Code |
Meaning |
Description |
ALLOW_EXCEED |
Allow to Exceed |
Allow to Exceed |
ATTEND_ENTITY_ID |
Attending Entity ID |
Attending Entity ID |
AUTH_ID |
Authorization ID |
Authorization ID |
AWARD_ID |
Award ID |
Award ID |
AWARD_NUMBER |
Award Number |
Prompt for Award Number |
AWARD_PERIOD |
Awarding Period |
Awarding Period |
AWARD_PROC_STATUS |
Award Process Status |
Award Process Status |
AWARD_YEAR |
Award Year |
Award Year |
AWARD_YR_STATUS |
Award Year Status |
Prompt for Award Year Status |
AWD_DISTRIBUTION_PLAN |
Award Distribution Plans |
Award Distribution Plans |
AWD_DIST_PLAN |
Award Distribution Plan |
Award Distribution Plan |
AWD_GROUP |
Award Groups |
Award Groups |
AWD_GRP |
Award Group |
Award Group |
BASE_ATTEND_TYPE |
Base Attendance Type |
Base Attendance Type |
BATCH_ID |
Batch ID |
Batch ID |
BATCH_NUMBER |
Batch Number |
Prompt for Batch Number |
CANCEL_INVALID_AWD |
Cancel Invalid Awards |
Cancel Invalid Awards |
CL_VERSION |
Common Line Release Version |
Common Line Release Version |
COA_GROUP |
Cost of Attendance Groups |
Cost of Attendance Groups |
COA_RATE_TABLE |
Cost of Attendance Rate Tables |
Cost of Attendance Rate Tables |
CONFIRMATION_FLAG |
Confirmation Flag |
Prompt for Confirmation Flag |
CREDIT_OVERRIDE |
Credit Override |
Credit Override |
CREDIT_STATUS |
Credit Status |
Credit Status |
DELETE_FLAG |
Delete Flag |
Prompt for Delete Flag |
DESCRPTION |
Description |
Description |
DISBURSEMENT_ACTIVITY |
Disbursement Activity |
Prompt for Disbursement Activity |
DISBURSEMENT_HOLD |
Disbursement Hold |
Prompt for Disbursement Hold |
DISBURSEMENT_NUMBER |
Disbursement Number |
Prompt for Disbursement Number |
DISBURSMNT |
Disbursements |
Prompt for Disbursements |
DISB_STATUS |
Disbursement Status |
Prompt for Disbursement Status |
DIST_PLAN_METHOD |
Award Distribution Plan Method |
Award Distribution Plan Method |
EFFECTIVE_DATES |
Effective Dates |
Effective Dates |
FROM_AWD_YEAR |
From Award Year |
From Award Year |
FUND |
Fund |
Fund |
FUND_ATTRIBUTE |
Fund Attributes |
Fund Attributes |
FUND_CODE |
Fund Code |
Fund Code |
GET_LATEST_OSS |
Get Latest OSS Information |
Get Latest OSS Information |
GUARANTEE_FEE |
Guarantee Fee Paid |
Prompt for Guarantee Fee Paid |
GUARANTEE_FEE_PAID |
Guarantee Fee |
Prompt for Guarantee Fee |
HOLD_CODE |
Hold Code |
Hold Code |
INCLUDE_IN_TOLERANCE |
Include In Tolerance |
Include In Tolerance |
INST_APPLICATION |
Institutional Applications |
Institutional Applications |
INTERNAL_ID |
Internal ID |
Internal ID |
INT_RBT_AMT |
Interest Rebate Amount |
Prompt for Interest Rebate Amount |
ISIR_FIELD |
Verification Item |
Verification Item |
ITEM_CODE |
Item Code |
Item Code |
LOAD_CALENDAR |
Load Calendar |
Load Calendar |
LOAN_CATG |
Loan Category |
Loan Category |
LOAN_DISB |
Loan Disbursement |
Loan Disbursement |
LOAN_ID |
Loan ID |
Loan ID |
LOAN_NUMBER |
Loan Number |
Loan Number |
LOAN_RECORD |
Loan Record |
Loan Record |
LOAN_STATUS |
Loan Status |
Loan Status |
LOAN_TYPE |
Loan Type |
Loan Type |
LOCK_AWD |
Lock Award |
Lock Award |
LOG_DETAIL |
Log Detail |
Log Detail |
MAX_AMOUNT |
Maximum Amount |
Maximum Amount |
MEDIA_TYPE |
Media Type |
Media Type |
MIN_AMOUNT |
Minimum Amount |
Minimum Amount |
ORIG_FEE |
Origination Fee |
Prompt for Origination Fee |
ORIG_FEE_PAID |
Origination Fee Paid |
Origination Fee Paid |
PARAMETER_PASS |
------------------- Parameters Passed ----------------- |
Parameters Passed |
PERSON_ID_GROUP |
Person ID Group |
Person ID Group |
PERSON_NUMBER |
Person Number |
Person Number |
PROCESSING |
Processing |
Prompt for Processing |
PROCESSING_TYPE |
Processing Type |
Processing Type |
PUBLISH_IN_SS |
Publish In Student Self-Service |
Publish In Student Self-Service |
RECORDS_PROCESSED |
Records Processed |
Prompt for Records Processed |
RECORDS_REJECTED |
Records Rejected |
Prompt for Records Rejected |
RECORDS_SUCCESSFUL |
Records Imported Successfully |
Prompt for Records Imported Successfully |
RECORDS_WARN |
Records Imported with Warnings |
Prompt for Records Imported with Warnings |
REL_CODE |
Relationship Code |
Relationship Code |
REPORT_ENTITY_ID |
Reporting Entity ID |
Reporting Entity ID |
RETAIN_PREV_BATCHES |
Retain Previous Batches |
Retain Previous Batches |
RUN_FOR |
Run For |
Run For |
RUN_MODE |
Run Mode |
Run Mode |
RUN_TYPE |
Run Type |
Run Type |
SCHOOL_ID |
School ID |
School ID |
SCH_NON_ED_BRANCH |
School Non Educational Branch ID |
School Non Educational Branch ID |
SIM_MODE |
Simulation Mode |
Simulation Mode |
SOURCE_ENTITY_ID |
Source Entity ID |
Source Entity ID |
START_DATE |
Start Date |
Start Date |
STUDENT |
Student |
Student |
TEACHING_CALENDAR |
Teaching Calendar |
Teaching Calendar |
TERM |
Term |
Term |
TODO_ITEM |
TODO Items |
TODO Items |
TO_AWD_YEAR |
To Award Year |
To Award Year |
TRANS_TYPE |
Transaction Type |
Transaction Type |
UPDATE |
Update |
Update |
UPDATE_COA |
Update Cost of Attendance |
Parameter logging for COA Assignment process - Update COA is allowed |
UPDATE_METHOD |
Cost of Attendance Update Method |
Parameter logging for COA Assignment process - COA Update Method |
UPDATE_TD_MODE |
Update Mode |
Update Mode |
UPD_NOTIF_STAT |
Update Notification Status |
Update Notification Status |
VALIDATION_LVL |
Validation Level |
Validation Level |