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TABLE: IGF.IGF_AW_LI_DISB_INTS

Object Details

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

Award Disbursements Interface Table for Legacy Data Import
Scope: public
Product: IGF
Lifecycle: active
Display Name: Legacy - Award and Disbursement Data Import Process
Category: BUSINESS_ENTITY IGF_AWARD

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGF_AW_LI_DISB_INTS_PK	NORMAL	UNIQUE	APPS_TS_INTERFACE	CI_ALTERNATE_CODE PERSON_NUMBER AWARD_NUMBER_TXT DISBURSEMENT_NUM

Columns

Name	Datatype	Length	Mandatory	Comments
CI_ALTERNATE_CODE	VARCHAR2	(10)	Yes	Award Year Calendar Instance Alternate Code (Award Year) of the Financial Aid Award.
PERSON_NUMBER	VARCHAR2	(30)	Yes	Person Number of the Financial Aid Award.
AWARD_NUMBER_TXT	VARCHAR2	(15)	Yes	Unique Award Number of the Financial Aid Award for the student in context.
DISBURSEMENT_NUM	NUMBER	(15)	Yes	Disbursement Number of the award.
LD_ALTERNATE_CODE	VARCHAR2	(10)	Yes	Calendar Instance Alternate Code for the Term
TP_ALTERNATE_CODE	VARCHAR2	(10)		Calendar Instance Alternate Code for the Teaching Period.
OFFERED_AMT	NUMBER	(12)	Yes	Total award disbursement amount offered
ACCEPTED_AMT	NUMBER	(12)		Total award disbursement amount accepted
FEE_1_AMT	NUMBER	(12)		Origination fees in case of Direct Loan lender fees or CommonLine
FEE_2_AMT	NUMBER	(12)		Guarantor fees in case of CommonLine
DISB_DATE	DATE		Yes	Disbursement date of the award disbursement
TRANS_TYPE_CODE	VARCHAR2	(30)	Yes	Indicates if transaction type is Planned or Actual
ELIG_STATUS_DATE	DATE			Indicates date on which eligibility check was done
AFFIRM_FLAG	VARCHAR2	(1)		Indicates whether student has confirmed for disbursement
INT_REBATE_AMT	NUMBER	(12)		Interest rebate amount as calculated for the loan amount
FORCE_DISB_FLAG	VARCHAR2	(1)		Indicates if the disbursement was forced.
MIN_CREDIT_PTS_NUM	NUMBER	(6)		Indicates the minimum credit points requirement for the disbursement
DISB_EXP_DATE	DATE			Indicates the date on which the disbursement will expire
VERF_ENFR_DATE	DATE			Indicates the date on which the verification should be enforced
PLANNED_CREDIT_FLAG	VARCHAR2	(1)		Indicates disbursement can be Included as Planned Credit.
FEE_PAID_1_AMT	NUMBER	(12)		Origination fees paid in case of Direct Loan lender fees or CommonLine
FEE_PAID_2_AMT	NUMBER	(12)		Guarantee fees paid in case of CommonLine
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
FEE_CLASS_CODE	VARCHAR2	(30)		Pays only fee class - system defined lookups - TUITION, COURSE , STUDENT , INSTITUTION , HOUSING and BOOKS
AUTHORIZATION_DATE	DATE			No longer used.
ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Minimum qualifying attendance type for disbursement
BASE_ATTENDANCE_TYPE_CODE	VARCHAR2	(30)		Attendance Type of the disbursement when disbursement was created/modified.

Query Text

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


SELECT CI_ALTERNATE_CODE
,      PERSON_NUMBER
,      AWARD_NUMBER_TXT
,      DISBURSEMENT_NUM
,      LD_ALTERNATE_CODE
,      TP_ALTERNATE_CODE
,      OFFERED_AMT
,      ACCEPTED_AMT
,      FEE_1_AMT
,      FEE_2_AMT
,      DISB_DATE
,      TRANS_TYPE_CODE
,      ELIG_STATUS_DATE
,      AFFIRM_FLAG
,      INT_REBATE_AMT
,      FORCE_DISB_FLAG
,      MIN_CREDIT_PTS_NUM
,      DISB_EXP_DATE
,      VERF_ENFR_DATE
,      PLANNED_CREDIT_FLAG
,      FEE_PAID_1_AMT
,      FEE_PAID_2_AMT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      FEE_CLASS_CODE
,      AUTHORIZATION_DATE
,      ATTENDANCE_TYPE_CODE
,      BASE_ATTENDANCE_TYPE_CODE
FROM IGF.IGF_AW_LI_DISB_INTS;

Dependencies

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IGF.IGF_AW_LI_DISB_INTS does not reference any database object

IGF.IGF_AW_LI_DISB_INTS is referenced by following:

APPS: IGF_AW_LI_DISB_INTS