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[Dependency Information]
| Object Name: | IGFFV_PELL_DISBURSEMENTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IGF.IGFFV_PELL_DISBURSEMENTS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
Full View for the Entity that holds the information about the Application Review Groups
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISBURSEMENT_REF_NUMBER | VARCHAR2 | (30) | Yes | Number of disbursement |
| DISBURSEMNT_DATE | DATE | Date disbursement is made to student | ||
| DISBURSEMENT_AMOUNT | NUMBER | (12) | Yes | Amount of disbursement for student |
| DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Yes | Indicates if disbursement amount is positive or negative |
| _LA:DISBUR_ACK_ACT_STATUS | CHAR | (72) | Lookup tag to indicate processing status of disbursement | |
| DISBURSEMNT_STATUS_DATE | DATE | Reflects date on which status of disbursement changed | ||
| ACCPTED_DISBURSEMNT_DATE | DATE | Date which disbursement was accepted | ||
| DISBURSEMENT_ACCPT_AMOUNT | NUMBER | (12) | Amount of disbursement for student | |
| ACCPT_DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates if disbursement amount is positive or negative | |
| DISBURSEMENT_YTD_AMOUNT | NUMBER | (12) | Total amount disbursed to student for award year | |
| PAYMENT_PERIOD_START_DATE | DATE | Begin date of payment period | ||
| PAYMENT_ACCEPTED_START_DATE | DATE | Accepted begin date of payment period | ||
| EDIT_CODE | VARCHAR2 | (75) | Error code sent from government | |
| BASE_ID | NUMBER | (10) | Yes | Base Id |
| AWARD_ID | NUMBER | (15) | Yes | Award Id |
| RFMB_ID | NUMBER | (15) | Stores batch identifier sent to external RFMS | |
| BATCH_ID | VARCHAR2 | (30) | Batch Id | |
| RFMS_PROCESS_DATE | DATE | Indicates date on which records were processed | ||
| ED_USE_FLAGS | VARCHAR2 | (30) | Indicates data used by Electronic Data Exchange | |
| PERSON_NUMBER | VARCHAR2 | (30) | Yes | Person unique identification number |
| PERSON_NAME | VARCHAR2 | (360) | Yes | Person Name |
| AWARD_YEAR | VARCHAR2 | (10) | Award Year Alternate Code | |
| AWARD_YEAR_DESCRIPTION | VARCHAR2 | (30) | Award Year Description | |
| AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Yes | Indicates code for award year calendar type. |
| AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Yes | Indicates unique identifier for award year calendar instance |
| ORIGINATION_ID | VARCHAR2 | (30) | Yes | Unique code for each origination |
| RFMD_ID | NUMBER | (15) | Yes | Identifier for each RFMS disbursement |
| CREATED_BY | NUMBER | (15) | Yes | WHO column |
| CREATION_DATE | DATE | Yes | WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | WHO column |
| LAST_UPDATE_DATE | DATE | Yes | WHO column | |
| PERSON_ID | NUMBER | (15) | Yes | Person identifier |
Cut, paste (and edit) the following text to query this object:
SELECT DISBURSEMENT_REF_NUMBER
, DISBURSEMNT_DATE
, DISBURSEMENT_AMOUNT
, DEBIT_CREDIT_FLAG
, _LA:DISBUR_ACK_ACT_STATUS
, DISBURSEMNT_STATUS_DATE
, ACCPTED_DISBURSEMNT_DATE
, DISBURSEMENT_ACCPT_AMOUNT
, ACCPT_DEBIT_CREDIT_FLAG
, DISBURSEMENT_YTD_AMOUNT
, PAYMENT_PERIOD_START_DATE
, PAYMENT_ACCEPTED_START_DATE
, EDIT_CODE
, BASE_ID
, AWARD_ID
, RFMB_ID
, BATCH_ID
, RFMS_PROCESS_DATE
, ED_USE_FLAGS
, PERSON_NUMBER
, PERSON_NAME
, AWARD_YEAR
, AWARD_YEAR_DESCRIPTION
, AWARD_YEAR_CALENDAR_TYPE
, AWARD_YEAR_CAL_SEQ_NUMBER
, ORIGINATION_ID
, RFMD_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, PERSON_ID
FROM APPS.IGFFV_PELL_DISBURSEMENTS;
APPS
HZ_PARTIES
IGF_AP_FA_BASE_REC_ALL
IGF_AW_AWARD_ALL
IGF_GR_RFMS_ALL
IGF_GR_RFMS_BATCH_ALL
IGF_GR_RFMS_DISB_ALL
IGS_CA_INST_ALL
APPS.IGFFV_PELL_DISBURSEMENTS is not referenced by any database object
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