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Object Name: | IGFBV_FUNDS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGFBV_FUNDS |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
Base View for the Entity that holds the all the details and the properties for each fund
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUND_CODE | VARCHAR2 | (30) | Yes | Identifier of fund defined in fund category table |
AWARD_YEAR_CALENDAR_TYPE | VARCHAR2 | (10) | Yes | Indicates code for award year calender type. Used within operating unit. |
AWARD_YEAR_CAL_SEQ_NUMBER | NUMBER | (6) | Yes | Indicates unique identifier for award year calender instance |
FUND_DESCRIPTION | VARCHAR2 | (80) | Long name for current fund | |
_LA:DISCONTINUE_FUND_FLAG | CHAR | (65) | Indicator used if fund is discontinued. Y indicates that current fund will not be used in future for packaging | |
_LA:ENTITLEMENT_FLAG | CHAR | (60) | Indicator specifying whether current fund is entitlement. Checked value denotes entitlement | |
_LA:AUTO_PACKAGING_FLAG | CHAR | (57) | Checked value indicates fund can be used for auto packaging | |
_LA:SELF_HELP_FLAG | CHAR | (58) | Checked value indicates current fund is part of self help | |
_LA:ALLOW_MANUAL_PACKAGING | CHAR | (62) | Checked value allows fund to be individually packaged | |
_LA:UPDATE_NEED_FLAG | CHAR | (60) | Checked value indicates student's need has to be updated once awarded | |
_LA:DISBURSEMENT_FUND_FLAG | CHAR | (62) | Disbursement of award takes place only after field is checked | |
AVAILABLE_AMOUNT | NUMBER | (12) | Stores net amount available under current fund | |
OFFERED_AMOUNT | NUMBER | (12) | Stores amount offered under each fund. Increases each time fund is awarded | |
PENDING_AMOUNT | NUMBER | (12) | Stores amount pending to be awarded | |
ACCEPTED_AMOUNT | NUMBER | Stores amount accepted by students | ||
DECLINED_AMOUNT | NUMBER | Stores amount declined by students | ||
CANCELLED_AMOUNT | NUMBER | Stores amount cancelled by institution | ||
REMAINING_TO_DISBURSE_AMOUNT | NUMBER | Stores amount remaining under current fund | ||
ENROLLMENT_STATUS | VARCHAR2 | (30) | Stores minimum enrollment status required for student to be awarded fund | |
_LA:PRINT_AWARD_LETTER_FLAG | CHAR | (65) | Checked indicator indicates award letter has to be printed for current fund | |
OVER_AWARD_AMOUNT | NUMBER | (12) | Stores over award amount that can be given to student under current fund | |
OVER_AWARD_PERCENTAGE | NUMBER | (12) | Stores over award percentage value that can be set if fund is over award fund | |
MINIMUM_AWARD_AMOUNT | NUMBER | (12) | Specifies minimum amount that can be awarded under current fund per student | |
MAXIMUM_AWARD_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student under current fund | |
MAXIMUM_YEARLY_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student during year under current fund | |
LIFETIME_MAXIMUM_AMOUNT | NUMBER | (12) | Stores maximum amount that can be awarded to student for lifetime under current fund | |
LIFETIME_MAXIMUM_TERMS | NUMBER | (12) | Stores maximum number of times fund can be awarded to student during lifetime | |
_LA:NEED_ANALYSIS_METHDOLOGY | CHAR | (65) | Indicates if current fund follows federal or institutional methodology | |
_LA:ROUNDOFF_FACTOR | CHAR | (65) | Stores round off factor used for current fund | |
_LA:REPLACE_FAMILY_CONTRIBUT | CHAR | (62) | Indicator with Y or N value. Indicates if fund can replace family contribution | |
_LA:ALLOW_OVERAWARD_FLAG | CHAR | (67) | Checked value indicates current fund can be over awarded | |
_LA:PACKAGE_AWARD_STATUS | CHAR | (65) | Indicates the Award Status for packaging | |
_LA:ORIGINATION_RECORD_REQ | CHAR | (63) | Checked value indicates origination record is required without which disbursements are not made for current fund | |
_LA:DISBURSEMENT_RECORD_REQ | CHAR | (64) | Checked indicator indicates disbursement cannot be made until disbursement record is received from external agency | |
_LA:PROMISSORY_NOTE_REQUIRED | CHAR | (62) | Checked value indicates fund cannot be disbursement without promissory note | |
MINIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies minimum number of disbursements fund must have | |
MAXIMUM_DISBURSEMENTS | NUMBER | (10) | Specifies maximum number of disbursements fund can have | |
FEE_TYPE | VARCHAR2 | (10) | Specifies fee type that must be used by disbursements | |
TOTAL_OFFERED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund | |
TOTAL_ACCEPTED_AMOUNT | NUMBER | (10) | Stores total count of number of students who accepted fund | |
TOTAL_DECLINED_AMOUNT | NUMBER | (10) | Stores total count of number of students who declined fund | |
TOTAL_REVOKED_AMOUNT | NUMBER | (10) | Stores total count of number of students offered fund but are now revoked | |
TOTAL_CANCELLED_AMOUNT | NUMBER | (10) | Stores count of number of students who cancelled fund | |
TOTAL_DISBURSED_AMOUNT | NUMBER | (10) | Stores count of total number of students to whom at least one disbursement was made | |
TOTAL_COMMITTED_AMOUNT | NUMBER | (10) | Total count of students who accepted fund but are not yet paid | |
COMMITTED_AMOUNT | NUMBER | Total Committed Amount | ||
DISBURSED_AMOUNT | NUMBER | Total Disbursed Amount | ||
AWARD_NOTICE_TEXT | VARCHAR2 | (2000) | Fund specific text that should be included in the body of the Award Notice | |
VERIF_ENFORCEMENT_OFFSET_DATE | VARCHAR2 | (10) | Disbursement Verification Date Alias | |
FUND_EXP_DA | VARCHAR2 | (10) | Award expiry date alias | |
NO_NSLDS_HIST_DISB_DATE_OFFSET | VARCHAR2 | (10) | NSLDS first disbursement delay date alias | |
DISBURSEMENT_EXPIRATION_OFFSET | VARCHAR2 | (10) | Disbursement Expiry Date alias | |
_LA:RECEIPT_OF_FUND_REQ_FLAG | CHAR | (63) | Indicator which identifies whether receipt of funds is required for disbursement | |
_LA:INCLUDE_AS_PLAN_CRE_FLAG | CHAR | (61) | Indicates whether the fund can be shown on bill | |
CREDIT_DESCRIPTION | VARCHAR2 | (240) | Bill description | |
CREDIT_TYPE | NUMBER | (15) | Credit Type Id. References the credit type id credit types table | |
GOVT_SHARE_PERCENTAGE | VARCHAR2 | (0) | No longer used. | |
THRESHOLD_PERCENTAGE | NUMBER | (5) | Threshold Percentage of the paid amount with respect to the accepted amount for the term, beyond which a notification should be sent | |
THRESHOLD_VALUE | NUMBER | (12) | Threshold Value of the paid amount for the term, beyond which a notification should be sent | |
MIN_HR_RATE | VARCHAR2 | (0) | No longer used. | |
MAX_HR_RATE | VARCHAR2 | (0) | No longer used. | |
SALARY_BASED_FLAG | VARCHAR2 | (0) | No longer used. | |
SPONSORSHIP_REFERENCE_NUMBER | VARCHAR2 | (50) | Sponsor reference number | |
SPONSORSHIP_FEE_TYPE | VARCHAR2 | (10) | Fee type for creation of charge on sponsors account | |
MINIMUM_CREDIT_POINTS | NUMBER | (6) | The minimum number of enrolled credit points the student must have prior to eligibility for sponsor fund disbursement. | |
SPONSORSHIP_PERSON_GROUP_ID | NUMBER | (6) | Person id group for sponsor funding | |
_LA:IGNORE_VERI_APPL_PROCESS | CHAR | (70) | Indicates whether the fund has the override verification and application process status checked or not | |
_LA:GIFT_AID_FLAG | CHAR | (57) | Indicates if a fund can be marked as gift | |
_LA:DISB_TO_NON_VERI_STUDENT | CHAR | (65) | Indicates if first disbursement can be made actual in case verification status is without documentation | |
_DF:FMAST | CHAR | (39) | Descriptive Flex Field Identifier | |
_DF:SPNSR | CHAR | (41) | Descriptive Flex Field Identifier | |
_LA:VIEW_ONLY_FLAG | CHAR | (63) | Indicates whether the awards from this fund are view only in Student Self-Service or not | |
ACCEPT_LESS_AMT_FLAG | VARCHAR2 | (1) | Indicates whether a student can accept an amount less than the award offered amount from Student Self-Service or not | |
_LA:ALLW_INC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can increase his/her accepted amount from Student Self-Service, after acceptance | |
MIN_INCREASE_AMT | NUMBER | Amount by which the student has to increase his award accepted amount, after initial acceptance. | ||
_LA:ALLW_DEC_POST_ACCPT_FLG | CHAR | (75) | Indicates whether a student can decrease his/her accepted amount from Student Self-Service, after acceptance | |
MIN_DECREASE_AMT | NUMBER | Amount by which the student has to decrease his award accepted amount, after initial acceptance. | ||
_LA:ALLW_DCLN_POST_ACPT_FLG | CHAR | (77) | Indicates whether a student can decline an award from this fund, after initial acceptance | |
_LA:STATUS_AFTER_DECLINE | CHAR | (81) | Status of an award after student declines it | |
FUND_INFORMATION_TXT | VARCHAR2 | (240) | Fund specific information text that would be included in Student Self-Service | |
PARTY_ID | NUMBER | (15) | Party id for sponsor account | |
FUND_ID | NUMBER | (15) | Yes | Unique identifier for each fund created |
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 |
Cut, paste (and edit) the following text to query this object:
SELECT FUND_CODE
, AWARD_YEAR_CALENDAR_TYPE
, AWARD_YEAR_CAL_SEQ_NUMBER
, FUND_DESCRIPTION
, _LA:DISCONTINUE_FUND_FLAG
, _LA:ENTITLEMENT_FLAG
, _LA:AUTO_PACKAGING_FLAG
, _LA:SELF_HELP_FLAG
, _LA:ALLOW_MANUAL_PACKAGING
, _LA:UPDATE_NEED_FLAG
, _LA:DISBURSEMENT_FUND_FLAG
, AVAILABLE_AMOUNT
, OFFERED_AMOUNT
, PENDING_AMOUNT
, ACCEPTED_AMOUNT
, DECLINED_AMOUNT
, CANCELLED_AMOUNT
, REMAINING_TO_DISBURSE_AMOUNT
, ENROLLMENT_STATUS
, _LA:PRINT_AWARD_LETTER_FLAG
, OVER_AWARD_AMOUNT
, OVER_AWARD_PERCENTAGE
, MINIMUM_AWARD_AMOUNT
, MAXIMUM_AWARD_AMOUNT
, MAXIMUM_YEARLY_AMOUNT
, LIFETIME_MAXIMUM_AMOUNT
, LIFETIME_MAXIMUM_TERMS
, _LA:NEED_ANALYSIS_METHDOLOGY
, _LA:ROUNDOFF_FACTOR
, _LA:REPLACE_FAMILY_CONTRIBUT
, _LA:ALLOW_OVERAWARD_FLAG
, _LA:PACKAGE_AWARD_STATUS
, _LA:ORIGINATION_RECORD_REQ
, _LA:DISBURSEMENT_RECORD_REQ
, _LA:PROMISSORY_NOTE_REQUIRED
, MINIMUM_DISBURSEMENTS
, MAXIMUM_DISBURSEMENTS
, FEE_TYPE
, TOTAL_OFFERED_AMOUNT
, TOTAL_ACCEPTED_AMOUNT
, TOTAL_DECLINED_AMOUNT
, TOTAL_REVOKED_AMOUNT
, TOTAL_CANCELLED_AMOUNT
, TOTAL_DISBURSED_AMOUNT
, TOTAL_COMMITTED_AMOUNT
, COMMITTED_AMOUNT
, DISBURSED_AMOUNT
, AWARD_NOTICE_TEXT
, VERIF_ENFORCEMENT_OFFSET_DATE
, FUND_EXP_DA
, NO_NSLDS_HIST_DISB_DATE_OFFSET
, DISBURSEMENT_EXPIRATION_OFFSET
, _LA:RECEIPT_OF_FUND_REQ_FLAG
, _LA:INCLUDE_AS_PLAN_CRE_FLAG
, CREDIT_DESCRIPTION
, CREDIT_TYPE
, GOVT_SHARE_PERCENTAGE
, THRESHOLD_PERCENTAGE
, THRESHOLD_VALUE
, MIN_HR_RATE
, MAX_HR_RATE
, SALARY_BASED_FLAG
, SPONSORSHIP_REFERENCE_NUMBER
, SPONSORSHIP_FEE_TYPE
, MINIMUM_CREDIT_POINTS
, SPONSORSHIP_PERSON_GROUP_ID
, _LA:IGNORE_VERI_APPL_PROCESS
, _LA:GIFT_AID_FLAG
, _LA:DISB_TO_NON_VERI_STUDENT
, _DF:FMAST
, _DF:SPNSR
, _LA:VIEW_ONLY_FLAG
, ACCEPT_LESS_AMT_FLAG
, _LA:ALLW_INC_POST_ACCPT_FLG
, MIN_INCREASE_AMT
, _LA:ALLW_DEC_POST_ACCPT_FLG
, MIN_DECREASE_AMT
, _LA:ALLW_DCLN_POST_ACPT_FLG
, _LA:STATUS_AFTER_DECLINE
, FUND_INFORMATION_TXT
, PARTY_ID
, FUND_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
FROM APPS.IGFBV_FUNDS;
APPS.IGFBV_FUNDS is not referenced by any database object
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