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DBA Data [Home] [Help] [Dependency Information]

TABLE: IGF.IGF_AW_AWD_DISB_ALL

Object Details

Object Name:	IGF_AW_AWD_DISB_ALL
Object Type:	TABLE
Owner:	IGF
FND Design Data:	IGF.IGF_AW_AWD_DISB_ALL
Subobject Name:
Status:	VALID

IGF_AW_AWD_DISB_ALL displays details of each disbursement.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGF_AW_AWD_DISB_ALL_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	AWARD_ID DISB_NUM

Columns

Name	Datatype	Length	Mandatory	Comments
AWARD_ID	NUMBER	(15)	Yes	Identifier for awards
DISB_NUM	NUMBER	(15)	Yes	Identifier for disbursements
TP_CAL_TYPE	VARCHAR2	(10)		Indicates code for teaching period calender type. Used within operating unit.
TP_SEQUENCE_NUMBER	NUMBER	(6)		Indicates unique identifier for teaching calendar instance
DISB_GROSS_AMT	NUMBER		Yes	Gross amount of the disbursement ( This will be the same as the offered amount )
FEE_1	NUMBER			Origination fees in case of Direct Loan lender fees or CommonLine
FEE_2	NUMBER			Guarantor fees in case of CommonLine
DISB_NET_AMT	NUMBER		Yes	Disbursement net amount( DISB_GROSS_AMT - FEE_1 - FEE_2 + FEE_PAID_1 + FEE_PAID_2)
DISB_DATE	DATE		Yes	Disbursement date
TRANS_TYPE	VARCHAR2	(30)	Yes	Indicates if transaction type is planned or actual
ELIG_STATUS	VARCHAR2	(30)		Indicates student's eligibility status at time of disbursement
ELIG_STATUS_DATE	DATE			Indicates date on which eligibility check was done
AFFIRM_FLAG	VARCHAR2	(30)		Indicates whether student has confirmed for disbursement
HOLD_REL_IND	VARCHAR2	(30)		Indicates hold or release for disbursemnent
MANUAL_HOLD_IND	VARCHAR2	(30)		Used by disbursements to hold up disbursements
DISB_STATUS	VARCHAR2	(30)		Indicates disbursement status for CommonLine loans
DISB_STATUS_DATE	DATE			Disbursement status date
LATE_DISB_IND	VARCHAR2	(30)		Indicates when disbursement is issued. Updated from CommonLine roster file.
FUND_DIST_MTHD	VARCHAR2	(1)		Indicates method used to release funds. Updated from CommonLine roster file.
PREV_REPORTED_IND	VARCHAR2	(30)		Indicates if disbursement was indicated on previous disbursement roster
FUND_RELEASE_DATE	DATE			Indicates date on which funds are released to school
FUND_STATUS	VARCHAR2	(30)		Indicates whether funds have been transferred for disbursement. Updated from CommonLine roster file.
FUND_STATUS_DATE	DATE			Date on which disbursement roster was updated
FEE_PAID_1	NUMBER			Origination fees paid
FEE_PAID_2	NUMBER			Guarantee fees paid
CHEQUE_NUMBER	VARCHAR2	(30)		Check number
CREATED_BY	NUMBER	(15)	Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column
REQUEST_ID	NUMBER	(15)		Standard Who column for concurrent programs
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
ORG_ID	NUMBER	(15)		Operating unit identifier
LD_CAL_TYPE	VARCHAR2	(10)	Yes	Calendar type for the Term
LD_SEQUENCE_NUMBER	NUMBER	(6)	Yes	Term / Load calendar sequence number
DISB_ACCEPTED_AMT	NUMBER	(13)		Disbursement Accepted Amount
DISB_PAID_AMT	NUMBER	(13)		Disbursement Paid amount
RVSN_ID	NUMBER	(15)		Revision Code referenced from Revision Table
INT_REBATE_AMT	NUMBER	(15)		Interest rebate amount as calculated for the loan amount
FORCE_DISB	VARCHAR2	(30)		Indicates if the disbursement was forced.
MIN_CREDIT_PTS	NUMBER	(7)		Indicates the minimum credit point requirement for the disbursement
DISB_EXP_DT	DATE			Indicates the date on which the disbursement will expire
VERF_ENFR_DT	DATE			Indicates the date on which the verification should be enforced
NOTIFICATION_SENT	VARCHAR2	(1)		No longer used.
NOTIFICATION_DATE	DATE			No longer used.
AUTH_ID	NUMBER	(15)		No longer used.
AUTH_DATE	DATE			No longer used.
FEE_CLASS	VARCHAR2	(30)		Pays only fee class - system defined lookups - TUITION, COURSE, STUDENT, INSTITUTION, HOUSING and BOOKS.
SHOW_ON_BILL	VARCHAR2	(30)		Indicates if the notification should be shown on the bill.
ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Minimum qualifying attendance type for disbursement
BASE_ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Attendance Type of the disbursement when disbursement is created/modified.
CHANGE_TYPE_CODE	VARCHAR2	(30)		Change Type Code for CommonLine Disbursement Change Record
PAYMENT_PRD_ST_DATE	DATE			Starting date of the Payment period
FUND_RETURN_MTHD_CODE	VARCHAR2	(30)		Fund Return Method Code for CommonLine Disbursement Change Record
DIRECT_TO_BORR_FLAG	VARCHAR2	(1)		Direct Disbursement to Borrower Indicator

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT AWARD_ID
,      DISB_NUM
,      TP_CAL_TYPE
,      TP_SEQUENCE_NUMBER
,      DISB_GROSS_AMT
,      FEE_1
,      FEE_2
,      DISB_NET_AMT
,      DISB_DATE
,      TRANS_TYPE
,      ELIG_STATUS
,      ELIG_STATUS_DATE
,      AFFIRM_FLAG
,      HOLD_REL_IND
,      MANUAL_HOLD_IND
,      DISB_STATUS
,      DISB_STATUS_DATE
,      LATE_DISB_IND
,      FUND_DIST_MTHD
,      PREV_REPORTED_IND
,      FUND_RELEASE_DATE
,      FUND_STATUS
,      FUND_STATUS_DATE
,      FEE_PAID_1
,      FEE_PAID_2
,      CHEQUE_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      LD_CAL_TYPE
,      LD_SEQUENCE_NUMBER
,      DISB_ACCEPTED_AMT
,      DISB_PAID_AMT
,      RVSN_ID
,      INT_REBATE_AMT
,      FORCE_DISB
,      MIN_CREDIT_PTS
,      DISB_EXP_DT
,      VERF_ENFR_DT
,      NOTIFICATION_SENT
,      NOTIFICATION_DATE
,      AUTH_ID
,      AUTH_DATE
,      FEE_CLASS
,      SHOW_ON_BILL
,      ATTENDANCE_TYPE_CODE
,      BASE_ATTENDANCE_TYPE_CODE
,      CHANGE_TYPE_CODE
,      PAYMENT_PRD_ST_DATE
,      FUND_RETURN_MTHD_CODE
,      DIRECT_TO_BORR_FLAG
FROM IGF.IGF_AW_AWD_DISB_ALL;

Dependencies

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IGF.IGF_AW_AWD_DISB_ALL does not reference any database object

IGF.IGF_AW_AWD_DISB_ALL is referenced by following:

APPS: IGF_AW_AWD_DISB_ALL