eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: IGF.IGF_SL_DLDB_RSP_DTL

Object Details

Object Name:	IGF_SL_DLDB_RSP_DTL
Object Type:	TABLE
Owner:	IGF
FND Design Data:	IGF.IGF_SL_DLDB_RSP_DTL
Subobject Name:
Status:	VALID

Table storing the Direct Loan Disbursement Response Elements from the response XML file

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGF_SL_DLDB_RSP_DTL_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	DISB_RESP_ID

Columns

Name	Datatype	Length	Mandatory	Comments
DISB_RESP_ID	NUMBER		Yes	Identifier for the Direct Loan Disbursement Response records
DL_LOAN_RESP_ID	NUMBER			Identifier for the corresponding Direct Loan response record.
DISB_NUM	NUMBER			Indicates the disbursement number
DISB_AMT	NUMBER		Yes	Indicates the amount of money credited to the student's account at the school or paid to the student (or borrower if PLUS) directly. For Direct Loan, this is the gross disbursement amount before the fee and interest rebate calculations are made.
DISB_DATE	DATE			Indicates the date money was credited to the student's account at the school or paid to the student (or borrower if a PLUS loan) directly.
DISB_REL_FLAG	VARCHAR2	(30)		The indicator identifying if the Entity is submitting an actual disbursement used to substantiate cash that has been drawn down or may lead to change in the CFL
DISB_SEQ_NUM	VARCHAR2	(30)		Indicates the number that determines the order in which transactions must be processed for a given disbursement number.
FIRST_DISB_FLAG	VARCHAR2	(30)		Flag identifying the disbursement with the earliest disbursement date.
DISB_NET_AMT	NUMBER			Indicates the disbursement net amount
DISB_FEE_AMT	NUMBER			Indicates the disbursement fee amount
INTEREST_REBATE_AMT	NUMBER			Indicates the disbursement interest rebate amount
DISB_CONF_FLAG	VARCHAR2	(30)		Indication that the borrower at the school has confirmed this disbursement.
PREV_SEQ_NUM	NUMBER			The previous disbursement sequence number on the COD database for the disbursement number. This tag is returned on all disbursement responses, including COD system generated responses.
NOTE_MESSAGE	VARCHAR2	(100)		Indicates the Note Message
RESP_CODE	VARCHAR2	(30)		Indicates the Response Code
STATUS_CODE	VARCHAR2	(30)		Indicates the status of the record whether it has been processed or not. P - Processed R - Received N - Processed, Not found in the System
CREATED_BY	NUMBER	(15)		Standard Who column
CREATION_DATE	DATE			Standard Who column
LAST_UPDATED_BY	NUMBER	(15)		Standard Who column
LAST_UPDATE_DATE	DATE			Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who column
PROGRAM_ID	NUMBER	(15)		Standard Who column
PROGRAM_UPDATE_DATE	DATE			Standard Who column
REQUEST_ID	NUMBER	(15)		Standard Who column

Query Text

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


SELECT DISB_RESP_ID
,      DL_LOAN_RESP_ID
,      DISB_NUM
,      DISB_AMT
,      DISB_DATE
,      DISB_REL_FLAG
,      DISB_SEQ_NUM
,      FIRST_DISB_FLAG
,      DISB_NET_AMT
,      DISB_FEE_AMT
,      INTEREST_REBATE_AMT
,      DISB_CONF_FLAG
,      PREV_SEQ_NUM
,      NOTE_MESSAGE
,      RESP_CODE
,      STATUS_CODE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
FROM IGF.IGF_SL_DLDB_RSP_DTL;

Dependencies

[top of page]

IGF.IGF_SL_DLDB_RSP_DTL does not reference any database object

IGF.IGF_SL_DLDB_RSP_DTL is referenced by following:

APPS: IGF_SL_DLDB_RSP_DTL