| AUTO_PKG | VARCHAR2 | (30) | Y | A checked value indicates that this fund can be used for auto packaging . |
| SELF_HELP | VARCHAR2 | (30) | A checked value indicates that the current fund is part of self help | |
| ALLOW_MAN_PKG | VARCHAR2 | (30) | Y | A checked value allows the fund to be individually packaged |
| UPDATE_NEED | VARCHAR2 | (30) | Y | A checked value here indicates that the students need has to be updated once its awarded |
| DISBURSE_FUND | VARCHAR2 | (30) | Y | Disbursement of the award takes place only after this field is checked |
| AVAILABLE_AMT | NUMBER | (12) | Stores the net amount available under the current fund | |
| OFFERED_AMT | NUMBER | (12) | Stores the amount offered under each fund , it keeps increasing each time a fund is awarded | |
| PENDING_AMT | NUMBER | (12) | Stores the amount pending to be awarded . | |
| ACCEPTED_AMT | NUMBER | Stores the amount accepted by students | ||
| DECLINED_AMT | NUMBER | Stores the amount declined by students | ||
| CANCELLED_AMT | NUMBER | Stores the amount cancelled by the institution | ||
| REMAINING_AMT | NUMBER | Stores the amount remaining under current fund | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores the minimum enrollment status that is required for a student to get awarded this fund | |
| ENROLLMENT_STATUS_DESC | VARCHAR2 | (60) | Describes the minimum enrollment status that is required for a student to get awarded this fund | |
| PRN_AWARD_LETTER | VARCHAR2 | (30) | A checked indicator which when checked indicates that an award letter has to be printed for the current fund | |
| OVER_AWARD_AMT | NUMBER | (12) | Stores the over award amount that can be given to a student under the current fund | |
| OVER_AWARD_PERCT | NUMBER | (12) | Stores the over award percentage value that can be set if the fund is an overaward fund | |
| MIN_AWARD_AMT | NUMBER | (12) | Specifies the minimum amount that can be awarded under the current fund per student | |
| MAX_AWARD_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to the student under the current fund | |
| MAX_YEARLY_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to the student in a year under the current fund | |
| MAX_LIFE_AMT | NUMBER | (12) | Stores the maximum amount that can be awarded to a student for a lifetime under the current fund | |
| MAX_LIFE_TERM | NUMBER | (12) | Stores the maximum number of times this fund can be awarded to a student during life | |
| FM_FC_METHD | VARCHAR2 | (30) | Indicates if the current fund is going to follow federal methodolog or institutional methodology | |
| METHOD_DESC | VARCHAR2 | (4000) | ||
| ROUNDOFF_FACT | VARCHAR2 | (30) | Stores the round off factor that is going to be used for the current fund | |
| ROUNDOFF_FACT_DESC | VARCHAR2 | (4000) | Describes the round off factor that is going to be used for the current fund | |
| REPLACE_FC | VARCHAR2 | (30) | A indicator with a y or n value which indicates if the fund can replace family contribution or not | |
| ALLOW_OVERAWARD | VARCHAR2 | (30) | A checked value here indicates that the current fund can be over awarded | |
| PCKG_AWD_STAT | VARCHAR2 | (30) | Indicates Award Status for packaging | |
| PCKG_AWD_STAT_DESCRIPTION | VARCHAR2 | (4000) | Indicates Award Status for packaging | |
| ORG_RECORD_REQ | VARCHAR2 | (30) | A checked value indicates that an origination record is required withour which disbursements won't be made for the current fund | |
| DISB_RECORD_REQ | VARCHAR2 | (30) | A checked indicator means that a disbursement can't be made till a disbursement record is received from an external agency | |
| PROM_NOTE_REQ | VARCHAR2 | (30) | A checked value here indicates that the fund cannot be disbrusement without a promisory note | |
| MIN_NUM_DISB | NUMBER | (10) | Specifies the minimum number of disbursements that this fund has to have | |
| MAX_NUM_DISB | NUMBER | (10) | Specifies the maximm number of disbursements that this fund can have | |
| FEE_TYPE | VARCHAR2 | (10) | Specifies the fee type that has to be used by disbursements | |
| TOTAL_OFFERED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund | |
| TOTAL_ACCEPTED | NUMBER | (10) | Stores the total count of the number of students who have accepted this fund | |
| TOTAL_DECLINED | NUMBER | (10) | Stores the total count of the number of students who have declined this fund | |
| TOTAL_REVOKED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund but now have been revoked | |
| TOTAL_CANCELLED | NUMBER | (10) | Stores the count of the number of students who cancelled this fund | |
| TOTAL_DISBURSED | NUMBER | (10) | Stores the count of the total number of students to whome at least one disbursement has been made | |
| TOTAL_COMMITTED | NUMBER | (10) | Total count of students who have accepted this fund but are not yet paid | |
| COMMITTED_AMT | NUMBER | Total Committed Amount | ||
| DISBURSED_AMT | NUMBER | Total Disbursed Amount | ||
| AWD_NOTICE_TXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
| DISB_VERF_DA | VARCHAR2 | (10) | ||
| FUND_EXP_DA | VARCHAR2 | (10) | ||
| NSLDS_DISB_DA | VARCHAR2 | (10) | ||
| DISB_EXP_DA | VARCHAR2 | (10) | ||
| FUND_RECV_REQD | VARCHAR2 | (30) | ||
| SHOW_ON_BILL | VARCHAR2 | (30) | ||
| BILL_DESC | VARCHAR2 | (240) | ||
| CREDIT_TYPE_ID | NUMBER | (15) | ||
| ELIG_CRITERIA | VARCHAR2 | (0) | FA125_3160568_CS_DP1.doc - Obsolete | |
| CREDIT_TYPE_NAME | VARCHAR2 | (60) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flex field segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flex field segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flex field segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| SAP_TYPE | VARCHAR2 | (0) | Obsolete | |
| SAP_DESC | VARCHAR2 | (0) | Obsolete | |
| GOVT_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| EMP_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | ||
| THRESHOLD_VALUE | NUMBER | (12) | ||
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (0) | No longer used. | |
| SUBACCOUNT_ID | NUMBER | (15) | OBSOLETE. Subaccount id of credit type | |
| SPNSR_REF_NUM | VARCHAR2 | (50) | Sponsor reference number | |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
| PARTY_NUMBER | VARCHAR2 | (30) | Party number | |
| SPNSR_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account | |
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement | |
| GROUP_ID | NUMBER | (6) | Person id group for sponsor funding | |
| PERSID_GROUP_DESCRIPTION | VARCHAR2 | (60) | Person id group description | |
| SPNSR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column for sponsor fund. | |
| SPNSR_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| SPNSR_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment column for sponsor fund. | |
| VER_APP_STAT_OVERRIDE | VARCHAR2 | (1) | Indicates whether the fund has the override verification and application process status checked or not | |
| GIFT_AID | VARCHAR2 | (30) | ||
| SEND_WITHOUT_DOC | VARCHAR2 | (1) | Indicates if Pell Disbursements should be reported or not in case student's verification status is without documentation | |
| RE_PKG_VERIF_FLAG | VARCHAR2 | (1) | Yes No Indicator that allows re-packaging even if the students verification status is 'Verified' | |
| DONOT_REPKG_IF_CODE | VARCHAR2 | (30) | Setting that determines up to what stage can a person be selected for re-packaging. | |
| DONOT_REPKG_DESC | VARCHAR2 | (4000) | Setting that determines up to what stage can a person be selected for re-packaging. | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. | |
| DISB_ROUNDING_CODE | VARCHAR2 | (10) | Disbursement Rounding | |
| DISB_ROUNDING_DESC | VARCHAR2 | (4000) | Disbursement Rounding Description | |
| VIEW_ONLY_FLAG | VARCHAR2 | (1) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
| ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
| ALLOW_INC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
| ALLOW_DEC_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
| MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
| ALLOW_DECLN_POST_ACCEPT_FLAG | VARCHAR2 | (1) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
| STATUS_AFTER_DECLINE | VARCHAR2 | (30) | Status of an award after student declines it | |
| FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service | |
| FUND_SOURCE_DESC | VARCHAR2 | (4000) | Fund Source |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FPRG_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| COURSE_CD | VARCHAR2 | (6) | Y | |
| VERSION_NUMBER | NUMBER | (3) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FPRG_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| COURSE_CD | VARCHAR2 | (6) | Y | |
| VERSION_NUMBER | NUMBER | (3) | Y | |
| TITLE | VARCHAR2 | (90) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the relationships between funds where in you can find out which fund ID has to get rolled over to which corresponding fund ID , this view is used by the fund rollover process
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FROL_ID | NUMBER | (15) | Y | |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ROLLOVER_STATUS | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for IGF_AW_FUND_ROLLOVER_ALL | |
| FROL_ID | NUMBER | (15) | Y | Unique Identifier |
| CR_CAL_TYPE | VARCHAR2 | (10) | Y | Current Years Calendar Type |
| CR_SEQUENCE_NUMBER | NUMBER | (6) | Y | Current Years Calendar Sequence Number |
| CR_ALTERNATE_CODE | VARCHAR2 | (10) | Current Years Alternate Code | |
| CR_START_DT | DATE | Y | Current Years Start Date | |
| CR_END_DT | DATE | Y | Current Years End Date | |
| SC_CAL_TYPE | VARCHAR2 | (10) | Y | Succeeding Years Calendar Type |
| SC_SEQUENCE_NUMBER | NUMBER | (6) | Y | Succeeding Years Calendar Sequence Number |
| SC_ALTERNATE_CODE | VARCHAR2 | (10) | Succeeding Years Alternate Code | |
| SC_START_DT | DATE | Y | Succeeding Years Start Date | |
| SC_END_DT | DATE | Y | Succeeding Years End Date | |
| ROLLOVER_STATUS | VARCHAR2 | (1) | Y | Rollover status which will hold values like N or C |
| CREATED_BY | NUMBER | (15) | Y | Standard who Column |
| CREATION_DATE | DATE | Y | Standard who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs |
APPS.IGF_AW_FUND_ROLLOVER_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FTODO_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FTODO_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| ITEM_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| ITEM_CODE | VARCHAR2 | (10) | Y | |
| DESCRIPTION | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_FUND_TD_MAP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| TP_PERCT | NUMBER | (6) | Installment Percentage for a particular teaching term. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund that gets created |
| FUND_CODE | VARCHAR2 | (30) | Y | Unique code for each fund |
| FUND_DESC | VARCHAR2 | (80) | Long name for fund code | |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| TP_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a teaching period calendar instance | |
| TP_START_DT | DATE | Y | Indicates the teaching period start date | |
| TP_END_DT | DATE | Y | Indicates the teaching period start date | |
| TP_PERCT | NUMBER | (6) | Installment Percentage for a particular teaching term. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| AWD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| AWD_START_DT | DATE | Y | ||
| AWD_END_DT | DATE | Y |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_TYPE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| ACTIVE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| FT_ID | NUMBER | (15) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_TYPE | VARCHAR2 | (30) | Y | A unique code which identifies the Type under which the Fund falls. |
| DESCRIPTION | VARCHAR2 | (80) | Y | Long name for the Fund type. |
| ACTIVE | VARCHAR2 | (30) | Y | Indicates if this fund is active or not |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| FT_ID | NUMBER | (15) | Y |
APPS.IGF_AW_FUND_TYPE_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUNIT_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| UNIT_CD | VARCHAR2 | (10) | Y | |
| VERSION_NUMBER | NUMBER | (3) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUNIT_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| UNIT_CD | VARCHAR2 | (10) | Y | |
| TITLE | VARCHAR2 | (90) | Y | |
| VERSION_NUMBER | NUMBER | (3) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_int_ext_map_v | |
| IXM_ID | NUMBER | (15) | Y | Sequence generated Primary Key |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the System Award year for mapping of internal Lookup Types/Lookup Codes to External lookup type/Codes |
| INT_LOOKUP_TYPE | VARCHAR2 | (30) | Y | Stores the Internal lookup types against whom the external lookup types would be mapped in a particular system award year |
| INT_LOOKUP_CODE | VARCHAR2 | (30) | Y | Stores the internal lookup code values associated to internal Lookup Type in context |
| EXT_LOOKUP_TYPE | VARCHAR2 | (30) | Y | Stores the External lookup types which are mapped against external lookup types in a particular system award yea |
| EXT_LOOKUP_CODE | VARCHAR2 | (30) | Y | Stores the external lookup code values associated to external Lookup Type in context |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.IGF_AW_INT_EXT_MAP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_item table | |
| ITEM_CODE | VARCHAR2 | (30) | Y | Unique code for each cost of attendance item |
| DESCRIPTION | VARCHAR2 | (80) | Long name for cost of attendance item code | |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies if this cost of attendance item is active or not. Setting the checkbox to inactive prevents use of the cost of attendance item in new or modified records. |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ITEM_CATEGORY_CODE | VARCHAR2 | (30) | COA Item Category | |
| ITEM_CATEGORY_DESC | VARCHAR2 | (4000) | COA Item Category Description |
APPS.IGF_AW_ITEM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_lkups_ovrd_v | |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the system award year to which the Financial aid award year, ISIR batch year and Profile year map |
| SYS_AWARD_YEAR_MEAN | VARCHAR2 | (4000) | Sys Award Year meaning | |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
| MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AW_LKUPS_OVRD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_aw_lkups_ovrd_v | |
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Y | Stores the system award year to which the Financial aid award year, ISIR batch year and Profile year map |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode lookup code |
| MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_AW_LKUP_OVD_DET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the load calender type, used within the operating unit |
| LD_SEQ_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the load calender instance |
| LD_START_DT | DATE | Y | Indicates the load calendar start date | |
| LD_END_DT | DATE | Y | Indicates the load calendar end date | |
| LD_CAL_STATUS | VARCHAR2 | (10) | Y | Indicates the load calendar status |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a load calendar instance | |
| SUP_CAL_STAT_DIFF_IND | VARCHAR2 | (1) | Y | System set indicator that specifies if the status of a calendar instance differs from the status of any of its superior calendar instances |
| PRIOR_CI_SEQ_NUM | NUMBER | (6) | Unique identifier for the prior calendar instance.Set when the calendar instance is result of a rolled over calendar | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AW_LOAD_CAL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Sets the limits for Loans to be used during packaging
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLT_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| DEPEND_STAT | VARCHAR2 | (30) | Y | |
| FFELP_GRADE_LEVEL | VARCHAR2 | (30) | Y | |
| DL_GRADE_LEVEL | VARCHAR2 | (30) | Y | |
| SUBS_ANNUAL_LT | NUMBER | (12) | ||
| TOT_ANNUAL_LT | NUMBER | (12) | ||
| SUBS_AGGR_LT | NUMBER | (12) | ||
| TOT_AGGR_LT | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLT_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| FFELP_GRADE_LEVEL | VARCHAR2 | (30) | Y | |
| DL_GRADE_LEVEL | VARCHAR2 | (30) | Y | |
| DEPEND_STAT | VARCHAR2 | (30) | Y | |
| DEPEND_STAT_MEAN | VARCHAR2 | (4000) | ||
| SUBS_ANNUAL_LT | NUMBER | (12) | ||
| TOT_ANNUAL_LT | NUMBER | (12) | ||
| SUBS_AGGR_LT | NUMBER | (12) | ||
| TOT_AGGR_LT | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ADD_UNSUB_LOAN_AMT | NUMBER | Additional Unsubsidized Loan Limit |
APPS.IGF_AW_LOAN_LIMIT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWARD_YEAR | VARCHAR2 | (30) | Stores the system award year to which the Financial aid award year, ISIR batch year and Profile year map | |
| CAL_TYPE | VARCHAR2 | (10) | Y | Award Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Award Calendar Sequence Number |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
| MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | |
| IM_COA | NUMBER | (12) | ||
| IM_EFC | NUMBER | (12) | ||
| IM_PAID_AMT | NUMBER | (10) | ||
| FM_COA | NUMBER | (10) | ||
| FM_EFC | NUMBER | |||
| FM_PAID_AMT | NUMBER |
APPS.IGF_AW_NEED_ANLY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Stores person details used for correspondence
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Party identifier, This field is used by the system internally for identification |
| PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
| PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
| ADDRESS_LINE1 | VARCHAR2 | (240) | First line of the Identifying address | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of the Identifying address | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of the Identifying address | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
| ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
| CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
| CITY | VARCHAR2 | (60) | City of the Identifying address | |
| COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
| COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
| COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
| CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue this fiscal year | ||
| CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
| DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
| EMPLOYEES_TOTAL | NUMBER | Total number of employees | ||
| FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
| GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
| GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA. | |
| HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location. | |
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Taxpayer identification number. Used in Europe to identify customers. Also known as the fiscal code or NIF. | |
| PREFERRED_GIVEN_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
| LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | Corporate charter of organization | |
| NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
| ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Customer identifier from foreign system. May not be unique. |
| PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
| GIVEN_NAMES | VARCHAR2 | (150) | First name of the person | |
| PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
| PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing most common personal identification number in a country. For example, Social Security Number in the US | |
| PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like Social Security, tax identity number, or driver's license number. | |
| SURNAME | VARCHAR2 | (150) | Last or surname of the person | |
| PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
| SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix. | |
| PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
| PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the person | |
| TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
| PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer | |
| SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence. | |
| SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
| SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
| STATE | VARCHAR2 | (60) | State of the Identifying address | |
| STATUS | VARCHAR2 | (1) | Y | Party status flag. |
| TAX_NAME | VARCHAR2 | (60) | No longer used | |
| TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer registration number, also known as the VAT number. | |
| THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory. | |
| TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
| TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
| URL | VARCHAR2 | (2000) | Uniform resource locator | |
| VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated. | |
| WH_UPDATE_DATE | DATE | No longer used | ||
| YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
| PERSON_SSN | VARCHAR2 | (20) | Person SSN Number | |
| AWARD_YEAR | VARCHAR2 | (17) | Award Year |
APPS.IGF_AW_PER_LIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ORDER_NUM | NUMBER | Y | ||
| SYS_FUND_TYPE_CODE | VARCHAR2 | (30) | Y | |
| SYS_FUND_TYPE_DESC | VARCHAR2 | (80) | Y | |
| FUND_SOURCE_CODE | VARCHAR2 | (30) | Y | |
| FUND_SOURCE_DESC | VARCHAR2 | (80) | Y | |
| SYS_FUND_CODE | VARCHAR2 | (30) | Y | |
| SYS_FUND_CODE_DESC | VARCHAR2 | (80) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_REPKG_PRTY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| OFFERED_AMT | NUMBER | (12) | Total award amount offered | |
| ACCEPTED_AMT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMT | NUMBER | (12) | Amount of award already paid | |
| PACKAGING_TYPE | VARCHAR2 | (1) | Packaging method used to add fund to student's award | |
| BATCH_ID | VARCHAR2 | (30) | Identifier of batch process that calculated award | |
| MANUAL_UPDATE | VARCHAR2 | (30) | Flag that indicates if manual change was done | |
| RULES_OVERRIDE | VARCHAR2 | (30) | Flag that indicates if manual edit had violated funds rules and was overridden | |
| AWARD_DATE | DATE | Date on which award record was created | ||
| AWARD_STATUS | VARCHAR2 | (30) | Current award's status code | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (160) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| RVSN_ID | NUMBER | (15) | Revision Code referenced from Revision Table | |
| REVISION_CODE_REFERENCED_FROM | VARCHAR2 | (30) | Indicates if a Pell Award is Regular or alternate Pell Schedule Award | |
| AWARD_NUMBER_TXT | VARCHAR2 | (15) | Stores the Award Number populated through Legacy Award Import Process. | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Student Award Record is imported through Legacy Import Process | |
| ADPLANS_ID | NUMBER | Foreign Key to the Award Distribution Plan Table | ||
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Holds Award Lock Flag. | |
| APP_TRANS_NUM_TXT | VARCHAR2 | (30) | Holds the transaction number of the AID application, when award is created/updated. | |
| AWD_PROC_STATUS_CODE | VARCHAR2 | (30) | Award processing Status Code | |
| NOTIFICATION_STATUS_CODE | VARCHAR2 | (30) | Award Letter Notification Status Code | |
| NOTIFICATION_STATUS_DATE | DATE | Award letter notification status date. | ||
| PUBLISH_IN_SS_FLAG | VARCHAR2 | (1) | Award Published Indicator | |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Unique Awarding Period code within the context Award Year |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Indicates unique identifier for award year calendar instance | |
| PARTY_NUMBER | VARCHAR2 | (30) | Y | Alternate short reference code for identifying a calendar instance |
| ALTERNATE_CODE | VARCHAR2 | (10) | Alternate short reference code for identifying a calendar instance | |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | Awarding Period Description |
APPS.IGF_AW_SS_AWD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for each fund |
| OFFERED_AMT | NUMBER | Total award amount offered | ||
| ACCEPTED_AMT | NUMBER | Total award amount accepted | ||
| PAID_AMT | NUMBER | Amount of award already paid | ||
| AWARD_STATUS | VARCHAR2 | (30) | Current award's status code | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for term calendar type. |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for term calendar instance |
| AWARD_PRD_CD | VARCHAR2 | (30) | Y | Unique Awarding Period code within the context Award Year |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calendar type. |
| CI_SEQUENCE_NUMBER | NUMBER | Y | Indicates unique identifier for award year calendar instance | |
| AWARD_PRD_DESC | VARCHAR2 | (80) | Y | Awarding Period Description |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| FUND_ID | NUMBER | (15) | Y | Unique Identifier for a Fund |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a load calendar instance | |
| LD_START_DT | DATE | Y | Indicates the load calendar start date | |
| LD_END_DT | DATE | Y | Indicates the load calendar end date | |
| AWARDED_AMT | NUMBER | Amount Awarded to Student | ||
| PAID_AMT | NUMBER | Award Amount Paid to the Student |
APPS.IGF_AW_STUD_AWDS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Indicates Person Number |
| TOT_OFFRD_AMT | NUMBER | Indicates Total Offered Amount | ||
| TOT_ACCPT_AMT | NUMBER | Indicates Total Accepted Amount | ||
| TOT_PAID_AMT | NUMBER | Indicates Total Paid Amount |
APPS.IGF_AW_STUD_AWD_TOTAL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the Student Total Offered Amount,Accepted Amount and Paid Amount
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | |
| TOT_OFFRD_AMT | NUMBER | |||
| TOT_ACCPT_AMT | NUMBER | |||
| TOT_PAID_AMT | NUMBER |
APPS.IGF_AW_STUD_AWD_TOT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for target group | |
| GROUP_CD | VARCHAR2 | (30) | Y | A unique code that identifies the group policy |
| DESCRIPTION | VARCHAR2 | (80) | Y | Long name for group code |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies if the group code is active or not. Setting the checkbox to inactive prevents use of the group code in new or modified records. |
| MAX_GRANT_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_GRANT_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through grants | |
| MAX_GRANT_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| MAX_LOAN_AMT | NUMBER | (12) | Stores the value of the maximum loan that can be given per student | |
| MAX_LOAN_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through loans | |
| MAX_LOAN_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| MAX_WORK_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_WORK_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through work study program | |
| MAX_WORK_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| MAX_SHELP_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_SHELP_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through self help | |
| MAX_SHELP_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| MAX_GAP_AMT | NUMBER | (12) | An initial amount that is added to EFC to decrease all students� need | |
| MAX_GAP_PERCT | NUMBER | (12) | Stores the percentage value for the gap amount | |
| MAX_GAP_PERCT_FACT | VARCHAR2 | (30) | The factor against which gap percentage amount is calculated | |
| USE_FIXED_COSTS | VARCHAR2 | (30) | Indicates whether to use fixed cost items for packaging | |
| MAX_AID_PKG | NUMBER | (12) | Maximum aid that can be packaged for a single student | |
| RULE_ORDER | VARCHAR2 | (0) | Rule order for a rule type defined for the specific group code | |
| S_RULE_CALL_CD | VARCHAR2 | (0) | Unique identifier for rule call | |
| RUL_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule sequence number | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | ||
| TGRP_ID | NUMBER | (15) | Y | |
| CAL_TYPE | VARCHAR2 | (10) | Y | |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| MAX_GIFT_AMT | NUMBER | (12) | ||
| MAX_GIFT_PERCT | NUMBER | (12) | ||
| MAX_GIFT_PERCT_FACT | VARCHAR2 | (30) | ||
| MAX_SCHLRSHP_PERCT | NUMBER | (12) | ||
| MAX_SCHLRSHP_PERCT_FACT | VARCHAR2 | (30) | ||
| MAX_SCHLRSHP_AMT | NUMBER | (12) | ||
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for target group | |
| GROUP_CD | VARCHAR2 | (30) | Y | A unique code that identifies the group policy |
| DESCRIPTION | VARCHAR2 | (80) | Y | Long name for group code |
| ACTIVE | VARCHAR2 | (30) | Y | Indicator that specifies if the group code is active or not. Setting the checkbox to inactive prevents use of the group code in new or modified records. |
| MAX_GRANT_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_GRANT_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through grants | |
| MAX_GRANT_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| GRANT_PERCT_MEANING | VARCHAR2 | (4000) | Description of the factor against which maximum percentage amount is calculated | |
| MAX_LOAN_AMT | NUMBER | (12) | Stores the value of the maximum loan that can be given per student | |
| MAX_LOAN_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through loans | |
| MAX_LOAN_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| LOAN_PERCT_MEANING | VARCHAR2 | (4000) | Dsc ription of the factor against which maximum percentage amount is calculated | |
| MAX_WORK_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_WORK_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through work study program | |
| MAX_WORK_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| WORK_PERCT_MEANING | VARCHAR2 | (4000) | Description of the factor against which maximum percentage amount is calculated | |
| MAX_SHELP_AMT | NUMBER | (12) | Stores the value of the maximum aid that can be given per student | |
| MAX_SHELP_PERCT | NUMBER | (12) | Stores the percentage value for the maximum aid that a student can get through self help | |
| MAX_SHELP_PERCT_FACT | VARCHAR2 | (30) | The factor against which maximum percentage amount is calculated | |
| SHELP_PERCT_MEANING | VARCHAR2 | (4000) | Describes the factor against which maximum percentage amount is calculated | |
| MAX_GAP_AMT | NUMBER | (12) | An initial amount that is added to EFC to decrease all students need | |
| MAX_GAP_PERCT | NUMBER | (12) | Stores the percentage value for the gap amount | |
| MAX_GAP_PERCT_FACT | VARCHAR2 | (30) | The factor against which gap percentage amount is calculated | |
| GAP_PERCT_MEANING | VARCHAR2 | (4000) | The factor against which gap percentage amount is calculated | |
| USE_FIXED_COSTS | VARCHAR2 | (30) | Indicates whether to use fixed cost items for packaging | |
| MAX_AID_PKG | NUMBER | (12) | Maximum aid that can be packaged for a single student | |
| RULE_ORDER | VARCHAR2 | (0) | Rule order for a rule type defined for the specific group code | |
| S_RULE_CALL_CD | VARCHAR2 | (0) | Unique identifier for rule call | |
| RUL_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule sequence number | |
| RUD_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule desription sequence number | |
| S_RETURN_TYPE | VARCHAR2 | (0) | Rule return type | |
| RULE_DESCRIPTION | VARCHAR2 | (0) | Description for rule | |
| RULE_TEXT | VARCHAR2 | (0) | Rule text defied for a rule | |
| RUG_SEQUENCE_NUMBER | VARCHAR2 | (0) | Rule group sequence number | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TGRP_ID | NUMBER | (15) | Y | |
| CAL_TYPE | VARCHAR2 | (10) | Y | |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ALTERNATE_CODE | VARCHAR2 | (10) | ||
| START_DT | DATE | Y | ||
| END_DT | DATE | Y | ||
| MAX_GIFT_AMT | NUMBER | (12) | ||
| MAX_GIFT_PERCT | NUMBER | (12) | ||
| MAX_GIFT_PERCT_FACT | VARCHAR2 | (30) | ||
| GIFT_PERCT_MEANING | VARCHAR2 | (4000) | ||
| MAX_SCHLRSHP_AMT | NUMBER | (12) | ||
| MAX_SCHLRSHP_PERCT | NUMBER | (12) | ||
| MAX_SCHLRSHP_PERCT_FACT | VARCHAR2 | (30) | ||
| SCHLRSHP_PERCT_MEANING | VARCHAR2 | (4000) | ||
| ADPLANS_ID | NUMBER | Foreign Key to Award Distribution Plan Table | ||
| AWD_DIST_PLAN_CD | VARCHAR2 | (30) | Award Distribution Plan Code | |
| AWD_DIST_PLAN_CD_DESC | VARCHAR2 | (80) | Award Distribution Plan Description | |
| DIST_PLAN_METHOD_CODE | VARCHAR2 | (30) | Award Distribution Plan Method Code |
APPS.IGF_AW_TARGET_GRP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FA125_3160568_CS_DP1.doc - Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TMAP_ID | NUMBER | (15) | Y | |
| EXT_TERM | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| ACTIVE | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for IGF_AW_TERM_MAP_ALL | |
| TMAP_ID | NUMBER | (15) | Y | Unique Identifier |
| EXT_TERM | VARCHAR2 | (30) | Y | Term from the external source |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calendar type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calendar Type |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Load Calendar Sequence Number |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a load calendar instance | |
| LD_START_DT | DATE | Y | Indicates the load calendar start date | |
| LD_END_DT | DATE | Y | Indicates the load calendar end date | |
| ACTIVE | VARCHAR2 | (1) | Y | Active indicator flag |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_AW_TERM_MAP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FA125_3160568_CS_DP1.doc - Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FINST_ID | NUMBER | (15) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| TP_OFFSET_DA | VARCHAR2 | (10) | ||
| TP_PERCT | NUMBER | (6) | ||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FUND_ID | NUMBER | (15) | Y | |
| FINST_ID | NUMBER | (15) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| LD_START_DATE | DATE | Y | ||
| LD_END_DATE | DATE | Y | ||
| TP_CAL_TYPE | VARCHAR2 | (10) | Y | |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| TP_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| TP_START_DT | DATE | Y | ||
| TP_END_DT | DATE | Y | ||
| TP_OFFSET_DA | VARCHAR2 | (10) | ||
| TP_PERCT | NUMBER | (6) | ||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_AW_TP_INSTMT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FA125_3160568_CS_DP1.doc - Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| UPLD_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| TERM | VARCHAR2 | (30) | Y | |
| SSN | VARCHAR2 | (9) | Y | |
| FIRST_NAME | VARCHAR2 | (30) | ||
| LAST_NAME | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | (12) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
APPS.IGF_AW_UPLOAD_AWARD is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the Total Offered Amount,Accepted Amount and Paid Amount for a Student and for a Fund
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | |
| FUND_DESC | VARCHAR2 | (80) | ||
| OFFRD_AMT | NUMBER | |||
| ACCPT_AMT | NUMBER | |||
| PAID_AMT | NUMBER |
APPS.IGF_AW_YEAR_GRP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| DISB_SEQ_NUM | NUMBER | (15) | Y | |
| DISB_GROSS_AMT | NUMBER | (12) | Y | |
| FEE_1 | NUMBER | (12) | ||
| FEE_2 | NUMBER | (12) | ||
| DISB_NET_AMT | NUMBER | (12) | Y | |
| DISB_ADJ_AMT | NUMBER | (12) | ||
| DISB_DATE | DATE | Y | ||
| FEE_PAID_1 | NUMBER | (12) | ||
| FEE_PAID_2 | NUMBER | (12) | ||
| DISB_ACTIVITY | VARCHAR2 | (30) | ||
| DISB_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
| DISB_ACK_DATE | VARCHAR2 | (0) | No longer used. | |
| BOOKING_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
| BOOKED_DATE | VARCHAR2 | (0) | No longer used. | |
| DISB_STATUS | VARCHAR2 | (0) | No longer used. | |
| DISB_STATUS_DATE | VARCHAR2 | (0) | No longer used. | |
| SF_STATUS | VARCHAR2 | (30) | ||
| SF_STATUS_DATE | DATE | |||
| SF_INVOICE_NUM | NUMBER | (15) | ||
| SPNSR_CREDIT_ID | NUMBER | (15) | ||
| SPNSR_CHARGE_ID | NUMBER | (15) | ||
| SF_CREDIT_ID | NUMBER | (15) | ||
| ERROR_DESC | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| NOTIFICATION_DATE | DATE | This is Correspondence Process Date, updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount. | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Load calendar Type | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Load Sequence Number |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| DISB_SEQ_NUM | NUMBER | (15) | Y | |
| DISB_GROSS_AMT | NUMBER | (12) | Y | |
| FEE_1 | NUMBER | (12) | ||
| FEE_2 | NUMBER | (12) | ||
| DISB_NET_AMT | NUMBER | (12) | Y | |
| DISB_ADJ_AMT | NUMBER | (12) | ||
| DISB_DATE | DATE | Y | ||
| FEE_PAID_1 | NUMBER | (12) | ||
| FEE_PAID_2 | NUMBER | (12) | ||
| DISB_ACTIVITY | VARCHAR2 | (30) | ||
| DISB_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
| DISB_ACK_DATE | VARCHAR2 | (0) | No longer used. | |
| BOOKING_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
| BOOKED_DATE | VARCHAR2 | (0) | No longer used. | |
| DISB_STATUS | VARCHAR2 | (0) | No longer used. | |
| DISB_STATUS_DATE | VARCHAR2 | (0) | No longer used. | |
| SF_STATUS | VARCHAR2 | (30) | ||
| SF_STATUS_DATE | DATE | |||
| SF_INVOICE_NUM | NUMBER | (15) | ||
| SPNSR_CREDIT_ID | NUMBER | (15) | ||
| SPNSR_CHARGE_ID | NUMBER | (15) | ||
| SF_CREDIT_ID | NUMBER | (15) | ||
| ERROR_DESC | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| NOTIFICATION_DATE | DATE | This is Correspondence Process Date, updated by post process once the Loan Disbursement Letter has been sent to the student | ||
| DISB_STATUS_DESC | VARCHAR2 | (4000) | Indicates Disbursement Status for Direct Loan Disbursements | |
| DISB_ACTIVITY_DESC | VARCHAR2 | (4000) | Indicates Disbursement Activity for Direct Loan Disbursements | |
| SF_STATUS_DESC | VARCHAR2 | (4000) | Indicates Transaction Status | |
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount. | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Load calendar Type | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Load Sequence Number | |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) |
APPS.IGF_DB_AWD_DISB_DTL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database row identifier for award disbursements | |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Y | Identifier for disbursements. Number of disbursement. |
| BASE_ID | NUMBER | (10) | Y | Identifier for financial aid base record |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates alternate short reference code for identifying award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates award year start date | |
| CI_END_DT | DATE | Y | Indicates award year end date | |
| STUDENT_ID | NUMBER | (15) | Y | Identifier for student associated with disbursement |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Student's person number |
| SSN | VARCHAR2 | (20) | Student's SSN | |
| FULL_NAME | VARCHAR2 | (301) | Person's full name | |
| FUND_ID | NUMBER | (15) | Y | Identifier for fund |
| FUND_DESCRIPTION | VARCHAR2 | (80) | Identifies description for fund | |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifies fund code |
| FUND_TYPE | VARCHAR2 | (30) | Y | Identifies user-defined fund type |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Identifies system-defined fund codes, such as DLS for Direct Loan subsidized loans |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Identifies system-defined fund type, such as loan or grant |
| OFFERED_AMT | NUMBER | (12) | Identifies award amount offered to student | |
| ACCEPTED_AMT | NUMBER | (12) | Identifies award amount accepted by student | |
| RULES_OVERRIDE | VARCHAR2 | (30) | Indicates whether fund rules have been overridden by financial aid user for award | |
| TP_CAL_TYPE | VARCHAR2 | (10) | Indicates teaching period calender type | |
| TP_SEQUENCE_NUMBER | NUMBER | (6) | Indicates teaching period calender sequence number | |
| DISB_GROSS_AMT | NUMBER | Y | Indicates gross disbursement amount | |
| FEE_1 | NUMBER | Indicates origination fees. Applicable only for Direct Loan and CommonLine loans. | ||
| FEE_2 | NUMBER | Indicates guarantee fees. Applicable for CommonLine loans. | ||
| DISB_NET_AMT | NUMBER | Y | Indicates disbursement net amount | |
| DISB_DATE | DATE | Y | Indicates anticipated or actual disbursement date | |
| TRANS_TYPE | VARCHAR2 | (30) | Y | Indicates if disbursement is planned state or if actual disbursement has occured |
| ELIG_STATUS | VARCHAR2 | (30) | Indicates student's eligibility status, which is checked at time of disbursement | |
| ELIG_STATUS_DATE | DATE | Indicates date on which student's eligibility was rechecked before disbursement | ||
| AFFIRM_FLAG | VARCHAR2 | (30) | Indicates whether student affirmed disbursement. Used only by Direct Loans. | |
| MANUAL_HOLD_IND | VARCHAR2 | (30) | Indicates whether manual hold or process holds are placed on disbursement | |
| HOLD_REL_IND | VARCHAR2 | (30) | Indicates hold or release status. Applicable for CommonLine loans. | |
| DISB_STATUS | VARCHAR2 | (30) | Indicates disbursement status. Applicable for CommonLine loans only. Updated by CommonLine disbursement roster acknowledgment process. | |
| DISB_STATUS_DATE | DATE | Indicates date on which disbursement status was changed or set. Applicable for CommonLine loans. | ||
| LATE_DISB_IND | VARCHAR2 | (30) | Indicates whether disbursement is late disbursement. Applicable for CommonLine loans. | |
| FUND_DIST_MTHD | VARCHAR2 | (1) | Indicates fund distribution method. Applicable for CommonLine loans. | |
| PREV_REPORTED_IND | VARCHAR2 | (30) | Indicates whether disbursement was previously reported in CommonLine roster file. Applicable for CommonLine loans. | |
| FUND_RELEASE_DATE | DATE | Indicates date on which fund was released to school or disbursing agency. Applicable for CommonLine loans. | ||
| FUND_STATUS | VARCHAR2 | (30) | Indicates whether disbursement has been funded. Applicable for CommonLine loans. | |
| FUND_STATUS_DATE | DATE | Indicates date on which fund status changed. Applicable for CommonLine loans. | ||
| CHEQUE_NUMBER | VARCHAR2 | (30) | Indicates check number | |
| FEE_PAID_1 | NUMBER | Identifies origination fees paid in case of Direct Loans or CommonLine loans | ||
| FEE_PAID_2 | NUMBER | Identifies guarantee fees paid in case of CommonLine loans | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| AWARD_STATUS | VARCHAR2 | (30) | ||
| DISB_EXP_DT | DATE | |||
| VERF_ENFR_DT | DATE | |||
| FORCE_DISB | VARCHAR2 | (30) | ||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| PAID_AMT | NUMBER | (13) | ||
| LD_START_DT | DATE | Y | ||
| LD_END_DT | DATE | Y | ||
| TP_START_DT | DATE | |||
| TP_END_DT | DATE | |||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| TP_ALTERNATE_CODE | VARCHAR2 | (10) |
APPS.IGF_DB_AWD_DISB_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CDBR_ID | NUMBER | (15) | Y | |
| CBTH_ID | NUMBER | (15) | Y | |
| RECORD_TYPE | VARCHAR2 | (30) | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| CL_SEQ_NUMBER | NUMBER | (15) | Y | |
| B_LAST_NAME | VARCHAR2 | (150) | ||
| B_FIRST_NAME | VARCHAR2 | (150) | ||
| B_MIDDLE_NAME | VARCHAR2 | (150) | ||
| B_SSN | VARCHAR2 | (9) | ||
| B_ADDR_LINE_1 | VARCHAR2 | (240) | ||
| B_ADDR_LINE_2 | VARCHAR2 | (240) | ||
| B_CITY | VARCHAR2 | (60) | ||
| B_STATE | VARCHAR2 | (60) | ||
| B_ZIP | NUMBER | (5) | ||
| B_ZIP_SUFFIX | NUMBER | (4) | ||
| B_ADDR_CHG_DATE | DATE | |||
| EFT_AUTH_CODE | VARCHAR2 | (30) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_FIRST_NAME | VARCHAR2 | (60) | ||
| S_MIDDLE_INITIAL | VARCHAR2 | (150) | ||
| S_SSN | VARCHAR2 | (9) | ||
| SCHOOL_ID | NUMBER | (30) | Y | |
| SCHOOL_USE | VARCHAR2 | (30) | ||
| LOAN_PER_START_DATE | DATE | |||
| LOAN_PER_END_DATE | DATE | |||
| CL_LOAN_TYPE | VARCHAR2 | (2) | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (3) | ||
| LENDER_ID | VARCHAR2 | (30) | ||
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| LENDER_USE | VARCHAR2 | (20) | ||
| BORW_CONFIRM_IND | VARCHAR2 | (30) | ||
| TOT_SCHED_DISB | NUMBER | (15) | ||
| FUND_RELEASE_DATE | DATE | |||
| DISB_NUM | NUMBER | (15) | Y | |
| GUARANTOR_ID | VARCHAR2 | (30) | ||
| GUARANTOR_USE | VARCHAR2 | (30) | ||
| GUARANTEE_DATE | DATE | |||
| GUARANTEE_AMT | NUMBER | (12) | ||
| GROSS_DISB_AMT | NUMBER | (12) | ||
| FEE_1 | NUMBER | (12) | ||
| FEE_2 | NUMBER | (12) | ||
| NET_DISB_AMT | NUMBER | (12) | ||
| FUND_DIST_MTHD | VARCHAR2 | (30) | ||
| CHECK_NUMBER | VARCHAR2 | (30) | ||
| LATE_DISB_IND | VARCHAR2 | (30) | ||
| PREV_REPORTED_IND | VARCHAR2 | (30) | ||
| ERR_CODE1 | VARCHAR2 | (3) | ||
| ERR_CODE2 | VARCHAR2 | (3) | ||
| ERR_CODE3 | VARCHAR2 | (3) | ||
| ERR_CODE4 | VARCHAR2 | (3) | ||
| ERR_CODE5 | VARCHAR2 | (3) | ||
| FEE_PAID_2 | NUMBER | (12) | ||
| LENDER_NAME | VARCHAR2 | (15) | ||
| NET_CANCEL_AMT | NUMBER | (12) | ||
| DUNS_SCHOOL_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | ||
| DUNS_GUARNT_ID | VARCHAR2 | (30) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | ||
| PNOTE_CODE | VARCHAR2 | (2) | ||
| PNOTE_STATUS_DATE | DATE | |||
| FEE_PAID_1 | NUMBER | (12) | ||
| NETTED_CANCEL_AMT | NUMBER | (12) | ||
| OUTSTD_CANCEL_AMT | NUMBER | (12) | ||
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HOLD_ID | NUMBER | (15) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| HOLD | VARCHAR2 | (30) | Y | |
| HOLD_TYPE | VARCHAR2 | (30) | Y | |
| HOLD_DATE | DATE | Y | ||
| RELEASE_FLAG | VARCHAR2 | (30) | ||
| RELEASE_DATE | DATE | |||
| RELEASE_REASON | VARCHAR2 | (300) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HOLD_ID | NUMBER | (15) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| HOLD | VARCHAR2 | (30) | Y | |
| HOLD_TYPE | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y | |
| HOLD_DATE | DATE | Y | ||
| RELEASE_FLAG | VARCHAR2 | (30) | ||
| RELEASE_DATE | DATE | |||
| RELEASE_REASON | VARCHAR2 | (300) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_DB_DISB_HOLDS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
IGF_DB_DL_DISB_DTL_V shows Direct Loan disbursement details for each of the disbursements for a loan.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database row identifier for disbursement adjustments | |
| AWARD_ID | NUMBER | (15) | Y | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Y | Identifier for disbursements. Number of disbursement. |
| DISB_SEQ_NUM | NUMBER | (15) | Y | Identifies sequence of change to disbursement amount or disbursement date |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISB_GROSS_AMT | NUMBER | (12) | Y | Indicates disbursement gross amount |
| FEE_1 | NUMBER | (12) | Indicates origination fees | |
| FEE_2 | NUMBER | (12) | Indicates guarantor fee applicable in case of CommonLine loans | |
| DISB_NET_AMT | NUMBER | (12) | Y | Indicates net disbursement amount |
| DISB_ADJ_AMT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| FEE_PAID_1 | NUMBER | (12) | Identifies origination fees paid in case of Direct Loans or CommonLine loans | |
| FEE_PAID_2 | NUMBER | (12) | Identifies guarantee fees paid in case of CommonLine loans | |
| DISB_DATE | DATE | Y | Indicates disbursement date | |
| DISB_BATCH_ID | VARCHAR2 | (0) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process. | |
| DISB_ACK_DATE | VARCHAR2 | (0) | Indicates date of adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process. | |
| BOOKING_BATCH_ID | VARCHAR2 | (0) | Indicates batch identifier of disbursement file, which reported booking notification. Updated by Direct Loan acknowledgment process. | |
| BOOKED_DATE | VARCHAR2 | (0) | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process. | |
| DISB_STATUS | VARCHAR2 | (0) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISB_STATUS_DATE | VARCHAR2 | (0) | Indicates date on which disbursement status changed | |
| SF_STATUS | VARCHAR2 | (30) | Indicates student finance status of adjustment | |
| SF_STATUS_DATE | DATE | Indicates date on which student finance status changed | ||
| SF_INVOICE_NUM | NUMBER | (15) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates Direct Loan's unique identifier | |
| AFFIRM_FLAG | VARCHAR2 | (30) | Indicates whether student affirmed before actual disbursement was made | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| INT_REBATE_AMT | NUMBER | (15) | Indicates the Interest Rebate Amount for the Direct Loan Disbursement |
APPS.IGF_DB_DL_DISB_DTL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DDRP_ID | NUMBER | (15) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| DISB_ACTIVITY | VARCHAR2 | (30) | ||
| TRANSACTION_DATE | DATE | |||
| DISB_SEQ_NUM | NUMBER | (15) | ||
| DISB_GROSS_AMT | NUMBER | (12) | ||
| FEE_1 | NUMBER | (12) | ||
| DISB_NET_AMT | NUMBER | (12) | ||
| INT_REBATE_AMT | NUMBER | (12) | ||
| USER_IDENT | VARCHAR2 | (30) | ||
| DISB_BATCH_ID | VARCHAR2 | (30) | ||
| SCHOOL_ID | VARCHAR2 | (30) | ||
| SCH_CODE_STATUS | VARCHAR2 | (30) | ||
| LOAN_NUM_STATUS | VARCHAR2 | (30) | ||
| DISB_NUM_STATUS | VARCHAR2 | (30) | ||
| DISB_ACTIVITY_STATUS | VARCHAR2 | (30) | ||
| TRANS_DATE_STATUS | VARCHAR2 | (30) | ||
| DISB_SEQ_NUM_STATUS | VARCHAR2 | (30) | ||
| LOC_DISB_GROSS_AMT | NUMBER | (12) | ||
| LOC_FEE_1 | NUMBER | (12) | ||
| LOC_DISB_NET_AMT | NUMBER | (12) | ||
| SERVICER_REFUND_AMT | NUMBER | (12) | ||
| LOC_INT_REBATE_AMT | NUMBER | (12) | ||
| LOC_NET_BOOKED_LOAN | NUMBER | (12) | ||
| ACK_DATE | DATE | |||
| AFFIRM_FLAG | VARCHAR2 | (30) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the data loaded through the year to date disbursement data file.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| YTDD_ID | NUMBER | (15) | Y | Indicates the unique identifier for the data loaded through the year to date disbursement data file. |
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| STAT_END_DT | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DT | DATE | Indicates the Process date | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates the Loan Number | |
| LOAN_BKD_DT | DATE | Indicates the Date on which the Loan was booked. | ||
| DISB_BKD_DT | DATE | Indicates the Date on which the Disbursement was booked. | ||
| DISB_GROSS | NUMBER | (15) | Indicates the Disbursement Gross Amount | |
| DISB_FEE | NUMBER | (15) | Indicates the Disbursement Fee | |
| DISB_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount | |
| DISB_NET | NUMBER | (15) | Indicates the Disbursement Net Amount | |
| DISB_NET_ADJ | NUMBER | (15) | Indicates the Disbursement Net Adjustment Amount | |
| DISB_NUM | NUMBER | (2) | Indicates the Disbursement Number | |
| DISB_SEQ_NUM | NUMBER | (2) | Indicates the Disbursement Sequence Number | |
| TRANS_TYPE | VARCHAR2 | (30) | Indicates the Disbursement Type | |
| TRANS_DT | DATE | Indicates the Transaction Type Date | ||
| TOTAL_GROSS | NUMBER | (15) | Indicates the Total Gross Amount | |
| TOTAL_FEE | NUMBER | (15) | Indicates the Total Fee | |
| TOTAL_INT_REBATE | NUMBER | (15) | Indicates the Total Interest Rebate Amount | |
| TOTAL_NET | NUMBER | (15) | Indicates the Total Net Amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent program | ||
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| REC_COUNT | NUMBER | Indicates Record Count Sequence |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores the summary of the year to date data for disbursement
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates the Direct Loan File Format Version |
| YTDS_ID | NUMBER | (15) | Y | Indicates the unique identifier for the summary of the year to date data for disbursement |
| RECORD_TYPE | VARCHAR2 | (1) | Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information. | |
| BATCH_ID | VARCHAR2 | (30) | Indicates the Unique Identifier for Batch | |
| SCHOOL_CODE | VARCHAR2 | (6) | Indicates the School Code | |
| STAT_END_DT | DATE | Indicates the Statement End Date for the report | ||
| PROCESS_DT | DATE | Indicates the Process date | ||
| DISB_SMR_TYPE | VARCHAR2 | (2) | Indicates the Disbursement Summary Type | |
| BKD_GROSS | NUMBER | (15) | Indicates the Gross Amount Booked | |
| BKD_FEE | NUMBER | (15) | Indicates the Fee for the Gross Amount Booked | |
| BKD_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the Booked Amount | |
| BKD_NET | NUMBER | (15) | Indicates the Net Amount Booked | |
| UNBKD_GROSS | NUMBER | (15) | Indicates the Gross Amount not booked | |
| UNBKD_FEE | NUMBER | (15) | Indicates the Fee for the Gross Amount not booked | |
| UNBKD_INT_REBATE | NUMBER | (15) | Indicates the Disbursement Interest Rebate Amount for the not booked Amount | |
| UNBKD_NET | NUMBER | (15) | Indicates the Net not booked Amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| REGION_CODE | VARCHAR2 | (2) | Indicates Region Code | |
| STATE_CODE | VARCHAR2 | (2) | Indicates State Code | |
| REC_COUNT | NUMBER | Indicates Record Count Sequence |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALTCOA_ID | NUMBER | (15) | Y | |
| ENRL_STAT | VARCHAR2 | (30) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| COA_START | NUMBER | (12) | Y | |
| COA_END | NUMBER | (12) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALTCOA_ID | NUMBER | (15) | Y | |
| ENRL_STAT | VARCHAR2 | (30) | Y | |
| ENRL_STAT_DESC | VARCHAR2 | (4000) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| CI_START_DT | DATE | Y | ||
| CI_END_DT | DATE | Y | ||
| COA_END | NUMBER | (12) | Y | |
| COA_START | NUMBER | (12) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y |
APPS.IGF_GR_ALT_COA_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | (15) | ||
| ALTEFC_ID | NUMBER | (30) | Y | |
| ALTEXP_ID | NUMBER | (30) | Y | |
| EFC_START | NUMBER | (12) | ||
| EFC_END | NUMBER | (12) | ||
| AMOUNT | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_GR_ALT_EFC is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | (15) | ||
| ALTEXP_ID | NUMBER | (15) | Y | |
| ALTCOA_ID | NUMBER | (15) | Y | |
| EXP_START | NUMBER | (12) | Y | |
| EXP_END | NUMBER | (12) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.IGF_GR_ALT_EXP is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row identifier | |
| ACAMPUS_ID | NUMBER | Y | Unique value for Attending Pell Identifier | |
| RCAMPUS_ID | NUMBER | Y | Reporting Pell Identifier | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Code value for the Award Calendar | |
| START_DT | DATE | Y | Effective start date of the award year | |
| END_DT | DATE | Y | Effective end date for the award year | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique identifier for the award calendar |
| ATTENDING_PELL_CD | VARCHAR2 | (30) | Attending Pell identifier | |
| OPE_CD | VARCHAR2 | (20) | OPE ID associated with the Attending Pell | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity Id |
APPS.IGF_GR_ATTEND_PELL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the Document ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the source entity id | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code |
APPS.IGF_GR_COD_TOP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ESD_ID | NUMBER | (15) | Y | |
| REP_PELL_ID | VARCHAR2 | (30) | ||
| DUNS_ID | VARCHAR2 | (30) | ||
| GAPS_AWARD_NUM | VARCHAR2 | (30) | ||
| TRANSACTION_DATE | DATE | |||
| DB_CR_FLAG | VARCHAR2 | (1) | ||
| ADJ_AMT | NUMBER | (12) | ||
| GAPS_PROCESS_DATE | DATE | |||
| ADJ_BATCH_ID | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ESS_ID | NUMBER | (15) | Y | |
| REP_PELL_ID | VARCHAR2 | (30) | ||
| DUNS_ID | VARCHAR2 | (30) | ||
| GAPS_AWARD_NUM | VARCHAR2 | (30) | ||
| ACCT_SCHEDULE_NUMBER | VARCHAR2 | (30) | ||
| ACCT_SCHEDULE_DATE | DATE | |||
| PREV_OBLIGATION_AMT | NUMBER | (12) | ||
| OBLIGATION_ADJ_AMT | NUMBER | (12) | ||
| CURR_OBLIGATION_AMT | NUMBER | (12) | ||
| PREV_OBLIGATION_PYMT_AMT | NUMBER | (12) | ||
| OBLIGATION_PYMT_ADJ_AMT | NUMBER | (12) | ||
| CURR_OBLIGATION_PYMT_AMT | NUMBER | (12) | ||
| YTD_TOTAL_RECP | NUMBER | (7) | ||
| YTD_ACCEPTED_DISB_AMT | NUMBER | (12) | ||
| YTD_POSTED_DISB_AMT | NUMBER | (12) | ||
| YTD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | ||
| CAPS_DRWN_DN_PYMTS | NUMBER | (15) | ||
| GAPS_LAST_DATE | DATE | |||
| LAST_PYMT_NUMBER | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| MRR_ID | NUMBER | (15) | Y | |
| RECORD_TYPE | VARCHAR2 | (2) | ||
| REQ_INST_PELL_ID | VARCHAR2 | (30) | ||
| MRR_CODE1 | VARCHAR2 | (30) | ||
| MRR_CODE2 | VARCHAR2 | (30) | ||
| MR_STUD_ID | VARCHAR2 | (30) | ||
| MR_INST_PELL_ID | VARCHAR2 | (30) | ||
| STUD_ORIG_SSN | VARCHAR2 | (9) | ||
| ORIG_NAME_CD | VARCHAR2 | (2) | ||
| INST_PELL_ID | VARCHAR2 | (30) | ||
| INST_NAME | VARCHAR2 | (70) | ||
| INST_ADDR1 | VARCHAR2 | (35) | ||
| INST_ADDR2 | VARCHAR2 | (35) | ||
| INST_CITY | VARCHAR2 | (25) | ||
| INST_STATE | VARCHAR2 | (2) | ||
| ZIP_CODE | VARCHAR2 | (9) | ||
| FAA_NAME | VARCHAR2 | (30) | ||
| FAA_TEL | VARCHAR2 | (30) | ||
| FAA_FAX | VARCHAR2 | (30) | ||
| FAA_INTERNET_ADDR | VARCHAR2 | (100) | ||
| SCHD_PELL_GRANT | NUMBER | (12) | ||
| ORIG_AWD_AMT | NUMBER | (12) | ||
| TRAN_NUM | VARCHAR2 | (2) | ||
| EFC | NUMBER | (12) | ||
| ENRL_DT | DATE | |||
| ORIG_CREATION_DT | DATE | |||
| DISB_ACCEPTED_AMT | NUMBER | (12) | ||
| LAST_ACTIVE_DT | DATE | |||
| NEXT_EST_DISB_DT | DATE | |||
| ELIGIBILITY_USED | NUMBER | (7) | ||
| ED_USE_FLAGS | VARCHAR2 | (30) | ||
| STUD_LAST_NAME | VARCHAR2 | (30) | ||
| STUD_FIRST_NAME | VARCHAR2 | (30) | ||
| STUD_MIDDLE_NAME | VARCHAR2 | (30) | ||
| STUD_DOB | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| CURRENT_SSN | VARCHAR2 | (30) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_coa_rng table | |
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Enrollment status code of the student |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| COA_START | NUMBER | (12) | Y | Start range of the cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of the cost of attendance values |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_coa_rng table | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Enrollment status code of the student |
| ENRL_STAT_DESC | VARCHAR2 | (4000) | Long name for enrollment status code of the student | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| COA_START | NUMBER | (12) | Y | Start range of the cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of the cost of attendance values |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_GR_PELL_COA_RNG_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
No longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_rng_amt table | |
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Enrollment status code of the student |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| COA_START | NUMBER | (12) | Y | Start range of the cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of the cost of attendance values |
| EFC_START | NUMBER | (12) | Y | Start range of the expected family contribution |
| EFC_END | NUMBER | (12) | Y | End range of the expected family contribution |
| AMOUNT | NUMBER | (12) | Y | Amount of Pell grant |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_rng_amt table | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying an award year calendar instance | |
| ENROLLMENT_STAT | VARCHAR2 | (30) | Y | Enrollment status code of the student |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| COA_START | NUMBER | (12) | Y | Start range of the cost of attendance values |
| COA_END | NUMBER | (12) | Y | End range of the cost of attendance values |
| EFC_START | NUMBER | (12) | Y | Start range of the expected family contribution |
| EFC_END | NUMBER | (12) | Y | End range of the expected family contribution |
| AMOUNT | NUMBER | (12) | Y | Amount of Pell grant |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.IGF_GR_PELL_RNG_AMT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_setup table | |
| PELL_SEQ_ID | NUMBER | (15) | Y | Identifier for each pell grant |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell id parent to this record, from the reporting Pell setup entity | |
| PELL_PROFILE | VARCHAR2 | (0) | Column to Be Obsoleted -- Identification of a particular group of setup data. Rules will be needed in origination to assign Pell recipients to profiles. One profile will be the default origination profile. | |
| BRANCH_CAMPUS | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| ATTEND_CAMPUS_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| USE_CENSUS_DTS | VARCHAR2 | (30) | Obsolete | |
| FUNDING_METHOD | VARCHAR2 | (3) | Designates the institution�s funding method as advance or just in time. Advance allows the institution to report disbursements 30 days prior to making them. Just in time allows the institution to report disbursements 5 days prior to making them. | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains any cross reference information useful to the institution to identify student records internally | |
| LOW_TUTION_FEE | VARCHAR2 | (1) | Obsolete | |
| ACADEMIC_CAL | VARCHAR2 | (30) | Y | Calendar code which applies to this student's educational program |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula code used to calculate the student's federal Pell grant award | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Formula used to calculate the student's federal Pell grant award | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in the institution�s definition of a full academic year for this student�s program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects this student to complete and be paid for during the current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in the institution�s definition of a full academic year for this student�s program of study | |
| ALT_COA_LIMIT | NUMBER | (15) | Indicates Alternate Cost of Attendance Limit for this PELL Setup | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | ||
| EFC_MAX | NUMBER | (15) | ||
| PELL_ALT_EXP_MAX | NUMBER | (15) | ||
| COURSE_CD | VARCHAR2 | (6) | Course Code | |
| VERSION_NUMBER | NUMBER | (3) | Version Number | |
| PAYMENT_PERIODS_NUM | NUMBER | Payment Periods in a Academic Year | ||
| ENR_BEFORE_TS_CODE | VARCHAR2 | (30) | Enrollment Type Before Term Start | |
| ENR_IN_MT_CODE | VARCHAR2 | (30) | Enrollment Type in Mid Term | |
| ENR_AFTER_TC_CODE | VARCHAR2 | (30) | Enrollment Type After Census Date | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting entity id | |
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Indicates response option code | |
| TERM_START_OFFSET_NUM | NUMBER | Offset to move term start date backward or forward |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_pell_setup table | |
| PELL_SEQ_ID | NUMBER | (15) | Y | Identifier for each pell grant |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell id parent to this record, from the reporting Pell setup entity | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| PELL_PROFILE | VARCHAR2 | (0) | Pell_Profile Column to be Obsoleted -- Identification of a particular group of setup data. Rules will be needed in origination to assign Pell recipients to profiles. One profile will be the default origination profile. | |
| BRANCH_CAMPUS | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| ATTEND_CAMPUS_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | Contains any cross reference information useful to the institution to identify student records internally | |
| ACADEMIC_CAL | VARCHAR2 | (30) | Y | Calendar code which applies to this student's educational program |
| ACAD_CAL_DESC | VARCHAR2 | (4000) | Long name for calendar code which applies to this student's educational program | |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula code used to calculate the student's federal Pell grant award | |
| PYMT_METHOD_DESC | VARCHAR2 | (4000) | Long name for formula used to calculate the student's federal Pell grant award | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Formula used to calculate the student's federal Pell grant award | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in the institution's definition of a full academic year for this student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects this student to complete and be paid for during the current federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in the institution's definition of a full academic year for this student's program of study | |
| FUNDING_METHOD | VARCHAR2 | (3) | Designates the institution's funding method as advance or just in time. Advance allows the institution to report disbursements 30 days prior to making them. Just in time allows the institution to report disbursements 5 days prior to making them. | |
| USE_CENSUS_DTS | VARCHAR2 | (30) | Obsolete | |
| LOW_TUTION_FEE | VARCHAR2 | (1) | Obsolete | |
| ALT_COA_LIMIT | NUMBER | (15) | Indicates Alternate Cost of Attendance Limit for this PELL Setup | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| EFC_MAX | NUMBER | (15) | ||
| PELL_ALT_EXP_MAX | NUMBER | (15) | ||
| COURSE_CD | VARCHAR2 | (6) | Program Code | |
| VERSION_NUMBER | NUMBER | (3) | Program Version Number | |
| TITLE | VARCHAR2 | (90) | Program Title | |
| PAYMENT_PERIODS_NUM | NUMBER | Payment Periods in a Academic Year | ||
| ENR_BEFORE_TS_CODE | VARCHAR2 | (30) | Enrollment Type Code Before Term Start | |
| ENR_BEFORE_TS_CODE_DESC | VARCHAR2 | (4000) | Enrollment Type Code Description Before Term Start | |
| ENR_IN_MT_CODE | VARCHAR2 | (30) | Enrollment Type in Mid Term | |
| ENR_IN_MT_CODE_DESC | VARCHAR2 | (4000) | Enrollment Type Code Description in Mid Term | |
| ENR_AFTER_TC_CODE | VARCHAR2 | (30) | Enrollment Type After Census Date | |
| ENR_AFTER_TC_CODE_DESC | VARCHAR2 | (4000) | Enrollment Type Code description After Census Date | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity Id | |
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Indicates Response Option Code | |
| RESPONSE_OPTION_CODE_DESC | VARCHAR2 | (4000) | Description for the Response Option Code | |
| FUNDING_METHOD_DESC | VARCHAR2 | (4000) | Funding Method Description | |
| TERM_START_OFFSET_NUM | NUMBER | Offset to move term start date backward or forward. |
APPS.IGF_GR_PELL_SETUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (10) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_NAME | VARCHAR2 | (360) | Y | |
| LAST_NAME | VARCHAR2 | (150) | ||
| FIRST_NAME | VARCHAR2 | (150) | ||
| MIDDLE_NAME | VARCHAR2 | (60) | ||
| BIRTH_DT | DATE | |||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| SSN | VARCHAR2 | (20) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row identifier | |
| RCAMPUS_ID | NUMBER | Y | Unique identifier for the record | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Code value for the Award Calendar | |
| START_DT | DATE | Y | Effective start date of the award year | |
| END_DT | DATE | Y | Effective end date for the award year | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique identifier for the award calendar |
| REPORTING_PELL_CD | VARCHAR2 | (30) | Reporting Pell identifier | |
| OPE_CD | VARCHAR2 | (20) | OPE ID associated with the Reporting Pell | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity Id |
APPS.IGF_GR_REPORT_PELL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending school entity ID |
APPS.IGF_GR_REP_AS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the Document ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending school entity ID | |
| BASE_ID | NUMBER | Y | Indicates the base ID for the student | |
| AWARD_ID | NUMBER | Y | Identifier for the award | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the year corresponding to awards. | |
| CPS_TRANS_NUM | NUMBER | Indicates the transaction number from eligible ISIR used to calculate award. | ||
| AWARD_AMT | NUMBER | Indicates the total award amount that the student is eligible to receive as determined by the school. | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| ATTENDANCE_COST | NUMBER | Indicates the Attendance Cost | ||
| LOW_TUTION_FEE | VARCHAR2 | (30) | Indicator identifying tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table. | |
| INCARC_FLAG | VARCHAR2 | (5) | Indicator identifying if the student is incarcerated in local penal institution but otherwise eligible to receive Federal Pell Grants. | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Verification status of the applicant as reported by the school. | |
| ENROLLMENT_DATE | VARCHAR2 | (10) | Indicates the Enrollment Date | |
| SEC_EFC_CODE | VARCHAR2 | (30) | Indicates secondary efc code |
APPS.IGF_GR_REP_PELL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID |
APPS.IGF_GR_REP_RS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Indicates the Document ID |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the financial award type | |
| FIN_AWARD_TYPE | CHAR | (4) | Indicates the financial award year | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the total number of student tags in thedocument. This information is summarized by award type by award year | |
| TOT_CNT_NUM | NUMBER | Indicates the total dollar value for awards reported in this document. This information is summarized by award type by award year | ||
| TOT_REP_AWD_AMT | NUMBER | Indicates the total dollar value reported in this document. For Direct Loan, this is the total gross disbursement amount. This information is summarized by award type by award year | ||
| TOT_REP_DISB_AMT | NUMBER | Indicates the reporting school entity ID |
APPS.IGF_GR_REP_SMRY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the Document ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending school entity ID | |
| BASE_ID | NUMBER | Y | Indicates the base ID for the student | |
| S_SSN | VARCHAR2 | (30) | Indicates the student's SSN | |
| S_DATE_OF_BIRTH | VARCHAR2 | (10) | Indicates the student's Date of Birth | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates the student's last name | |
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the student's Changed SSN | |
| DRIVER_LIC_STATE | VARCHAR2 | (60) | Indicates the student's Driving License State | |
| DRIVER_LIC_NUMBER | VARCHAR2 | (30) | Indicates the student's Driving License Number | |
| S_CHG_DATE_OF_BIRTH | VARCHAR2 | (10) | Indicates the student's changed Date of Birth | |
| FIRST_NAME | VARCHAR2 | (60) | Indicates the student's First Name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Indicates the student's Middle Name | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the student's changed Last Name | |
| CITZN_STATUS_CODE | VARCHAR2 | (30) | Indicates the student's Citizen Status Code | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| PERMT_ADDR_FOREIGN_FLAG | VARCHAR2 | (1) | Indicates if the permanent address is foreign or not | |
| ADDR_TYPE_CODE | VARCHAR2 | (30) | Indicates whether the address is Permanent or Temporary | |
| PERMT_ADDR_LINE_1 | VARCHAR2 | (40) | Indicates the first line of permanent address | |
| PERMT_ADDR_LINE_2 | VARCHAR2 | (40) | Indicates the second line of permanent address | |
| PERMT_ADDR_LINE_3 | VARCHAR2 | (40) | Indicates the third line of permanent address | |
| PERMT_ADDR_CITY | VARCHAR2 | (60) | Indicates the permanent address's city | |
| PERMT_ADDR_STATE_CODE | VARCHAR2 | (30) | Indicates the permanent address's state code | |
| PERMT_ADDR_POST_CODE | VARCHAR2 | (30) | Indicates the permanent address's postal Code (zip code) | |
| PERMT_ADDR_COUNTY | VARCHAR2 | (30) | Indicates the permanent address's county | |
| PERMT_ADDR_COUNTRY | VARCHAR2 | (30) | Indicates the permanent address's country | |
| PHONE_NUMBER | VARCHAR2 | (30) | Indicating the person's phone number | |
| EMAIL_ADDRESS | VARCHAR2 | (138) | Indicates the E-mail address of the person |
APPS.IGF_GR_REP_STDNT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Y | Indicates the Document ID |
| DOC_CREATED_DATE | DATE | Indicates the created date | ||
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the source entity id | |
| DEST_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the destination entity id | |
| SOFT_PROVIDER | VARCHAR2 | (30) | Indicates the software provider | |
| SOFT_VERSION | VARCHAR2 | (30) | Indicates the software version | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| RECEIPT_DATE | DATE | Indicates the receipt | ||
| DOC_TYPE_CODE | VARCHAR2 | (30) | Indicates the document type code | |
| DOC_STATUS_CODE | VARCHAR2 | (30) | Indicates the document status | |
| PROCESS_DATE | DATE | Indicates the process date | ||
| REP_SCHL_RESP_ID | NUMBER | Y | Indicates the reporting school response id | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting entity id | |
| REP_RESP_CODE | VARCHAR2 | (30) | Indicates the reporting school response code | |
| ATT_SCHL_RESP_ID | NUMBER | Y | Indicates the attending school response id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending entity id | |
| ATT_RESP_CODE | VARCHAR2 | (30) | Indicates the attending response code | |
| STDNT_RESP_ID | NUMBER | Y | Indicates the student's response id | |
| S_SSN | VARCHAR2 | (30) | Y | Indicates the student's social security number |
| FIRST_NAME | VARCHAR2 | (60) | Indicates the student's first name | |
| S_LAST_NAME | VARCHAR2 | (60) | Y | Indicates the student's last name |
| S_DATE_OF_BIRTH | DATE | Y | Indicates the student's date of birth | |
| STUDENT_RESP_CODE | VARCHAR2 | (30) | Indicates the student's response code | |
| PELL_RESP_ID | NUMBER | Y | Indicates the pell response id | |
| FIN_AWD_YR | VARCHAR2 | (30) | Indicates the financial award year | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Indicates the CPS transaction number | |
| AWARD_AMT | NUMBER | Indicates the award amount | ||
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note message | |
| COA_AMT | NUMBER | Indicates the cost of attendance amount | ||
| LOW_TUTION_FEE | VARCHAR2 | (30) | Indicates the low tuition fee. | |
| INCARC_FLAG | VARCHAR2 | (30) | Indicates the incarcerated indicator | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Indicates the verification status code. | |
| ENROLLMENT_DATE | DATE | Indicates the enrollment date. | ||
| SEC_EFC_CODE | VARCHAR2 | (30) | Indicates the secondary efc code | |
| YTD_DISB_AMT | NUMBER | Indicates the year to date disbursement amount | ||
| TOT_ELIG_USED | NUMBER | Indicates the total eligible amount used | ||
| SCHD_PELL_AMT | NUMBER | Indicates the scheduled pell amount | ||
| NEG_PEND_AMT | NUMBER | Indicates the negative pending amount | ||
| FSA_CODE_1 | VARCHAR2 | (30) | Indicates the FSA code | |
| FSA_CODE_2 | VARCHAR2 | (30) | Indicates the FSA code | |
| FSA_CODE_3 | VARCHAR2 | (30) | Indicates the FSA code | |
| CPS_VERIF_FLAG | VARCHAR2 | (30) | Indicates the CPS verification flag. | |
| HIGH_CPS_TRANS_NUM | NUMBER | Indicates the high CPS transaction number | ||
| PELL_RESP_CODE | VARCHAR2 | (30) | Indicates the pell response code. |
APPS.IGF_GR_RESP_DTLS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for igf_gr_rfms table | |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique number used to identify an origination |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| BASE_ID | NUMBER | (10) | Y | Identifier for student Financial Aid record |
| AWARD_ID | NUMBER | (15) | Y | Identifier for award |
| RFMB_ID | NUMBER | (15) | Identifies each RFMS batch record uniquely | |
| SYS_ORIG_SSN | VARCHAR2 | (30) | Student's SSN from original FASFA | |
| SYS_ORIG_NAME_CD | VARCHAR2 | (80) | Student's name code from original FASFA | |
| TRANSACTION_NUM | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| EFC | NUMBER | (12) | Must equal the student's Expected Family Contribution from the ISIR or SAR | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Status of verification of applicant data by the school | |
| SECONDARY_EFC | NUMBER | (12) | Secondary EFC from ISIR | |
| SECONDARY_EFC_CD | VARCHAR2 | (30) | Code indicating which EFC value is used to determine award amount | |
| PELL_AMOUNT | NUMBER | (12) | Y | Stores the amount of award for student's entire school year |
| PELL_PROFILE | VARCHAR2 | (0) | The identification of a particular group of setup data. Rules will be needed in origination to assign Pell recipients to profiles. One profile will be the default origination profile-Obsolete | |
| ENROLLMENT_STATUS | VARCHAR2 | (1) | This student�s expected enrollment status for the entire award year | |
| ENROLLMENT_DT | DATE | First date that the student was enrolled in an eligible program for the designated award year | ||
| COA_AMOUNT | NUMBER | (12) | Cost of attendence calculated by the institution following the federal pell grant Payment regulations | |
| ACADEMIC_CALENDAR | VARCHAR2 | (30) | Calendar code which applies to this student's educational program. Must be valid or system accepted to process record. | |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula code used to calculate the student's federal pell grant award | |
| TOTAL_PYMT_PRDS | NUMBER | (12) | Number of terms or payment periods in student's school year | |
| INCRCD_FED_PELL_RCP_CD | VARCHAR2 | (30) | Code to indicate the student�s incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive Federal Pell Grants | |
| ATTENDING_CAMPUS_ID | VARCHAR2 | (30) | Pell id of attending campus | |
| EST_DISB_DT1 | DATE | Date of first disbursement to student is estimated to be made | ||
| ORIG_ACTION_CODE | VARCHAR2 | (30) | Code to indicate action to be taken | |
| ORIG_STATUS_DT | DATE | Date of transaction batch | ||
| ORIG_ED_USE_FLAGS | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications that have been made to their database and require immediate action to rectify | |
| FT_PELL_AMOUNT | NUMBER | (12) | Scheduled amount for a full time student | |
| PREV_ACCPT_EFC | NUMBER | (12) | EFC that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_TRAN_NO | VARCHAR2 | (30) | Transaction number that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_SEC_EFC_CD | VARCHAR2 | (30) | Secondary EFC Code that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_COA | NUMBER | (12) | Cost of attendence previously accepted and currently stored by RFMS for the student | |
| ORIG_REJECT_CODE | VARCHAR2 | (75) | List of up to twenty five 3 digit reject or warning codes which occurred during processing of this origination record | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks on instructional time provided by this student�s program of study during a full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in the institution�s definition of a full academic year for this student�s program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects this student to complete and be paid for during the current Federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in the institution�s definition of a full academic year for this student�s program of study | |
| INST_CROSS_REF_CD | VARCHAR2 | (30) | Contain any cross reference information useful to the institution to identify student records internally | |
| LOW_TUTION_FEE | VARCHAR2 | (30) | Flag to identify tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| REC_SOURCE | VARCHAR2 | (1) | Determines if the record source is batch or manual | |
| PENDING_AMOUNT | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who columns |
| CREATION_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| BIRTH_DT | DATE | |||
| FIRST_NAME | VARCHAR2 | (150) | ||
| MIDDLE_NAME | VARCHAR2 | (60) | ||
| LAST_NAME | VARCHAR2 | (150) | ||
| CURRENT_SSN | VARCHAR2 | (30) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this Pell Origination record is imported through Legacy Import Process | |
| REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell Identifier for the Student | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates document id | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity Id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity Id | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Text used by the school for its identification | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates full response code |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_rfms_batch table | |
| RFMB_ID | NUMBER | (15) | Y | Identifies each record uniquely |
| BATCH_ID | VARCHAR2 | (30) | Stores the id of the processed record groups | |
| DATA_REC_LENGTH | VARCHAR2 | (30) | Indicates the length of each record | |
| OPE_ID | VARCHAR2 | (30) | Indicates OPE ID sent in the batch | |
| SOFTWARE_PROVIDOR | VARCHAR2 | (30) | Indicates name of the software provider | |
| RFMS_PROCESS_DT | DATE | Indicates the date on which the records were processed | ||
| RFMS_ACK_DT | DATE | Indicates acknowledgement date when the records were processed | ||
| RFMS_ACK_BATCH_ID | VARCHAR2 | (30) | Indicates the batch identifier of the records acknowledged | |
| REJECT_REASON | VARCHAR2 | (30) | Indicates the code for rejection if any | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Standard who column | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_rfms_batch table | |
| RFMB_ID | NUMBER | (15) | Y | Identifies each record uniquely |
| BATCH_ID | VARCHAR2 | (30) | Stores the id of the processed record groups | |
| DATA_REC_LENGTH | VARCHAR2 | (30) | Indicates the length of each record | |
| OPE_ID | VARCHAR2 | (30) | Indicates OPE ID sent in the batch | |
| SOFTWARE_PROVIDOR | VARCHAR2 | (30) | Indicates name of the software provider | |
| RFMS_PROCESS_DT | DATE | Indicates the date on which the records were processed | ||
| RFMS_ACK_DT | DATE | Indicates acknowledgement date when the records were processed | ||
| RFMS_ACK_BATCH_ID | VARCHAR2 | (30) | Indicates the batch identifier of the records acknowledged | |
| REJECT_REASON | VARCHAR2 | (30) | Indicates the code for rejection if any | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Standard who column | ||
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs |
APPS.IGF_GR_RFMS_BATCH_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RFMD_ID | NUMBER | (15) | Y | |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | |
| DISB_REF_NUM | VARCHAR2 | (30) | Y | |
| DISB_DT | DATE | |||
| DISB_AMT | NUMBER | (12) | Y | |
| DB_CR_FLAG | VARCHAR2 | (1) | Y | |
| DISB_ACK_ACT_STATUS | VARCHAR2 | (1) | ||
| DISB_STATUS_DT | DATE | |||
| ACCPT_DISB_DT | DATE | |||
| DISB_ACCPT_AMT | NUMBER | (12) | ||
| ACCPT_DB_CR_FLAG | VARCHAR2 | (1) | ||
| DISB_YTD_AMT | NUMBER | (12) | ||
| PYMT_PRD_START_DT | DATE | |||
| ACCPT_PYMT_PRD_START_DT | DATE | |||
| EDIT_CODE | VARCHAR2 | (75) | ||
| RFMB_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| ED_USE_FLAGS | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_rfms_disb table | |
| RFMD_ID | NUMBER | (15) | Y | Identifier for each recipient financial management system disbursement |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique code for each origination |
| DISB_REF_NUM | VARCHAR2 | (30) | Y | Number of this disbursement |
| DISB_DT | DATE | Date this disbursement was or will be made to the student | ||
| DISB_AMT | NUMBER | (12) | Y | Amount of disbursement for student |
| DB_CR_FLAG | VARCHAR2 | (1) | Y | Indicates if the disbursement amount is positive or negative |
| DISB_ACK_ACT_STATUS | VARCHAR2 | (1) | Code to indicate processing status of disbursement | |
| DISB_STATUS_DT | DATE | Reflects the date on which the status of this disbursement has been changed | ||
| ACCPT_DISB_DT | DATE | Date on which the disbursement was accepted | ||
| DISB_ACCPT_AMT | NUMBER | (12) | Amount of disbursement for student | |
| ACCPT_DB_CR_FLAG | VARCHAR2 | (1) | Indicates if the Disbursement Amount is positive or negative | |
| PYMT_PRD_START_DT | DATE | Beginning date of the payment period | ||
| ACCPT_PYMT_PRD_START_DT | DATE | Accepted beginning date of the payment period | ||
| DISB_YTD_AMT | NUMBER | (12) | Total amount that has been disbursed to the student for the award year | |
| EDIT_CODE | VARCHAR2 | (75) | Error code that gets sent from the government | |
| RFMB_ID | NUMBER | (15) | Stores the batch id which will be sent to the external recipient financial management system | |
| BATCH_ID | VARCHAR2 | (30) | Unique batch identifier that gets generated everytime the process is run | |
| RFMS_PROCESS_DT | DATE | Date on which the process is run | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ED_USE_FLAGS | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database rowid for igf_gr_rfms_error table | |
| EDIT_CODE | VARCHAR2 | (30) | Y | RFMS error code number |
| TYPE | VARCHAR2 | (1) | Y | Error Type, could be error or warning |
| MESSAGE | VARCHAR2 | (300) | Y | Error Message |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs |
APPS.IGF_GR_RFMS_ERROR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database Rowid for igf_gr_rfms table | |
| ORIGINATION_ID | VARCHAR2 | (30) | Y | Unique number used to identify an origination |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| SYS_ORIG_SSN | VARCHAR2 | (30) | Student's SSN from original FASFA | |
| SYS_ORIG_NAME_CD | VARCHAR2 | (80) | Student's name code from original FASFA | |
| TRANSACTION_NUM | VARCHAR2 | (30) | Transaction number from eligible SAR used to calculate award | |
| TRANSACTION_NUM_DESC | VARCHAR2 | (13) | Displays the payment ISIR ID in the expanded form. | |
| EFC | NUMBER | (12) | Must equal the student's Expected Family Contribution from the ISIR or SAR | |
| VER_STATUS_CODE | VARCHAR2 | (30) | Status of verification of applicant data by the school | |
| VER_STATUS_CODE_MEAN | VARCHAR2 | (4000) | Long name for status of verification of applicant data by the school | |
| SECONDARY_EFC | NUMBER | (12) | Secondary EFC from ISIR | |
| SECONDARY_EFC_CD | VARCHAR2 | (30) | Code indicating which EFC value is used to determine award amount | |
| SECONDARY_EFC_MEAN | VARCHAR2 | (4000) | Long name for code indicating which EFC value is used to determine award amount | |
| PELL_AMOUNT | NUMBER | (12) | Y | Stores the amount of award for student's entire school year |
| PELL_PROFILE | VARCHAR2 | (0) | Obsolete | |
| ENROLLMENT_STATUS | VARCHAR2 | (1) | This student's expected enrollment status for the entire award year | |
| ENROLL_STATUS_MEAN | VARCHAR2 | (4000) | Long name for the student's expected enrollment status for the entire award year | |
| ENROLLMENT_DT | DATE | First date that the student was enrolled in an eligible program for the designated award year | ||
| COA_AMOUNT | NUMBER | (12) | Cost of attendence calculated by the institution following the federal pell grant Payment regulations | |
| ACADEMIC_CALENDAR | VARCHAR2 | (30) | Calendar code which applies to this student's educational program. Must be valid or system accepted to process record. | |
| ACADEMIC_CAL_MEAN | VARCHAR2 | (4000) | Long name for calendar code which applies to this student's educational program | |
| PAYMENT_METHOD | VARCHAR2 | (30) | Formula code used to calculate the student's federal pell grant award | |
| PAYMENT_METHOD_MEAN | VARCHAR2 | (4000) | Long name for formula code used to calculate the student's federal pell grant award | |
| TOTAL_PYMT_PRDS | NUMBER | (12) | Number of terms or payment periods in student's school year | |
| INCRCD_FED_PELL_RCP_CD | VARCHAR2 | (30) | Code to indicate the student's incarcerated status for students incarcerated in local penal institutions, but are otherwise eligible to receive Federal Pell Grants | |
| ATTENDING_CAMPUS_ID | VARCHAR2 | (30) | Pell id of attending campus | |
| EST_DISB_DT1 | DATE | Date of first disbursement to student is estimated to be made | ||
| ORIG_ACTION_CODE | VARCHAR2 | (30) | Code to indicate action to be taken | |
| ORIG_STATUS_DT | DATE | Date of transaction batch | ||
| ORIG_ED_USE_FLAGS | VARCHAR2 | (30) | Flags that are set to inform institutions of modifications that have been made to their database and require immediate action to rectify | |
| FT_PELL_AMOUNT | NUMBER | (12) | Scheduled amount for a full time student | |
| PREV_ACCPT_EFC | NUMBER | (12) | EFC that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_TRAN_NO | VARCHAR2 | (30) | Transaction number that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_SEC_EFC_CD | VARCHAR2 | (30) | Secondary EFC Code that was previously accepted and currently stored by RFMS for this student | |
| PREV_ACCPT_COA | NUMBER | (12) | Cost of attendence previously accepted and currently stored by RFMS for the student | |
| ORIG_REJECT_CODE | VARCHAR2 | (75) | List of up to twenty five 3 digit reject or warning codes which occurred during processing of this origination record | |
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | Total number of weeks on instructional time provided by this student's program of study during a full academic year | |
| WK_INT_TIME_PRG_DEF_YR | NUMBER | (5) | Total number of weeks of instructional time in the institution's definition of a full academic year for this student's program of study | |
| CR_CLK_HRS_PRDS_SCH_YR | NUMBER | (5) | Total number of credit or clock hours institution expects this student to complete and be paid for during the current Federal Pell grant award year | |
| CR_CLK_HRS_ACAD_YR | NUMBER | (5) | Total number of credit or clock hours in the institution's definition of a full academic year for this student's program of study | |
| INST_CROSS_REF_CD | VARCHAR2 | (30) | Contain any cross reference information useful to the institution to identify student records internally | |
| LOW_TUTION_FEE | VARCHAR2 | (30) | Flag to identify tuition ranges when the annual tuition is less than or equal to minimum defined by low tuition and fees table | |
| BASE_ID | NUMBER | (10) | Y | Identifier for student Financial Aid record |
| AWARD_ID | NUMBER | (15) | Y | Identifier for award |
| RFMB_ID | NUMBER | (15) | Identifies each RFMS batch record uniquely | |
| REP_PELL_ID | VARCHAR2 | (30) | Pell id for the reporting campus | |
| BATCH_ID | VARCHAR2 | (30) | Stores the id of the processed record groups | |
| PROCESS_DT | DATE | Indicates the date on which the records were processed | ||
| REC_SOURCE | VARCHAR2 | (1) | Determines if the record source is batch or manual | |
| CREATED_BY | NUMBER | (15) | Y | Standard who columns |
| CREATION_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who columns |
| LAST_UPDATE_DATE | DATE | Y | Standard who columns | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who columns | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| FIRST_NAME | VARCHAR2 | (150) | ||
| MIDDLE_NAME | VARCHAR2 | (60) | ||
| LAST_NAME | VARCHAR2 | (150) | ||
| BIRTH_DT | DATE | |||
| PENDING_AMOUNT | NUMBER | (15) | This is the amount the student is yet to be paid. | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this person |
| FULL_NAME | VARCHAR2 | (301) | The full name of this person | |
| CURRENT_SSN | VARCHAR2 | (30) | Current Social Security Number | |
| ORIG_STATUS_DESC | VARCHAR2 | (4000) | ||
| INCS_STATUS_DESC | VARCHAR2 | (4000) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates this student award record is imported through legacy import process | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates document id | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Reporting Entity Id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates Attending Entity Id | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Text used by the school for its identification | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates full response code | |
| PERSON_ID | NUMBER | (15) | Y | Indicates person id |
APPS.IGF_GR_RFMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| LT_FEES_CODE | VARCHAR2 | (30) | Y | Fees Code |
| MIN_RANGE_AMT | NUMBER | (15) | Y | Minimum Range Amount |
| MAX_RANGE_AMT | NUMBER | (15) | Y | Maximum Range Amount |
| CAL_TYPE | VARCHAR2 | (10) | Y | Calender Type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Sequence Number |
| START_DT | DATE | Y | Start Date | |
| END_DT | DATE | Y | End Date | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Alternate Code | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| CREATION_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
APPS.IGF_GR_TUITION_FEES_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| YTDDS_ID | NUMBER | Y | ||
| ORIGINATION_ID | VARCHAR2 | (30) | ||
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | ||
| ACTION_CODE | VARCHAR2 | (1) | ||
| DISB_REF_NUM | VARCHAR2 | (30) | Y | |
| DISB_ACCPT_AMT | NUMBER | (12) | Y | |
| DB_CR_FLAG | VARCHAR2 | (1) | ||
| DISB_DT | DATE | |||
| PYMT_PRD_START_DT | DATE | Y | ||
| DISB_BATCH_ID | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Calendar Type | |
| CI_SEQUENCE_NUMBER | NUMBER | Calendar Instance Identifier | ||
| STUDENT_NAME | VARCHAR2 | (30) | Student's Name | |
| CURRENT_SSN_TXT | VARCHAR2 | (9) | Student's Current Social Security Number | |
| STUDENT_BIRTH_DATE | DATE | Student Date of Birth | ||
| DISB_PROCESS_DATE | DATE | Date disbursement information was processed by the COD System | ||
| ROUTING_ID_TXT | VARCHAR2 | (8) | Unique entity identifier assigned to each record | |
| FIN_AWARD_YEAR_NUM | NUMBER | The last year in the two-year cycle of the Program's Award Year | ||
| ATTEND_ENTITY_ID_TXT | VARCHAR2 | (8) | Pell-ID of attended campus | |
| DISB_SEQ_NUM | NUMBER | The two-digit integer assigned to count the progression of disbursement adjustments for a given Disbursement Number | ||
| DISB_REL_IND | VARCHAR2 | (1) | Value that is reported by the Full Participant school to indicate whether the disbursement is anticipated or actual | |
| PREV_DISB_SEQ_NUM | NUMBER | The prior sequence number is given to substantiate the order in which Disbursement records were processed |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| YTDOR_ID | NUMBER | (15) | Y | |
| ORIGINATION_ID | VARCHAR2 | (30) | ||
| ORIGINAL_SSN | VARCHAR2 | (9) | ||
| ORIGINAL_NAME_CD | VARCHAR2 | (2) | ||
| ATTEND_PELL_ID | VARCHAR2 | (30) | ||
| ED_USE | VARCHAR2 | (30) | ||
| INST_CROSS_REF_CODE | VARCHAR2 | (30) | ||
| ACTION_CODE | VARCHAR2 | (1) | ||
| ACCPT_AWD_AMT | NUMBER | (12) | ||
| ACCPT_DISB_DT1 | DATE | |||
| ACCPT_DISB_DT2 | DATE | |||
| ACCPT_DISB_DT3 | DATE | |||
| ACCPT_DISB_DT4 | DATE | |||
| ACCPT_DISB_DT5 | DATE | |||
| ACCPT_DISB_DT6 | DATE | |||
| ACCPT_DISB_DT7 | DATE | |||
| ACCPT_DISB_DT8 | DATE | |||
| ACCPT_DISB_DT9 | DATE | |||
| ACCPT_DISB_DT10 | DATE | |||
| ACCPT_DISB_DT11 | DATE | |||
| ACCPT_DISB_DT12 | DATE | |||
| ACCPT_DISB_DT13 | DATE | |||
| ACCPT_DISB_DT14 | DATE | |||
| ACCPT_DISB_DT15 | DATE | |||
| ACCPT_ENRL_DT | DATE | |||
| ACCPT_LOW_TUT_FLG | VARCHAR2 | (1) | ||
| ACCPT_VER_STAT_FLG | VARCHAR2 | (1) | ||
| ACCPT_INCR_PELL_CD | VARCHAR2 | (1) | ||
| ACCPT_TRAN_NUM | VARCHAR2 | (2) | ||
| ACCPT_EFC | NUMBER | (12) | ||
| ACCPT_SEC_EFC | VARCHAR2 | (1) | ||
| ACCPT_ACAD_CAL | VARCHAR2 | (1) | ||
| ACCPT_PYMT_METHOD | VARCHAR2 | (1) | ||
| ACCPT_COA | NUMBER | (12) | ||
| ACCPT_ENRL_STAT | VARCHAR2 | (1) | ||
| ACCPT_WKS_INST_PYMT | VARCHAR2 | (30) | ||
| WK_INST_TIME_CALC_PYMT | NUMBER | (5) | ||
| ACCPT_WKS_ACAD | VARCHAR2 | (30) | ||
| ACCPT_CR_ACAD_YR | VARCHAR2 | (30) | ||
| INST_SEQ_NUM | VARCHAR2 | (30) | ||
| SCH_FULL_TIME_PELL | NUMBER | (12) | ||
| STUD_NAME | VARCHAR2 | (30) | ||
| SSN | VARCHAR2 | (9) | ||
| STUD_DOB | DATE | |||
| CPS_VER_SEL_CD | VARCHAR2 | (1) | ||
| YTD_DISB_AMT | NUMBER | (12) | ||
| BATCH_ID | VARCHAR2 | (30) | ||
| PROCESS_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Calendar Type | |
| CI_SEQUENCE_NUMBER | NUMBER | Calendar Instance Identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode LookupType |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode LookupCode |
| MEANING | VARCHAR2 | (80) | Y | QuickCode Meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
| TAG | VARCHAR2 | (150) | Optional additional category for lookup values |
A public view which may be useful for custom reporting or other data requirements.
Public view to derive active work authorizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTHORIZATION_ID | NUMBER | (15) | Y | Unique identifier for identifying an authorization |
| PERSON_ID | NUMBER | (15) | Y | Unique Person Identifier mapping to HZ_PARTIES.PARTY_ID |
| AUTHORIZED_AMT | NUMBER | Y | Authorized Amount | |
| AUTHORIZATION_DATE | DATE | Date of Authorization | ||
| PERSON_FIRST_NAME_TXT | VARCHAR2 | (150) | Y | Person First Name |
| PERSON_LAST_NAME_TXT | VARCHAR2 | (150) | Y | Person Last Name |
| BIRTH_DATE | DATE | Y | Person's Date of Birth | |
| SOCIAL_SECURITY_NUMBER | VARCHAR2 | (20) | Y | Person's Social Security Number recorded while creating the authorization |
| FUND_ID | NUMBER | (15) | Y | Unique identifier of a Fund against which authorization was initiated |
| FUND_CODE_TXT | VARCHAR2 | (30) | Y | User configurable code to identify a Fund |
| SYS_FUND_SOURCE_CODE | VARCHAR2 | (30) | Y | Valid values are ENDOWMENT, FEDERAL, INSTITUTIONAL, OUTSIDE, STATE |
| SYS_FUND_SOURCE_NAME | VARCHAR2 | (80) | Y | Translatable meanings for the lookup codes of lookup_type 'IGF_AW_FUND_SOURCE' |
| FUND_TYPE_TXT | VARCHAR2 | (30) | Y | User configurable type of a Fund |
| SYS_FUND_TYPE_CODE | VARCHAR2 | (30) | Y | Valid values are the lookup codes for the lookup type 'IGF_AW_SYS_FUND_TYPE' |
| SYS_FUND_TYPE_NAME | VARCHAR2 | (80) | Y | Translatable meaning for the system fund type codes. |
| AW_CAL_TYPE_TXT | VARCHAR2 | (10) | Y | Award Year Calendar Type for the system award year type of 'AWARD' |
| AW_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique number to identify the award calendar instance |
| AUTHORIZATION_START_DATE | DATE | Effective start date of Authorization | ||
| AUTHORIZATION_END_DATE | DATE | Effective end date of Authorization. |
APPS.IGF_SE_AUTHORIZATION_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTH_DATE | DATE | |||
| ROW_ID | ROWID | (10) | ||
| SEQUENCE_NO | NUMBER | (15) | Y | |
| AUTH_ID | NUMBER | (15) | Y | |
| FLAG | VARCHAR2 | (1) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| FIRST_NAME | VARCHAR2 | (150) | Y | |
| LAST_NAME | VARCHAR2 | (150) | Y | |
| ADDRESS1 | VARCHAR2 | (240) | Y | |
| ADDRESS2 | VARCHAR2 | (240) | ||
| ADDRESS3 | VARCHAR2 | (240) | ||
| ADDRESS4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (240) | ||
| PROVINCE | VARCHAR2 | (60) | ||
| COUNTY | VARCHAR2 | (60) | ||
| COUNTRY | VARCHAR2 | (60) | Y | |
| SEX_MEANING | VARCHAR2 | (30) | ||
| BIRTH_DT | DATE | Y | ||
| SSN_NO | VARCHAR2 | (20) | Y | |
| MARITAL_STATUS | VARCHAR2 | (30) | Y | |
| VISA_TYPE | VARCHAR2 | (10) | ||
| VISA_CATEGORY | VARCHAR2 | (1) | ||
| VISA_NUMBER | VARCHAR2 | (30) | ||
| VISA_EXPIRY_DT | DATE | |||
| ENTRY_DATE | DATE | |||
| FUND_ID | NUMBER | (15) | Y | |
| FUND_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | ||
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | ||
| THRESHOLD_VALUE | NUMBER | (12) | ||
| GOVT_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (0) | No longer used. | |
| ACCEPTED_AMNT | NUMBER | Y | ||
| AW_CAL_TYPE | VARCHAR2 | (10) | Y | |
| AW_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| AW_ALTERNATE_CODE | VARCHAR2 | (10) | ||
| AW_START_DATE | DATE | Y | ||
| AW_END_DATE | DATE | Y | ||
| LD_CAL_TYPE | VARCHAR2 | (0) | No longer used. | |
| LD_SEQUENCE_NUMBER | VARCHAR2 | (0) | No longer used. | |
| LD_ALTERNATE_CODE | VARCHAR2 | (0) | No longer used. | |
| LD_START_DATE | VARCHAR2 | (0) | No longer used. | |
| LD_END_DATE | VARCHAR2 | (0) | No longer used. | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| AUTH_START_DATE | DATE | Effective start date of the Authorization | ||
| AUTH_END_DATE | DATE | Effective end date of the Authorization | ||
| AUTHORIZATION_DATE | DATE | Holds the authorization date of the Award. | ||
| NOTIFICATION_DATE | DATE | Date on which Notification was sent. A Notification is sent when the student's paid amount for the award increases the threshold as set for the Fund. | ||
| AWARD_ID | NUMBER | (15) | Unique award identifier for the Financial Aid Student |
APPS.IGF_SE_AUTH_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| TP_CAL_TYPE | VARCHAR2 | (10) | ||
| TP_SEQUENCE_NUMBER | NUMBER | (6) | ||
| DISB_GROSS_AMT | NUMBER | Y | ||
| FEE_1 | NUMBER | |||
| FEE_2 | NUMBER | |||
| DISB_NET_AMT | NUMBER | Y | ||
| DISB_DATE | DATE | Y | ||
| TRANS_TYPE | VARCHAR2 | (30) | Y | |
| ELIG_STATUS | VARCHAR2 | (30) | ||
| ELIG_STATUS_DATE | DATE | |||
| AFFIRM_FLAG | VARCHAR2 | (30) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | ||
| MANUAL_HOLD_IND | VARCHAR2 | (30) | ||
| DISB_STATUS | VARCHAR2 | (30) | ||
| DISB_STATUS_DATE | DATE | |||
| LATE_DISB_IND | VARCHAR2 | (30) | ||
| FUND_DIST_MTHD | VARCHAR2 | (1) | ||
| PREV_REPORTED_IND | VARCHAR2 | (30) | ||
| FUND_RELEASE_DATE | DATE | |||
| FUND_STATUS | VARCHAR2 | (30) | ||
| FUND_STATUS_DATE | DATE | |||
| FEE_PAID_1 | NUMBER | |||
| FEE_PAID_2 | NUMBER | |||
| CHEQUE_NUMBER | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| DISB_ACCEPTED_AMT | NUMBER | (13) | ||
| DISB_PAID_AMT | NUMBER | (13) | ||
| RVSN_ID | NUMBER | (15) | ||
| INT_REBATE_AMT | NUMBER | (15) | ||
| FORCE_DISB | VARCHAR2 | (30) | ||
| MIN_CREDIT_PTS | NUMBER | (7) | ||
| DISB_EXP_DT | DATE | |||
| VERF_ENFR_DT | DATE | |||
| NOTIFICATION_SENT | VARCHAR2 | (0) | No longer used. | |
| NOTIFICATION_DATE | VARCHAR2 | (0) | No longer used. | |
| AUTH_ID | VARCHAR2 | (0) | No longer used. | |
| AUTH_DATE | VARCHAR2 | (0) | No longer used. | |
| FEE_CLASS | VARCHAR2 | (30) | ||
| SHOW_ON_BILL | VARCHAR2 | (30) | ||
| REMAINING_AMOUNT | NUMBER | |||
| PROGRESS_TWDS_LMT | NUMBER | |||
| LD_ALTERNATE_CODE | VARCHAR2 | (10) |
APPS.IGF_SE_AWD_DISB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | (10) | Y | FA base record identifier. |
| FUND_ID | NUMBER | (15) | Y | Unique Fund identifier alloted to the student. |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type for Load Calendar |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Unique Identifier for the Load Calendar |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | User identifier for a Calendar of type Load calendar. | |
| AWARD_AMOUNT | NUMBER | The amount accpeted by the student for the Fund. | ||
| EARNINGS_TILL_DATE | NUMBER | The amount disbursed to the student corresponding to the Fund, in the term. This disbursement happens through the payroll payment either from external system or HR payroll system. THe information for payroll will either be in IGF_SE_PAYMENT or IGF_SE_PAYMENT_INT. | ||
| REMAINING_AMOUNT | NUMBER | The amount of fund left to be paid/disbursed to the student in this Term. This is accepted amount less the earnings till date. | ||
| PROGRESS_TO_LIMIT | NUMBER | The percentage ratio of the amount of the fund received during the term with the accepted amount. This indicator will indicate when the notifcation should be sent. There will be a setup for the fund, indicating the threshold value or percentage for the fund. | ||
| NOTIFICATION_SENT | VARCHAR2 | (0) | No longer used. | |
| NOTIFICATION_DATE | VARCHAR2 | (0) | No longer used. | |
| AUTH_ID | VARCHAR2 | (0) | No longer used. | |
| AUTH_DATE | VARCHAR2 | (0) | No longer used. |
APPS.IGF_SE_EARNINGS_SUMMARY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TRANSACTION_ID | NUMBER | (15) | Y | |
| PAYROLL_ID | NUMBER | (15) | ||
| PAYROLL_DATE | DATE | Y | ||
| PERSON_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| AUTH_ID | NUMBER | (15) | Y | |
| LD_CAL_TYPE | VARCHAR2 | (0) | No longer used. | |
| LD_SEQUENCE_NUMBER | VARCHAR2 | (0) | No longer used. | |
| LD_ALTERNATE_CODE | VARCHAR2 | (0) | No longer used. | |
| LD_START_DATE | VARCHAR2 | (0) | No longer used. | |
| LD_END_DATE | VARCHAR2 | (0) | No longer used. | |
| PAID_AMOUNT | NUMBER | Y | ||
| HRS_WORKED | VARCHAR2 | (0) | No longer used. | |
| ORG_UNIT_CD | VARCHAR2 | (360) | ||
| SOURCE | VARCHAR2 | (30) | Y | |
| SOURCE_DESCRIPTION | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_SE_PAYMENT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BASE_ID | NUMBER | (10) | Y | Identifier for the student financial aid record. |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for the award record. |
| FUND_ID | NUMBER | (15) | Y | Unique identifier for a fund |
| FUND_CODE | VARCHAR2 | (30) | Y | User defined code for a fund |
| FUND_CODE_DESC | VARCHAR2 | (80) | Fund description | |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Unique system identified fund code |
| AWARD_STATUS | VARCHAR2 | (30) | Status code of the award in context | |
| AUTH_ID | NUMBER | (15) | Unique identifier of the authorization | |
| AUTHORIZATION_DATE | DATE | Date on which authorization was initiated | ||
| OFFERED_AMT | NUMBER | (12) | Award offered amount | |
| ACCEPTED_AMT | NUMBER | (12) | Authorization amount. This is same as the award accepted amount | |
| AUTHORIZED_AMT | NUMBER | Authorized Amount | ||
| PAID_AMT | NUMBER | (12) | Amount of the authorization already paid. | |
| REMAINING_AMT | NUMBER | Amount yet to be paid to the student from this award. | ||
| PROGRESS_TWDS_LMT | NUMBER | Percentage of paid amount of the accepted amount | ||
| NOTIFICATION_DATE | DATE | Date on which the paid amount reached the Earnings threshold value. | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Standard WHO Column | |
| CREATION_DATE | DATE | Standard WHO Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard WHO Column | |
| LAST_UPDATE_DATE | DATE | Standard WHO Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
A public view which may be useful for custom reporting or other data requirements.
IGF_SL_ADDR_V selects all the details required to obtain the permanent and temporary addresses of a person from the TCA. The address attributes are used for the US only. The column value
SITE_USE_TYPE = HOME specifies the permanent address, and RESIDES AT will specifies the local address.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Person identifier |
| SITE_USE_TYPE | VARCHAR2 | (30) | Y | Indicates whether person's address is permanent address or local address |
| ADDR_LINE_1 | VARCHAR2 | (240) | Y | Indicates person's address line 1 |
| ADDR_LINE_2 | VARCHAR2 | (240) | Indicates person's address line 2 | |
| ADDR_LINE_3 | VARCHAR2 | (240) | Indicates person's address line 3 | |
| ADDR_LINE_4 | VARCHAR2 | (240) | Indicates person's address line 4 | |
| CITY | VARCHAR2 | (60) | Indicates person's address city | |
| STATE | VARCHAR2 | (60) | Indicates person's address state | |
| PROVINCE | VARCHAR2 | (60) | Indicates person's address province | |
| COUNTY | VARCHAR2 | (60) | Indicates person's address county | |
| COUNTRY | VARCHAR2 | (60) | Y | Indicates person's address country |
| POSTAL_CODE | VARCHAR2 | (60) | Indicates person's address zip code | |
| LAST_UPDATE_DATE | DATE | Y | Indicates date on which address details last changed |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALBW_ID | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| FED_STAFFORD_LOAN_DEBT | NUMBER | |||
| FED_SLS_DEBT | NUMBER | |||
| HEAL_DEBT | NUMBER | |||
| PERKINS_DEBT | NUMBER | |||
| OTHER_DEBT | NUMBER | |||
| CRDT_UNDR_DIFFT_NAME | VARCHAR2 | (30) | ||
| BORW_GROSS_ANNUAL_SAL | NUMBER | |||
| BORW_OTHER_INCOME | NUMBER | |||
| STUDENT_MAJOR | VARCHAR2 | (30) | ||
| INT_RATE_OPT | VARCHAR2 | (30) | ||
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | ||
| STUD_MTH_HOUSING_PYMT | NUMBER | |||
| STUD_MTH_CRDTCARD_PYMT | NUMBER | |||
| STUD_MTH_AUTO_PYMT | NUMBER | |||
| STUD_MTH_ED_LOAN_PYMT | NUMBER | |||
| STUD_MTH_OTHER_PYMT | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans. | ||
| CS1_LNAME | VARCHAR2 | (35) | Cosigner 1 Last Name | |
| CS1_FNAME | VARCHAR2 | (12) | Cosigner 1 First Name | |
| CS1_MI_TXT | VARCHAR2 | (1) | Cosigner 1 Middle Initial | |
| CS1_SSN_TXT | VARCHAR2 | (9) | Cosigner 1 SSN | |
| CS1_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 1 U.S. Citizenship Status Code | |
| CS1_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 1) | |
| CS1_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 2) | |
| CS1_CITY_TXT | VARCHAR2 | (24) | Cosigner 1 City | |
| CS1_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 State | |
| CS1_ZIP_TXT | VARCHAR2 | (5) | Cosigner 1 Zip Code | |
| CS1_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 1 Zip Code Suffix | |
| CS1_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 1 Telephone Number | |
| CS1_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Signature Code | |
| CS2_LNAME | VARCHAR2 | (35) | Cosigner 2 Last Name | |
| CS2_FNAME | VARCHAR2 | (12) | Cosigner 2 First Name | |
| CS2_MI_TXT | VARCHAR2 | (1) | Cosigner 2 Middle Initial | |
| CS2_SSN_TXT | VARCHAR2 | (9) | Cosigner 2 SSN | |
| CS2_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 2 U.S. Citizenship Status Code | |
| CS2_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 1) | |
| CS2_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 2) | |
| CS2_CITY_TXT | VARCHAR2 | (24) | Cosigner 2 City | |
| CS2_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 State | |
| CS2_ZIP_TXT | VARCHAR2 | (5) | Cosigner 2 Zip Code | |
| CS2_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 2 Zip Code Suffix | |
| CS2_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 2 Telephone Number | |
| CS2_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Signature Code | |
| CS1_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Credit Authorization Code | |
| CS1_BIRTH_DATE | DATE | Cosigner 1 Date of Birth | ||
| CS1_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 1 Driver's License Number | |
| CS1_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 Driver's License State | |
| CS1_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Electronic Signature Indicator Code | |
| CS1_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 1 Foreign Postal Code | |
| CS1_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 1 Foreign Telephone Number Prefix | |
| CS1_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 1 Gross Annual Salary | ||
| CS1_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Auto Payment | |
| CS1_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Credit Card Payment | |
| CS1_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Educational Loan Payment | |
| CS1_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Housing Payment | |
| CS1_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Other Payment | |
| CS1_OTHER_INCOME_AMT | NUMBER | Cosigner 1 Other Income | ||
| CS1_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 1 Relationship to Student | |
| CS1_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 1 Suffix | |
| CS1_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 1 Years at Address | ||
| CS2_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Credit Authorization Code | |
| CS2_BIRTH_DATE | DATE | Cosigner 2 Date of Birth | ||
| CS2_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 2 Driver's License Number | |
| CS2_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 Driver's License State | |
| CS2_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Electronic Signature Indicator Code | |
| CS2_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 2 Foreign Postal Code | |
| CS2_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 2 Foreign Telephone Number Prefix | |
| CS2_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 2 Gross Annual Salary | ||
| CS2_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Auto Payment | |
| CS2_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Credit Card Payment | |
| CS2_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Educational Loan Payment | |
| CS2_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Housing Payment | |
| CS2_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Other Payment | |
| CS2_OTHER_INCOME_AMT | NUMBER | Cosigner 2 Other Income | ||
| CS2_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 2 Relationship to Student | |
| CS2_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 2 Suffix | |
| CS2_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 2 Years at Address |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Stores alternate loan details for student
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| ALBW_ID | NUMBER | (15) | Y | Identifier for the additional information provided by the student for Alternate loans |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| FED_STAFFORD_LOAN_DEBT | NUMBER | Total Federal Stafford loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| FED_SLS_DEBT | NUMBER | Total Federal Supplemental Loans for Students (SLS) debt prior to this loan period, as known by the sending organization for the borrower | ||
| HEAL_DEBT | NUMBER | Total Health Education Assistance Loan (HEAL) debt prior to this loan period, as known by the sending organization for the borrower | ||
| PERKINS_DEBT | NUMBER | Total Perkins loan debt prior to this loan period, as known by the sending organization for the borrower | ||
| OTHER_DEBT | NUMBER | Total other student educational loan debt prior to this loan period, as known by the sending organization. This amount includes both federal and alternative loans for the borrower | ||
| CRDT_UNDR_DIFFT_NAME | VARCHAR2 | (30) | Credit Under Different Name CodeA 1-character code indicating if the borrower has been granted credit under a different name.Y - YesN - No | |
| BORW_GROSS_ANNUAL_SAL | NUMBER | Borrower Gross Annual Salary | ||
| BORW_OTHER_INCOME | NUMBER | Borrower Other Income | ||
| STUDENT_MAJOR | VARCHAR2 | (30) | Student Major | |
| INT_RATE_OPT | VARCHAR2 | (30) | Interest Rate Option | |
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | Repayment Option Code | |
| STUD_MTH_HOUSING_PYMT | NUMBER | Student Monthly Housing Payment | ||
| STUD_MTH_CRDTCARD_PYMT | NUMBER | Student Monthly Credit Card Payment | ||
| STUD_MTH_AUTO_PYMT | NUMBER | Student Monthly Auto Payment | ||
| STUD_MTH_ED_LOAN_PYMT | NUMBER | Student Monthly Educational Loan Payment | ||
| STUD_MTH_OTHER_PYMT | NUMBER | Student Monthly Other Payment | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard who column for concurrent programs | ||
| INT_RATE_OPT_DESC | VARCHAR2 | (4000) | Interest Rate Option Description | |
| REPAYMENT_OPT_DESC | VARCHAR2 | (4000) | Repayment Option Description | |
| CRDT_DIF_NAME_DESC | VARCHAR2 | (4000) | Credit Difference Name Description | |
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans. | ||
| CS1_LNAME | VARCHAR2 | (35) | Cosigner 1 Last Name | |
| CS1_FNAME | VARCHAR2 | (12) | Cosigner 1 First Name | |
| CS1_MI_TXT | VARCHAR2 | (1) | Cosigner 1 Middle Initial | |
| CS1_SSN_TXT | VARCHAR2 | (9) | Cosigner 1 SSN | |
| CS1_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 1 U.S. Citizenship Status Code | |
| CS1_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 1) | |
| CS1_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 1 Address (line 2) | |
| CS1_CITY_TXT | VARCHAR2 | (24) | Cosigner 1 City | |
| CS1_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 State | |
| CS1_ZIP_TXT | VARCHAR2 | (5) | Cosigner 1 Zip Code | |
| CS1_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 1 Zip Code Suffix | |
| CS1_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 1 Telephone Number | |
| CS1_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Signature Code | |
| CS2_LNAME | VARCHAR2 | (35) | Cosigner 2 Last Name | |
| CS2_FNAME | VARCHAR2 | (12) | Cosigner 2 First Name | |
| CS2_MI_TXT | VARCHAR2 | (1) | Cosigner 2 Middle Initial | |
| CS2_SSN_TXT | VARCHAR2 | (9) | Cosigner 2 SSN | |
| CS2_CITIZENSHIP_STATUS | VARCHAR2 | (1) | Cosigner 2 U.S. Citizenship Status Code | |
| CS2_ADDRESS_LINE_1_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 1) | |
| CS2_ADDRESS_LINE_2_TXT | VARCHAR2 | (30) | Cosigner 2 Address (line 2) | |
| CS2_CITY_TXT | VARCHAR2 | (24) | Cosigner 2 City | |
| CS2_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 State | |
| CS2_ZIP_TXT | VARCHAR2 | (5) | Cosigner 2 Zip Code | |
| CS2_ZIP_SUFFIX_TXT | VARCHAR2 | (4) | Cosigner 2 Zip Code Suffix | |
| CS2_TELEPHONE_NUMBER_TXT | VARCHAR2 | (10) | Cosigner 2 Telephone Number | |
| CS2_SIGNATURE_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Signature Code | |
| CS1_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Credit Authorization Code | |
| CS1_BIRTH_DATE | DATE | Cosigner 1 Date of Birth | ||
| CS1_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 1 Driver's License Number | |
| CS1_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 1 Driver's License State | |
| CS1_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 1 Electronic Signature Indicator Code | |
| CS1_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 1 Foreign Postal Code | |
| CS1_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 1 Foreign Telephone Number Prefix | |
| CS1_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 1 Gross Annual Salary | ||
| CS1_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Auto Payment | |
| CS1_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Credit Card Payment | |
| CS1_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Educational Loan Payment | |
| CS1_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Housing Payment | |
| CS1_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 1 Monthly Other Payment | |
| CS1_OTHER_INCOME_AMT | NUMBER | Cosigner 1 Other Income | ||
| CS1_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 1 Relationship to Student | |
| CS1_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 1 Suffix | |
| CS1_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 1 Years at Address | ||
| CS2_CREDIT_AUTH_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Credit Authorization Code | |
| CS2_BIRTH_DATE | DATE | Cosigner 2 Date of Birth | ||
| CS2_DRV_LICENSE_NUM_TXT | VARCHAR2 | (20) | Cosigner 2 Driver's License Number | |
| CS2_DRV_LICENSE_STATE_TXT | VARCHAR2 | (2) | Cosigner 2 Driver's License State | |
| CS2_ELECT_SIG_IND_CODE_TXT | VARCHAR2 | (1) | Cosigner 2 Electronic Signature Indicator Code | |
| CS2_FRGN_POSTAL_CODE_TXT | VARCHAR2 | (14) | Cosigner 2 Foreign Postal Code | |
| CS2_FRGN_TEL_NUM_PREFIX_TXT | VARCHAR2 | (10) | Cosigner 2 Foreign Telephone Number Prefix | |
| CS2_GROSS_ANNUAL_SAL_NUM | NUMBER | Cosigner 2 Gross Annual Salary | ||
| CS2_MTHL_AUTO_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Auto Payment | |
| CS2_MTHL_CC_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Credit Card Payment | |
| CS2_MTHL_EDU_LOAN_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Educational Loan Payment | |
| CS2_MTHL_HOUSING_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Housing Payment | |
| CS2_MTHL_OTHER_PAY_TXT | VARCHAR2 | (5) | Cosigner 2 Monthly Other Payment | |
| CS2_OTHER_INCOME_AMT | NUMBER | Cosigner 2 Other Income | ||
| CS2_REL_TO_STUDENT_FLAG | VARCHAR2 | (1) | Cosigner 2 Relationship to Student | |
| CS2_SUFFIX_TXT | VARCHAR2 | (3) | Cosigner 2 Suffix | |
| CS2_YEARS_AT_ADDRESS_TXT | NUMBER | Cosigner 2 Years at Address | ||
| CS1_CREDIT_AUTH_CODE_DESC | VARCHAR2 | (4000) | Cosigner 1 Credit Authorization Code Description | |
| CS1_ELECT_SIG_IND_CODE_DESC | VARCHAR2 | (4000) | Cosigner 1 Electronic Signature Indicator Code Description | |
| CS1_REL_TO_STUDENT_FLAG_DESC | VARCHAR2 | (4000) | Cosigner 1 Relationship to Student Description | |
| CS1_SIGNATURE_CODE_TXT_DESC | VARCHAR2 | (4000) | Cosigner 1 Signature Code Description | |
| CS1_CITIZENSHIP_STATUS_DESC | VARCHAR2 | (4000) | Cosigner 1 U.S. Citizenship Status Code Description | |
| CS2_CREDIT_AUTH_CODE_DESC | VARCHAR2 | (4000) | Cosigner 2 Credit Authorization Code Description | |
| CS2_ELECT_SIG_IND_CODE_DESC | VARCHAR2 | (4000) | Cosigner 2 Electronic Signature Indicator Code Description | |
| CS2_REL_TO_STUDENT_FLAG_DESC | VARCHAR2 | (4000) | Cosigner 2 Relationship to Student Description | |
| CS2_SIGNATURE_CODE_TXT_DESC | VARCHAR2 | (4000) | Cosigner 2 Signature Code Description | |
| CS2_CITIZENSHIP_STATUS_DESC | VARCHAR2 | (4000) | Cosigner 2 U.S. Citizenship Status Code Description |
APPS.IGF_SL_ALT_BORW_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AWARD_ID | NUMBER | (15) | Y | |
| DISB_NUM | NUMBER | (15) | Y | |
| DISB_GROSS_AMT | NUMBER | (12) | Y | |
| FEE_1 | NUMBER | (12) | ||
| FEE_2 | NUMBER | (12) | ||
| DISB_NET_AMT | NUMBER | (12) | Y | |
| DISB_DATE | DATE | Y | ||
| HOLD_REL_IND | VARCHAR2 | (30) | ||
| FEE_PAID_1 | NUMBER | (12) | ||
| FEE_PAID_2 | NUMBER | (12) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| CLCHGRSP_ID | NUMBER | Y | Sequence generated primary key | |
| CLRP1_ID | NUMBER | Y | Foreign key to the @1 Response Table | |
| RECORD_CODE | VARCHAR2 | (30) | Y | Record Code, this would be constant @6 for Change Send Response Records |
| SEND_RECORD_TXT | VARCHAR2 | (1000) | Original Transaction submitted via the Change Transaction Send File. This field is returned as it is in the Change Transaction Response Record | |
| ERROR_MESSAGE_1_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_2_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction. | |
| ERROR_MESSAGE_3_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction | |
| ERROR_MESSAGE_4_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction | |
| ERROR_MESSAGE_5_CODE | VARCHAR2 | (30) | A 3-digit code indicating the first error that occurred while processing the change transaction | |
| RECORD_PROCESS_CODE | VARCHAR2 | (30) | Internal Record Process Code | |
| RECORD_PROCESS_DESC | VARCHAR2 | (4000) | Internal Record Process Code Description | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for Concurrent Program |
APPS.IGF_SL_CLCHRS_DTLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| CLCHGSND_ID | NUMBER | Y | Sequence generated primary key | |
| CL_VERSION_CODE | VARCHAR2 | (30) | Y | CommonLine Loan Version |
| AWARD_ID | NUMBER | Y | Award ID | |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Y | Loan Number |
| DISBURSEMENT_NUMBER | NUMBER | Disbursement Number | ||
| DISBURSEMENT_DATE | DATE | Disbursement Date | ||
| CHANGE_ISSUE_CODE | VARCHAR2 | (30) | Change Issued Code | |
| CHANGE_ISSUE_CODE_DESC | VARCHAR2 | (4000) | Change Issued Code Description | |
| CHANGE_CODE_TXT | VARCHAR2 | (30) | Y | Change Code |
| CHANGE_CODE_DESC | VARCHAR2 | (2400) | Change Code Description | |
| CHANGE_FIELD_CODE | VARCHAR2 | (30) | Y | Change Field Code |
| CHANGE_FIELD_CODE_DESC | VARCHAR2 | (4000) | Change Field Code Description | |
| CHANGE_RECORD_TYPE_TXT | VARCHAR2 | (30) | Y | Change Record Type |
| CHANGE_RECORD_TYPE_DESC | VARCHAR2 | (2400) | Change Record Type Description | |
| OLD_VALUE_TXT | VARCHAR2 | (30) | Old value of the changed field | |
| NEW_VALUE_TXT | VARCHAR2 | (30) | New value of the changed field | |
| OLD_AMT | NUMBER | Old value of the changed field of Number Type | ||
| NEW_AMT | NUMBER | New value of the changed field of Number Type | ||
| OLD_DATE | DATE | Old value of the changed field of Date Type | ||
| NEW_DATE | DATE | New value of the changed field of Date Type | ||
| DISBURSEMENT_CANCEL_AMT | NUMBER | Disbursement Cancel Amount | ||
| DISBURSEMENT_CANCEL_DATE | DATE | Disbursement Cancel Date | ||
| DISBURSEMENT_REINST_CODE | VARCHAR2 | (30) | Disbursement Re-instatement Code | |
| DISBURSEMENT_REINST_DESC | VARCHAR2 | (4000) | Disbursement Re-instatement Description | |
| DISBURSEMENT_REISSUE_CODE | VARCHAR2 | (30) | Disbursement Re-issue Code | |
| DISBURSEMENT_REISSUE_DESC | VARCHAR2 | (4000) | Disbursement Re-issue Description | |
| DISBURSEMENT_RETURN_AMT | NUMBER | (15) | Disbursement Return Amount | |
| DISBURSEMENT_RETURN_CODE | VARCHAR2 | (30) | Disbursement Fund Return Code | |
| DISBURSEMENT_RETURN_DESC | VARCHAR2 | (4000) | Disbursement Fund Return Code Description | |
| DISBURSEMENT_RETURN_DATE | DATE | Disbursement Return Date | ||
| DISBURSEMENT_REVISED_AMT | NUMBER | (15) | Disbursement Revised Amount | |
| DISBURSEMENT_REVISED_DATE | DATE | Disbursement Revised Date | ||
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | Guarantor Use Text | |
| LENDER_USE_TXT | VARCHAR2 | (80) | Lender Use Text | |
| RESPONSE_STATUS_CODE | VARCHAR2 | (30) | Response Status Code | |
| RESPONSE_STATUS_CODE_DESC | VARCHAR2 | (4000) | Response Status Code Description | |
| SCHOOL_USE_TXT | VARCHAR2 | (80) | School Use Text | |
| SEND_RECORD_TXT | VARCHAR2 | (1000) | Send Record | |
| STATUS_CODE | VARCHAR2 | (1) | Y | Internal Change Send Record Status Code |
| STATUS_CODE_DESC | VARCHAR2 | (4000) | Internal Change Send Record Status Code Description | |
| STATUS_DATE | DATE | Y | Internal Change Send Record Status Date | |
| VALIDATION_EDIT_TXT | VARCHAR2 | (4000) | Validation Edit Results | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Columns |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program |
APPS.IGF_SL_CLCHSN_DTLS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CBTH_ID | NUMBER | (15) | Y | |
| BATCH_ID | VARCHAR2 | (40) | ||
| FILE_CREATION_DATE | DATE | |||
| FILE_TRANS_DATE | DATE | |||
| FILE_IDENT_CODE | VARCHAR2 | (30) | ||
| RECIPIENT_ID | VARCHAR2 | (30) | ||
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| SOURCE_ID | VARCHAR2 | (30) | ||
| SOURCE_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| SEND_RESP | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| RECORD_COUNT_NUM | NUMBER | Total Number of @1 Disbursement Records | ||
| TOTAL_NET_DISB_AMT | NUMBER | Total Net Disbursement Amount | ||
| TOTAL_NET_EFT_AMT | NUMBER | Total Net EFT Amount | ||
| TOTAL_NET_NON_EFT_AMT | NUMBER | Total Net Non EFT Amount | ||
| TOTAL_REISSUE_AMT | NUMBER | Total Reissue Amount | ||
| TOTAL_CANCEL_AMT | NUMBER | Total Cancellation Amount | ||
| TOTAL_DEFICIT_AMT | NUMBER | Total Deficit Amount | ||
| TOTAL_NET_CANCEL_AMT | NUMBER | Total Netted Cancellation Amount | ||
| TOTAL_NET_OUT_CANCEL_AMT | NUMBER | Total Netted Outstanding Cancellation Amount |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| CLPRL_ID | NUMBER | Y | Sequence generated ID | |
| PERSON_ID | NUMBER | (15) | Y | Person ID |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Y | Relationship Code |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship Description | |
| START_DATE | DATE | Y | Award Year Start Date | |
| END_DATE | DATE | Award Year End Date | ||
| OBJECT_VERSION_NUMBER | NUMBER | Object Version Number | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program | ||
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RCPT_ID | NUMBER | (15) | Y | |
| LENDER_ID | VARCHAR2 | (30) | Y | |
| LEND_DESCRIPTION | VARCHAR2 | (80) | Y | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| LEND_BRC_DESCRIPTION | VARCHAR2 | (80) | ||
| GUARANTOR_ID | VARCHAR2 | (30) | Y | |
| GUARN_DESCRIPTION | VARCHAR2 | (80) | Y | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (30) | Y | |
| RECIP_DESCRIPTION | VARCHAR2 | (80) | ||
| DUNS_RCPT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Y | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| RECIP_BRC_DESCRIPTION | VARCHAR2 | (80) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship code description | |
| PREFERRED_FLAG | VARCHAR2 | (1) | Preferred Flag |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLRP1_ID | NUMBER | (15) | Y | |
| CBTH_ID | NUMBER | (15) | Y | |
| REC_CODE | VARCHAR2 | (2) | Y | |
| REC_TYPE_IND | VARCHAR2 | (30) | Y | |
| B_LAST_NAME | VARCHAR2 | (150) | ||
| B_FIRST_NAME | VARCHAR2 | (150) | ||
| B_MIDDLE_NAME | VARCHAR2 | (150) | ||
| B_SSN | NUMBER | (9) | ||
| B_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| B_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| B_PERMT_CITY | VARCHAR2 | (60) | ||
| B_PERMT_STATE | VARCHAR2 | (60) | ||
| B_PERMT_ZIP | NUMBER | (30) | ||
| B_PERMT_ZIP_SUFFIX | NUMBER | (30) | ||
| B_PERMT_PHONE | VARCHAR2 | (60) | ||
| B_DATE_OF_BIRTH | DATE | |||
| CL_LOAN_TYPE | VARCHAR2 | (30) | ||
| REQ_LOAN_AMT | NUMBER | (12) | ||
| DEFER_REQ_CODE | VARCHAR2 | (30) | ||
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| EFT_AUTH_CODE | VARCHAR2 | (30) | ||
| B_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| B_SIGNATURE_DATE | DATE | |||
| LOAN_NUMBER | VARCHAR2 | (30) | ||
| CL_SEQ_NUMBER | NUMBER | (15) | ||
| B_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| B_STATE_OF_LEGAL_RES | VARCHAR2 | (30) | ||
| B_LEGAL_RES_DATE | DATE | |||
| B_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| B_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | ||
| B_INDICATOR_CODE | VARCHAR2 | (30) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_FIRST_NAME | VARCHAR2 | (60) | ||
| S_MIDDLE_NAME | VARCHAR2 | (150) | ||
| S_SSN | NUMBER | (9) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| S_DEFAULT_CODE | VARCHAR2 | (30) | ||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| SCHOOL_ID | NUMBER | (15) | ||
| LOAN_PER_BEGIN_DATE | DATE | |||
| LOAN_PER_END_DATE | DATE | |||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | ||
| ENROLLMENT_CODE | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| COA_AMT | NUMBER | (12) | ||
| EFC_AMT | NUMBER | (12) | ||
| EST_FA_AMT | NUMBER | (12) | ||
| FLS_CERT_AMT | NUMBER | (12) | ||
| FLU_CERT_AMT | NUMBER | (12) | ||
| FLP_CERT_AMT | NUMBER | (12) | ||
| SCH_CERT_DATE | DATE | |||
| ALT_CERT_AMT | NUMBER | (12) | ||
| ALT_APPL_VER_CODE | NUMBER | (30) | ||
| DUNS_SCHOOL_ID | VARCHAR2 | (30) | ||
| LENDER_ID | VARCHAR2 | (30) | ||
| FLS_APPROVED_AMT | NUMBER | (12) | ||
| FLU_APPROVED_AMT | NUMBER | (12) | ||
| FLP_APPROVED_AMT | NUMBER | (12) | ||
| ALT_APPROVED_AMT | NUMBER | (12) | ||
| DUNS_LENDER_ID | VARCHAR2 | (30) | ||
| GUARANTOR_ID | VARCHAR2 | (30) | ||
| FED_APPL_FORM_CODE | VARCHAR2 | (30) | ||
| DUNS_GUARNT_ID | VARCHAR2 | (30) | ||
| LEND_BLKT_GUARNT_IND | VARCHAR2 | (30) | ||
| LEND_BLKT_GUARNT_APPR_DATE | DATE | |||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | ||
| GUARANTEE_DATE | DATE | |||
| GUARANTEE_AMT | NUMBER | (12) | ||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| BORW_CONFIRM_IND | VARCHAR2 | (30) | ||
| B_LICENSE_STATE | VARCHAR2 | (30) | ||
| B_LICENSE_NUMBER | VARCHAR2 | (30) | ||
| B_REF_CODE | VARCHAR2 | (30) | ||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | ||
| B_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | ||
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | ||
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | ||
| ERR_MESG_1 | VARCHAR2 | (30) | ||
| ERR_MESG_2 | VARCHAR2 | (30) | ||
| ERR_MESG_3 | VARCHAR2 | (30) | ||
| ERR_MESG_4 | VARCHAR2 | (30) | ||
| ERR_MESG_5 | VARCHAR2 | (30) | ||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | ||
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | ||
| TOT_OUTSTD_PLUS | NUMBER | (12) | ||
| B_PERMT_ADDR_CHG_DATE | DATE | |||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | ||
| ALT_BORW_TOT_DEBT | NUMBER | (15) | ||
| ACT_INTEREST_RATE | NUMBER | (6) | ||
| PRC_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | ||
| SCH_REFUND_AMT | NUMBER | (12) | ||
| SCH_REFUND_DATE | DATE | |||
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | ||
| LENDER_STATUS_CODE | VARCHAR2 | (30) | ||
| PNOTE_STATUS_CODE | VARCHAR2 | (30) | ||
| CREDIT_STATUS_CODE | VARCHAR2 | (30) | ||
| GUARNT_STATUS_DATE | DATE | |||
| LENDER_STATUS_DATE | DATE | |||
| PNOTE_STATUS_DATE | DATE | |||
| CREDIT_STATUS_DATE | DATE | |||
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| AMT_AVAIL_FOR_REINST | NUMBER | (12) | ||
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | ||
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | ||
| RESP_RECORD_STATUS | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| BORR_SIGN_IND | VARCHAR2 | (30) | ||
| STUD_SIGN_IND | VARCHAR2 | (30) | ||
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | ||
| MPN_CONFIRM_IND | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records | ||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| CL_VERSION_CODE | VARCHAR2 | (30) | This field contains the CommonLine Release Version, it can be RELEASE-4 for CommonLine Release 4 Version Response, and RELEASE-5 for CommonLine Release 5 Version Response Record | |
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLRP1_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| FED_STAFFORD_LOAN_DEBT | NUMBER | (12) | ||
| FED_SLS_DEBT | NUMBER | (12) | ||
| HEAL_DEBT | NUMBER | (12) | ||
| PERKINS_DEBT | NUMBER | (12) | ||
| OTHER_DEBT | NUMBER | (12) | ||
| CRDT_UNDR_DIFFT_NAME | VARCHAR2 | (30) | ||
| BORW_GROSS_ANNUAL_SAL | NUMBER | (12) | ||
| BORW_OTHER_INCOME | NUMBER | (12) | ||
| STUDENT_MAJOR | VARCHAR2 | (30) | ||
| INT_RATE_OPT | VARCHAR2 | (30) | ||
| REPAYMENT_OPT_CODE | VARCHAR2 | (30) | ||
| STUD_MTH_HOUSING_PYMT | NUMBER | (12) | ||
| STUD_MTH_CRDTCARD_PYMT | NUMBER | (12) | ||
| STUD_MTH_AUTO_PYMT | NUMBER | (12) | ||
| STUD_MTH_ED_LOAN_PYMT | NUMBER | (12) | ||
| STUD_MTH_OTHER_PYMT | NUMBER | (12) | ||
| COSNR_1_LAST_NAME | VARCHAR2 | (60) | ||
| COSNR_1_FIRST_NAME | VARCHAR2 | (60) | ||
| COSNR_1_MIDDLE_NAME | VARCHAR2 | (30) | ||
| COSNR_1_SSN | VARCHAR2 | (20) | ||
| COSNR_1_CITIZENSHIP | VARCHAR2 | (30) | ||
| COSNR_1_ADDR_LINE1 | VARCHAR2 | (60) | ||
| COSNR_1_ADDR_LINE2 | VARCHAR2 | (60) | ||
| COSNR_1_CITY | VARCHAR2 | (60) | ||
| COSNR_1_STATE | VARCHAR2 | (60) | ||
| COSNR_1_ZIP | VARCHAR2 | (30) | ||
| COSNR_1_ZIP_SUFFIX | VARCHAR2 | (30) | ||
| COSNR_1_PHONE | VARCHAR2 | (60) | ||
| COSNR_1_SIG_CODE | VARCHAR2 | (30) | ||
| COSNR_1_GROSS_ANL_SAL | NUMBER | (12) | ||
| COSNR_1_OTHER_INCOME | NUMBER | (12) | ||
| COSNR_1_FORN_POSTAL_CODE | VARCHAR2 | (30) | ||
| COSNR_1_FORN_PHONE_PREFIX | VARCHAR2 | (30) | ||
| COSNR_1_DOB | DATE | |||
| COSNR_1_LICENSE_STATE | VARCHAR2 | (30) | ||
| COSNR_1_LICENSE_NUM | VARCHAR2 | (30) | ||
| COSNR_1_RELATIONSHIP_TO | VARCHAR2 | (30) | ||
| COSNR_1_YEARS_AT_ADDR | VARCHAR2 | (30) | ||
| COSNR_1_MTH_HOUSING_PYMT | NUMBER | (12) | ||
| COSNR_1_MTH_CRDTCARD_PYMT | NUMBER | (12) | ||
| COSNR_1_MTH_AUTO_PYMT | NUMBER | (12) | ||
| COSNR_1_MTH_ED_LOAN_PYMT | NUMBER | (12) | ||
| COSNR_1_MTH_OTHER_PYMT | NUMBER | (12) | ||
| COSNR_1_CRDT_AUTH_CODE | VARCHAR2 | (30) | ||
| COSNR_2_LAST_NAME | VARCHAR2 | (60) | ||
| COSNR_2_FIRST_NAME | VARCHAR2 | (60) | ||
| COSNR_2_MIDDLE_NAME | VARCHAR2 | (30) | ||
| COSNR_2_SSN | VARCHAR2 | (20) | ||
| COSNR_2_CITIZENSHIP | VARCHAR2 | (30) | ||
| COSNR_2_ADDR_LINE1 | VARCHAR2 | (60) | ||
| COSNR_2_ADDR_LINE2 | VARCHAR2 | (60) | ||
| COSNR_2_CITY | VARCHAR2 | (60) | ||
| COSNR_2_STATE | VARCHAR2 | (60) | ||
| COSNR_2_ZIP | VARCHAR2 | (30) | ||
| COSNR_2_ZIP_SUFFIX | VARCHAR2 | (30) | ||
| COSNR_2_PHONE | VARCHAR2 | (60) | ||
| COSNR_2_SIG_CODE | VARCHAR2 | (30) | ||
| COSNR_2_GROSS_ANL_SAL | NUMBER | (12) | ||
| COSNR_2_OTHER_INCOME | NUMBER | (12) | ||
| COSNR_2_FORN_POSTAL_CODE | VARCHAR2 | (30) | ||
| COSNR_2_FORN_PHONE_PREFIX | VARCHAR2 | (30) | ||
| COSNR_2_DOB | DATE | |||
| COSNR_2_LICENSE_STATE | VARCHAR2 | (30) | ||
| COSNR_2_LICENSE_NUM | VARCHAR2 | (30) | ||
| COSNR_2_RELATIONSHIP_TO | VARCHAR2 | (30) | ||
| COSNR_2_YEARS_AT_ADDR | VARCHAR2 | (30) | ||
| COSNR_2_MTH_HOUSING_PYMT | NUMBER | (12) | ||
| COSNR_2_MTH_CRDTCARD_PYMT | NUMBER | (12) | ||
| COSNR_2_MTH_AUTO_PYMT | NUMBER | (12) | ||
| COSNR_2_MTH_ED_LOAN_PYMT | NUMBER | (12) | ||
| COSNR_2_MTH_OTHER_PYMT | NUMBER | (12) | ||
| COSNR_2_CRDT_AUTH_CODE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| OTHER_LOAN_AMT | NUMBER | The borrowers total other student educational loan debt for this loan period, as reported by the creator of the Application Send File. This amount includes both federal and alternative loans. | ||
| ALT_LAYOUT_OWNER_CODE_TXT | VARCHAR2 | (4) | Alternative Loan Layout Owner Code. A code (maximum of 4 characters) indicating the owner of the fields layout included in this record. Because the Alternative Loan Response (@4) Detail Record layout is owned by NCHELP, this field contains the constant: NCLP | |
| ALT_LAYOUT_IDENTI_CODE_TXT | VARCHAR2 | (2) | Alternative Loan Layout Identifier Code. A 2-character code identifying the field�s layout included in this detail record. This field contains the constant: 05 | |
| STUDENT_SCHOOL_PHONE_TXT | VARCHAR2 | (10) | Student School Phone. The student�s school telephone number. This includes the 3-digit area code and 7-digit telephone number. | |
| FIRST_CSGNR_ELEC_SIGN_FLAG | VARCHAR2 | (1) | A 1-character code indicating if the first cosigner electronically signed the promissory note. Y = Yes, the signature has been captured electronically. Valid values Y and Blank | |
| SECOND_CSGNR_ELEC_SIGN_FLAG | VARCHAR2 | (1) | A 1-character code indicating if the second cosigner electronically signed the promissory note. Y = Yes, the signature has been captured electronically. Valid values Y and Blank |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLRP1_ID | NUMBER | (15) | Y | |
| CLRP8_ID | NUMBER | (15) | Y | |
| DISB_DATE | DATE | |||
| DISB_GROSS_AMT | NUMBER | (12) | ||
| ORIG_FEE | NUMBER | (12) | ||
| GUARANTEE_FEE | NUMBER | (12) | ||
| NET_DISB_AMT | NUMBER | (12) | ||
| DISB_HOLD_REL_IND | VARCHAR2 | (30) | ||
| DISB_STATUS | VARCHAR2 | (30) | ||
| GUARNT_FEE_PAID | NUMBER | (12) | ||
| ORIG_FEE_PAID | NUMBER | (12) | ||
| RESP_RECORD_STATUS | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| LAYOUT_OWNER_CODE_TXT | VARCHAR2 | (4) | Supplemental Disbursement Layout Owner Code, this field would always have NCLP as the Layout is owned by NCHELP. This field is not applicable for CommonLine Release 4 Version Loans | |
| LAYOUT_VERSION_CODE_TXT | VARCHAR2 | (2) | A 2-character code identifying the field layout included in this record. This field must contain the constant: 05 for Release 5. This field is not applicable for CommonLine Release 4 Version Loans | |
| RECORD_CODE_TXT | VARCHAR2 | (30) | Record Code | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLSET_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| SCH_NON_ED_BRC_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (0) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (0) | Obsolete | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_TYPE | VARCHAR2 | (0) | Obsolete | |
| DUNS_RECIP_ID | VARCHAR2 | (0) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (0) | Obsolete | |
| EST_ORIG_FEE_PERCT | NUMBER | (12) | ||
| EST_GUARNT_FEE_PERCT | NUMBER | (12) | ||
| EST_ALT_ORIG_FEE_PERCT | NUMBER | (12) | ||
| EST_ALT_GUARNT_FEE_PERCT | NUMBER | (12) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | Y | |
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Y | |
| LOAN_AWARD_METHOD | VARCHAR2 | (0) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Y | FFELP Processing Type code for FFELP Stafford Loans |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Y | |
| MEDIA_TYPE | VARCHAR2 | (0) | Obsolete | |
| EFT_AUTHORIZATION | VARCHAR2 | (30) | ||
| AUTO_LATE_DISB_IND | VARCHAR2 | (30) | ||
| CL_VERSION | VARCHAR2 | (30) | CommonLine Processing Version Code | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| DEFAULT_FLAG | VARCHAR2 | (1) | Default relationship | |
| PARTY_ID | NUMBER | (15) | Party ID | |
| PLUS_PROCESSING_TYPE_CODE | VARCHAR2 | (30) | FFELP Processing Type code for FFELP PLUS and Alternative Loans. | |
| FUND_RETURN_METHOD_CODE | VARCHAR2 | (30) | Default Fund Return Method code for a Lender Relationship. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Calendar Sequence Number |
| ALTERNATE_CODE | VARCHAR2 | (10) | Alternate Code | |
| START_DATE | DATE | Y | Award Year Start Date | |
| END_DATE | DATE | Y | Award Year End Date | |
| PARTY_ID | NUMBER | (15) | Organization Party ID | |
| ORG_UNIT_CD | VARCHAR2 | (30) | Organization Unit Code | |
| ORG_UNIT_CD_DESC | VARCHAR2 | (360) | Y | Organization Unit |
APPS.IGF_SL_CL_SETUP_ORG_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID | |
| CLSET_ID | NUMBER | (15) | Y | Sequence generated key |
| CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Calendar Sequence Number |
| START_DATE | DATE | Y | Award Year Start Date | |
| END_DATE | DATE | Y | Award Year End Date | |
| ALTERNATE_CODE | VARCHAR2 | (10) | Alternate Code | |
| PARTY_ID | NUMBER | (15) | Organization Party ID | |
| ORG_UNIT_CD | VARCHAR2 | (30) | Organization Unit Code | |
| ORG_UNIT_CD_DESC | VARCHAR2 | (360) | Y | Organization Unit |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship Code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship Code description | |
| DEFAULT_FLAG | VARCHAR2 | (1) | Default Relationship | |
| LENDER_ID_TXT | VARCHAR2 | (30) | Y | Lender ID |
| LENDER_BRC_ID_TXT | VARCHAR2 | (30) | Lender Branch ID | |
| GUARANTOR_ID_TXT | VARCHAR2 | (30) | Y | Guarantor ID |
| RECIPIENT_ID_TXT | VARCHAR2 | (30) | Y | Recipient ID |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Y | Recipient Type |
| RECIPIENT_BRC_ID_TXT | VARCHAR2 | (30) | Recipient Branch ID | |
| ORIGINATION_FEE_NUM | NUMBER | (12) | Origination Fee Percent for FFELP Loans | |
| GUARANTEE_FEE_NUM | NUMBER | (12) | Guarantee Fee Percent for FFELP Loans | |
| ALT_ORIGINATION_FEE_NUM | NUMBER | (12) | Origination Fee Percent for Alternative Loans | |
| ALT_GUARANTEE_FEE_NUM | NUMBER | (12) | Guarantee Fee Percent for Alternative Loans | |
| PROCESSING_TYPE_CODE | VARCHAR2 | (30) | Y | FFELP Processing Type code for FFELP Stafford Loans |
| PROCESSING_TYPE_DESC | VARCHAR2 | (4000) | FFELP Processing Type code description for FFELP Stafford Loans | |
| REQUESTED_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Y | Requested Serial Loan Code |
| REQUESTED_SERIAL_LOAN_DESC | VARCHAR2 | (4000) | Requested Serial Loan | |
| PROMISSORY_NOTE_DELIVERY_CODE | VARCHAR2 | (30) | Y | Promissory Note Delivery Code |
| PROMISSORY_NOTE_DELIVERY_DESC | VARCHAR2 | (4000) | Promissory Note Delivery | |
| BORROWER_INTEREST_FLAG | VARCHAR2 | (30) | Borrower Interest Flag | |
| HOLD_CODE | VARCHAR2 | (30) | Y | Hold Release Indicator Code |
| HOLD_CODE_DESC | VARCHAR2 | (4000) | Hold Release Indicator | |
| EFT_AUTHORIZE_FLAG | VARCHAR2 | (30) | EFT Authorization Flag | |
| AUTO_LATE_DISBURSEMENTS_FLAG | VARCHAR2 | (30) | Auto Fund Late Disbursements Flag | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PLUS_PROCESSING_TYPE_CODE | VARCHAR2 | (30) | FFELP Processing Type code for FFELP PLUS and Alternative Loans | |
| PLUS_PROCESSING_TYPE_DESC | VARCHAR2 | (4000) | FFELP Processing Type code description for FFELP PLUS and Alternative Loans | |
| FUND_RETURN_METHOD_CODE | VARCHAR2 | (30) | Default Fund Return Method code for a Lender Relationship | |
| FUND_RETURN_METHOD_DESC | VARCHAR2 | (4000) | Default Fund Return Method code description for a Lender Relationship | |
| CL_VERSION | VARCHAR2 | (30) | CommonLine Processing Version Code | |
| CL_VERSION_DESC | VARCHAR2 | (4000) | CommonLine Processing Version Description |
APPS.IGF_SL_CL_SETUP_OVRD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CLSET_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| OPE_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| FAO_NAME | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| FAO_DUNS_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| SCH_NON_ED_BRC_ID | VARCHAR2 | (0) | FA126_3102439_CS_DP2.doc - Obsolete | |
| LENDER_ID | VARCHAR2 | (30) | Y | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| GUARANTOR_ID | VARCHAR2 | (30) | Y | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (30) | Y | |
| RECIPIENT_TYPE | VARCHAR2 | (30) | Y | |
| DUNS_RECIP_ID | VARCHAR2 | (0) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| EST_ORIG_FEE_PERCT | NUMBER | (12) | ||
| EST_GUARNT_FEE_PERCT | NUMBER | (12) | ||
| EST_ALT_ORIG_FEE_PERCT | NUMBER | (12) | ||
| EST_ALT_GUARNT_FEE_PERCT | NUMBER | (12) | ||
| HOLD_REL_IND | VARCHAR2 | (30) | Y | |
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Y | |
| REQ_SERIAL_LOAN_DESC | VARCHAR2 | (4000) | ||
| LOAN_AWARD_METHOD | VARCHAR2 | (0) | Obsolete | |
| LOAN_AWARD_METHOD_DESC | VARCHAR2 | (0) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Y | FFELP Processing Type code for FFELP Stafford Loans |
| PRC_TYPE_DESC | VARCHAR2 | (4000) | FFELP Processing Type code description for FFELP Stafford Loans | |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Y | |
| PNOTE_DELIVERY_DESC | VARCHAR2 | (4000) | ||
| MEDIA_TYPE | VARCHAR2 | (0) | Obsolete | |
| MEDIA_TYPE_DESC | VARCHAR2 | (0) | Obsolete | |
| EFT_AUTHORIZATION | VARCHAR2 | (30) | ||
| AUTO_LATE_DISB_IND | VARCHAR2 | (30) | ||
| CL_VERSION | VARCHAR2 | (30) | CommonLine Processing Version Code | |
| CL_VERSION_DESC | VARCHAR2 | (4000) | CommonLine Processing Version Description | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Relationship code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Relationship code description | |
| DEFAULT_FLAG | VARCHAR2 | (1) | Default relationship | |
| HOLD_CODE_DESC | VARCHAR2 | (4000) | Hold code description | |
| PLUS_PROCESSING_TYPE_CODE | VARCHAR2 | (30) | FFELP Processing Type code for FFELP PLUS and Alternative Loans | |
| PLUS_PROCESSING_TYPE_DESC | VARCHAR2 | (4000) | FFELP Processing Type code description for FFELP PLUS and Alternative Loans | |
| FUND_RETURN_METHOD_CODE | VARCHAR2 | (30) | Default Fund Return Method code for a Lender Relationship | |
| FUND_RETURN_METHOD_DESC | VARCHAR2 | (4000) | Default Fund Return Method code description for a Lender Relationship |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates document entity id | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates reporting entity id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates attending entity id | |
| BASE_ID | NUMBER | Identifies the base id of the student | ||
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates source entity id | |
| LOAN_KEY_NUM | NUMBER | Indicates loan key number | ||
| INTEREST_REBATE_PERCENT_NUM | NUMBER | Interest rebate percent number | ||
| LOAN_PER_BEGIN_DATE | VARCHAR2 | (10) | Loan period begin date | |
| LOAN_PER_END_DATE | VARCHAR2 | (10) | Loan period end date | |
| ACAD_YR_BEGIN_DATE | VARCHAR2 | (10) | Academic Year begin date | |
| ACAD_YR_END_DATE | VARCHAR2 | (10) | Academic Year end date | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Promissory note Indicator | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Disclosure print indicator | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicate Orig fee percentage | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Inidcates grade level code |
APPS.IGF_SL_COD_LOANKEY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates reporting entity id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates attending entity id | |
| AWARD_ID | NUMBER | Indicates the Award ID | ||
| BASE_ID | NUMBER | Indicates the base ID for the student | ||
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates source entity id | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document ID | |
| LOAN_KEY_NUM | NUMBER | Indicates the Loan key | ||
| INTEREST_REBATE_PERCENT_NUM | NUMBER | Indicates the interest rebate percent | ||
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the financial award year | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Indicates the CPS Trnasaction Number | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the note message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| ORIGINATION_ID | NUMBER | (15) | Y | Indicates the origination ID |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Y | Indicates the Loan Number |
| FIN_AWD_NUM | VARCHAR2 | (30) | Indicates the financial award number | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates the Direct Loan type |
| LOAN_AMT_ACCEPTED | NUMBER | (12) | Indicates the Loan amount accepted | |
| LOAN_PER_BEGIN_DATE | VARCHAR2 | (10) | Indicates loan period begin date | |
| LOAN_PER_END_DATE | VARCHAR2 | (10) | Indicates loan period end date | |
| ACAD_YR_BEGIN_DATE | VARCHAR2 | (10) | Indicates academic period begin date | |
| ACAD_YR_END_DATE | VARCHAR2 | (10) | Indicates academic period end date | |
| ORIG_BATCH_DATE | VARCHAR2 | (10) | Indicates the award origination date | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | ||
| S_DEPNCY_STATUS | VARCHAR2 | (30) | ||
| S_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds in case of health professions | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicates the origination fee percent | |
| LOAN_STATUS | VARCHAR2 | (30) | Indicates the loan status | |
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates the loan change status | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates the grade level code | |
| P_SSN | VARCHAR2 | (30) | Indicates the borrower's SSN | |
| P_LAST_NAME | VARCHAR2 | (150) | Indicates the borrower's last name | |
| P_FIRST_NAME | VARCHAR2 | (150) | Indicates the borrower's first name | |
| P_MIDDLE_INITIAL | VARCHAR2 | (1) | Indicates the borrower's middle initial | |
| B_CHG_BIRTH_DATE | VARCHAR2 | (10) | Indicates the borrower's changed date of birth | |
| B_CHG_SSN | VARCHAR2 | (30) | Indicates the borrower's changed SSN | |
| B_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the borrower's changed Last Name | |
| P_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates the borrower's permanent address line1 | |
| P_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates the borrower's permanent address line2 | |
| P_PERMT_CITY | VARCHAR2 | (60) | Indicates the borrower's permanent address city | |
| P_PERMT_STATE | VARCHAR2 | (60) | Indicates the borrower's permanent address state | |
| P_PERMT_ZIP | VARCHAR2 | (60) | Indicates the borrower's permanent address zip code | |
| P_PERMT_PHONE | VARCHAR2 | (30) | Indicates the borrower's permanent phone | |
| P_EMAIL_ADDR | VARCHAR2 | (60) | Indicates the borrower's e-mail address | |
| P_DATE_OF_BIRTH | VARCHAR2 | (10) | Indicates the borrower's date of birth | |
| P_LICENSE_NUM | VARCHAR2 | (30) | Indicates the borrower's license number | |
| P_LICENSE_STATE | VARCHAR2 | (60) | Indicates the borrower's license state | |
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates the borrower's citizenship status | |
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates the borrower's alien registration number | |
| P_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates the borrower's default status | |
| B_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the borrower's permanent country | |
| B_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the borrower's permanent county | |
| P_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates the borrower's foreign postal code | |
| P_STATE_OF_LEGAL_RES | VARCHAR2 | (60) | Indicates the borrower's state of legal residence |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the source entity id | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates full response code |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates document id | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates reporting id | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (8) | Indicates attending id | |
| AWARD_ID | NUMBER | Y | Indicates award id | |
| DISB_NUM | NUMBER | Y | Indicates disbursement number | |
| DISB_ACCEPTED_AMT | NUMBER | Y | Disbursement accepted amount | |
| DISB_DATE | VARCHAR2 | (10) | Indicates disbursement date | |
| DISB_REL_FLAG | VARCHAR2 | (30) | Indicates disbursement release flag | |
| DISB_SEQ_NUM | NUMBER | Y | Indicates disbursement sequence number | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates note message | |
| FIRST_DISB_FLAG | VARCHAR2 | (30) | Indicates first disbursement flag | |
| DISB_NET_AMT | NUMBER | Indicates disbursement net amount | ||
| ORIG_FEE_AMT | NUMBER | Indicates orig fee amount | ||
| INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount | ||
| DISB_CONF_FLAG | VARCHAR2 | (30) | Indicates disbursement confirmation flag. | |
| PYMNT_PER_START_DATE | VARCHAR2 | (10) | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. |
A public view which may be useful for custom reporting or other data requirements.
Stores persons loan details used for correspondence
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (15) | Y | Party identifier |
| PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
| PARTY_TYPE | VARCHAR2 | (30) | Y | This field used in TCA to distinguish the party_id's i.e. if the party_id is for a PERSON, ORGANIZATION or PARTY_RELATIONSHIP. This field would always return 'PERSON' as it's value, in this case |
| ADDRESS_LINE1 | VARCHAR2 | (240) | First line of the Identifying address | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of the Identifying address | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of the Identifying address | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
| ANALYSIS_FY | VARCHAR2 | (5) | Fiscal year that financial information is based on | |
| CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
| CITY | VARCHAR2 | (60) | City of the Identifying address | |
| COMPETITOR_FLAG | VARCHAR2 | (1) | Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor | |
| COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
| COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
| PERSON_NAME_ADDRESS | VARCHAR2 | (4000) | Concatenated field which includes the Address Lines , postal code , city and the country | |
| CURR_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue this fiscal year | ||
| CUSTOMER_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | Field returns the flag as 'Y' or 'N' . If 'N' the mail can be sent to the student else no mail is to be sent to the student | |
| DUNS_NUMBER | NUMBER | The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | This field contains the e-mail address of the student | |
| EMPLOYEES_TOTAL | NUMBER | Total number of employees in an Organization | ||
| FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | Month in which fiscal year ends for organization | |
| GROUP_TYPE | VARCHAR2 | (30) | Lookup for group type | |
| GSA_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates if this is a US federal agency supported by the General Services Administration(GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA | |
| HQ_BRANCH_IND | VARCHAR2 | (30) | Status of this site. Identifies if the location is the headquarters, a branch, or a single location | |
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | Provides the fiscal code for an organization. This code is used in some European countries | |
| PREFERRED_GIVEN_NAME | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS2 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS3 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS4 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| KNOWN_AS5 | VARCHAR2 | (240) | An alias or other name by which a party is known | |
| LANGUAGE_NAME | VARCHAR2 | (4) | Standard name for a language | |
| LAST_ORDERED_DATE | DATE | Date of the most recent order | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | This field contains the mission statement of the Organization | |
| NEXT_FY_POTENTIAL_REVENUE | NUMBER | Organization's potential revenue for next fiscal year | ||
| ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | Japanese Kana, or phonetic representation of organization name | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique party identifier from foreign or legacy system |
| PERSON_ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr.John Smith | |
| GIVEN_NAMES | VARCHAR2 | (150) | First name of the person | |
| PERSON_FIRST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's first name | |
| PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing most common personal identification number in a country. For example,Social Security Number in the US | |
| PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like Social Security, tax identity number, or driver's license number | |
| SURNAME | VARCHAR2 | (150) | Last or surname of the person | |
| PERSON_LAST_NAME_PHONETIC | VARCHAR2 | (60) | Phonetic representation of the person's last name | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
| SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix | |
| PREFIX | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
| PERSON_PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous last or surname of the Person | |
| TITLE | VARCHAR2 | (60) | A professional or family title.For example, Don or The Right Honorable | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying Address | |
| PROVINCE | VARCHAR2 | (60) | Province of the Identifying Address | |
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if customer has agreed to be a reference. Y for customer who is referenceable,N or null for a nonreferenceable customer | |
| SALUTATION | VARCHAR2 | (60) | Phrase used to address a party in any correspondence | |
| SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification (SIC) code | |
| SIC_CODE_TYPE | VARCHAR2 | (30) | Version of Standard Industry Classification (SIC) code | |
| STATE | VARCHAR2 | (60) | State of the Identifying Address | |
| STATUS | VARCHAR2 | (1) | Y | Party status flag |
| TAX_NAME | VARCHAR2 | (60) | The name for the party that is recognized by the tax authority. | |
| TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
| THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory | |
| TOTAL_NUM_OF_ORDERS | NUMBER | Total number of orders through the last ordered date | ||
| TOTAL_ORDERED_AMOUNT | NUMBER | Total amount ordered through the last ordered date | ||
| URL | VARCHAR2 | (2000) | Uniform resource locator | |
| VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if the party was validated. Y for a validated party, N for a party that is not validated | |
| WH_UPDATE_DATE | DATE | Date when the record was entered or changed in a data warehouse | ||
| YEAR_ESTABLISHED | NUMBER | (4) | Year that the organization began doing business | |
| PERSON_SSN | VARCHAR2 | (20) | Person SSN Number | |
| TODAYS_DATE | VARCHAR2 | (16) | Today's Date | |
| AWARD_YEAR | VARCHAR2 | (4000) | Concatenated String for Award Calendar & Sequence Number | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Calendar Instance |
| AWARD_YEAR_ALTERNATE_CODE | VARCHAR2 | (10) | Alternate Code for Award Year | |
| LETTER_ID | VARCHAR2 | (34) | Letter Identifier | |
| DISB_NAME | VARCHAR2 | (80) | Disbursement Description | |
| DISB_AMT | NUMBER | Disbursement Amount | ||
| DISB_DATE | VARCHAR2 | (11) | Disbursement Date |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DBTH_ID | NUMBER | (15) | Y | |
| BATCH_ID | VARCHAR2 | (40) | Y | |
| MESSAGE_CLASS | VARCHAR2 | (30) | Y | |
| BTH_CREATION_DATE | DATE | Y | ||
| BATCH_REJ_CODE | VARCHAR2 | (30) | ||
| END_DATE | DATE | |||
| BATCH_TYPE | VARCHAR2 | (30) | ||
| SEND_RESP | VARCHAR2 | (30) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A public view which may be useful for custom reporting or other data requirements.
IGF_SL_DL_CHG_FLD_V selects the change field codes for Direct Loans. These codes are used to send the changed information from the school to the LOC.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DL_VERSION | VARCHAR2 | (30) | Y | Indicates different releases of Direct Loan specifications |
| LOAN_CATG | VARCHAR2 | (30) | Y | Indicates Direct Loan category |
| CHG_CODE | VARCHAR2 | (30) | Y | Indicates change field numbers, which are pre-defined |
| FLD_NAME | VARCHAR2 | (30) | Y | Indicates database field name, whose value changes |
| FLD_LENGTH | NUMBER | (15) | Indicates maximum string length for field in change file | |
| DESCRIPTION | VARCHAR2 | (80) | Y | Indicates description of field changed |
| ENABLED | VARCHAR2 | (1) | Y | Indicates whether field's value changes should be sent to LOC |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RESP_NUM | NUMBER | (12) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| BATCH_ID | VARCHAR2 | (40) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| CHG_CODE | VARCHAR2 | (30) | Y | |
| REJECT_CODE | VARCHAR2 | (30) | ||
| NEW_VALUE | VARCHAR2 | (4000) | ||
| LOAN_IDENT_ERR_CODE | VARCHAR2 | (30) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CHG_NUM | NUMBER | (12) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| CHG_CODE | VARCHAR2 | (30) | Y | |
| NEW_VALUE | VARCHAR2 | (4000) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LOR_RESP_NUM | NUMBER | (15) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| CREDIT_OVERRIDE | VARCHAR2 | (30) | ||
| CREDIT_DECISION_DATE | DATE | |||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| ENDORSER_AMOUNT | NUMBER | Indicates Endorser Amount | ||
| MPN_STATUS | VARCHAR2 | (1) | Indicates Master Promissory Note Status | |
| MPN_ID | VARCHAR2 | (21) | Indicates Master Promissory Note Identifier | |
| MPN_TYPE | VARCHAR2 | (1) | Indicates Master Promissory Note Type | |
| MPN_INDICATOR | VARCHAR2 | (1) | Holds Master Promissory Note Indicator |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LOR_RESP_NUM | NUMBER | (15) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| ORIG_ACK_DATE | DATE | Y | ||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | ||
| ORIG_REJECT_REASONS | VARCHAR2 | (10) | ||
| PNOTE_STATUS | VARCHAR2 | (30) | ||
| PNOTE_ID | VARCHAR2 | (30) | ||
| PNOTE_ACCEPT_AMT | NUMBER | (12) | ||
| LOAN_AMOUNT_ACCEPTED | NUMBER | (12) | ||
| STATUS | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| ELEC_MPN_IND | VARCHAR2 | (30) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PNMN_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| B_SSN | VARCHAR2 | (20) | ||
| B_FIRST_NAME | VARCHAR2 | (150) | ||
| B_LAST_NAME | VARCHAR2 | (150) | ||
| B_MIDDLE_NAME | VARCHAR2 | (60) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNMN_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| B_SSN | VARCHAR2 | (20) | ||
| B_FIRST_NAME | VARCHAR2 | (150) | ||
| B_LAST_NAME | VARCHAR2 | (150) | ||
| B_MIDDLE_NAME | VARCHAR2 | (60) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_SL_DL_MANIFEST_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PNPP_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| LOAN_AMT_OFFERED | NUMBER | (15) | ||
| LOAN_AMT_ACCEPTED | NUMBER | (15) | ||
| LOAN_PER_BEGIN_DATE | DATE | |||
| LOAN_PER_END_DATE | DATE | |||
| PERSON_ID | NUMBER | (15) | ||
| S_SSN | VARCHAR2 | (20) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| S_ALIEN_REG_NUMBER | VARCHAR2 | (30) | ||
| S_LICENSE_NUM | VARCHAR2 | (60) | ||
| S_LICENSE_STATE | VARCHAR2 | (30) | ||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_PROVINCE | VARCHAR2 | (60) | ||
| S_PERMT_COUNTY | VARCHAR2 | (60) | ||
| S_PERMT_COUNTRY | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_EMAIL_ADDR | VARCHAR2 | (100) | ||
| S_PHONE | VARCHAR2 | (100) | ||
| P_PERSON_ID | NUMBER | (15) | ||
| P_SSN | VARCHAR2 | (20) | ||
| P_LAST_NAME | VARCHAR2 | (150) | ||
| P_FIRST_NAME | VARCHAR2 | (150) | ||
| P_MIDDLE_NAME | VARCHAR2 | (60) | ||
| P_DATE_OF_BIRTH | DATE | |||
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | ||
| P_LICENSE_NUM | VARCHAR2 | (60) | ||
| P_LICENSE_STATE | VARCHAR2 | (30) | ||
| P_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| P_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| P_PERMT_CITY | VARCHAR2 | (60) | ||
| P_PERMT_STATE | VARCHAR2 | (60) | ||
| P_PERMT_PROVINCE | VARCHAR2 | (60) | ||
| P_PERMT_COUNTY | VARCHAR2 | (60) | ||
| P_PERMT_COUNTRY | VARCHAR2 | (60) | ||
| P_PERMT_ZIP | VARCHAR2 | (60) | ||
| P_EMAIL_ADDR | VARCHAR2 | (100) | ||
| P_PHONE | VARCHAR2 | (100) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNPP_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| LOAN_AMT_OFFERED | NUMBER | (15) | ||
| LOAN_AMT_ACCEPTED | NUMBER | (15) | ||
| LOAN_PER_BEGIN_DATE | DATE | |||
| LOAN_PER_END_DATE | DATE | |||
| PERSON_ID | NUMBER | (15) | ||
| S_SSN | VARCHAR2 | (20) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| S_CITISENSHIP_STATUS_DESC | VARCHAR2 | (4000) | ||
| S_ALIEN_REG_NUMBER | VARCHAR2 | (30) | ||
| S_LICENSE_NUM | VARCHAR2 | (60) | ||
| S_LICENSE_STATE | VARCHAR2 | (30) | ||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_PROVINCE | VARCHAR2 | (60) | ||
| S_PERMT_COUNTY | VARCHAR2 | (60) | ||
| S_PERMT_COUNTRY | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_EMAIL_ADDR | VARCHAR2 | (100) | ||
| S_PHONE | VARCHAR2 | (100) | ||
| P_PERSON_ID | NUMBER | (15) | ||
| P_SSN | VARCHAR2 | (20) | ||
| P_LAST_NAME | VARCHAR2 | (150) | ||
| P_FIRST_NAME | VARCHAR2 | (150) | ||
| P_MIDDLE_NAME | VARCHAR2 | (60) | ||
| P_DATE_OF_BIRTH | DATE | |||
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| P_CITIZENSHIP_STATUS_DESC | VARCHAR2 | (4000) | ||
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | ||
| P_LICENSE_NUM | VARCHAR2 | (60) | ||
| P_LICENSE_STATE | VARCHAR2 | (30) | ||
| P_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| P_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| P_PERMT_CITY | VARCHAR2 | (60) | ||
| P_PERMT_STATE | VARCHAR2 | (60) | ||
| P_PERMT_PROVINCE | VARCHAR2 | (60) | ||
| P_PERMT_COUNTY | VARCHAR2 | (60) | ||
| P_PERMT_COUNTRY | VARCHAR2 | (60) | ||
| P_PERMT_ZIP | VARCHAR2 | (60) | ||
| P_EMAIL_ADDR | VARCHAR2 | (100) | ||
| P_PHONE | VARCHAR2 | (100) | ||
| DISB_DATE_1 | DATE | |||
| DISB_DATE_2 | DATE | |||
| DISB_DATE_3 | DATE | |||
| DISB_DATE_4 | DATE | |||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_SL_DL_PNOTE_P_P_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DLPNR_ID | NUMBER | (15) | Y | |
| DBTH_ID | NUMBER | (15) | Y | |
| PNOTE_ACK_DATE | DATE | |||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| PNOTE_STATUS | VARCHAR2 | (30) | ||
| PNOTE_REJ_CODES | VARCHAR2 | (30) | ||
| MPN_IND | VARCHAR2 | (30) | ||
| PNOTE_ACCEPT_AMT | NUMBER | (15) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ELEC_MPN_IND | VARCHAR2 | (30) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PNSP_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| S_SSN | VARCHAR2 | (20) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_LICENSE_NUM | VARCHAR2 | (60) | ||
| S_LICENSE_STATE | VARCHAR2 | (30) | ||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_EMAIL_ADDR | VARCHAR2 | (100) | ||
| S_PHONE | VARCHAR2 | (100) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PNSP_ID | NUMBER | (15) | Y | |
| BATCH_SEQ_NUM | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| PERSON_ID | NUMBER | (15) | Y | |
| S_SSN | VARCHAR2 | (20) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_LICENSE_NUM | VARCHAR2 | (60) | ||
| S_LICENSE_STATE | VARCHAR2 | (30) | ||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_EMAIL_ADDR | VARCHAR2 | (100) | ||
| S_PHONE | VARCHAR2 | (100) | ||
| STATUS | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE |
APPS.IGF_SL_DL_PNOTE_S_P_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DLSET_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | |
| SCHOOL_ID | VARCHAR2 | (30) | ||
| ORIG_FEE_PERCT_STAFFORD | NUMBER | (12) | Y | |
| ORIG_FEE_PERCT_PLUS | NUMBER | (12) | Y | |
| INT_REBATE | NUMBER | (12) | Y | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Y | |
| PNOTE_PRINT_COPIES | NUMBER | (15) | Y | |
| ACC_NOTE_FOR_DISB | VARCHAR2 | (30) | ||
| AFFIRMATION_REQD | VARCHAR2 | (30) | ||
| INTERVIEW_REQD | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | ||
| SPECIAL_SCHOOL | VARCHAR2 | (30) | ||
| DL_VERSION | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Indicates the response option code | |
| FUNDING_METHOD | VARCHAR2 | (30) | Indicates the funding method |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DLSET_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| SCHOOL_ID | VARCHAR2 | (30) | ||
| ORIG_FEE_PERCT_STAFFORD | NUMBER | (12) | Y | |
| ORIG_FEE_PERCT_PLUS | NUMBER | (12) | Y | |
| INT_REBATE | NUMBER | (12) | Y | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Y | |
| PNOTE_PRINT_IND_DESC | VARCHAR2 | (4000) | ||
| PNOTE_PRINT_COPIES | NUMBER | (15) | Y | |
| ACC_NOTE_FOR_DISB | VARCHAR2 | (30) | ||
| AFFIRMATION_REQD | VARCHAR2 | (30) | ||
| INTERVIEW_REQD | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_DESC | VARCHAR2 | (4000) | ||
| SPECIAL_SCHOOL | VARCHAR2 | (30) | ||
| DL_VERSION | VARCHAR2 | (30) | ||
| DL_VERSION_DESC | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| RESPONSE_OPTION_CODE | VARCHAR2 | (30) | Indicates the response option code | |
| RESPONSE_OPTION_DESC | VARCHAR2 | (4000) | Indicates the response option | |
| FUNDING_METHOD | VARCHAR2 | (30) | Indicates the funding method code | |
| FUNDING_METHOD_DESC | VARCHAR2 | (4000) | Indicates the funding method |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| EDTR_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| ORIG_CHG_CODE | VARCHAR2 | (30) | Y | |
| SL_ERROR_TYPE | VARCHAR2 | (30) | Y | |
| SL_ERROR_CODE | VARCHAR2 | (30) | Y | |
| FIELD_NAME | VARCHAR2 | (30) | ||
| FIELD_VALUE | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| EDTR_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| ORIG_CHG_CODE | VARCHAR2 | (30) | Y | |
| ORIG_CHG_DESC | VARCHAR2 | (4000) | ||
| SL_ERROR_TYPE | VARCHAR2 | (30) | Y | |
| SL_ERROR_CODE | VARCHAR2 | (30) | Y | |
| SL_ERROR_DESC | VARCHAR2 | (4000) | ||
| FIELD_NAME | VARCHAR2 | (30) | ||
| FIELD_DESC | VARCHAR2 | (4000) | ||
| FIELD_VALUE | VARCHAR2 | (4000) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| GUARANTOR_ID | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| PARTY_ID | NUMBER | (15) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| INSTITUTION_CD | VARCHAR2 | (30) | Indicates institute code to which the lender is linked | |
| INSTITUTION_CD_DESC | VARCHAR2 | (360) | Indicates institute code description for the institute code |
APPS.IGF_SL_GUARANTOR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LENDER_ID | VARCHAR2 | (30) | Y | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| PARTY_ID | NUMBER | (15) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_UNIT_CD | VARCHAR2 | (30) | Indicates organization unit code to which the lender branch is linked | |
| ORG_UNIT_CD_DESC | VARCHAR2 | (360) | Indicates organizational unit description for the institute code |
APPS.IGF_SL_LENDER_BRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LENDER_ID | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| PARTY_ID | NUMBER | (15) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| INSTITUTION_CD | VARCHAR2 | (30) | Indicates institute code to which lender is linked | |
| INSTITUTION_CD_DESC | VARCHAR2 | (360) | Indicates institute code description for the institute code |
APPS.IGF_SL_LENDER_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LOAN_ID | NUMBER | (15) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| SEQ_NUM | NUMBER | (15) | ||
| LOAN_NUMBER | VARCHAR2 | (30) | ||
| LOAN_PER_BEGIN_DATE | DATE | Y | ||
| LOAN_PER_END_DATE | DATE | Y | ||
| LOAN_STATUS | VARCHAR2 | (30) | Y | |
| LOAN_STATUS_DATE | DATE | |||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | ||
| LOAN_CHG_STATUS_DATE | DATE | |||
| ACTIVE | VARCHAR2 | (1) | Y | |
| ACTIVE_DATE | DATE | Y | ||
| BORW_DETRM_CODE | VARCHAR2 | (30) | For borrower's determination for payee for the excess credit amount.Valid values are Pay to Borrower,Pay to Student and Place on Account. | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the record was imported through a legacy process or not | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID of the IGF_SL_LOANS_ALL table | |
| LOAN_ID | NUMBER | (15) | Y | Sequence generated Loan ID |
| AWARD_ID | NUMBER | (15) | Y | Sequence generated Award ID |
| SEQ_NUM | NUMBER | (15) | Loan Sequence Number | |
| ORIG_BATCH_ID_TXT | VARCHAR2 | (40) | Loans Origination Batch ID | |
| LOAN_NUMBER_TXT | VARCHAR2 | (30) | Loan Number | |
| LOAN_PER_BEGIN_DATE | DATE | Y | Loan Period Begin Date | |
| LOAN_PER_END_DATE | DATE | Y | Loan Period End Date | |
| LOAN_STATUS_CODE | VARCHAR2 | (30) | Y | Loan Status Code |
| LOAN_STATUS_DESC | VARCHAR2 | (4000) | Loan Status Code Description | |
| LOAN_STATUS_DATE | DATE | Loan Status Date | ||
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Active |
| ACTIVE_DATE | DATE | Y | Active Date | |
| LOAN_ACCEPTED_AMT | NUMBER | (12) | Accepted Loan Amount | |
| LOAN_PAID_AMT | NUMBER | (12) | Paid Loan Amount | |
| BASE_ID | NUMBER | (10) | Y | Sequence generated key to identify student record |
| CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Calendar Sequence Number |
| S_PERSON_ID | NUMBER | (15) | Y | Student Person ID |
| S_PERSON_NUMBER | VARCHAR2 | (30) | Y | Student Person Number |
| S_FULL_NAME | VARCHAR2 | (450) | Student Full Name | |
| P_PERSON_ID | NUMBER | (15) | Borrower Person ID | |
| P_PERSON_NUMBER | VARCHAR2 | (30) | Borrower Person Number | |
| P_FULL_NAME | VARCHAR2 | (450) | Borrower Full Name |
APPS.IGF_SL_LOANS_SUM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LOAN_ID | NUMBER | (15) | Y | |
| SEQ_NUM | NUMBER | (15) | ||
| BASE_ID | NUMBER | (10) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| STUDENT_ID | NUMBER | (15) | Y | |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | |
| FULL_NAME | VARCHAR2 | (360) | Y | |
| S_SSN | VARCHAR2 | (20) | ||
| FUND_ID | NUMBER | (15) | Y | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | |
| LOAN_TYPE_NUM | VARCHAR2 | (70) | ||
| FUND_SOURCE | VARCHAR2 | (30) | Y | |
| FUND_TYPE | VARCHAR2 | (30) | Y | |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | |
| LOAN_AMT_OFFERED | NUMBER | (12) | ||
| LOAN_AMT_ACCEPTED | NUMBER | (12) | ||
| LOAN_NUMBER | VARCHAR2 | (30) | ||
| LOAN_PER_BEGIN_DATE | DATE | Y | ||
| LOAN_PER_END_DATE | DATE | Y | ||
| LOAN_STATUS | VARCHAR2 | (30) | Y | |
| LOAN_STATUS_DATE | DATE | |||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | ||
| LOAN_CHG_STATUS_DATE | DATE | |||
| ACTIVE | VARCHAR2 | (1) | Y | |
| ACTIVE_DATE | DATE | Y | ||
| BORW_DETRM_CODE | VARCHAR2 | (30) | For borrower's determination for payee for the excess credit amount.Valid values are Pay to Borrower,Pay to Student and Place on Account | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| LOAN_STATUS_DESC | VARCHAR2 | (4000) | ||
| LOAN_CHG_STATUS_DESC | VARCHAR2 | (4000) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the record was imported through a legacy process or not | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans |
A public view which may be useful for custom reporting or other data requirements.
Displays the Local School Name, Address details.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHOOL_NAME | VARCHAR2 | (360) | Y | School Name |
| ADDR_USE_TYPE | VARCHAR2 | (30) | Site use type | |
| ADDR_LINE_1 | VARCHAR2 | (240) | First line of address | |
| ADDR_LINE_2 | VARCHAR2 | (240) | Second line of address | |
| ADDR_LINE_3 | VARCHAR2 | (240) | Third line of address | |
| ADDR_LINE_4 | VARCHAR2 | (240) | Forth line of addres | |
| CITY | VARCHAR2 | (60) | City | |
| STATE | VARCHAR2 | (60) | State | |
| PROVINCE | VARCHAR2 | (60) | Province | |
| COUNTY | VARCHAR2 | (60) | County | |
| COUNTRY | VARCHAR2 | (60) | Country | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal Code |
APPS.IGF_SL_LOCAL_INST_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORIGINATION_ID | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| SCH_CERT_DATE | DATE | |||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | ||
| ORIG_BATCH_ID | VARCHAR2 | (40) | ||
| ORIG_BATCH_DATE | DATE | |||
| CHG_BATCH_ID | VARCHAR2 | (0) | Obsolete | |
| ORIG_ACK_DATE | DATE | |||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | ||
| CREDIT_DECISION_DATE | DATE | |||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | ||
| PNOTE_STATUS | VARCHAR2 | (30) | ||
| PNOTE_STATUS_DATE | DATE | |||
| PNOTE_ID | VARCHAR2 | (30) | Master Promissory Note Identification. The Master Promissory Note (MPN) Identifier printed on the Master Promissory Note. This MPN ID is used by COD to link PLUS loans to this Master Promissory Note | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | ||
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Endorser Amount, this is populated by the Credit Response | |
| PNOTE_ACCEPT_DATE | DATE | |||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | ||
| PNOTE_ACK_DATE | DATE | |||
| PNOTE_MPN_IND | VARCHAR2 | (30) | The Master Promissory Note indicator is used to indicate whether or not the LOR has been linked to a MPN at COD. Y = LOR has been linked to a MPN at COD, N = LOR is not linked to a MPN on file at COD | |
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | ||
| ORIG_FEE_PERCT | NUMBER | (6) | ||
| BORW_CONFIRM_IND | VARCHAR2 | (30) | ||
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | ||
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | ||
| GUARANTEE_AMT | NUMBER | (12) | ||
| GUARANTEE_DATE | DATE | |||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (10) | ||
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | ||
| GUARNT_STATUS_DATE | DATE | |||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | ||
| LEND_STATUS_DATE | DATE | |||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | ||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | ||
| ENROLLMENT_CODE | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| BORW_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| DUNS_BORW_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (0) | Obsolete | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | ||
| CL_SEQ_NUMBER | NUMBER | (15) | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | ||
| LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_ID | VARCHAR2 | (0) | Obsolete | |
| RECIPIENT_TYPE | VARCHAR2 | (0) | Obsolete | |
| DUNS_RECIP_ID | VARCHAR2 | (0) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (0) | Obsolete | |
| REC_TYPE_IND | VARCHAR2 | (30) | ||
| CL_LOAN_TYPE | VARCHAR2 | (30) | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | ||
| ALT_APPL_VER_CODE | NUMBER | (15) | ||
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | ||
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| APPL_SEND_ERROR_CODES | VARCHAR2 | (0) | Obsolete | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | ||
| TOT_OUTSTD_PLUS | NUMBER | (12) | ||
| ALT_BORW_TOT_DEBT | NUMBER | (12) | ||
| ACT_INTEREST_RATE | NUMBER | (12) | ||
| SERVICE_TYPE_CODE | VARCHAR2 | (10) | ||
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | ||
| SCH_REFUND_AMT | NUMBER | (12) | ||
| SCH_REFUND_DATE | DATE | |||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | ||
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | ||
| P_PERSON_ID | NUMBER | (15) | ||
| P_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_PERMT_ADDR_CHG_DATE | DATE | |||
| P_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| P_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| P_SIGNATURE_DATE | DATE | |||
| S_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_PERMT_ADDR_CHG_DATE | DATE | |||
| S_LOCAL_ADDR_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| ELEC_MPN_IND | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or P � Paper | |
| BORR_SIGN_IND | VARCHAR2 | (30) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid valuesY = Yes, the signature has been captured electronically and blank | |
| STUD_SIGN_IND | VARCHAR2 | (30) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid valuesY = Yes, the signature has been captured electronically and blank | |
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | ||
| RELATIONSHIP_CD | VARCHAR2 | (30) | Lender relationship code | |
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the DisbursementReleaseIndicator = false, this is anticipated disbursement information. If the DisbursementReleaseIndicator = true, then this is actual disbursement information. | ||
| CPS_TRANS_NUM | VARCHAR2 | (2) | Transaction number from eligible ISIR used to calculate award. | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| NOTE_MESSAGE | VARCHAR2 | (30) | Indicates the school use text. | |
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate defermentN = No, the borrower does not request immediate deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP SetupY = Yes, transfer of loan proceeds has been authorizedN = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan.In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for a unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| OVERRIDE_GRADE_LEVEL_CODE | VARCHAR2 | (30) | Grade Level Override for the Loan Record | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| ACAD_BEGIN_DATE | DATE | Academic Year Begin Date | ||
| ACAD_END_DATE | DATE | Academic Year End Date |
A public view which may be useful for custom reporting or other data requirements.
Obsolete
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAR_ROWID | ROWID | (10) | Row identifier for loan application record | |
| LOAN_ID | NUMBER | (15) | Y | Identifier for loans |
| BASE_ID | NUMBER | (10) | Y | Identifier for student financial aid record |
| AWARD_ID | NUMBER | (15) | Y | Identifier for award |
| STUDENT_ID | NUMBER | (15) | Y | Person identifier |
| FUND_ID | NUMBER | (15) | Y | Identifier for fund |
| SEQ_NUM | NUMBER | (15) | Indicates number of loans of current system loan type for current processing year | |
| LOR_ROWID | ROWID | (10) | Row identifier for originated loan | |
| ORIGINATION_ID | NUMBER | (15) | Y | Identifier for loan origination |
| LOAN_NUMBER | VARCHAR2 | (30) | Unique identifier for Direct Loan or CommonLine loan | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates code for award year calender type. Used within operating unit. |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates unique identifier for award year calender instance |
| CI_START_DT | DATE | Y | Indicates award year start date | |
| CI_END_DT | DATE | Y | Indicates award year end date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates alternate short reference code for identifying award year calendar instance | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates loan type |
| LOAN_TYPE_NUM | VARCHAR2 | (70) | Indicates number of loans of particular type given to student within year | |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Indicates unique code for each fund source |
| FUND_TYPE | VARCHAR2 | (30) | Y | Indicates classification of fund |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | Indicates seeded system fund type |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Indicates federal fund code |
| LOAN_AMT_OFFERED | NUMBER | (12) | Indicates loan amount offered | |
| LOAN_AMT_ACCEPTED | NUMBER | (12) | Indicates loan amount accepted | |
| LOAN_PER_BEGIN_DATE | DATE | Y | Indicates loan period begin date | |
| LOAN_PER_END_DATE | DATE | Y | Indicates loan period end date | |
| LOAN_STATUS | VARCHAR2 | (30) | Y | Indicates loan status |
| LOAN_STATUS_DATE | DATE | Indicates date on which loan status changed | ||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Indicates whether loan changes are pending | |
| LOAN_CHG_STATUS_DATE | DATE | Indicates date on which loan change status changed | ||
| ACTIVE | VARCHAR2 | (1) | Y | Indicator that specifies whether loan is active. Setting check box to inactive prevents use of loan in new or modified records. |
| ACTIVE_DATE | DATE | Y | Indicates date on which loan was activated or inactivated | |
| BORW_DETRM_CODE | VARCHAR2 | (30) | For borrower's determination for payee for the excess credit amount.Valid values are Pay to Borrower,Pay to Student and Place on Account | |
| BORW_DETRM | VARCHAR2 | (80) | Description of borrower determination code. | |
| SCH_CERT_DATE | DATE | Indicates date on which school certified loan | ||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | Indicates loan origination status | |
| ORIG_BATCH_ID | VARCHAR2 | (40) | Indicates batch identifier for loan originated | |
| ORIG_BATCH_DATE | DATE | Indicates date on which loan originated | ||
| CHG_BATCH_ID | VARCHAR2 | (0) | Batch identifier for loan origination details changes | |
| ORIG_ACK_DATE | DATE | Indicates date on which origination acknowledgement was received from external processor | ||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | Indicates credit decision returned by external processor | |
| CREDIT_DECISION_DATE | DATE | Indicates last date on which credit decision was updated | ||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates serial loan code requested by student | |
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | Indicates serial loan code requested by student | |
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | Indicates promissory note delivery code | |
| PNOTE_STATUS | VARCHAR2 | (30) | Indicates promissory note status | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which promissory note status was changed by service provider | ||
| PNOTE_ID | VARCHAR2 | (30) | Identifier for promissory note status | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | Indicates promissory note print indicator | |
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Indicates total anticipated disbursement gross amount | |
| PNOTE_ACCEPT_DATE | DATE | Indicates date on which total anticipated disbursement gross amount was accepted | ||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | Promissory Note Batch Identifier | |
| PNOTE_ACK_DATE | DATE | Promissory Note Acknowledgement Date | ||
| PNOTE_MPN_IND | VARCHAR2 | (30) | Master Promissory Note Indicator | |
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | Indicates that student is eligible for additional unsubsidized funds in case of health professions | |
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | Indicates whether LOC should print disclosure | |
| ORIG_FEE_PERCT | NUMBER | (6) | Indicates origination fee percentage | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates borrower's loan confirmation | |
| BORW_INTEREST_IND | VARCHAR2 | (30) | Indicates whether borrower intends to pay interest on loan while in school, grace, or deferment | |
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | Indicates whether borrower has outstanding federal student loans | |
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | Indicates student is eligible for additional unsubsidized funds | |
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount | |
| GUARANTEE_DATE | DATE | Indicates guarantee date | ||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (10) | Indicates whether guarantee fee was reduced from loan amount requested or school certified loan | |
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | Indicates status of loan with respect to lender | |
| GUARNT_STATUS_DATE | DATE | Indicates date on which guarantee status was changed by service provider | ||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | Indicates whether lender approved or denied loan | |
| LEND_APPRV_DENIED_DATE | DATE | Indicates date on which lender approved or denied loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | Indicates loan status with respect to lender | |
| LEND_STATUS_DATE | DATE | Indicates date on which lender status was changed by service provider | ||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | Indicates whether guarantee amount has been adjusted and is different from school amount | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates student's grade level code at time loan originated | |
| ENROLLMENT_CODE | VARCHAR2 | (30) | Indicates student's enrollment status at time loan originated | |
| ANTICIP_COMPL_DATE | DATE | Indicates anticipated date student will complete program at school | ||
| BORW_LENDER_ID | VARCHAR2 | (0) | Identifier for lender either by default or as chosen by borrower | |
| DUNS_BORW_LENDER_ID | VARCHAR2 | (0) | Indicates DUNS number assigned by US Department of Education to borrower's lender | |
| GUARANTOR_ID | VARCHAR2 | (0) | Indicates guarantor identifier for borrower's lender | |
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Indicates DUNS number assigned by US Department of Education to guarantor | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | Indicates processing type for CommonLine loan | |
| CL_SEQ_NUMBER | NUMBER | (15) | Indicates value assigned by guarantor at time of guarantee or by lender in case of blanket guarantee for CommonLine loan | |
| LAST_RESORT_LENDER | VARCHAR2 | (30) | Indicates whether lender is eligible lender of last resort for which value is updated by service provider | |
| LENDER_ID | VARCHAR2 | (0) | Indicates unique 6-character identification code assigned by US Department of Education to lender associated with loan as reported by borrower | |
| DUNS_LENDER_ID | VARCHAR2 | (0) | Indicates DUNS number assigned to lender by US Department of Education | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (0) | Indicates unique identification code assigned by entity other than US Department of Education to lender's branch office | |
| RECIPIENT_ID | VARCHAR2 | (0) | Identifier for recipient | |
| RECIPIENT_TYPE | VARCHAR2 | (0) | Indicates recipient type | |
| DUNS_RECIP_ID | VARCHAR2 | (0) | Indicates DUNS number assigned by US Department of Education to recipien | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (0) | Indicates unique identification code assigned by entity other than US Department of Education to branch office receiving file | |
| REC_TYPE_IND | VARCHAR2 | (30) | Indicates application type of loan record | |
| CL_LOAN_TYPE | VARCHAR2 | (30) | Indicates CommonLine loan type requested by borrower | |
| CL_REC_STATUS | VARCHAR2 | (30) | Indicates type of record or status of CommonLine loan or application | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Indicates date on which CommonLine loan status was last updated by external processor | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | Indicates specific category of alternative loans | |
| ALT_APPL_VER_CODE | NUMBER | (15) | Indicates version of alternate loan | |
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | Indicates that service provider can confirm that valid master promissory note exists at time of certification | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | Indicates record is sent to originator in response to originator's application send record | |
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Indicates application status | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Indicates date on which application or loan phase code was last updated | ||
| APPL_SEND_ERROR_CODES | VARCHAR2 | (0) | Indicates error codes experienced while processing application send record | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | Indicates total amount of outstanding Stafford or supplemental loan for students as known by sender | |
| TOT_OUTSTD_PLUS | NUMBER | (12) | Indicates total amount of outstanding PLUS as known by sender | |
| ALT_BORW_TOT_DEBT | NUMBER | (12) | Indicates total debt of alternative loan for borrower | |
| ACT_INTEREST_RATE | NUMBER | (12) | Indicates latest interest rate of loan while student is still enrolled in school | |
| SERVICE_TYPE_CODE | VARCHAR2 | (10) | Indicates how disbursement funds are handled for CommonLine loans | |
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | Indicates whether revised notice of guarantee is issued to borrower | |
| SCH_REFUND_AMT | NUMBER | (12) | Indicates total amount of loan refunded by school. Amount must be cumulative and should be updated each time school refund occurs, if applicable, but does not include cancellations. | |
| SCH_REFUND_DATE | DATE | Indicates effective date of refund to lender | ||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | Indicates vendor who owns unique field layout included for CommonLine loan | |
| P_PERSON_ID | NUMBER | (15) | Identifier for parent or alternate borrower from TCA | |
| P_SSN | VARCHAR2 | (20) | Indicates parent borrower's SSN | |
| P_SSN_CHG_DATE | VARCHAR2 | (0) | Indicates date on which parent borrower's SSN last changed | |
| P_LAST_NAME | VARCHAR2 | (150) | Indicates parent borrower's last name | |
| P_FIRST_NAME | VARCHAR2 | (150) | Indicates parent borrower's first name | |
| P_MIDDLE_NAME | VARCHAR2 | (60) | Indicates parent borrower's middle name | |
| P_FULL_NAME | VARCHAR2 | (450) | Indicates parent borrower's full name | |
| P_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 1 | |
| P_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates parent borrower's permanent address line 2 | |
| P_PERMT_CITY | VARCHAR2 | (60) | Indicates parent borrower's permanent city | |
| P_PERMT_STATE | VARCHAR2 | (60) | Indicates parent borrower's permanent state | |
| P_PERMT_ZIP | VARCHAR2 | (60) | Indicates 5-digit zip code of parent borrower's permanent address | |
| P_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which parent borrower's permanent address last changed | ||
| P_EMAIL_ADDR | VARCHAR2 | (2000) | Indicates parent borrower's e-mail address | |
| P_DATE_OF_BIRTH | DATE | Indicates parent borrower's date of birth | ||
| P_DOB_CHG_DATE | VARCHAR2 | (0) | Indicates date on which parent borrower's date of birth last changed | |
| P_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates parent borrower's default or refund status on Title IV loans | |
| P_LICENSE_NUM | VARCHAR2 | (60) | Indicates parent borrower's license number | |
| P_LICENSE_STATE | VARCHAR2 | (30) | Indicates state which issued license to parent borrower | |
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates parent borrower's citizenship status | |
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | Indicates parent borrower's alien registration number or passport number | |
| P_STATE_OF_LEGAL_RES | VARCHAR2 | (30) | Indicates parent borrower's state of legal residence | |
| P_LEGAL_RES_DATE | DATE | Indicates date when parent borrower became legal resident | ||
| P_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether parent borrower signed note | |
| P_SIGNATURE_DATE | DATE | Indicates date school received signed promissory note | ||
| S_SSN | VARCHAR2 | (20) | Indicates student borrower's SSN | |
| S_SSN_CHG_DATE | VARCHAR2 | (0) | Indicates date on which student borrower's SSN last changed | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates student borrower's last name | |
| S_FIRST_NAME | VARCHAR2 | (150) | Indicates student borrower's first name | |
| S_MIDDLE_NAME | VARCHAR2 | (60) | Indicates student borrower's middle name | |
| S_FULL_NAME | VARCHAR2 | (450) | Indicates student borrower's full name | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 1 | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's permanent address line 2 | |
| S_PERMT_CITY | VARCHAR2 | (60) | Indicates student borrower's permanent address city | |
| S_PERMT_STATE | VARCHAR2 | (60) | Indicates student borrower's permanent address state | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Indicates 5-digit zip code of student borrower's permanent address | |
| S_PERMT_ADDR_CHG_DATE | DATE | Indicates date on which student borrower's permanent address last changed | ||
| S_LOCAL_ADDR1 | VARCHAR2 | (240) | Indicates student borrower's local address line 1 | |
| S_LOCAL_ADDR2 | VARCHAR2 | (240) | Indicates student borrower's local address line 2 | |
| S_LOCAL_CITY | VARCHAR2 | (60) | Indicates student borrower's local address city | |
| S_LOCAL_STATE | VARCHAR2 | (60) | Indicates student borrower's permanent address state | |
| S_LOCAL_ZIP | VARCHAR2 | (60) | Indicates 5-digit zip code of student borrower's local address | |
| S_LOCAL_ADDR_CHG_DATE | VARCHAR2 | (0) | Indicates date on which student borrower's local address last changed | |
| S_EMAIL_ADDR | VARCHAR2 | (2000) | Indicates student borrower's e-mail address | |
| S_DATE_OF_BIRTH | DATE | Indicates student borrower's date of birth | ||
| S_DOB_CHG_DATE | VARCHAR2 | (0) | Indicates date on which student borrower's date of birth last changed | |
| S_DEFAULT_STATUS | VARCHAR2 | (30) | Indicates student borrower's default or refund status on Title IV loans | |
| S_SIGNATURE_CODE | VARCHAR2 | (30) | Indicates whether student signed note | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column for concurrent programs | ||
| LOAN_AMT_PAID | NUMBER | (12) | Indicates the Loan Paid Amount | |
| ELEC_MPN_IND | VARCHAR2 | (30) | Indicates if there is any Electronic Master Promissory Note | |
| BORR_SIGN_IND | VARCHAR2 | (30) | Indicates if the Loan Borrower has signed the Promissory Note | |
| STUD_SIGN_IND | VARCHAR2 | (30) | Indicates if the Student for whom the Loan is borrowed has signed the Promissory Note. | |
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | Indicates if the Borrower has given authentication to check his / her Credit Status before a Loan is guaranteed. |
APPS.IGF_SL_LOR_DTLS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LOAN_ID | NUMBER | (15) | Y | |
| ORIGINATION_ID | NUMBER | (15) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | Y | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | |
| LOAN_AMT_OFFERED | NUMBER | (12) | ||
| LOAN_AMT_ACCEPTED | NUMBER | (12) | ||
| LOAN_PER_BEGIN_DATE | DATE | |||
| LOAN_PER_END_DATE | DATE | |||
| ACAD_YR_BEGIN_DATE | DATE | |||
| ACAD_YR_END_DATE | DATE | |||
| LOAN_STATUS | VARCHAR2 | (30) | ||
| LOAN_STATUS_DATE | DATE | |||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | ||
| LOAN_CHG_STATUS_DATE | DATE | |||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| ACTIVE | VARCHAR2 | (1) | ||
| ACTIVE_DATE | DATE | |||
| SCH_CERT_DATE | DATE | |||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | ||
| ORIG_BATCH_ID | VARCHAR2 | (40) | ||
| ORIG_BATCH_DATE | DATE | |||
| CHG_BATCH_ID | VARCHAR2 | (0) | Obsolete | |
| ORIG_ACK_DATE | DATE | |||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | ||
| CREDIT_DECISION_DATE | DATE | |||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | ||
| PNOTE_STATUS | VARCHAR2 | (30) | ||
| PNOTE_STATUS_DATE | DATE | |||
| PNOTE_ID | VARCHAR2 | (30) | Master Promissory Note Identification. The Master Promissory Note (MPN) Identifier printed on the Master Promissory Note. This MPN ID is used by COD to link PLUS loans to this Master Promissory Note | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | ||
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Endorser Amount, this is populated by the Credit Response | |
| PNOTE_ACCEPT_DATE | DATE | |||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | ||
| PNOTE_ACK_DATE | DATE | |||
| PNOTE_MPN_IND | VARCHAR2 | (30) | The Master Promissory Note indicator is used to indicate whether or not the LOR has been linked to a MPN at COD. Y = LOR has been linked to a MPN at COD, N = LOR is not linked to a MPN on file at COD. | |
| P_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| P_SIGNATURE_DATE | DATE | |||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | ||
| ORIG_FEE_PERCT | NUMBER | (6) | ||
| BORW_CONFIRM_IND | VARCHAR2 | (30) | ||
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | ||
| GUARANTEE_AMT | NUMBER | (12) | ||
| GUARANTEE_DATE | DATE | |||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | ||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (30) | ||
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | ||
| GUARNT_STATUS_DATE | DATE | |||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | ||
| LEND_STATUS_DATE | DATE | |||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | ||
| ENROLLMENT_CODE | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| BORW_LENDER_ID | VARCHAR2 | (30) | ||
| DUNS_BORW_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (30) | ||
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | ||
| REC_TYPE_IND | VARCHAR2 | (30) | ||
| CL_LOAN_TYPE | VARCHAR2 | (30) | ||
| CL_SEQ_NUMBER | NUMBER | (15) | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | ||
| LENDER_ID | VARCHAR2 | (30) | ||
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| RECIPIENT_ID | VARCHAR2 | (30) | ||
| RECIPIENT_TYPE | VARCHAR2 | (30) | ||
| DUNS_RECIP_ID | VARCHAR2 | (0) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | ||
| ALT_APPL_VER_CODE | NUMBER | (15) | ||
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | ||
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | ||
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records. | ||
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | ||
| TOT_OUTSTD_PLUS | NUMBER | (12) | ||
| ALT_BORW_TOT_DEBT | NUMBER | (12) | ||
| ACT_INTEREST_RATE | NUMBER | (12) | ||
| SERVICE_TYPE_CODE | VARCHAR2 | (30) | ||
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | ||
| SCH_REFUND_AMT | NUMBER | (12) | ||
| SCH_REFUND_DATE | DATE | |||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | ||
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | ||
| P_PERSON_ID | NUMBER | (15) | ||
| P_SSN | VARCHAR2 | (30) | ||
| P_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_LAST_NAME | VARCHAR2 | (150) | ||
| P_FIRST_NAME | VARCHAR2 | (150) | ||
| P_MIDDLE_NAME | VARCHAR2 | (60) | ||
| P_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| P_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| P_PERMT_CITY | VARCHAR2 | (60) | ||
| P_PERMT_STATE | VARCHAR2 | (60) | ||
| P_PERMT_ZIP | VARCHAR2 | (60) | ||
| P_PERMT_ADDR_CHG_DATE | DATE | |||
| P_PERMT_PHONE | VARCHAR2 | (30) | ||
| P_EMAIL_ADDR | VARCHAR2 | (60) | ||
| P_DATE_OF_BIRTH | DATE | |||
| P_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_LICENSE_NUM | VARCHAR2 | (30) | ||
| P_LICENSE_STATE | VARCHAR2 | (60) | ||
| P_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| P_ALIEN_REG_NUM | VARCHAR2 | (30) | ||
| P_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| P_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | ||
| P_STATE_OF_LEGAL_RES | VARCHAR2 | (60) | ||
| P_LEGAL_RES_DATE | DATE | |||
| S_SSN | VARCHAR2 | (30) | ||
| S_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_PERMT_ADDR_CHG_DATE | DATE | |||
| S_PERMT_PHONE | VARCHAR2 | (30) | ||
| S_LOCAL_ADDR1 | VARCHAR2 | (240) | ||
| S_LOCAL_ADDR2 | VARCHAR2 | (240) | ||
| S_LOCAL_CITY | VARCHAR2 | (60) | ||
| S_LOCAL_STATE | VARCHAR2 | (60) | ||
| S_LOCAL_ZIP | VARCHAR2 | (60) | ||
| S_LOCAL_ADDR_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_EMAIL_ADDR | VARCHAR2 | (60) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_LICENSE_NUM | VARCHAR2 | (30) | ||
| S_LICENSE_STATE | VARCHAR2 | (60) | ||
| S_DEPNCY_STATUS | VARCHAR2 | (30) | ||
| S_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| S_ALIEN_REG_NUM | VARCHAR2 | (30) | ||
| S_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | (15) | ||
| AWARD_ID | NUMBER | Identifier for the award | ||
| BASE_ID | NUMBER | Base_id of the student. | ||
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Identifier for the document. | |
| LOAN_KEY_NUM | NUMBER | Indicates the loan key. | ||
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the DisbursementReleaseIndicator = false, this is anticipated disbursement information. If the DisbursementReleaseIndicator = true, then this is actual disbursement information. | ||
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Beginning date of the Payment Period. Used to pay on awards submitted by schools that have become ineligible. | |
| CPS_TRANS_NUM | VARCHAR2 | (2) | Transaction number from eligible ISIR used to calculate award. | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Source Entity ID | |
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| S_CHG_BIRTH_DATE | DATE | Indicates the old birth date | ||
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the old SSN | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the old last name | |
| B_CHG_BIRTH_DATE | DATE | Indicates the Borrower�s old birth date | ||
| B_CHG_SSN | VARCHAR2 | (30) | Indicates the Borrower�s old SSN | |
| B_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the Borrower�s old last name | |
| NOTE_MESSAGE | VARCHAR2 | (100) | Indicates the Note Message | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code | |
| S_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the student�s county | |
| B_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the borrower�s county | |
| S_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the student�s country | |
| B_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the borrower�s country | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans. | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate defermentN = No, the borrower does not request immediate deferment | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP SetupY = Yes, transfer of loan proceeds has been authorizedN = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID. | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value. | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan.In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for a unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| ALT_BORROWER_IND_FLAG | VARCHAR2 | (1) | Alternative Student/Borrower Indicator code. Indicates if the borrower is a Student Borrower or not. | |
| SCHOOL_ID_TXT | VARCHAR2 | (80) | School ID | |
| COST_OF_ATTENDANCE_AMT | NUMBER | Cost of Attendance | ||
| EXPECT_FAMILY_CONTRIBUTE_AMT | NUMBER | Estimated/Expected Family Contribution | ||
| ESTABLISHED_FIN_AID_AMOUNT | NUMBER | Established Financial Aid Amount | ||
| BOROWER_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid valuesY = Yes, the signature has been captured electronically and blank | |
| STUDENT_ELECTRONIC_SIGN_FLAG | VARCHAR2 | (1) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid valuesY = Yes, the signature has been captured electronically and blank | |
| BOROWER_CREDIT_AUTHORIZ_FLAG | VARCHAR2 | (1) | Borrower Credit Authorization Code. A 1-character code indicating if the sending organization has obtained the borrower's authorization to perform a credit check.Y = YesN = No | |
| MPN_TYPE_FLAG | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or P - Paper | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORIGINATION_ID | NUMBER | (15) | Y | |
| LOAN_ID | NUMBER | (15) | Y | |
| AWARD_ID | NUMBER | (15) | Y | |
| STUDENT_ID | NUMBER | (15) | Y | |
| FUND_ID | NUMBER | (15) | Y | |
| SEQ_NUM | NUMBER | (15) | ||
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Indicates the code for the award year calender type, used within the operating unit |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Indicates a unique identifier for the award year calender instance |
| CI_START_DT | DATE | Y | Indicates the award year start date | |
| CI_END_DT | DATE | Y | Indicates the award year end date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Indicates the alternate short reference code for identifying a award year calendar instance | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | |
| LOAN_TYPE_NUM | VARCHAR2 | (70) | ||
| FUND_SOURCE | VARCHAR2 | (30) | Y | |
| FUND_TYPE | VARCHAR2 | (30) | Y | |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | |
| LOAN_NUMBER | VARCHAR2 | (30) | ||
| SCH_CERT_DATE | DATE | |||
| ORIG_STATUS_FLAG | VARCHAR2 | (30) | ||
| ORIG_BATCH_ID | VARCHAR2 | (40) | ||
| ORIG_BATCH_DATE | DATE | |||
| CHG_BATCH_ID | VARCHAR2 | (0) | Obsolete | |
| ORIG_ACK_DATE | DATE | |||
| CREDIT_OVERRIDE | VARCHAR2 | (30) | ||
| CREDIT_DECISION_DATE | DATE | |||
| REQ_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| ACT_SERIAL_LOAN_CODE | VARCHAR2 | (30) | ||
| PNOTE_DELIVERY_CODE | VARCHAR2 | (30) | ||
| PNOTE_STATUS | VARCHAR2 | (30) | ||
| PNOTE_STATUS_DESC | VARCHAR2 | (4000) | ||
| PNOTE_STATUS_DATE | DATE | |||
| PNOTE_ID | VARCHAR2 | (30) | Master Promissory Note Identification. The Master Promissory Note (MPN) Identifier printed on the Master Promissory Note. This MPN ID is used by COD to link PLUS loans to this Master Promissory Note | |
| PNOTE_PRINT_IND | VARCHAR2 | (30) | ||
| PNOTE_ACCEPT_AMT | NUMBER | (12) | Endorser Amount, this is populated by the Credit Response | |
| PNOTE_ACCEPT_DATE | DATE | |||
| PNOTE_BATCH_ID | VARCHAR2 | (40) | ||
| PNOTE_ACK_DATE | DATE | |||
| PNOTE_MPN_IND | VARCHAR2 | (30) | The Master Promissory Note indicator is used to indicate whether or not the LOR has been linked to a MPN at COD. Y = LOR has been linked to a MPN at COD, N = LOR is not linked to a MPN on file at COD | |
| UNSUB_ELIG_FOR_HEAL | VARCHAR2 | (30) | ||
| DISCLOSURE_PRINT_IND | VARCHAR2 | (30) | ||
| ORIG_FEE_PERCT | NUMBER | (6) | ||
| BORW_CONFIRM_IND | VARCHAR2 | (30) | ||
| BORW_INTEREST_IND | VARCHAR2 | (30) | ||
| BORW_OUTSTD_LOAN_CODE | VARCHAR2 | (30) | ||
| UNSUB_ELIG_FOR_DEPNT | VARCHAR2 | (30) | ||
| GUARANTEE_AMT | NUMBER | (12) | ||
| GUARANTEE_DATE | DATE | |||
| GUARNT_AMT_REDN_CODE | VARCHAR2 | (10) | ||
| GUARNT_STATUS_CODE | VARCHAR2 | (30) | ||
| GUARNT_STATUS_DATE | DATE | |||
| LEND_APPRV_DENIED_CODE | VARCHAR2 | (30) | A 1-character code indicating if the lender approved or denied the loan. A = Approved D = Denied | |
| LEND_APPRV_DENIED_DATE | DATE | The date the lender approved or denied the loan | ||
| LEND_STATUS_CODE | VARCHAR2 | (30) | ||
| LEND_STATUS_DATE | DATE | |||
| GUARNT_ADJ_IND | VARCHAR2 | (30) | ||
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | ||
| ENROLLMENT_CODE | VARCHAR2 | (30) | ||
| ANTICIP_COMPL_DATE | DATE | |||
| BORW_LENDER_ID | VARCHAR2 | (30) | ||
| DUNS_BORW_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| GUARANTOR_ID | VARCHAR2 | (30) | ||
| DUNS_GUARNT_ID | VARCHAR2 | (0) | Obsolete | |
| PRC_TYPE_CODE | VARCHAR2 | (30) | ||
| CL_SEQ_NUMBER | NUMBER | (15) | ||
| LAST_RESORT_LENDER | VARCHAR2 | (30) | ||
| LENDER_ID | VARCHAR2 | (30) | ||
| DUNS_LENDER_ID | VARCHAR2 | (0) | Obsolete | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| RECIPIENT_ID | VARCHAR2 | (30) | ||
| RECIPIENT_TYPE | VARCHAR2 | (30) | ||
| DUNS_RECIP_ID | VARCHAR2 | (0) | Obsolete | |
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| REC_TYPE_IND | VARCHAR2 | (30) | ||
| CL_LOAN_TYPE | VARCHAR2 | (30) | ||
| CL_REC_STATUS | VARCHAR2 | (30) | Loan Record Status Code. This is applicable only for CommonLine Release 4 Records. | |
| CL_REC_STATUS_LAST_UPDATE | DATE | Date when Loan Record Status Code was last updated. This is applicable only for CommonLine Release 4 Records | ||
| ALT_PROG_TYPE_CODE | VARCHAR2 | (30) | ||
| ALT_APPL_VER_CODE | NUMBER | (15) | ||
| MPN_CONFIRM_CODE | VARCHAR2 | (30) | MPN Confirmation Code, This field is applicable only for CommonLine Release 4 Loan Records | |
| RESP_TO_ORIG_CODE | VARCHAR2 | (30) | ||
| APPL_LOAN_PHASE_CODE | VARCHAR2 | (30) | Loan Application Phase Status Code. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| APPL_LOAN_PHASE_CODE_CHG | DATE | Date when Application Phase Status Code was last updated. This is applicable only for CommonLine Release 4 Records | ||
| APPL_SEND_ERROR_CODES | VARCHAR2 | (0) | Obsolete | |
| TOT_OUTSTD_STAFFORD | NUMBER | (12) | ||
| TOT_OUTSTD_PLUS | NUMBER | (12) | ||
| ALT_BORW_TOT_DEBT | NUMBER | (12) | ||
| ACT_INTEREST_RATE | NUMBER | (12) | ||
| SERVICE_TYPE_CODE | VARCHAR2 | (10) | ||
| REV_NOTICE_OF_GUARNT | VARCHAR2 | (30) | ||
| SCH_REFUND_AMT | NUMBER | (12) | ||
| SCH_REFUND_DATE | DATE | |||
| UNIQ_LAYOUT_VEND_CODE | VARCHAR2 | (30) | ||
| UNIQ_LAYOUT_IDENT_CODE | VARCHAR2 | (30) | ||
| P_PERSON_ID | NUMBER | (15) | ||
| P_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| P_PERMT_ADDR_CHG_DATE | DATE | |||
| P_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| P_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| P_SIGNATURE_DATE | DATE | |||
| S_SSN_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_DOB_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_PERMT_ADDR_CHG_DATE | DATE | |||
| S_LOCAL_ADDR_CHG_DATE | VARCHAR2 | (0) | Obsolete | |
| S_DEFAULT_STATUS | VARCHAR2 | (30) | ||
| S_SIGNATURE_CODE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ELEC_MPN_IND | VARCHAR2 | (30) | Indicates the Type of the Master Promissory Note E - Electronic or P � Paper | |
| BORR_SIGN_IND | VARCHAR2 | (30) | Borrower Electronic Signature Indicator. A 1-character code indicating if the borrower electronically signed the promissory note.Valid valuesY = Yes, the signature has been captured electronically and blank | |
| STUD_SIGN_IND | VARCHAR2 | (30) | Student Electronic Signature Indicator. A 1-character code indicating if the PLUS/Alternative student electronically signed the promissory note. Valid valuesY = Yes, the signature has been captured electronically and blank | |
| BORR_CREDIT_AUTH_CODE | VARCHAR2 | (30) | ||
| S_DEFAULT_STATUS_DESC | VARCHAR2 | (4000) | ||
| P_DEFAULT_STATUS_DESC | VARCHAR2 | (4000) | ||
| UNSUB_ELIG_FOR_HEAL_DESC | VARCHAR2 | (4000) | ||
| UNSUB_ELIG_FOR_DEPNT_DESC | VARCHAR2 | (4000) | ||
| S_SIGNATURE_DESC | VARCHAR2 | (4000) | ||
| P_SIGNATURE_DESC | VARCHAR2 | (4000) | ||
| ELEC_MPN_DESC | VARCHAR2 | (4000) | ||
| PNOTE_MPN_DESC | VARCHAR2 | (4000) | ||
| BORW_OUTSTD_LOAN_DESC | VARCHAR2 | (4000) | ||
| GUARNT_ADJ_DESC | VARCHAR2 | (4000) | ||
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Indicates whether the record was imported through a legacy process or not | |
| RELATIONSHIP_CD | VARCHAR2 | (30) | Lender relationship code | |
| RELATIONSHIP_CD_DESC | VARCHAR2 | (80) | Lender relationship code description | |
| INTEREST_REBATE_PERCENT_NUM | NUMBER | The Upfront Interest Rebate Amount. If the DisbursementReleaseIndicator = false, this is anticipated disbursement information. If the DisbursementReleaseIndicator = true, then this is actual disbursement information. | ||
| CPS_TRANS_NUM | VARCHAR2 | (2) | Transaction number from eligible ISIR used to calculate award. | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Attending School Entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Reporting School Entity ID | |
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | The status of the PLUS credit decision for the loan on COD. | |
| NOTE_MESSAGE | VARCHAR2 | (30) | Indicates the school use text. | |
| BOOK_LOAN_AMT | NUMBER | Indicates the total net amount of disbursements accepted and booked. | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the date the loan booked on COD. | ||
| PYMT_SERVICER_AMT | NUMBER | Indicates Amount of payment sent to the Servicer by the borrower. | ||
| PYMT_SERVICER_DATE | DATE | Indicates the date the Servicer posted the payment to the student's account. | ||
| ENROLLMENT_DESC | VARCHAR2 | (4000) | Enrollment Status of the Student | |
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. This Loan Number would be updated from School Certification Request for FELP Loans | |
| DEFERMENT_REQUEST_CODE | VARCHAR2 | (30) | Deferment Request Code, valid values Y, N Y = Yes, the borrower requests immediate defermentN = No, the borrower does not request immediate deferment | |
| DEFERMENT_REQUEST_DESC | VARCHAR2 | (4000) | Deferment Request Code Description | |
| EFT_AUTHORIZATION_CODE | VARCHAR2 | (30) | EFT Authorization Code. This value would be derived from FFELP SetupY = Yes, transfer of loan proceeds has been authorizedN = No, transfer of loan proceeds has not been authorized or school requests delivery by check | |
| EFT_AUTHORIZATION_DESC | VARCHAR2 | (4000) | EFT Authorization Code Description | |
| REQUESTED_LOAN_AMT | NUMBER | Loan Requested Amount. This is the initial Loan Amount requested the Loan Borrower | ||
| ACTUAL_RECORD_TYPE_CODE | VARCHAR2 | (30) | Actual Record Type. This field denotes the Record Type on the Response file for the Loan. These are different from the Requested Loan Type. Updated from the Response table | |
| ACTUAL_RECORD_TYPE_DESC | VARCHAR2 | (4000) | Actual Record Type Description | |
| REINSTATEMENT_AMT | NUMBER | Amount Available for Re-instatement. Updated from the Response table. This would usually be present after the school has cancelled or asked for reissue on some disbursements for a Loan | ||
| SCHOOL_USE_TXT | VARCHAR2 | (80) | A field reserved for school information only. Schools may use the field to store information not otherwise tracked, such as campus activity or a school-assigned application ID | |
| LENDER_USE_TXT | VARCHAR2 | (80) | A field reserved for lender information only. Lenders may use the field to store information not otherwise tracked, such as branch activity, specific accounting needs, or a lender-assigned application ID. Do not overlay this field with spaces if a previous transmission of Lender Use Only contained a non-blank value | |
| GUARANTOR_USE_TXT | VARCHAR2 | (80) | A field reserved for guarantor information only. Guarantors may use the field to store information not otherwise tracked, such as loan activity or a guarantor-assigned application ID. Do not overlay this field with spaces if a previous transmission of the Guarantor Use Only field contained a non-blank value | |
| FLS_APPROVED_AMT | NUMBER | The Amount approved by the lender for a subsidized Federal Stafford loan.In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a subsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Subsidized Federal Stafford Certified Amount | ||
| FLU_APPROVED_AMT | NUMBER | The Amount approved by the lender for a unsubsidized Federal Stafford loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a unsubsidized Federal Stafford loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Unsubsidized Federal Stafford Certified Amount | ||
| FLP_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Federal PLUS loan. In response to an Application Send File, this amount is provided by a lender or lender servicer only. If this data is not provided for a Federal PLUS loan, the loan will be considered for the lesser of the following two amounts: Requested Loan Amount or Federal PLUS Certified Amount | ||
| ALT_APPROVED_AMT | NUMBER | The Amount approved by the lender for a Alternative Loan | ||
| LOAN_APP_FORM_CODE | VARCHAR2 | (30) | Loan Application Form Code | |
| LOAN_APP_FORM_CODE_DESC | VARCHAR2 | (4000) | Loan Application Form Description | |
| OVERRIDE_GRADE_LEVEL_CODE | VARCHAR2 | (30) | Grade Level Override for the Loan Record | |
| OVERRIDE_GRADE_LEVEL_DESC | VARCHAR2 | (4000) | Grade Level Override Description for the Loan Record | |
| DISCLOSURE_PRINT_IND_DESC | VARCHAR2 | (4000) | Disclosure Statement Print Indicator Description | |
| CL_REC_STATUS_DESC | VARCHAR2 | (4000) | Loan Record Status Description. This is applicable only for CommonLine Release 4 Records | |
| MPN_CONFIRMATION_CODE_DESC | VARCHAR2 | (4000) | MPN Confirmation Description, This field is applicable only for CommonLine Release 4 Loan Records | |
| APPL_LOAN_PHASE_CODE_DESC | VARCHAR2 | (4000) | Loan Application Phase Status Description. This is applicable only for CommonLine Release 4 Records. This field indicates the current processing phase of the Loan Application Record | |
| B_ALIEN_REG_NUM_TXT | VARCHAR2 | (30) | Borrower Alien Registration Number | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| ACAD_BEGIN_DATE | DATE | Academic Year Begin Date | ||
| ACAD_END_DATE | DATE | Academic Year End Date |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the Award Year calendar Instance |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar Number |
| CI_START_DT | DATE | Y | Calendar Instance Start Date | |
| CI_END_DT | DATE | Y | Calendar Instance End Date | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Calendar Instance Alternate Code | |
| PE_CITI_STAT_CODE | VARCHAR2 | (30) | Y | OSS Citizenship Status Code |
| PE_CITI_STAT_DESC | VARCHAR2 | (80) | Y | Description of OSS Citizenship Status Code |
| FA_CITI_STAT_CODE | VARCHAR2 | (30) | Y | FA Citizenship Status Code |
| FA_CITI_STAT_DESC | VARCHAR2 | (80) | Y | Description of FA Citizenship Status Code |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.IGF_SL_PE_CITI_MAP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PERSON_ID | NUMBER | (15) | Y | |
| LICENSE_NUM | VARCHAR2 | (60) | ||
| LICENSE_STATE | VARCHAR2 | (30) | ||
| CITIZENSHIP_STATUS | VARCHAR2 | (30) | ||
| ALIEN_REG_NUM | VARCHAR2 | (30) | ||
| STATE_OF_LEGAL_RES | VARCHAR2 | (30) | ||
| LEGAL_RES_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| BORR_AUTH_CODE | VARCHAR2 | (30) |
APPS.IGF_SL_PLUS_BORW_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row ID of the IGF_SL_LOANS_ALL table | |
| LOAN_ID | NUMBER | (15) | Y | Sequence generated Loan ID |
| AWARD_ID | NUMBER | (15) | Y | Sequence generated Award ID |
| SEQ_NUM | NUMBER | (15) | Loan Sequence Number | |
| LOAN_NUMBER | VARCHAR2 | (30) | Loan Number | |
| LOAN_TYPE_NUM_TXT | VARCHAR2 | (70) | Loan Type Number. Fund Code concatenated with loan sequence number. | |
| LOAN_PER_BEGIN_DATE | DATE | Y | Loan Period Begin Date | |
| LOAN_PER_END_DATE | DATE | Y | Loan Period End Date | |
| LOAN_STATUS | VARCHAR2 | (30) | Y | Loan Status Code |
| LOAN_STATUS_DESC | VARCHAR2 | (4000) | Loan Status Code Description | |
| LOAN_STATUS_DATE | DATE | Loan Status Date | ||
| LOAN_CHG_STATUS | VARCHAR2 | (30) | Loan Change Status Code | |
| LOAN_CHG_STATUS_DESC | VARCHAR2 | (4000) | Loan Change Status Code Description | |
| LOAN_CHG_STATUS_DATE | DATE | Loan Change Status Date | ||
| ACTIVE | VARCHAR2 | (1) | Y | Active |
| ACTIVE_DATE | DATE | Y | Active Date | |
| BORW_DETRM_CODE | VARCHAR2 | (30) | For borrower's determination for payee for the excess credit amount | |
| BORW_DETRM | VARCHAR2 | (80) | Borrower determination code meaning. | |
| LEGACY_RECORD_FLAG | VARCHAR2 | (1) | Legacy Record Flag | |
| P_PERSON_ID | NUMBER | (15) | Borrower Person ID | |
| STUDENT_ID | NUMBER | (15) | Y | Student Person ID |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Award Year Calendar Type |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Award Year Sequence Number |
| LOAN_ACCEPTED_AMT | NUMBER | (12) | Loan Accepted Amount | |
| LOAN_TYPE_CODE | VARCHAR2 | (30) | Y | Loan Type Code |
| LOAN_TYPE_MEANING | VARCHAR2 | (4000) | Loan Type Description | |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Award Year Alternate Code | |
| CI_START_DT | DATE | Y | Award Year Start Date | |
| CI_END_DT | DATE | Y | Award Year End Date | |
| P_PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number |
| P_FULL_NAME | VARCHAR2 | (450) | Full Name | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column for Concurrent Program | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column for Concurrent Program | ||
| EXTERNAL_LOAN_ID_TXT | VARCHAR2 | (30) | External Loan Number. Used for School Certification in FFELP Loans |
APPS.IGF_SL_PLUS_LOAN_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Retrieves the Promissory Note Status History details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| DLPNH_ID | NUMBER | (15) | Y | Unique Identifier for promissory note history identifier |
| LOAN_ID | NUMBER | (15) | Y | Loan Identifier |
| PNOTE_STATUS | VARCHAR2 | (30) | Promissory Note Status | |
| PNOTE_STATUS_DESC | VARCHAR2 | (4000) | Promissory Note Status Description | |
| PNOTE_STATUS_DATE | DATE | Promissory Note Status Date | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | (15) | Request identifier of last concurrent program to update record | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Application identifier of last concurrent program to update record | |
| PROGRAM_ID | NUMBER | (15) | Program identifier of last concurrent program to update record | |
| PROGRAM_UPDATE_DATE | DATE | Last update date of record by a concurrent program | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Holds Loan Number |
APPS.IGF_SL_PNOTE_STAT_H_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_NUMBER | VARCHAR2 | (30) | ||
| S_SSN | VARCHAR2 | (20) | ||
| S_LAST_NAME | VARCHAR2 | (150) | ||
| S_FIRST_NAME | VARCHAR2 | (150) | ||
| S_MIDDLE_NAME | VARCHAR2 | (60) | ||
| S_FULL_NAME | VARCHAR2 | (450) | ||
| S_DATE_OF_BIRTH | DATE | |||
| S_PERMT_ADDR1 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR2 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR3 | VARCHAR2 | (240) | ||
| S_PERMT_ADDR4 | VARCHAR2 | (240) | ||
| S_PERMT_CITY | VARCHAR2 | (60) | ||
| S_PERMT_STATE | VARCHAR2 | (60) | ||
| S_PERMT_PROVINCE | VARCHAR2 | (60) | ||
| S_PERMT_COUNTY | VARCHAR2 | (60) | ||
| S_PERMT_COUNTRY | VARCHAR2 | (60) | ||
| S_PERMT_ZIP | VARCHAR2 | (60) | ||
| S_EMAIL_ADDR | VARCHAR2 | (2000) | ||
| LOAN_AMT_ACCEPTED | NUMBER | (12) | ||
| LOAN_PER_BEGIN_DATE | DATE | Y | ||
| LOAN_PER_END_DATE | DATE | Y | ||
| S_LICENSE_NUM | VARCHAR2 | (20) | ||
| S_LICENSE_STATE | VARCHAR2 | (30) | ||
| S_PHONE | VARCHAR2 | (4000) |
APPS.IGF_SL_PRK_LOAN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECIPIENT_ID | VARCHAR2 | (30) | ||
| RECIP_DESCRIPTION | VARCHAR2 | (80) | ||
| DUNS_RECIP_ID | VARCHAR2 | (30) | ||
| RECIPIENT_TYPE | VARCHAR2 | (5) | ||
| RECIP_ENABLED | VARCHAR2 | (1) | ||
| RECIP_NON_ED_BRC_ID | VARCHAR2 | (30) | ||
| RECIP_BRC_DESCRIPTION | VARCHAR2 | (80) | ||
| RECIP_BRC_ENABLED | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECIPIENT_ID | VARCHAR2 | (30) | Y | Recipient ID |
| RECIP_DESCRIPTION | VARCHAR2 | (80) | Recipient Description |
APPS.IGF_SL_RECIPIENT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SYS_AWD_YEAR | VARCHAR2 | (30) | Y | Indicates the System Award Year |
| EDIT_CODE | VARCHAR2 | (30) | Y | Indicates the Edit Code |
| EDIT_CODE_TYPE | VARCHAR2 | (30) | Indicates the type of Edit Code | |
| EDIT_MESSAGE_TXT | VARCHAR2 | (4000) | Indicates the Reject Edit Message | |
| EDIT_CONDITION_TXT | VARCHAR2 | (4000) | Indicates the Edit Condition | |
| EDIT_FIX_TXT | VARCHAR2 | (4000) | Indicates the Edit's Fix | |
| EDIT_ID | VARCHAR2 | (100) | Y | Indicates the Edit ID |
| EDIT_REC_ID | NUMBER | Y | Identifier for the edit records. | |
| LEVEL_CODE | VARCHAR2 | (30) | Y | Indicates the Edit Code Levels |
| RESP_ERR_FIELD | VARCHAR2 | (35) | Indicates the Response Error Field | |
| RESP_ERR_VALUE | VARCHAR2 | (150) | Indicates the Response Error Value | |
| REPORTED_VALUE | VARCHAR2 | (150) | Indicates the reported value | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who Column |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending school entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the Document ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| FIN_AWARD_YEAR | VARCHAR2 | (30) | Indicates the financial award year | |
| LOAN_TYPE | VARCHAR2 | (30) | Y | Indicates loan type |
| FIN_AWARD_TYPE | VARCHAR2 | (14) | Indicates the financial award type | |
| TOT_CNT_NUM | NUMBER | Indicates the total number of student tags in thedocument. This information is summarized by award type by award year. | ||
| TOT_REP_AWD_AMT | NUMBER | Indicates the total dollar value for awards reported in this document. This information is summarized by award type by award year. | ||
| TOT_REP_DISB_AMT | NUMBER | Indicates the total dollar value reported in this document. For Direct Loan, this is the total gross disbursement amount. This information is summarized by award type by award year. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BASE_ID | NUMBER | Indicates the base ID for the student | ||
| S_SSN | VARCHAR2 | (30) | Indicates the student's SSN | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates the student's last name | |
| S_FIRST_NAME | VARCHAR2 | (150) | Indicates the student's middle name | |
| S_MIDDLE_INITIAL | VARCHAR2 | (1) | Indicates the student's middle initial name | |
| S_PERMT_ADDR1 | VARCHAR2 | (240) | Indicates the student's permanent address line1 | |
| S_PERMT_ADDR2 | VARCHAR2 | (240) | Indicates the student's permanent address line2 | |
| S_PERMT_CITY | VARCHAR2 | (60) | Indicates the student's permanent address city | |
| S_PERMT_STATE | VARCHAR2 | (60) | Indicates the student's permanent address state | |
| S_PERMT_ZIP | VARCHAR2 | (60) | Indicates the student's permanent address zip code | |
| S_PERMT_PHONE | VARCHAR2 | (30) | Indicates the student's permanent phone | |
| S_EMAIL_ADDR | VARCHAR2 | (60) | Indicates the student's e-mail address | |
| S_DATE_OF_BIRTH | VARCHAR2 | (10) | Indicates the student's date of birth | |
| S_CHG_BIRTH_DATE | VARCHAR2 | (10) | Indicates the changed date of birth | |
| S_CHG_SSN | VARCHAR2 | (30) | Indicates the changed SSN | |
| S_PERMT_COUNTY | VARCHAR2 | (30) | Indicates the student's county | |
| S_PERMT_COUNTRY | VARCHAR2 | (30) | Indicates the student's country | |
| S_CHG_LAST_NAME | VARCHAR2 | (150) | Indicates the changed Last Name | |
| S_LICENSE_NUM | VARCHAR2 | (30) | Indicates the student's license number | |
| S_LICENSE_STATE | VARCHAR2 | (60) | Indicates the student's license state | |
| S_DEPNCY_STATUS | VARCHAR2 | (30) | Indicates the student's dependency status | |
| S_CITIZENSHIP_STATUS | VARCHAR2 | (30) | Indicates the student's citizenship status | |
| S_FOREIGN_POSTAL_CODE | VARCHAR2 | (30) | Indicates the student's foreign postal code | |
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending school entity ID | |
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting school entity ID | |
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the Document ID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID_TXT | VARCHAR2 | (30) | Indicates the document ID | |
| DOC_CREATED_DATE | DATE | Indicates the date and time when the document was created | ||
| SOURCE_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the source Entity ID | |
| DEST_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the destination Entity ID | |
| SOFT_PROVIDER | VARCHAR2 | (30) | Indicates the Software Provider | |
| SOFT_VERSION | VARCHAR2 | (30) | Indicates the Software Version | |
| FULL_RESP_CODE | VARCHAR2 | (30) | Indicates the full response code of the document | |
| RECEIPT_DATE | DATE | Indicates the date and time stamp that indicates the receipt of the document | ||
| DOC_TYPE_CODE | VARCHAR2 | (30) | Indicates the code corresponding to the type of data being returned in the document. | |
| DOC_STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the processed document on COD. | |
| PROCESS_DATE | DATE | Indicates the date the document information was processed at COD. | ||
| REP_SCHL_RESP_ID | NUMBER | Indicates the reporting school response ID | ||
| REP_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the reporting entity ID | |
| RS_RESP_CODE | VARCHAR2 | (30) | Indicates the reporting tag response code | |
| ATD_SCHL_RESP_ID | NUMBER | Indicates the attending school response ID | ||
| ATD_ENTITY_ID_TXT | VARCHAR2 | (30) | Indicates the attending entity ID | |
| AS_RESP_CODE | VARCHAR2 | (30) | Indicates the Attending School Response Code | |
| STDNT_RESP_ID | NUMBER | Indicates the student response ID | ||
| S_SSN | VARCHAR2 | (30) | Indicates the student SSN | |
| FIRST_NAME | VARCHAR2 | (60) | Indicates the student first Name | |
| S_LAST_NAME | VARCHAR2 | (60) | Indicates the student last Name | |
| S_DATE_OF_BIRTH | DATE | Indicates the student birth date | ||
| ST_RESP_CODE | VARCHAR2 | (30) | Indicates the student response code | |
| DL_INFO_ID | NUMBER | Indicates the Direct Loan Info ID | ||
| LOAN_KEY_NUM | NUMBER | Indicates the Direct Loan Key | ||
| ORIG_FEE_PCT_NUM | NUMBER | Indicates the Origination Fee Percent | ||
| INT_REB_PCT_NUM | NUMBER | Indicates the interest rebate percent | ||
| PNOTE_PRINT_CODE | VARCHAR2 | (30) | Indicates the Promissory Note Print Code | |
| DISCLOSURE_PRINT_CODE | VARCHAR2 | (30) | Indicates the Disclosure Print Code | |
| GRADE_LEVEL_CODE | VARCHAR2 | (30) | Indicates the student's grade level code | |
| DL_LOAN_RESP_ID | NUMBER | Indicates the Direct Loan Response ID | ||
| DL_LOAN_TYPE | VARCHAR2 | (30) | Indicates the Direct Loan Type | |
| FIN_AWD_YR | VARCHAR2 | (30) | Indicates the financial award year | |
| CPS_TRANS_NUM | NUMBER | Indicates the CPS Transaction Number | ||
| AWARD_AMT | NUMBER | Indicates the award amount | ||
| DEPNCY_STATUS | VARCHAR2 | (30) | Indicates the dependency status | |
| DEFAULT_STATUS | VARCHAR2 | (30) | Indicates the student default status | |
| AWARD_NUM | NUMBER | Indicates the award number | ||
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates the Direct Loan Number | |
| AWARD_CREATE_DATE | DATE | Indicates the award creation date | ||
| DL_RESP_CODE | VARCHAR2 | (30) | Indicates the Direct Loan Response Code | |
| B_RESP_CODE | VARCHAR2 | (30) | Indicates the borrower response code | |
| ELEC_MPN_FLAG | VARCHAR2 | (30) | Indicates the Electronic MPN Indicator | |
| PNOTE_MPN_ID | VARCHAR2 | (30) | Indicates the Promissory Note ID | |
| MPN_STATUS_CODE | VARCHAR2 | (30) | Indicates the Promissory Note Status | |
| MPN_LINK_FLAG | VARCHAR2 | (30) | Indicates the Promissory Note Link Flag | |
| PYMT_SERVICER_AMT | NUMBER | Indicates the payment servicer amount | ||
| PYMT_SERVICER_DATE | DATE | Indicates the payment servicer date | ||
| BOOK_LOAN_AMT | NUMBER | Indicates the Booked Loan amount | ||
| BOOK_LOAN_AMT_DATE | DATE | Indicates the Booked Loan amount date | ||
| ENDORSER_AMT | NUMBER | Indicates the endorser amount | ||
| CRDT_DECISION_STATUS | VARCHAR2 | (30) | Indicates the credit decision status | |
| CRDT_DECISION_DATE | DATE | Indicates the credit decision date | ||
| CRDT_DECISION_OVRD_CODE | VARCHAR2 | (30) | Indicates the credit decision override code | |
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | (15) | Standard Who Column |
APPS.IGF_SL_RESP_DTLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALTERNATE_IDENTIFIER | VARCHAR2 | (20) | Y | Alternate Identifier for the Organization |
| SYSTEM_ID_TYPE | VARCHAR2 | (30) | Y | Internal System identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SERVICER_ID | VARCHAR2 | (30) | Y | |
| SRVC_NON_ED_BRC_ID | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| PARTY_ID | NUMBER | (15) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORG_UNIT_CD | VARCHAR2 | (30) | Indicates organizational unit code to which the lender branch is linked | |
| ORG_UNIT_CD_DESC | VARCHAR2 | (360) | Indicates organizational unit desctiption for the institute code |
APPS.IGF_SL_SERVICER_BRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SERVICER_ID | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| DUNS_SERVICER_ID | VARCHAR2 | (0) | Obsolete | |
| PARTY_ID | NUMBER | (15) | ||
| ENABLED | VARCHAR2 | (1) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| INSTITUTION_CD | VARCHAR2 | (30) | Indicates institute code to which the lender is linkedd | |
| INSTITUTION_CD_DESC | VARCHAR2 | (360) | Indicates institute code description for the institute code |
APPS.IGF_SL_SERVICER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base tbale IGF_AW_AWD_DISB_ALL table | |
| AWARD_ID | NUMBER | (15) | Y | Unique identifier for awards |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar Type of the Award Year |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Calendar sequence number of the Award Year |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Load Calendar of the Award Year |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Load Calendar sequence number of the Award Year |
| LD_ALTERNATE_CODE | VARCHAR2 | (10) | Load Calendar Alternate Code of the Award Year | |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund defined in fund category table |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Federal fund code |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | System fund type |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund |
| FUND_DESC | VARCHAR2 | (80) | Fund description | |
| BASE_ID | NUMBER | (10) | Y | Unique id for a FA base record |
| AWARD_AMT | NUMBER | (12) | Total award amount accepted | |
| PAID_AMT | NUMBER | (12) | Amount of award already paid | |
| MANUAL_UPDATE | VARCHAR2 | (30) | Flag that indicates if manual change was done | |
| AWARD_DATE | DATE | Award date | ||
| AWARD_STATUS | VARCHAR2 | (30) | Award status | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard concurrent process column | |
| PROGRAM_ID | NUMBER | (15) | Standard concurrent process column | |
| PROGRAM_UPDATE_DATE | DATE | Standard concurrent process column | ||
| REQUEST_ID | NUMBER | (15) | Standard concurrent process column |
APPS.IGF_SP_AWARD_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO view based on IGF_SP_FC_ALL table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_FC_S |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS. |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage. Percentage based upon the fee types charges, which make up the fee class specified. | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount. | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_FC_S |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS. |
| FEE_CLASS_MEANING | VARCHAR2 | (80) | Y | Lookup meaning for a fee class |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage. Percentage based upon the fee types charges, which make up the fee class specified. | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| FUND_ID | NUMBER | (15) | Y | Sequence generated Id for a fund |
| FUND_CODE | VARCHAR2 | (30) | Y | Fund code |
| DESCRIPTION | VARCHAR2 | (80) | Description of the fund | |
| FUND_TYPE | VARCHAR2 | (30) | Y | Fund Type |
| FUND_SOURCE | VARCHAR2 | (30) | Y | Fund source |
| FED_FUND_CODE | VARCHAR2 | (30) | Y | Federal fund code |
| SYS_FUND_TYPE | VARCHAR2 | (30) | Y | System fund type |
| CI_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of the award calendar |
| CI_SEQUENCE_NUMBER | NUMBER | (6) | Y | Sequence number of the award calendar |
| CI_ALTERNATE_CODE | VARCHAR2 | (10) | Alternate code of the award calendar | |
| CI_START_DT | DATE | Y | Effective Start date of the award calendar | |
| CI_END_DT | DATE | Y | Effective End date of the award calendar | |
| DISCONTINUE_FUND | VARCHAR2 | (30) | Y | Closed Indicator to specify whether fund is authorized for use or not |
| ENTITLEMENT | VARCHAR2 | (30) | Indicator to specify whether the current fund is entitled or not. | |
| AUTO_PKG | VARCHAR2 | (30) | Y | Indicator to specify whether the current fund can be used for auto packaging or not. |
| SELF_HELP | VARCHAR2 | (30) | Indicator to specify whether the current fund is part of self-help or not. | |
| ALLOW_MAN_PKG | VARCHAR2 | (30) | Y | Indicator to specify whether the current fund is allowed to individually packed. |
| UPDATE_NEED | VARCHAR2 | (30) | Y | Indicator to specify that the students need to be updated once the fund is awarded. |
| DISBURSE_FUND | VARCHAR2 | (30) | Y | Disbursement of the award takes place only after this field has been fixed. |
| AVAILABLE_AMT | NUMBER | (12) | Stores net amount available under the current fund | |
| OFFERED_AMT | NUMBER | (12) | Stores the amount offered under each fund. It keep increasing each time a fund is awarded. | |
| PENDING_AMT | NUMBER | (12) | Stores the amount pending to be awarded. | |
| ACCEPTED_AMT | NUMBER | Stores the amount accepted by the Students. | ||
| DECLINED_AMT | NUMBER | Stores the amount declined by the Students. | ||
| CANCELLED_AMT | NUMBER | Stores the amount cancelled by the Institution. | ||
| REMAINING_AMT | NUMBER | Stores the amount remaining under the current fund. | ||
| ENROLLMENT_STATUS | VARCHAR2 | (30) | Attendance type the student must have prior to eligibility for fund disbursement. | |
| ENROLLMENT_STATUS_DESC | VARCHAR2 | (60) | Description of the attendance type, the student must have prior to eligibility for fund disbursement. | |
| PRN_AWARD_LETTER | VARCHAR2 | (30) | Indicator to specify whether an award has to be printed for the current fund or not. | |
| OVER_AWARD_AMT | NUMBER | (12) | Stores the over award amount that can be given to a student under the current fund. | |
| OVER_AWARD_PERCT | NUMBER | (12) | Stores the over award percentage that can be set if the fund is an over award fund. | |
| MIN_AWARD_AMT | NUMBER | (12) | Specifies the minimum amount that can be awarded under the current fund per student. | |
| MAX_AWARD_AMT | NUMBER | (12) | Specifies the maximum amount that can be awarded to the student under the current fund. | |
| MAX_YEARLY_AMT | NUMBER | (12) | Maximum Amount awarded to the student during the year. | |
| MAX_LIFE_AMT | NUMBER | (12) | Specifies the maximum amount that can be awarded to the student for a lifetime under the current fund. | |
| MAX_LIFE_TERM | NUMBER | (12) | Stores the maximum number of times this fund can be awarded to a student during life term. | |
| FM_FC_METHD | VARCHAR2 | (30) | Indicates if the current fund is going to follow federal methodology or institutional methodology. | |
| METHOD_DESC | VARCHAR2 | (4000) | Description | |
| ROUNDOFF_FACT | VARCHAR2 | (30) | Stores the round off factor that is going to be used for the current fund. | |
| ROUNDOFF_FACT_DESC | VARCHAR2 | (4000) | Description of the round off factor that is going to be used for the current fund. | |
| REPLACE_FC | VARCHAR2 | (30) | Indicator with y or n value which indicates if the fund can replace family contribution or not | |
| ALLOW_OVERAWARD | VARCHAR2 | (30) | Indicator to specify whether fund can be over awarded or not. | |
| PCKG_AWD_STAT | VARCHAR2 | (30) | Indicates award status for packaging | |
| PCKG_AWD_STAT_DESCRIPTION | VARCHAR2 | (4000) | Description of award status for packaging | |
| ORG_RECORD_REQ | VARCHAR2 | (30) | A checked value indicates that origination record is required without which the disbursements won't be made for the current fund | |
| DISB_RECORD_REQ | VARCHAR2 | (30) | A checked indicator means that a disbursement can't be made till a disbursement record is received from an external agency | |
| PROM_NOTE_REQ | VARCHAR2 | (30) | A checked value here indicates that the fund cannot be disbursed without a promissory note. | |
| MIN_NUM_DISB | NUMBER | (10) | Specifies the minimum number of disbursements that this fund has to have. | |
| MAX_NUM_DISB | NUMBER | (10) | Specifies the maximum number of disbursements that this fund can have. | |
| FEE_TYPE | VARCHAR2 | (10) | Fee type for negative adjustments for a fund disbursement on the student account. | |
| TOTAL_OFFERED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund. | |
| TOTAL_ACCEPTED | NUMBER | (10) | Stores the total count of the number of students who have accepted this fund. | |
| TOTAL_DECLINED | NUMBER | (10) | Stores the total count of the number of students who have declined this fund. | |
| TOTAL_REVOKED | NUMBER | (10) | Stores the total count of the number of students who were offered this fund but now have been revoked. | |
| TOTAL_CANCELLED | NUMBER | (10) | Stores the count of the number of students who cancelled this fund. | |
| TOTAL_DISBURSED | NUMBER | (10) | Stores the count of the total number of students to whom at least one disbursement has been made. | |
| TOTAL_COMMITTED | NUMBER | (10) | Total count of students who have accepted this fund but are not yet paid. | |
| COMMITTED_AMT | NUMBER | Total Committed Amount. | ||
| DISBURSED_AMT | NUMBER | Total Disbursed Amount. | ||
| AWD_NOTICE_TXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice. | |
| DISB_VERF_DA | VARCHAR2 | (10) | Disbursement Verification Date Alias. | |
| FUND_EXP_DA | VARCHAR2 | (10) | Award expiry date alias. | |
| NSLDS_DISB_DA | VARCHAR2 | (10) | NSLDS first disbursement delay date alias. | |
| DISB_EXP_DA | VARCHAR2 | (10) | Disbursement Expiry Date alias. | |
| FUND_RECV_REQD | VARCHAR2 | (30) | Indicator, which identifies whether receipt of funds is required for disbursement. | |
| SHOW_ON_BILL | VARCHAR2 | (30) | Indicates whether the fund can be shown on bill. | |
| BILL_DESC | VARCHAR2 | (240) | Bill description. | |
| CREDIT_TYPE_ID | NUMBER | (15) | Credit Type. | |
| ELIG_CRITERIA | VARCHAR2 | (0) | Eligibility criteria. | |
| CREDIT_TYPE_NAME | VARCHAR2 | (60) | Credit type name associated with credit class. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Standard Concurrent Program Column | |
| PROGRAM_ID | NUMBER | (15) | Standard Concurrent Program Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Concurrent Program Column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Concurrent Program Column | ||
| GOVT_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| EMP_SHARE_PERCT | VARCHAR2 | (0) | No longer used. | |
| THRESHOLD_PERCT | NUMBER | (5) | Threshold Percentage of the paid amount with respect to the accepted amount for the term, beyond which a notification should be sent. | |
| THRESHOLD_VALUE | NUMBER | (12) | Threshold Value of the paid amount for the term, beyond which a notification should be sent. | |
| MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
| SALARY_BASED | VARCHAR2 | (0) | No longer used. | |
| SPNSR_REF_NUM | VARCHAR2 | (50) | Sponsor reference number. | |
| PARTY_ID | NUMBER | (15) | Party id for sponsor account. | |
| PARTY_NUMBER | VARCHAR2 | (30) | Y | Party number for sponsor account. |
| SPNSR_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account. | |
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| GROUP_ID | NUMBER | (6) | Person id group for sponsor funding. | |
| PERSID_GROUP_DESCRIPTION | VARCHAR2 | (60) | Person id group description for sponsor funding. | |
| SPNSR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield | |
| SPNSR_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield | |
| VER_APP_STAT_OVERRIDE | VARCHAR2 | (1) | Indicates whether the fund has the override verification and application process status checked or not. | |
| GIFT_AID | VARCHAR2 | (30) | Indicates if a fund can be marked as gift. | |
| SEND_WITHOUT_DOC | VARCHAR2 | (1) | Indicates if Pell Disbursements should be reported or not in case student's verification status is without documentation. | |
| AWARD_YEAR_STATUS_CODE | VARCHAR2 | (30) | Field to differentiate award years that are open to Financial Aid processing from those that are closed to processing. In addition, it depicts which years contain historical legacy data. | |
| DISB_ROUNDING_CODE | VARCHAR2 | (10) | Disbursement Rounding | |
| DISB_ROUNDING_DESC | VARCHAR2 | (4000) | Disbursement Rounding Description | |
| RE_PKG_VERIF_FLAG | VARCHAR2 | (1) | Indicator that allows re-packaging even if the students verification status is 'Verified' | |
| DONOT_REPKG_IF_CODE | VARCHAR2 | (30) | Setting that determines up to what stage can a person be selected for re-packaging. | |
| LOCK_AWARD_FLAG | VARCHAR2 | (1) | Indicator that decides if the award will be auto locked after being awarded. |
APPS.IGF_SP_FUND_MAST_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO view based on IGF_SP_PRG_ALL table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table IGF_SP_PRG_ALL . | |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number, gets value from IGF_SP_PRG_S. |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a pays only fee class |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage. Percentage applied to the tuition charges of the program specified. | |
| MAX_AMOUNT | NUMBER | Pays only program maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table IGF_SP_PRG_ALL | |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a pays only fee class |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage. | |
| MAX_AMOUNT | NUMBER | Pays only programn maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
APPS.IGF_SP_PRG_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO VIEW based on IGF_SP_STDNT_ALL table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Sequence generated number |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund. |
| BASE_ID | NUMBER | (15) | Y | Unique id for person award year combination |
| PERSON_ID | NUMBER | (15) | Y | Person id of student receiving sponsor fund. |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type for a term calendar |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Sequence number for a term calendar. |
| TOT_SPNSR_AMOUNT | NUMBER | Award amount that sponsor will pay to each student. | ||
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| MIN_ATTENDANCE_TYPE | VARCHAR2 | (30) | Minimum attendance type the student must have prior to eligibility for sponsor fund disbursement. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Sequence generated number |
| FUND_ID | NUMBER | (15) | Y | Unique id for a fund. |
| FUND_CODE | VARCHAR2 | (30) | Y | Identifier of fund defined in fund category table |
| FUND_DESC | VARCHAR2 | (80) | Description of the fund | |
| DISCONTINUE_FUND | VARCHAR2 | (30) | Y | Indicator used if fund is discontinued. Y indicates that current fund will not be used in future for packaging. |
| BASE_ID | NUMBER | (15) | Y | Unique id for person award year combination. |
| PERSON_ID | NUMBER | (15) | Y | Person id of student receiving sponsor fund. |
| PERSON_NUMBER | VARCHAR2 | (30) | Y | Person Number of student receiving sponsor fund |
| FULL_NAME | VARCHAR2 | (450) | Full Name of student receiving sponsor fund | |
| LD_CAL_TYPE | VARCHAR2 | (10) | Y | Calendar type of a term calendar |
| LD_SEQUENCE_NUMBER | NUMBER | (6) | Y | Sequence number for a term calendar. |
| TOT_SPNSR_AMOUNT | NUMBER | Award amount that sponsor will pay to each student. | ||
| MIN_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
| MIN_ATTENDANCE_TYPE | VARCHAR2 | (30) | Minimum attendance type the student must have prior to eligibility for sponsor fund disbursement. | |
| ATTENDANCE_TYPE_DESC | VARCHAR2 | (60) | Description for the Attendance Type | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO VIEW based on IGF_SP_STD_FC_ALL table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number |
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Unique id for a sponsor student relation. |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING, and BOOKS. |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage. Percentage based upon the fee types charges, which make up the fee class specified. | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount. | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table IGF_SP_STD_FC_ALL table | |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique sequence generated number |
| SPNSR_STDNT_ID | NUMBER | (15) | Y | Unique id for a sponsor student relation |
| FEE_CLASS | VARCHAR2 | (30) | Y | Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING, and BOOKS. |
| FEE_CLASS_MEANING | VARCHAR2 | (80) | Y | Fee class lookup meaning |
| FEE_PERCENT | NUMBER | (5) | Pays only fee class percentage | |
| MAX_AMOUNT | NUMBER | Pays only fee class maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO VIEW based on IGF_SP_STD_PRG_ALL table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a student pays only fee class |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage | |
| MAX_AMOUNT | NUMBER | Pays only program maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_ID | NUMBER | (15) | Y | Unique id for a student pays only fee class |
| COURSE_CD | VARCHAR2 | (10) | Y | Course code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| FEE_PERCENT | NUMBER | (5) | Pays only program percentage | |
| MAX_AMOUNT | NUMBER | Pays only program maximum amount | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
APPS.IGF_SP_STD_PRG_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique id for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table IGF_SP_STD_UNTI_ALL | |
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique code for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
APPS.IGF_SP_STD_UNIT_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
MO VIEW based on IGF_SP_FC_ALL table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique id for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row id of the base table | |
| FEE_CLS_UNIT_ID | NUMBER | (15) | Y | Unique sequence generated number |
| FEE_CLS_PRG_ID | NUMBER | (15) | Y | Unique id for a pays only program |
| UNIT_CD | VARCHAR2 | (10) | Y | Unit code |
| VERSION_NUMBER | NUMBER | (3) | Y | Version number |
| MAX_AMOUNT | NUMBER | Y | Pays only unit sponsor amount | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| ORG_ID | NUMBER | (15) | Multi org operating unit |
APPS.IGF_SP_UNIT_V is not referenced by any database object
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