| Code |
Meaning |
Description |
| ALLOW_EXCEED |
Allow to Exceed |
Allow to Exceed |
| ATTEND_ENTITY_ID |
Attending Entity ID |
Attending Entity ID |
| AUTH_ID |
Authorization ID |
Authorization ID |
| AWARD_ID |
Award ID |
Award ID |
| AWARD_NUMBER |
Award Number |
Prompt for Award Number |
| AWARD_PERIOD |
Awarding Period |
Awarding Period |
| AWARD_PROC_STATUS |
Award Process Status |
Award Process Status |
| AWARD_YEAR |
Award Year |
Award Year |
| AWARD_YR_STATUS |
Award Year Status |
Prompt for Award Year Status |
| AWD_DISTRIBUTION_PLAN |
Award Distribution Plans |
Award Distribution Plans |
| AWD_DIST_PLAN |
Award Distribution Plan |
Award Distribution Plan |
| AWD_GROUP |
Award Groups |
Award Groups |
| AWD_GRP |
Award Group |
Award Group |
| BASE_ATTEND_TYPE |
Base Attendance Type |
Base Attendance Type |
| BATCH_ID |
Batch ID |
Batch ID |
| BATCH_NUMBER |
Batch Number |
Prompt for Batch Number |
| CANCEL_INVALID_AWD |
Cancel Invalid Awards |
Cancel Invalid Awards |
| CL_VERSION |
Common Line Release Version |
Common Line Release Version |
| COA_GROUP |
Cost of Attendance Groups |
Cost of Attendance Groups |
| COA_RATE_TABLE |
Cost of Attendance Rate Tables |
Cost of Attendance Rate Tables |
| CONFIRMATION_FLAG |
Confirmation Flag |
Prompt for Confirmation Flag |
| CREDIT_OVERRIDE |
Credit Override |
Credit Override |
| CREDIT_STATUS |
Credit Status |
Credit Status |
| DELETE_FLAG |
Delete Flag |
Prompt for Delete Flag |
| DESCRPTION |
Description |
Description |
| DISBURSEMENT_ACTIVITY |
Disbursement Activity |
Prompt for Disbursement Activity |
| DISBURSEMENT_HOLD |
Disbursement Hold |
Prompt for Disbursement Hold |
| DISBURSEMENT_NUMBER |
Disbursement Number |
Prompt for Disbursement Number |
| DISBURSMNT |
Disbursements |
Prompt for Disbursements |
| DISB_STATUS |
Disbursement Status |
Prompt for Disbursement Status |
| DIST_PLAN_METHOD |
Award Distribution Plan Method |
Award Distribution Plan Method |
| EFFECTIVE_DATES |
Effective Dates |
Effective Dates |
| FROM_AWD_YEAR |
From Award Year |
From Award Year |
| FUND |
Fund |
Fund |
| FUND_ATTRIBUTE |
Fund Attributes |
Fund Attributes |
| FUND_CODE |
Fund Code |
Fund Code |
| GET_LATEST_OSS |
Get Latest OSS Information |
Get Latest OSS Information |
| GUARANTEE_FEE |
Guarantee Fee Paid |
Prompt for Guarantee Fee Paid |
| GUARANTEE_FEE_PAID |
Guarantee Fee |
Prompt for Guarantee Fee |
| HOLD_CODE |
Hold Code |
Hold Code |
| INCLUDE_IN_TOLERANCE |
Include In Tolerance |
Include In Tolerance |
| INST_APPLICATION |
Institutional Applications |
Institutional Applications |
| INTERNAL_ID |
Internal ID |
Internal ID |
| INT_RBT_AMT |
Interest Rebate Amount |
Prompt for Interest Rebate Amount |
| ISIR_FIELD |
Verification Item |
Verification Item |
| ITEM_CODE |
Item Code |
Item Code |
| LOAD_CALENDAR |
Load Calendar |
Load Calendar |
| LOAN_CATG |
Loan Category |
Loan Category |
| LOAN_DISB |
Loan Disbursement |
Loan Disbursement |
| LOAN_ID |
Loan ID |
Loan ID |
| LOAN_NUMBER |
Loan Number |
Loan Number |
| LOAN_RECORD |
Loan Record |
Loan Record |
| LOAN_STATUS |
Loan Status |
Loan Status |
| LOAN_TYPE |
Loan Type |
Loan Type |
| LOCK_AWD |
Lock Award |
Lock Award |
| LOG_DETAIL |
Log Detail |
Log Detail |
| MAX_AMOUNT |
Maximum Amount |
Maximum Amount |
| MEDIA_TYPE |
Media Type |
Media Type |
| MIN_AMOUNT |
Minimum Amount |
Minimum Amount |
| ORIG_FEE |
Origination Fee |
Prompt for Origination Fee |
| ORIG_FEE_PAID |
Origination Fee Paid |
Origination Fee Paid |
| PARAMETER_PASS |
------------------- Parameters Passed ----------------- |
Parameters Passed |
| PERSON_ID_GROUP |
Person ID Group |
Person ID Group |
| PERSON_NUMBER |
Person Number |
Person Number |
| PROCESSING |
Processing |
Prompt for Processing |
| PROCESSING_TYPE |
Processing Type |
Processing Type |
| PUBLISH_IN_SS |
Publish In Student Self-Service |
Publish In Student Self-Service |
| RECORDS_PROCESSED |
Records Processed |
Prompt for Records Processed |
| RECORDS_REJECTED |
Records Rejected |
Prompt for Records Rejected |
| RECORDS_SUCCESSFUL |
Records Imported Successfully |
Prompt for Records Imported Successfully |
| RECORDS_WARN |
Records Imported with Warnings |
Prompt for Records Imported with Warnings |
| REL_CODE |
Relationship Code |
Relationship Code |
| REPORT_ENTITY_ID |
Reporting Entity ID |
Reporting Entity ID |
| RETAIN_PREV_BATCHES |
Retain Previous Batches |
Retain Previous Batches |
| RUN_FOR |
Run For |
Run For |
| RUN_MODE |
Run Mode |
Run Mode |
| RUN_TYPE |
Run Type |
Run Type |
| SCHOOL_ID |
School ID |
School ID |
| SCH_NON_ED_BRANCH |
School Non Educational Branch ID |
School Non Educational Branch ID |
| SIM_MODE |
Simulation Mode |
Simulation Mode |
| SOURCE_ENTITY_ID |
Source Entity ID |
Source Entity ID |
| START_DATE |
Start Date |
Start Date |
| STUDENT |
Student |
Student |
| TEACHING_CALENDAR |
Teaching Calendar |
Teaching Calendar |
| TERM |
Term |
Term |
| TODO_ITEM |
TODO Items |
TODO Items |
| TO_AWD_YEAR |
To Award Year |
To Award Year |
| TRANS_TYPE |
Transaction Type |
Transaction Type |
| UPDATE |
Update |
Update |
| UPDATE_COA |
Update Cost of Attendance |
Parameter logging for COA Assignment process - Update COA is allowed |
| UPDATE_METHOD |
Cost of Attendance Update Method |
Parameter logging for COA Assignment process - COA Update Method |
| UPDATE_TD_MODE |
Update Mode |
Update Mode |
| UPD_NOTIF_STAT |
Update Notification Status |
Update Notification Status |
| VALIDATION_LVL |
Validation Level |
Validation Level |
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