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Object Name: | IGF_AW_FUND_MAST |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGF_AW_FUND_MAST |
Subobject Name: | |
Status: | VALID |
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) | Yes | Unique identifier for each fund that gets created |
FUND_CODE | VARCHAR2 | (30) | Yes | 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) | Yes | Indicates the code for the award year calender type, used within the operating unit |
CI_SEQUENCE_NUMBER | NUMBER | (6) | Yes | Indicates a unique identifier for the award year calender instance |
DISCONTINUE_FUND | VARCHAR2 | (30) | Yes | 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) | Yes | 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) | Yes | A checked value allows the fund to be individually packaged |
UPDATE_NEED | VARCHAR2 | (30) | Yes | A checked value here indicates that the students need has to be updated once its awarded |
DISBURSE_FUND | VARCHAR2 | (30) | Yes | 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) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, FUND_ID
, FUND_CODE
, DESCRIPTION
, CI_CAL_TYPE
, CI_SEQUENCE_NUMBER
, DISCONTINUE_FUND
, ENTITLEMENT
, AUTO_PKG
, SELF_HELP
, ALLOW_MAN_PKG
, UPDATE_NEED
, DISBURSE_FUND
, AVAILABLE_AMT
, OFFERED_AMT
, PENDING_AMT
, ACCEPTED_AMT
, DECLINED_AMT
, CANCELLED_AMT
, REMAINING_AMT
, ENROLLMENT_STATUS
, PRN_AWARD_LETTER
, OVER_AWARD_AMT
, OVER_AWARD_PERCT
, MIN_AWARD_AMT
, MAX_AWARD_AMT
, MAX_YEARLY_AMT
, MAX_LIFE_AMT
, MAX_LIFE_TERM
, FM_FC_METHD
, ROUNDOFF_FACT
, REPLACE_FC
, ALLOW_OVERAWARD
, PCKG_AWD_STAT
, ORG_RECORD_REQ
, DISB_RECORD_REQ
, PROM_NOTE_REQ
, MIN_NUM_DISB
, MAX_NUM_DISB
, FEE_TYPE
, TOTAL_OFFERED
, TOTAL_ACCEPTED
, TOTAL_DECLINED
, TOTAL_REVOKED
, TOTAL_CANCELLED
, TOTAL_DISBURSED
, TOTAL_COMMITTED
, COMMITTED_AMT
, DISBURSED_AMT
, AWD_NOTICE_TXT
, SAP_TYPE
, DISB_VERF_DA
, FUND_EXP_DA
, NSLDS_DISB_DA
, DISB_EXP_DA
, FUND_RECV_REQD
, SHOW_ON_BILL
, BILL_DESC
, CREDIT_TYPE_ID
, ELIG_CRITERIA
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORG_ID
, GOVT_SHARE_PERCT
, THRESHOLD_PERCT
, THRESHOLD_VALUE
, MAX_HR_RATE
, MIN_HR_RATE
, SALARY_BASED
, SPNSR_REF_NUM
, PARTY_ID
, SPNSR_FEE_TYPE
, MIN_CREDIT_POINTS
, GROUP_ID
, SPNSR_ATTRIBUTE_CATEGORY
, SPNSR_ATTRIBUTE1
, SPNSR_ATTRIBUTE2
, SPNSR_ATTRIBUTE3
, SPNSR_ATTRIBUTE4
, SPNSR_ATTRIBUTE5
, SPNSR_ATTRIBUTE6
, SPNSR_ATTRIBUTE7
, SPNSR_ATTRIBUTE8
, SPNSR_ATTRIBUTE9
, SPNSR_ATTRIBUTE10
, SPNSR_ATTRIBUTE11
, SPNSR_ATTRIBUTE12
, SPNSR_ATTRIBUTE13
, SPNSR_ATTRIBUTE14
, SPNSR_ATTRIBUTE15
, SPNSR_ATTRIBUTE16
, SPNSR_ATTRIBUTE17
, SPNSR_ATTRIBUTE18
, SPNSR_ATTRIBUTE19
, SPNSR_ATTRIBUTE20
, VER_APP_STAT_OVERRIDE
, GIFT_AID
, SEND_WITHOUT_DOC
, RE_PKG_VERIF_FLAG
, DONOT_REPKG_IF_CODE
, LOCK_AWARD_FLAG
, DISB_ROUNDING_CODE
, VIEW_ONLY_FLAG
, ACCEPT_LESS_AMT_FLAG
, ALLOW_INC_POST_ACCEPT_FLAG
, MIN_INCREASE_AMT
, ALLOW_DEC_POST_ACCEPT_FLAG
, MIN_DECREASE_AMT
, ALLOW_DECLN_POST_ACCEPT_FLAG
, STATUS_AFTER_DECLINE
, FUND_INFORMATION_TXT
FROM APPS.IGF_AW_FUND_MAST;
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