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[Dependency Information]
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[Dependency Information]
| Object Name: | IGF_DB_YTD_DTL |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  IGF.IGF_DB_YTD_DTL
|
| Subobject Name: | |
| Status: | VALID |
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) | Yes | Indicates the unique identifier for the data loaded through the year to date disbursement data file. |
| DL_VERSION | VARCHAR2 | (30) | Yes | 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) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_DATE | DATE | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, YTDD_ID
, DL_VERSION
, RECORD_TYPE
, BATCH_ID
, SCHOOL_CODE
, STAT_END_DT
, PROCESS_DT
, LOAN_NUMBER
, LOAN_BKD_DT
, DISB_BKD_DT
, DISB_GROSS
, DISB_FEE
, DISB_INT_REBATE
, DISB_NET
, DISB_NET_ADJ
, DISB_NUM
, DISB_SEQ_NUM
, TRANS_TYPE
, TRANS_DT
, TOTAL_GROSS
, TOTAL_FEE
, TOTAL_INT_REBATE
, TOTAL_NET
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REGION_CODE
, STATE_CODE
, REC_COUNT
FROM APPS.IGF_DB_YTD_DTL;
APPS
IGF_DB_YTD_DTL_ALL
APPS
IGF_DB_DL_RECONC
- show dependent code
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