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[Dependency Information]
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[Dependency Information]
| 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 |
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.
| 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 |
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;
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_PACKNG_SUBFNS
- show dependent code
IGF_DB_AWD_DISB_V
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