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[Dependency Information]
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[Dependency Information]
| Object Name: | IGF_DB_CL_DISB_RESP_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | IGF |
| FND Design Data: |  IGF.IGF_DB_CL_DISB_RESP_ALL
|
| Subobject Name: | |
| Status: | VALID |
IGF_DB_CL_DISB_RESP_ALL stores all the records received through the disbursement roster file.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGF_DB_CL_DISB_RESP_ALL_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CDBR_ID
|
| CDBR_ID | NUMBER | (15) | Yes | Identifier for CommonLine disbursement roster acknowledgment |
| CBTH_ID | NUMBER | (15) | Yes | Identifier for CommonLine batch |
| RECORD_TYPE | VARCHAR2 | (30) | Indicates whether given record is new or already processed | |
| LOAN_NUMBER | VARCHAR2 | (30) | Yes | Indicates CommonLine unique identifier |
| CL_SEQ_NUMBER | NUMBER | (15) | Yes | Indicates CommonLine sequence number |
| B_LAST_NAME | VARCHAR2 | (150) | Indicates borrower's last name | |
| B_FIRST_NAME | VARCHAR2 | (150) | Borrower First Name | |
| B_MIDDLE_NAME | VARCHAR2 | (150) | Indicates borrower's middle name | |
| B_SSN | VARCHAR2 | (9) | Indicates borrower's SSN | |
| B_ADDR_LINE_1 | VARCHAR2 | (240) | Indicates borrower's address | |
| B_ADDR_LINE_2 | VARCHAR2 | (240) | Indicates borrower's address | |
| B_CITY | VARCHAR2 | (60) | Indicates city where borrower is located | |
| B_STATE | VARCHAR2 | (60) | Indicates state where borrower is located | |
| B_ZIP | NUMBER | (5) | Indicates zip code of borrower's city | |
| B_ZIP_SUFFIX | NUMBER | (4) | Indicates the zip code suffix of the borrower's city | |
| B_ADDR_CHG_DATE | DATE | Indicates date on which borrower's address changed | ||
| EFT_AUTH_CODE | VARCHAR2 | (30) | Indicates electronic fund transfer authorization code | |
| S_LAST_NAME | VARCHAR2 | (150) | Indicates PLUS or alternative student's last name | |
| S_FIRST_NAME | VARCHAR2 | (60) | Indicates PLUS or alternative student's first name | |
| S_MIDDLE_INITIAL | VARCHAR2 | (150) | Indicates PLUS or alternative student's middle initial | |
| S_SSN | VARCHAR2 | (9) | Indicates PLUS or alternative SSN of student | |
| SCHOOL_ID | NUMBER | (30) | Yes | Indicates school identification code |
| SCHOOL_USE | VARCHAR2 | (30) | For school use only | |
| LOAN_PER_START_DATE | DATE | Indicates loan period start date | ||
| LOAN_PER_END_DATE | DATE | Indicates loan period end date | ||
| CL_LOAN_TYPE | VARCHAR2 | (2) | Indicates CommonLine loan type | |
| ALT_PROG_TYPE_CODE | VARCHAR2 | (3) | Indicates program type of alternative loan program | |
| LENDER_ID | VARCHAR2 | (30) | Indicates unique 6-character identification number assigned by ED to lender associated with loan | |
| LEND_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates non-ED branch identifier for particular lender | |
| LENDER_USE | VARCHAR2 | (20) | For lender use only | |
| BORW_CONFIRM_IND | VARCHAR2 | (30) | Indicates whether service provider received borrower confirmation of loan request | |
| TOT_SCHED_DISB | NUMBER | (15) | Indicates total number of scheduled disbursements | |
| FUND_RELEASE_DATE | DATE | Indicates date on which funds are released to school or disbursing agency | ||
| DISB_NUM | NUMBER | (15) | Yes | Indicates disbursement identification number |
| GUARANTOR_ID | VARCHAR2 | (30) | Indicates guarantor's identifier associated with loan | |
| GUARANTOR_USE | VARCHAR2 | (30) | For guarantor use only | |
| GUARANTEE_DATE | DATE | Indicates date on which loan was guaranteed | ||
| GUARANTEE_AMT | NUMBER | (12) | Indicates guarantee amount for loan | |
| GROSS_DISB_AMT | NUMBER | (12) | Indicates gross disbursement amount for disbursement | |
| FEE_1 | NUMBER | (12) | Indicates origination fee for disbursement | |
| FEE_2 | NUMBER | (12) | Indicates guarantee fees for disbursement | |
| NET_DISB_AMT | NUMBER | (12) | Indicates net disbursement amount | |
| FUND_DIST_MTHD | VARCHAR2 | (30) | Indicates method used to release fund to school or disbursing agent | |
| CHECK_NUMBER | VARCHAR2 | (30) | Identities identification number assigned to check for disbursement | |
| LATE_DISB_IND | VARCHAR2 | (30) | Indicates whether it is late disbursement | |
| PREV_REPORTED_IND | VARCHAR2 | (30) | Indicates whether disbursement was previously reported on disbursement roster file | |
| ERR_CODE1 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE2 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE3 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE4 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| ERR_CODE5 | VARCHAR2 | (3) | Indicates error occurred while processing file | |
| FEE_PAID_2 | NUMBER | (12) | Indicates total amount of guarantee fees subsidized by guarantor on behalf of borrower for disbursement | |
| LENDER_NAME | VARCHAR2 | (15) | Indicates name of lender identified in lender identifier field | |
| NET_CANCEL_AMT | NUMBER | (12) | Indicates amount of previously reported disbursement cancelled or reduced | |
| DUNS_SCHOOL_ID | VARCHAR2 | (30) | Obsolete | |
| DUNS_LENDER_ID | VARCHAR2 | (30) | Indicates DUNS identifier for lender | |
| DUNS_GUARNT_ID | VARCHAR2 | (30) | Indicates DUNS identifier for guarantor | |
| HOLD_REL_IND | VARCHAR2 | (30) | Indicates disbursement hold or release status | |
| PNOTE_CODE | VARCHAR2 | (2) | Indicates status of promissory note from printing to approval | |
| PNOTE_STATUS_DATE | DATE | Indicates date on which promissory note status was set | ||
| FEE_PAID_1 | NUMBER | (12) | Indicates total amount of origination fees subsidized by lender on behalf of borrower for disbursement | |
| NETTED_CANCEL_AMT | NUMBER | (12) | Indicates portion of net cancellation amount that will be deducted from disbursement roster | |
| OUTSTD_CANCEL_AMT | NUMBER | (12) | Indicates portion of net cancellation amount still outstanding | |
| SCH_NON_ED_BRC_ID | VARCHAR2 | (30) | Indicates school non-ED branch identifier | |
| STATUS | VARCHAR2 | (30) | Yes | Internally used to track which records have been processed and successfully updated |
| 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 | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ESIGN_SRC_TYP_CD | VARCHAR2 | (30) | Electronic Signature Source Type Code | |
| DIRECT_TO_BORR_FLAG | VARCHAR2 | (1) | Direct Disbursement to Borrower Indicator | |
| Name | Datatype | Length | Mandatory | Comments |
|---|
Cut, paste (and edit) the following text to query this object:
SELECT CDBR_ID
, CBTH_ID
, RECORD_TYPE
, LOAN_NUMBER
, CL_SEQ_NUMBER
, B_LAST_NAME
, B_FIRST_NAME
, B_MIDDLE_NAME
, B_SSN
, B_ADDR_LINE_1
, B_ADDR_LINE_2
, B_CITY
, B_STATE
, B_ZIP
, B_ZIP_SUFFIX
, B_ADDR_CHG_DATE
, EFT_AUTH_CODE
, S_LAST_NAME
, S_FIRST_NAME
, S_MIDDLE_INITIAL
, S_SSN
, SCHOOL_ID
, SCHOOL_USE
, LOAN_PER_START_DATE
, LOAN_PER_END_DATE
, CL_LOAN_TYPE
, ALT_PROG_TYPE_CODE
, LENDER_ID
, LEND_NON_ED_BRC_ID
, LENDER_USE
, BORW_CONFIRM_IND
, TOT_SCHED_DISB
, FUND_RELEASE_DATE
, DISB_NUM
, GUARANTOR_ID
, GUARANTOR_USE
, GUARANTEE_DATE
, GUARANTEE_AMT
, GROSS_DISB_AMT
, FEE_1
, FEE_2
, NET_DISB_AMT
, FUND_DIST_MTHD
, CHECK_NUMBER
, LATE_DISB_IND
, PREV_REPORTED_IND
, ERR_CODE1
, ERR_CODE2
, ERR_CODE3
, ERR_CODE4
, ERR_CODE5
, FEE_PAID_2
, LENDER_NAME
, NET_CANCEL_AMT
, DUNS_SCHOOL_ID
, DUNS_LENDER_ID
, DUNS_GUARNT_ID
, HOLD_REL_IND
, PNOTE_CODE
, PNOTE_STATUS_DATE
, FEE_PAID_1
, NETTED_CANCEL_AMT
, OUTSTD_CANCEL_AMT
, SCH_NON_ED_BRC_ID
, STATUS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ESIGN_SRC_TYP_CD
, DIRECT_TO_BORR_FLAG
FROM IGF.IGF_DB_CL_DISB_RESP_ALL;
IGF.IGF_DB_CL_DISB_RESP_ALL does not reference any database object
IGF.IGF_DB_CL_DISB_RESP_ALL is referenced by following:
APPS
IGF_DB_CL_DISB_RESP_ALL
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