Code |
Meaning |
Description |
AS_EDIT_RSLTS |
Edit Results for Attending School |
Edit Results for Attending School |
AS_ENT_ID |
Attending Entity ID |
Attending Entity ID |
AS_RESP_DTLS |
Attending School Response Details |
Attending School Response Details |
BOOK_LOAN_AMT |
Book Loan Amount |
Book Loan Amount |
BOOK_LOAN_AMT_DATE |
Book Loan Amount Date |
Book Loan Amount Date |
CRDT_DEC_DT |
Credit Decision Date |
Credit Decision Date |
CRDT_DEC_OVD |
Credit Decision Override Code |
Credit Decision Override Code |
CRDT_DEC_ST |
Credit Decision Status |
Credit Decision Status |
CR_EDIT_RSLTS |
Edit Results for Common RecordEdit Results for Common Record |
Edit Results for Common Record |
CR_RESP_DTLS |
Common Record Response Details |
Common Record Response Details |
DISB_NUM |
Processing Disbursement Number |
Processing Disbursement Number |
DISB_SEQ_NUM |
Disbursement Sequence Number |
Disbursement Sequence Number |
DL_DB_EDIT_RSLTS |
Edit Results for Direct Loan Disbursement |
Edit Results for Direct Loan Disbursement |
DL_EDIT_RSLTS |
Edit Results for Direct Loan |
Edit Results for Direct Loan |
DOC_CR_DT |
Document Created Date |
Document Created Date |
DOC_ID |
Processing Document ID |
Processing Document ID |
DOC_STATUS |
Document Status |
Document Status |
DOC_TYPE |
Document Type |
Document Type |
DST_ENT_ID |
Destination Entity ID |
Destination Entity ID |
EDIT_CD |
Edit Code |
Edit Code |
EDIT_CD_TYP |
Edit Code Type |
Edit Code Type |
EDIT_COND |
Edit Condition |
Edit Condition |
EDIT_FIX |
Edit Fix |
Edit Fix |
EDIT_MSG |
Edit Message |
Edit Message |
ELEC_MPN_FLAG |
Electronic Master Promissory Note Flag |
Electronic Master Promissory Note Flag |
END_AMT |
Endorser Amount |
Endorser Amount |
ERR_FLD |
Error Field |
Error Field |
ERR_VAL |
Response Error Value |
Response Error Value |
FIN_AWD_TYP |
Financial Award Type |
Financial Award Type |
FIN_AWD_YR |
Financial Award Year |
Financial Award Year |
FULL_RESP_CD |
Full Response Code |
Full Response Code |
INCRCD_FED_PELL_RCP_CD |
Incarcerated Federal Pell Recipient Code |
Incarcerated Federal Pell Recipient Code |
MPN_LINK_FLAG |
Master Promissory Note Link Flag |
Master Promissory Note Link Flag |
MPN_STATUS_CODE |
Master Promissory Note Status Code |
Master Promissory Note Status Code |
NEG_PEND_AMT |
Negative Pending Amount |
Negative Pending Amount |
PELL_DB_EDIT_RSLTS |
Edit Results for Pell Disbursement |
Edit Results for Pell Disbursement |
PELL_EDIT_RSLTS |
Edit Results for Pell Grant |
Edit Results for Pell Grant |
PNOTE_MPN_ID |
Master Promissory Note Indicator |
Master Promissory Note Indicator |
PROC_DATE |
Process Date |
Process Date |
PROC_DL_NUM |
Processing Direct Loan |
Processing Direct Loan |
PROC_PELL |
Processing Pell Grant |
Processing Pell Grant |
PYMT_SERVICER_AMT |
Payment Servicer Amount |
Payment Servicer Amount |
PYMT_SERVICER_DATE |
Payment Servicer Date |
Payment Servicer Date |
RECP_DATE |
Receipt Date |
Receipt Date |
REPT_VAL |
Reported Value |
Reported Value |
RESP_ST |
Response Code |
Response Code |
RESP_VAL_COA |
Response Cost of Attendance |
Response Cost of Attendance |
RESP_VAL_DB_AMT |
Response Disbursement Amount |
Response Disbursement Amount |
RESP_VAL_DB_DT |
Response Disbursement Date |
Response Disbursement Date |
RESP_VAL_DL_AMT |
Response Direct Loan Amount |
Response Direct Loan Amount |
RESP_VAL_FT |
Response Scheduled Pell Amount |
Response Scheduled Pell Amount |
RESP_VAL_PELL |
Response Pell Amount |
Response Pell Amount |
RESP_VAL_PRV_SEQ_NUM |
Response Previous Sequence Number |
Response Previous Sequence Number |
RESP_VAL_PYMT_PER_DT |
Payment Period Start Date |
Payment Period Start Date |
RESP_VAL_VER |
Response Verification Status Code |
Response Verification Status Code |
RS_EDIT_RSLTS |
Edit Results for Reporting School |
Edit Results for Reporting School |
RS_ENT_ID |
Reporting Entity ID |
Reporting Entity ID |
RS_RESP_DTLS |
Reporting School Response Details |
Reporting School Response Details |
SFT_PRVD |
Software Provider |
Software Provider |
SFT_VER |
Software Version |
Software Version |
SRC_ENT_ID |
Source Entity ID |
Source Entity ID |
ST_DOB |
Date of Birth |
Date of Birth |
ST_EDIT_RSLTS |
Edit Results for Student |
Edit Results for Student |
ST_LNAME |
Last Name |
Last Name |
ST_RESP_DTLS |
Processing Student |
Processing Student |
ST_SSN |
SSN |
SSN |
SYS_VAL_COA |
Cost of Attendance in the System |
Cost of Attendance in the System |
SYS_VAL_DB_AMT |
Disbursement Accepted Amount in the System |
Disbursement Accepted Amount in the System |
SYS_VAL_DB_DT |
Disbursement Date in the System |
Disbursement Date in the System |
SYS_VAL_DL_AMT |
Direct Loan Accepted Amount in the System |
Direct Loan Accepted Amount in the System |
SYS_VAL_FT |
Scheduled Pell Amount in the System |
Scheduled Pell Amount in the System |
SYS_VAL_PELL |
Pell Amount in the System |
Pell Amount in the System |
SYS_VAL_VER |
Verification Status Code in the System |
Verification Status Code in the System |
TOT_ACPT_AMT |
Total Dollar Awards Amount Accepted |
Total Dollar Awards Amount Accepted |
TOT_ACPT_AWD |
Total Number of Accepted Awards |
Total Number of Accepted Awards |
TOT_AWD_CORR_AMT |
Total Dollar value for corrected Pell Disbursements |
Total Dollar value for corrected Pell Disbursements |
TOT_COR_AWD |
Total Number of Corrected Awards |
Total Number of Corrected Awards |
TOT_DB_ACPT_AMT |
Total Dollar Disbursement Amount |
Total Dollar Disbursement Amount |
TOT_DUP_AWD |
Total Number of Duplicate Awards |
Total Number of Duplicate Awards |
TOT_ELIG_USED |
Total Eligibility Used |
Total Eligibility Used |
TOT_FUND_DB_AMT |
Total Disbursement Amount Accepted |
Total Disbursement Amount Accepted |
TOT_NONFUND_DB_AMT |
Total Disbursement Anticipated Amount |
Total Disbursement Anticipated Amount |
TOT_REJ_AWD |
Total Number of Rejected Awards |
Total Number of Rejected Awards |
TOT_REP_AWD |
Total Dollar value for Awards |
Total Dollar value for Awards |
TOT_REP_DB_AMT |
Total Dollar value reported |
Total Dollar value reported |
TOT_SEL_VERIF |
Total Number of Students selected for verification by CPS |
Total Number of Students selected for verification by CPS |
TOT_SSADMIN |
Total Number of Students reported by CPS for whom SSA != 4 |
Total Number of Students reported by CPS for whom SSA != 4 |
TOT_ST_TAG |
Total Number of Student Tags |
Total Number of Student Tags |
YTD_DISB_AMT |
Year to Date Disbursement Amount |
Year to Date Disbursement Amount |