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Object Name: | IGFFV_PEL_ELEC_DET_STMNT_ACNTS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGF.IGFFV_PEL_ELEC_DET_STMNT_ACNTS |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
Full View for the Entity that holds the information about the details that get uploaded by the electronic statement of accounts that comes from the government
Name | Datatype | Length | Mandatory | Comments |
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GAPS_AWARD_NUMBER | VARCHAR2 | (30) | Identifies unique funding for institution | |
TRANSACTION_DATE | DATE | Effective date of accounting transaction sent to GAPS | ||
DEBIT_CREDIT_FLAG | VARCHAR2 | (1) | Indicates whether reported disbursement amount is increase or decrease to total amount disbursed to student for award year | |
ADJUSTED_AMOUNT | NUMBER | (12) | Amount of institution's adjustment batch | |
GAPS_PROCESS_DATE | DATE | Date GAPS processed adjustment batch | ||
ADJUSTED_BATCH_ID | VARCHAR2 | (30) | Batch identifier that generated adjustment | |
REPORTING_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
ESD_ID | NUMBER | (15) | Yes | Unique identifier for electronic statement detail |
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 GAPS_AWARD_NUMBER
, TRANSACTION_DATE
, DEBIT_CREDIT_FLAG
, ADJUSTED_AMOUNT
, GAPS_PROCESS_DATE
, ADJUSTED_BATCH_ID
, REPORTING_PELL_ID
, DUNS_ID
, ESD_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
FROM APPS.IGFFV_PEL_ELEC_DET_STMNT_ACNTS;
APPS.IGFFV_PEL_ELEC_DET_STMNT_ACNTS is not referenced by any database object
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