[Home] [Help] [Dependency Information]
Object Name: | IGF_DB_AWD_DISB_DTL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGF_DB_AWD_DISB_DTL_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
AWARD_ID | NUMBER | (15) | Yes | |
DISB_NUM | NUMBER | (15) | Yes | |
DISB_SEQ_NUM | NUMBER | (15) | Yes | |
DISB_GROSS_AMT | NUMBER | (12) | Yes | |
FEE_1 | NUMBER | (12) | ||
FEE_2 | NUMBER | (12) | ||
DISB_NET_AMT | NUMBER | (12) | Yes | |
DISB_ADJ_AMT | NUMBER | (12) | ||
DISB_DATE | DATE | Yes | ||
FEE_PAID_1 | NUMBER | (12) | ||
FEE_PAID_2 | NUMBER | (12) | ||
DISB_ACTIVITY | VARCHAR2 | (30) | ||
DISB_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
DISB_ACK_DATE | VARCHAR2 | (0) | No longer used. | |
BOOKING_BATCH_ID | VARCHAR2 | (0) | No longer used. | |
BOOKED_DATE | VARCHAR2 | (0) | No longer used. | |
DISB_STATUS | VARCHAR2 | (0) | No longer used. | |
DISB_STATUS_DATE | VARCHAR2 | (0) | No longer used. | |
SF_STATUS | VARCHAR2 | (30) | ||
SF_STATUS_DATE | DATE | |||
SF_INVOICE_NUM | NUMBER | (15) | ||
SPNSR_CREDIT_ID | NUMBER | (15) | ||
SPNSR_CHARGE_ID | NUMBER | (15) | ||
SF_CREDIT_ID | NUMBER | (15) | ||
ERROR_DESC | VARCHAR2 | (2000) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
NOTIFICATION_DATE | DATE | This is Correspondence Process Date, updated by post process once the Loan Disbursement Letter has been sent to the student | ||
DISB_STATUS_DESC | VARCHAR2 | (4000) | Indicates Disbursement Status for Direct Loan Disbursements | |
DISB_ACTIVITY_DESC | VARCHAR2 | (4000) | Indicates Disbursement Activity for Direct Loan Disbursements | |
SF_STATUS_DESC | VARCHAR2 | (4000) | Indicates Transaction Status | |
INTEREST_REBATE_AMT | NUMBER | Indicates interest rebate amount. | ||
LD_CAL_TYPE | VARCHAR2 | (10) | Load calendar Type | |
LD_SEQUENCE_NUMBER | NUMBER | (6) | Load Sequence Number | |
LD_ALTERNATE_CODE | VARCHAR2 | (10) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, AWARD_ID
, DISB_NUM
, DISB_SEQ_NUM
, DISB_GROSS_AMT
, FEE_1
, FEE_2
, DISB_NET_AMT
, DISB_ADJ_AMT
, DISB_DATE
, FEE_PAID_1
, FEE_PAID_2
, DISB_ACTIVITY
, DISB_BATCH_ID
, DISB_ACK_DATE
, BOOKING_BATCH_ID
, BOOKED_DATE
, DISB_STATUS
, DISB_STATUS_DATE
, SF_STATUS
, SF_STATUS_DATE
, SF_INVOICE_NUM
, SPNSR_CREDIT_ID
, SPNSR_CHARGE_ID
, SF_CREDIT_ID
, ERROR_DESC
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, NOTIFICATION_DATE
, DISB_STATUS_DESC
, DISB_ACTIVITY_DESC
, SF_STATUS_DESC
, INTEREST_REBATE_AMT
, LD_CAL_TYPE
, LD_SEQUENCE_NUMBER
, LD_ALTERNATE_CODE
FROM APPS.IGF_DB_AWD_DISB_DTL_V;
APPS.IGF_DB_AWD_DISB_DTL_V is not referenced by any database object
|
|
|