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

VIEW: APPS.IGF_AW_AWD_DISB_V

Object Details

Object Name:	IGF_AW_AWD_DISB_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGF.IGF_AW_AWD_DISB_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
AWARD_ID	NUMBER	(15)	Yes
DISB_NUM	NUMBER	(15)	Yes
TP_CAL_TYPE	VARCHAR2	(10)
TP_SEQUENCE_NUMBER	NUMBER	(6)
TP_ALTERNATE_CODE	VARCHAR2	(10)
TP_START_DT	DATE
TP_END_DT	DATE
DISB_GROSS_AMT	NUMBER		Yes
FEE_1	NUMBER
FEE_2	NUMBER
DISB_NET_AMT	NUMBER		Yes
DISB_DATE	DATE		Yes
TRANS_TYPE	VARCHAR2	(30)	Yes
ELIG_STATUS	VARCHAR2	(30)
ELIG_STATUS_DATE	DATE
AFFIRM_FLAG	VARCHAR2	(30)
HOLD_REL_IND	VARCHAR2	(30)
MANUAL_HOLD_IND	VARCHAR2	(30)
DISB_STATUS	VARCHAR2	(30)
DISB_STATUS_DESC	VARCHAR2	(4000)
DISB_STATUS_DATE	DATE
LATE_DISB_IND	VARCHAR2	(30)
FUND_DIST_MTHD	VARCHAR2	(1)
PREV_REPORTED_IND	VARCHAR2	(30)
FUND_RELEASE_DATE	DATE
FUND_STATUS	VARCHAR2	(30)
FUND_STATUS_DATE	DATE
FEE_PAID_1	NUMBER
FEE_PAID_2	NUMBER
CHEQUE_NUMBER	VARCHAR2	(30)
LD_CAL_TYPE	VARCHAR2	(10)	Yes	Calendar type for the Term
LD_SEQUENCE_NUMBER	NUMBER	(6)	Yes	Term / Load calendar sequence number
LD_ALTERNATE_CODE	VARCHAR2	(10)		Load Calendar Alternate Code
LD_START_DT	DATE		Yes	Load Calendar Start Date
LD_END_DT	DATE		Yes	Load Calendar End Date
ACCEPTED_AMT	NUMBER	(13)		Disbursement Accepted Amount
PAID_AMT	NUMBER	(13)		Disbursement Paid amount
RVSN_ID	NUMBER	(15)		Revision Code
REVISION_DESC	VARCHAR2	(80)		Revision Description
INT_REBATE_AMT	NUMBER	(15)
FORCE_DISB	VARCHAR2	(30)
DISB_EXP_DT	DATE
MIN_CREDIT_PTS	NUMBER	(7)
VERF_ENFR_DT	DATE
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_SENT	VARCHAR2	(0)		No longer used.
NOTIFICATION_DATE	VARCHAR2	(0)		No longer used.
AUTH_ID	VARCHAR2	(0)		No longer used.
AUTH_DATE	VARCHAR2	(0)		No longer used.
FEE_CLASS	VARCHAR2	(30)		Fee Class for which the fund can be disbursed
FEE_CLASS_MEANING	VARCHAR2	(4000)		Meaning for the Lookup code FEE CLASS
SHOW_ON_BILL	VARCHAR2	(30)
TRANS_TYPE_DESC	VARCHAR2	(4000)
ELIG_STATUS_DESC	VARCHAR2	(4000)
AFFIRM_FLAG_DESC	VARCHAR2	(4000)
HOLD_REL_IND_DESC	VARCHAR2	(4000)
FUND_DIST_MTHD_DESC	VARCHAR2	(4000)
PREV_REPORTED_IND_DESC	VARCHAR2	(4000)
FUND_STATUS_DESC	VARCHAR2	(4000)
ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Attendance Type Code
ATTENDANCE_TYPE_DESC	VARCHAR2	(60)		Attendance Type Code Description
BASE_ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Attendance Type of the disbursement when disbursement is created/modified.
BASE_ATTENDANCE_TYPE_DESC	VARCHAR2	(4000)		Attendance Type Description of the disbursement when disbursement is created/modified.
PAYMENT_PRD_ST_DATE	DATE			Starting date of the Payment period
CHANGE_TYPE_DESC	VARCHAR2	(4000)		Change Type Code Description for CommonLine Disbursement Change Record
FUND_RETURN_MTHD_DESC	VARCHAR2	(4000)		Fund Return Method Code Description for CommonLine Disbursement Change Record
CHANGE_TYPE_CODE	VARCHAR2	(30)		Change Type Code for CommonLine Disbursement Change Record
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 ROW_ID
,      AWARD_ID
,      DISB_NUM
,      TP_CAL_TYPE
,      TP_SEQUENCE_NUMBER
,      TP_ALTERNATE_CODE
,      TP_START_DT
,      TP_END_DT
,      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_DESC
,      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
,      LD_CAL_TYPE
,      LD_SEQUENCE_NUMBER
,      LD_ALTERNATE_CODE
,      LD_START_DT
,      LD_END_DT
,      ACCEPTED_AMT
,      PAID_AMT
,      RVSN_ID
,      REVISION_DESC
,      INT_REBATE_AMT
,      FORCE_DISB
,      DISB_EXP_DT
,      MIN_CREDIT_PTS
,      VERF_ENFR_DT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      NOTIFICATION_SENT
,      NOTIFICATION_DATE
,      AUTH_ID
,      AUTH_DATE
,      FEE_CLASS
,      FEE_CLASS_MEANING
,      SHOW_ON_BILL
,      TRANS_TYPE_DESC
,      ELIG_STATUS_DESC
,      AFFIRM_FLAG_DESC
,      HOLD_REL_IND_DESC
,      FUND_DIST_MTHD_DESC
,      PREV_REPORTED_IND_DESC
,      FUND_STATUS_DESC
,      ATTENDANCE_TYPE_CODE
,      ATTENDANCE_TYPE_DESC
,      BASE_ATTENDANCE_TYPE_CODE
,      BASE_ATTENDANCE_TYPE_DESC
,      PAYMENT_PRD_ST_DATE
,      CHANGE_TYPE_DESC
,      FUND_RETURN_MTHD_DESC
,      CHANGE_TYPE_CODE
,      FUND_RETURN_MTHD_CODE
,      DIRECT_TO_BORR_FLAG
FROM APPS.IGF_AW_AWD_DISB_V;

Dependencies

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APPS.IGF_AW_AWD_DISB_V references the following:

APPS: IGF_AW_AWD_DISB; IGF_AW_AWD_RVSN_RSN; IGF_AW_GEN - show dependent code; IGS_CA_INST; IGS_EN_ATD_TYPE

APPS.IGF_AW_AWD_DISB_V is referenced by following:

APPS: IGF_AW_PACKNG_SUBFNS - show dependent code; IGF_DB_AWD_DISB_V