| Code |
Meaning |
Description |
| AS_EDIT_RSLTS |
Edit Results for Attending School |
Edit Results for Attending School |
| AS_ENT_ID |
Attending Entity ID |
Attending Entity ID |
| AS_RESP_DTLS |
Attending School Response Details |
Attending School Response Details |
| BOOK_LOAN_AMT |
Book Loan Amount |
Book Loan Amount |
| BOOK_LOAN_AMT_DATE |
Book Loan Amount Date |
Book Loan Amount Date |
| CRDT_DEC_DT |
Credit Decision Date |
Credit Decision Date |
| CRDT_DEC_OVD |
Credit Decision Override Code |
Credit Decision Override Code |
| CRDT_DEC_ST |
Credit Decision Status |
Credit Decision Status |
| CR_EDIT_RSLTS |
Edit Results for Common RecordEdit Results for Common Record |
Edit Results for Common Record |
| CR_RESP_DTLS |
Common Record Response Details |
Common Record Response Details |
| DISB_NUM |
Processing Disbursement Number |
Processing Disbursement Number |
| DISB_SEQ_NUM |
Disbursement Sequence Number |
Disbursement Sequence Number |
| DL_DB_EDIT_RSLTS |
Edit Results for Direct Loan Disbursement |
Edit Results for Direct Loan Disbursement |
| DL_EDIT_RSLTS |
Edit Results for Direct Loan |
Edit Results for Direct Loan |
| DOC_CR_DT |
Document Created Date |
Document Created Date |
| DOC_ID |
Processing Document ID |
Processing Document ID |
| DOC_STATUS |
Document Status |
Document Status |
| DOC_TYPE |
Document Type |
Document Type |
| DST_ENT_ID |
Destination Entity ID |
Destination Entity ID |
| EDIT_CD |
Edit Code |
Edit Code |
| EDIT_CD_TYP |
Edit Code Type |
Edit Code Type |
| EDIT_COND |
Edit Condition |
Edit Condition |
| EDIT_FIX |
Edit Fix |
Edit Fix |
| EDIT_MSG |
Edit Message |
Edit Message |
| ELEC_MPN_FLAG |
Electronic Master Promissory Note Flag |
Electronic Master Promissory Note Flag |
| END_AMT |
Endorser Amount |
Endorser Amount |
| ERR_FLD |
Error Field |
Error Field |
| ERR_VAL |
Response Error Value |
Response Error Value |
| FIN_AWD_TYP |
Financial Award Type |
Financial Award Type |
| FIN_AWD_YR |
Financial Award Year |
Financial Award Year |
| FULL_RESP_CD |
Full Response Code |
Full Response Code |
| INCRCD_FED_PELL_RCP_CD |
Incarcerated Federal Pell Recipient Code |
Incarcerated Federal Pell Recipient Code |
| MPN_LINK_FLAG |
Master Promissory Note Link Flag |
Master Promissory Note Link Flag |
| MPN_STATUS_CODE |
Master Promissory Note Status Code |
Master Promissory Note Status Code |
| NEG_PEND_AMT |
Negative Pending Amount |
Negative Pending Amount |
| PELL_DB_EDIT_RSLTS |
Edit Results for Pell Disbursement |
Edit Results for Pell Disbursement |
| PELL_EDIT_RSLTS |
Edit Results for Pell Grant |
Edit Results for Pell Grant |
| PNOTE_MPN_ID |
Master Promissory Note Indicator |
Master Promissory Note Indicator |
| PROC_DATE |
Process Date |
Process Date |
| PROC_DL_NUM |
Processing Direct Loan |
Processing Direct Loan |
| PROC_PELL |
Processing Pell Grant |
Processing Pell Grant |
| PYMT_SERVICER_AMT |
Payment Servicer Amount |
Payment Servicer Amount |
| PYMT_SERVICER_DATE |
Payment Servicer Date |
Payment Servicer Date |
| RECP_DATE |
Receipt Date |
Receipt Date |
| REPT_VAL |
Reported Value |
Reported Value |
| RESP_ST |
Response Code |
Response Code |
| RESP_VAL_COA |
Response Cost of Attendance |
Response Cost of Attendance |
| RESP_VAL_DB_AMT |
Response Disbursement Amount |
Response Disbursement Amount |
| RESP_VAL_DB_DT |
Response Disbursement Date |
Response Disbursement Date |
| RESP_VAL_DL_AMT |
Response Direct Loan Amount |
Response Direct Loan Amount |
| RESP_VAL_FT |
Response Scheduled Pell Amount |
Response Scheduled Pell Amount |
| RESP_VAL_PELL |
Response Pell Amount |
Response Pell Amount |
| RESP_VAL_PRV_SEQ_NUM |
Response Previous Sequence Number |
Response Previous Sequence Number |
| RESP_VAL_PYMT_PER_DT |
Payment Period Start Date |
Payment Period Start Date |
| RESP_VAL_VER |
Response Verification Status Code |
Response Verification Status Code |
| RS_EDIT_RSLTS |
Edit Results for Reporting School |
Edit Results for Reporting School |
| RS_ENT_ID |
Reporting Entity ID |
Reporting Entity ID |
| RS_RESP_DTLS |
Reporting School Response Details |
Reporting School Response Details |
| SFT_PRVD |
Software Provider |
Software Provider |
| SFT_VER |
Software Version |
Software Version |
| SRC_ENT_ID |
Source Entity ID |
Source Entity ID |
| ST_DOB |
Date of Birth |
Date of Birth |
| ST_EDIT_RSLTS |
Edit Results for Student |
Edit Results for Student |
| ST_LNAME |
Last Name |
Last Name |
| ST_RESP_DTLS |
Processing Student |
Processing Student |
| ST_SSN |
SSN |
SSN |
| SYS_VAL_COA |
Cost of Attendance in the System |
Cost of Attendance in the System |
| SYS_VAL_DB_AMT |
Disbursement Accepted Amount in the System |
Disbursement Accepted Amount in the System |
| SYS_VAL_DB_DT |
Disbursement Date in the System |
Disbursement Date in the System |
| SYS_VAL_DL_AMT |
Direct Loan Accepted Amount in the System |
Direct Loan Accepted Amount in the System |
| SYS_VAL_FT |
Scheduled Pell Amount in the System |
Scheduled Pell Amount in the System |
| SYS_VAL_PELL |
Pell Amount in the System |
Pell Amount in the System |
| SYS_VAL_VER |
Verification Status Code in the System |
Verification Status Code in the System |
| TOT_ACPT_AMT |
Total Dollar Awards Amount Accepted |
Total Dollar Awards Amount Accepted |
| TOT_ACPT_AWD |
Total Number of Accepted Awards |
Total Number of Accepted Awards |
| TOT_AWD_CORR_AMT |
Total Dollar value for corrected Pell Disbursements |
Total Dollar value for corrected Pell Disbursements |
| TOT_COR_AWD |
Total Number of Corrected Awards |
Total Number of Corrected Awards |
| TOT_DB_ACPT_AMT |
Total Dollar Disbursement Amount |
Total Dollar Disbursement Amount |
| TOT_DUP_AWD |
Total Number of Duplicate Awards |
Total Number of Duplicate Awards |
| TOT_ELIG_USED |
Total Eligibility Used |
Total Eligibility Used |
| TOT_FUND_DB_AMT |
Total Disbursement Amount Accepted |
Total Disbursement Amount Accepted |
| TOT_NONFUND_DB_AMT |
Total Disbursement Anticipated Amount |
Total Disbursement Anticipated Amount |
| TOT_REJ_AWD |
Total Number of Rejected Awards |
Total Number of Rejected Awards |
| TOT_REP_AWD |
Total Dollar value for Awards |
Total Dollar value for Awards |
| TOT_REP_DB_AMT |
Total Dollar value reported |
Total Dollar value reported |
| TOT_SEL_VERIF |
Total Number of Students selected for verification by CPS |
Total Number of Students selected for verification by CPS |
| TOT_SSADMIN |
Total Number of Students reported by CPS for whom SSA != 4 |
Total Number of Students reported by CPS for whom SSA != 4 |
| TOT_ST_TAG |
Total Number of Student Tags |
Total Number of Student Tags |
| YTD_DISB_AMT |
Year to Date Disbursement Amount |
Year to Date Disbursement Amount |
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