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[Dependency Information]
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[Dependency Information]
| Object Name: | IGF_DB_DL_DISB_DTL_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  IGF.IGF_DB_DL_DISB_DTL_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
IGF_DB_DL_DISB_DTL_V shows Direct Loan disbursement details for each of the disbursements for a loan.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Database row identifier for disbursement adjustments | |
| AWARD_ID | NUMBER | (15) | Yes | Identifier for awards |
| DISB_NUM | NUMBER | (15) | Yes | Identifier for disbursements. Number of disbursement. |
| DISB_SEQ_NUM | NUMBER | (15) | Yes | Identifies sequence of change to disbursement amount or disbursement date |
| DISB_ACTIVITY | VARCHAR2 | (30) | Indicates whether disbursement record stands for actual disbursement made, adjustments on disbursement net amount, or changes on disbursement date | |
| DISB_GROSS_AMT | NUMBER | (12) | Yes | Indicates disbursement gross amount |
| FEE_1 | NUMBER | (12) | Indicates origination fees | |
| FEE_2 | NUMBER | (12) | Indicates guarantor fee applicable in case of CommonLine loans | |
| DISB_NET_AMT | NUMBER | (12) | Yes | Indicates net disbursement amount |
| DISB_ADJ_AMT | NUMBER | (12) | Identifies difference in new and previous disbursement net amounts at time of adjustment | |
| FEE_PAID_1 | NUMBER | (12) | Identifies origination fees paid in case of Direct Loans or CommonLine loans | |
| FEE_PAID_2 | NUMBER | (12) | Identifies guarantee fees paid in case of CommonLine loans | |
| DISB_DATE | DATE | Yes | Indicates disbursement date | |
| DISB_BATCH_ID | VARCHAR2 | (0) | Indicates batch identifier of disbursement file, which reported adjustment record. Updated by Direct Loan origination process. | |
| DISB_ACK_DATE | VARCHAR2 | (0) | Indicates date of adjustment record's acknowledgment by LOC in case of Direct Loans. Updated by Direct Loan acknowledgment process. | |
| BOOKING_BATCH_ID | VARCHAR2 | (0) | Indicates batch identifier of disbursement file, which reported booking notification. Updated by Direct Loan acknowledgment process. | |
| BOOKED_DATE | VARCHAR2 | (0) | Indicates booking notification date of adjustment record. Updated by Direct Loan acknowledgment process. | |
| DISB_STATUS | VARCHAR2 | (0) | Indicates status of adjustment for particular student availing Direct Loan | |
| DISB_STATUS_DATE | VARCHAR2 | (0) | Indicates date on which disbursement status changed | |
| SF_STATUS | VARCHAR2 | (30) | Indicates student finance status of adjustment | |
| SF_STATUS_DATE | DATE | Indicates date on which student finance status changed | ||
| SF_INVOICE_NUM | NUMBER | (15) | Indicates invoice number for adjustment, as in Oracle Accounts Receivables, when disbursement or adjustment is posted to student's account | |
| LOAN_NUMBER | VARCHAR2 | (30) | Indicates Direct Loan's unique identifier | |
| AFFIRM_FLAG | VARCHAR2 | (30) | Indicates whether student affirmed before actual disbursement was made | |
| 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 | ||
| INT_REBATE_AMT | NUMBER | (15) | Indicates the Interest Rebate Amount for the Direct Loan Disbursement |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, AWARD_ID
, DISB_NUM
, DISB_SEQ_NUM
, DISB_ACTIVITY
, DISB_GROSS_AMT
, FEE_1
, FEE_2
, DISB_NET_AMT
, DISB_ADJ_AMT
, FEE_PAID_1
, FEE_PAID_2
, DISB_DATE
, DISB_BATCH_ID
, DISB_ACK_DATE
, BOOKING_BATCH_ID
, BOOKED_DATE
, DISB_STATUS
, DISB_STATUS_DATE
, SF_STATUS
, SF_STATUS_DATE
, SF_INVOICE_NUM
, LOAN_NUMBER
, AFFIRM_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, INT_REBATE_AMT
FROM APPS.IGF_DB_DL_DISB_DTL_V;
APPS
IGF_AW_AWARD
IGF_AW_AWD_DISB
IGF_AW_FUND_CAT
IGF_AW_FUND_MAST
IGF_DB_AWD_DISB_DTL
IGF_LOOKUPS_VIEW
IGF_SL_LOANS
APPS.IGF_DB_DL_DISB_DTL_V is not referenced by any database object
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