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Object Name: | IGFFV_PEL_ELEC_SUM_STMNT_ACNTS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGFFV_PEL_ELEC_SUM_STMNT_ACNTS |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
Full View for the Entity that holds the information about the summary details that get uploaded by the electronic statement of accounts that comes from the government
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
ACCT_SCHEDULE_NUMBER | VARCHAR2 | (30) | Sequence number assigned by RFMS to track accounting schedules | |
ACCT_SCHEDULE_DATE | DATE | Date of current accounting schedule | ||
PREVIOUS_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's total obligation prior to adjustment | |
OBLIGATION_ADJUSTED_AMOUNT | NUMBER | (12) | Adjustment of obligations for accounting cycle | |
CURRENT_OBLIGATION_AMOUNT | NUMBER | (12) | Amount of institution's current obligation balance | |
PREVIOUS_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's previous payment balance | |
OBLIG_PYMT_ADJUSTED_AMOUNT | NUMBER | (12) | Total of all adjustments to payment for GAPS Award Number | |
CURRENT_OBLIG_PYMT_AMOUNT | NUMBER | (12) | Amount of institution's current payment balance | |
YTD_TOTAL_RECP | NUMBER | (7) | Year to date number of unduplicated recipients for institution | |
YTD_ACCEPTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements accepted by RFMS | |
YTD_POSTED_DISB_AMOUNT | NUMBER | (12) | YTD total of disbursements sent to and acknowledged by GAPS | |
YTD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | YTD amount paid to institution | |
CAPS_DRWN_DN_PAYMENTS | NUMBER | (15) | Sum instituted by school. Direct payments for obligation or payment accounts less returns and refunds. | |
GAPS_LAST_DATE | DATE | The date GAPS last posted transaction for GAPS award number | ||
LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | Reference number for last payment sent to institution | |
ESS_ID | NUMBER | (15) | Yes | Sequence-generated unique identifier |
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 REP_PELL_ID
, DUNS_ID
, GAPS_AWARD_NUMBER
, ACCT_SCHEDULE_NUMBER
, ACCT_SCHEDULE_DATE
, PREVIOUS_OBLIGATION_AMOUNT
, OBLIGATION_ADJUSTED_AMOUNT
, CURRENT_OBLIGATION_AMOUNT
, PREVIOUS_OBLIG_PYMT_AMOUNT
, OBLIG_PYMT_ADJUSTED_AMOUNT
, CURRENT_OBLIG_PYMT_AMOUNT
, YTD_TOTAL_RECP
, YTD_ACCEPTED_DISB_AMOUNT
, YTD_POSTED_DISB_AMOUNT
, YTD_ADMIN_COST_ALLOWANCE
, CAPS_DRWN_DN_PAYMENTS
, GAPS_LAST_DATE
, LAST_PAYMENT_NUMBER
, ESS_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
FROM APPS.IGFFV_PEL_ELEC_SUM_STMNT_ACNTS;
APPS.IGFFV_PEL_ELEC_SUM_STMNT_ACNTS is not referenced by any database object
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