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Object Name: | IGF_AW_LI_DACT_INTS |
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Object Type: | TABLE |
Owner: | IGF |
FND Design Data: | IGF.IGF_AW_LI_DACT_INTS |
Subobject Name: | |
Status: | VALID |
Award Disbursement Activity Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGF_AW_LI_DACT_INTS_PK | NORMAL | UNIQUE | APPS_TS_INTERFACE |
CI_ALTERNATE_CODE
PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM DISB_ACTIVITY_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CI_ALTERNATE_CODE | VARCHAR2 | (10) | Yes | Award Year 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. |
DISBURSEMENT_NUM | NUMBER | (15) | Yes | Disbursement Number of the award. |
DISB_ACTIVITY_NUM | NUMBER | (15) | Yes | Identifies sequence of change to disbursement amount or disbursement date |
DISB_ACTIVITY_TYPE | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
DISB_NET_AMT | NUMBER | (12) | Indicates new disbursement net amount at time of adjustment | |
DISB_DATE | DATE | Yes | Identifies new disbursement date after disbursement date change or existing value of disbursement date at time of adjustment | |
SF_STATUS_CODE | VARCHAR2 | (30) | Indicates student finance status of adjustment | |
SF_STATUS_DATE | DATE | Indicates student finance adjustment status date | ||
SF_INVOICE_NUM_TXT | VARCHAR2 | (60) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
SF_CREDIT_NUM_TXT | VARCHAR2 | (60) | Indicates the Student Finance Credit Identifier | |
DISB_STATUS_CODE | VARCHAR2 | (30) | Indicates status of adjustment for particular student availing Direct Loan | |
NOTIFICATION_DATE | DATE | This is Correspondence Process Date, Updated by post process once the Loan Disbursement Letter has been sent to 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 | |
SPNSR_CREDIT_NUM_TXT | VARCHAR2 | (60) | Indicates the sponsor's credit identifier. | |
SPNSR_CHARGE_NUM_TXT | VARCHAR2 | (60) | Indicates the sponsor's charge identifier. | |
DISBURSEMENT_ACCEPTED_AMT | NUMBER | Indicates disbursement accepted amount | ||
INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount | ||
ORIGINATION_FEE_AMT | NUMBER | Indicates origination fee amount | ||
GUARNTEE_FEE_AMT | NUMBER | Indicates guarantee fee amount | ||
ORIGINATION_FEE_PAID_AMT | NUMBER | Indicates origination fee paid amount | ||
GUARNTEE_FEE_PAID_AMT | NUMBER | Indicates guarantee fee paid amount |
Cut, paste (and edit) the following text to query this object:
SELECT CI_ALTERNATE_CODE
, PERSON_NUMBER
, AWARD_NUMBER_TXT
, DISBURSEMENT_NUM
, DISB_ACTIVITY_NUM
, DISB_ACTIVITY_TYPE
, DISB_NET_AMT
, DISB_DATE
, SF_STATUS_CODE
, SF_STATUS_DATE
, SF_INVOICE_NUM_TXT
, SF_CREDIT_NUM_TXT
, DISB_STATUS_CODE
, NOTIFICATION_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, SPNSR_CREDIT_NUM_TXT
, SPNSR_CHARGE_NUM_TXT
, DISBURSEMENT_ACCEPTED_AMT
, INTEREST_REBATE_AMT
, ORIGINATION_FEE_AMT
, GUARNTEE_FEE_AMT
, ORIGINATION_FEE_PAID_AMT
, GUARNTEE_FEE_PAID_AMT
FROM IGF.IGF_AW_LI_DACT_INTS;
IGF.IGF_AW_LI_DACT_INTS does not reference any database object
IGF.IGF_AW_LI_DACT_INTS is referenced by following:
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