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

VIEW: APPS.IGF_DB_AWD_DISB_V

Object Details

Object Name:	IGF_DB_AWD_DISB_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGF.IGF_DB_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)		Database row identifier for award disbursements
AWARD_ID	NUMBER	(15)	Yes	Identifier for awards
DISB_NUM	NUMBER	(15)	Yes	Identifier for disbursements. Number of disbursement.
BASE_ID	NUMBER	(10)	Yes	Identifier for financial aid base record
CI_CAL_TYPE	VARCHAR2	(10)	Yes	Indicates code for award year calender type. Used within operating unit.
CI_SEQUENCE_NUMBER	NUMBER	(6)	Yes	Indicates unique identifier for award year calender instance
CI_ALTERNATE_CODE	VARCHAR2	(10)		Indicates alternate short reference code for identifying award year calendar instance
CI_START_DT	DATE		Yes	Indicates award year start date
CI_END_DT	DATE		Yes	Indicates award year end date
STUDENT_ID	NUMBER	(15)	Yes	Identifier for student associated with disbursement
PERSON_NUMBER	VARCHAR2	(30)	Yes	Student's person number
SSN	VARCHAR2	(20)		Student's SSN
FULL_NAME	VARCHAR2	(301)		Person's full name
FUND_ID	NUMBER	(15)	Yes	Identifier for fund
FUND_DESCRIPTION	VARCHAR2	(80)		Identifies description for fund
FUND_CODE	VARCHAR2	(30)	Yes	Identifies fund code
FUND_TYPE	VARCHAR2	(30)	Yes	Identifies user-defined fund type
FED_FUND_CODE	VARCHAR2	(30)	Yes	Identifies system-defined fund codes, such as DLS for Direct Loan subsidized loans
SYS_FUND_TYPE	VARCHAR2	(30)	Yes	Identifies system-defined fund type, such as loan or grant
OFFERED_AMT	NUMBER	(12)		Identifies award amount offered to student
ACCEPTED_AMT	NUMBER	(12)		Identifies award amount accepted by student
RULES_OVERRIDE	VARCHAR2	(30)		Indicates whether fund rules have been overridden by financial aid user for award
TP_CAL_TYPE	VARCHAR2	(10)		Indicates teaching period calender type
TP_SEQUENCE_NUMBER	NUMBER	(6)		Indicates teaching period calender sequence number
DISB_GROSS_AMT	NUMBER		Yes	Indicates gross disbursement amount
FEE_1	NUMBER			Indicates origination fees. Applicable only for Direct Loan and CommonLine loans.
FEE_2	NUMBER			Indicates guarantee fees. Applicable for CommonLine loans.
DISB_NET_AMT	NUMBER		Yes	Indicates disbursement net amount
DISB_DATE	DATE		Yes	Indicates anticipated or actual disbursement date
TRANS_TYPE	VARCHAR2	(30)	Yes	Indicates if disbursement is planned state or if actual disbursement has occured
ELIG_STATUS	VARCHAR2	(30)		Indicates student's eligibility status, which is checked at time of disbursement
ELIG_STATUS_DATE	DATE			Indicates date on which student's eligibility was rechecked before disbursement
AFFIRM_FLAG	VARCHAR2	(30)		Indicates whether student affirmed disbursement. Used only by Direct Loans.
MANUAL_HOLD_IND	VARCHAR2	(30)		Indicates whether manual hold or process holds are placed on disbursement
HOLD_REL_IND	VARCHAR2	(30)		Indicates hold or release status. Applicable for CommonLine loans.
DISB_STATUS	VARCHAR2	(30)		Indicates disbursement status. Applicable for CommonLine loans only. Updated by CommonLine disbursement roster acknowledgment process.
DISB_STATUS_DATE	DATE			Indicates date on which disbursement status was changed or set. Applicable for CommonLine loans.
LATE_DISB_IND	VARCHAR2	(30)		Indicates whether disbursement is late disbursement. Applicable for CommonLine loans.
FUND_DIST_MTHD	VARCHAR2	(1)		Indicates fund distribution method. Applicable for CommonLine loans.
PREV_REPORTED_IND	VARCHAR2	(30)		Indicates whether disbursement was previously reported in CommonLine roster file. Applicable for CommonLine loans.
FUND_RELEASE_DATE	DATE			Indicates date on which fund was released to school or disbursing agency. Applicable for CommonLine loans.
FUND_STATUS	VARCHAR2	(30)		Indicates whether disbursement has been funded. Applicable for CommonLine loans.
FUND_STATUS_DATE	DATE			Indicates date on which fund status changed. Applicable for CommonLine loans.
CHEQUE_NUMBER	VARCHAR2	(30)		Indicates check number
FEE_PAID_1	NUMBER			Identifies origination fees paid in case of Direct Loans or CommonLine loans
FEE_PAID_2	NUMBER			Identifies guarantee fees paid in case of CommonLine loans
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
AWARD_STATUS	VARCHAR2	(30)
DISB_EXP_DT	DATE
VERF_ENFR_DT	DATE
FORCE_DISB	VARCHAR2	(30)
MIN_CREDIT_PTS	NUMBER	(7)
LD_CAL_TYPE	VARCHAR2	(10)	Yes
LD_SEQUENCE_NUMBER	NUMBER	(6)	Yes
PAID_AMT	NUMBER	(13)
LD_START_DT	DATE		Yes
LD_END_DT	DATE		Yes
TP_START_DT	DATE
TP_END_DT	DATE
LD_ALTERNATE_CODE	VARCHAR2	(10)
TP_ALTERNATE_CODE	VARCHAR2	(10)

Query Text

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


SELECT ROW_ID
,      AWARD_ID
,      DISB_NUM
,      BASE_ID
,      CI_CAL_TYPE
,      CI_SEQUENCE_NUMBER
,      CI_ALTERNATE_CODE
,      CI_START_DT
,      CI_END_DT
,      STUDENT_ID
,      PERSON_NUMBER
,      SSN
,      FULL_NAME
,      FUND_ID
,      FUND_DESCRIPTION
,      FUND_CODE
,      FUND_TYPE
,      FED_FUND_CODE
,      SYS_FUND_TYPE
,      OFFERED_AMT
,      ACCEPTED_AMT
,      RULES_OVERRIDE
,      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
,      MANUAL_HOLD_IND
,      HOLD_REL_IND
,      DISB_STATUS
,      DISB_STATUS_DATE
,      LATE_DISB_IND
,      FUND_DIST_MTHD
,      PREV_REPORTED_IND
,      FUND_RELEASE_DATE
,      FUND_STATUS
,      FUND_STATUS_DATE
,      CHEQUE_NUMBER
,      FEE_PAID_1
,      FEE_PAID_2
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      AWARD_STATUS
,      DISB_EXP_DT
,      VERF_ENFR_DT
,      FORCE_DISB
,      MIN_CREDIT_PTS
,      LD_CAL_TYPE
,      LD_SEQUENCE_NUMBER
,      PAID_AMT
,      LD_START_DT
,      LD_END_DT
,      TP_START_DT
,      TP_END_DT
,      LD_ALTERNATE_CODE
,      TP_ALTERNATE_CODE
FROM APPS.IGF_DB_AWD_DISB_V;

Dependencies

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APPS.IGF_DB_AWD_DISB_V references the following:

APPS: IGF_AW_AWARD_V; IGF_AW_AWD_DISB_V; IGF_AW_GEN - show dependent code

APPS.IGF_DB_AWD_DISB_V is not referenced by any database object