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Object Name: | IGF_GR_ELEC_STAT_SUM_ALL |
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Object Type: | TABLE |
Owner: | IGF |
FND Design Data: | IGF.IGF_GR_ELEC_STAT_SUM_ALL |
Subobject Name: | |
Status: | VALID |
IGF_GR_ELEC_STAT_SUM_ALL stores the summary details that are uploaded via the electronic statement of accounts that comes from the government.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGF_GR_ELEC_STAT_SUM_ALL_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ESS_ID |
Name | Datatype | Length | Mandatory | Comments |
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ESS_ID | NUMBER | (15) | Yes | Sequence-generated unique identifier |
REP_PELL_ID | VARCHAR2 | (30) | Reporting Pell identifier | |
DUNS_ID | VARCHAR2 | (30) | DUNS number assigned to reporting institution | |
GAPS_AWARD_NUM | VARCHAR2 | (30) | Identifies unique funding for institution | |
ACCT_SCHEDULE_NUMBER | VARCHAR2 | (30) | Sequence number assigned by RFMS to track accounting schedules | |
ACCT_SCHEDULE_DATE | DATE | Date of current accounting schedule | ||
PREV_OBLIGATION_AMT | NUMBER | (12) | Amount of institution's total obligation prior to adjustment | |
OBLIGATION_ADJ_AMT | NUMBER | (12) | Adjustment of obligations for accounting cycle | |
CURR_OBLIGATION_AMT | NUMBER | (12) | Amount of institution's current obligation balance | |
PREV_OBLIGATION_PYMT_AMT | NUMBER | (12) | Amount of institution's previous payment balance | |
OBLIGATION_PYMT_ADJ_AMT | NUMBER | (12) | Total of all adjustments to payment for GAPS Award Number | |
CURR_OBLIGATION_PYMT_AMT | NUMBER | (12) | Amount of institution's current payment balance | |
YTD_TOTAL_RECP | NUMBER | (7) | Year to date number of unduplicated recipients for institution | |
YTD_ACCEPTED_DISB_AMT | NUMBER | (12) | YTD total of disbursements accepted by RFMS | |
YTD_POSTED_DISB_AMT | NUMBER | (12) | YTD total of disbursements sent to and acknowledged by GAPS | |
YTD_ADMIN_COST_ALLOWANCE | NUMBER | (12) | YTD amount paid to institution | |
CAPS_DRWN_DN_PYMTS | NUMBER | (15) | Sum instituted by school. Direct payments for obligation or payment accounts less returns and refunds. | |
GAPS_LAST_DATE | DATE | The date GAPS last posted transaction for GAPS award number | ||
LAST_PYMT_NUMBER | VARCHAR2 | (30) | Reference number for last payment sent to institution | |
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 | |
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 | ||
REQUEST_ID | NUMBER | (15) | Standard Who column for concurrent programs | |
ORG_ID | NUMBER | (15) | Operating unit identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ESS_ID
, REP_PELL_ID
, DUNS_ID
, GAPS_AWARD_NUM
, ACCT_SCHEDULE_NUMBER
, ACCT_SCHEDULE_DATE
, PREV_OBLIGATION_AMT
, OBLIGATION_ADJ_AMT
, CURR_OBLIGATION_AMT
, PREV_OBLIGATION_PYMT_AMT
, OBLIGATION_PYMT_ADJ_AMT
, CURR_OBLIGATION_PYMT_AMT
, YTD_TOTAL_RECP
, YTD_ACCEPTED_DISB_AMT
, YTD_POSTED_DISB_AMT
, YTD_ADMIN_COST_ALLOWANCE
, CAPS_DRWN_DN_PYMTS
, GAPS_LAST_DATE
, LAST_PYMT_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORG_ID
FROM IGF.IGF_GR_ELEC_STAT_SUM_ALL;
IGF.IGF_GR_ELEC_STAT_SUM_ALL does not reference any database object
IGF.IGF_GR_ELEC_STAT_SUM_ALL is referenced by following:
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