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[Dependency Information]
Object Name: | IGF_AW_LI_PELL_INTS |
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Object Type: | TABLE |
Owner: | IGF |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGF_AW_LI_PELL_INTS_PK | NORMAL | UNIQUE |
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IGF_AW_LI_PELL_INTS_N1 | NORMAL | NONUNIQUE |
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IGF_AW_LI_PELL_INTS_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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BATCH_NUM | NUMBER | (15) | Yes | Batch Number, used to identify the set of records included in the batch for processing |
CI_ALTERNATE_CODE | VARCHAR2 | (10) | Yes | Calendar Instance Alternate Code (Award Year) of the Financial Aid Award. |
PERSON_NUMBER | VARCHAR2 | (30) | Yes | Person Number of the Financial Aid Award. |
AWARD_NUMBER_TXT | VARCHAR2 | (15) | Yes | Unique Award Number of the Financial Aid Award for the student in context. |
ORIGINATION_ID_TXT | VARCHAR2 | (30) | Yes | Unique number used to identify origination |
IMPORT_STATUS_TYPE | VARCHAR2 | (1) | Yes | 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) | Yes | 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) | Yes | Calendar, which applies to student's educational program. Must be valid or system accepted to process record. |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT BATCH_NUM
, CI_ALTERNATE_CODE
, PERSON_NUMBER
, AWARD_NUMBER_TXT
, ORIGINATION_ID_TXT
, IMPORT_STATUS_TYPE
, ORIG_SEND_BATCH_ID_TXT
, TRANSACTION_NUM_TXT
, EFC_AMT
, VERIFICATION_STATUS_CODE
, SECONDARY_EFC_AMT
, SECONDARY_EFC_CODE
, PELL_AWARD_AMT
, ENROLLMENT_STATUS_FLAG
, ENROLLMENT_DATE
, PELL_COA_AMT
, ACADEMIC_CALENDAR_CD
, PAYMENT_METHOD_CODE
, INCRCD_FED_PELL_RCP_CODE
, ATTENDING_CAMPUS_CD
, ORIG_STATUS_CODE
, ORIG_STATUS_DATE
, ORIG_ED_USE_FLAGS_TXT
, FT_SCH_PELL_AMT
, PREV_ACCPT_EFC_AMT
, PREV_ACCPT_TRAN_NUM_TXT
, PREV_ACCPT_SEC_EFC_CD
, PREV_ACCPT_COA_AMT
, ORIG_REJECT_CODES_TXT
, WK_INST_TIME_CALC_PYMT_NUM
, WK_INT_TIME_PRG_DEF_YR_NUM
, CR_CLK_HRS_PRDS_SCH_YR_NUM
, CR_CLK_HRS_ACAD_YR_NUM
, INST_CROSS_REF_CD
, LOW_TUTION_FEE_CD
, PENDING_AMT
, RFMS_PROCESS_DATE
, RFMS_ACK_DATE
, IMPORT_RECORD_TYPE
, OPE_CD
, PELL_ALT_EXP_AMT
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, REP_ENTITY_ID_TXT
, ATD_ENTITY_ID_TXT
FROM IGF.IGF_AW_LI_PELL_INTS;
IGF.IGF_AW_LI_PELL_INTS does not reference any database object
IGF.IGF_AW_LI_PELL_INTS is referenced by following:
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