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Lookup Type: IGS_FI_LOCKBOX

Product: IGS - Student System (Obsolete)
Meaning: Concurrent Log Parameter Column Titles
Description: Concurrent Log Parameter Column Titles
Quick Codes
Code Meaning Description
ACCOUNTING_DT Accounting Date Accounting Date
ACCRUAL_TYPE Accrual Type Accrual Type
ACCT_HIERARCHY Account Hierarchy Lookup Code defined for logging the account hierarchy for the Account Conversion Process.
ACTION Action To Display Action Parameter
ACT_APPL_AMT Actual Applied Amount Lookup Code to denote the Actual Applied Amount.
ADM_APPL_ID Admission Application ID Admission Application ID
ADM_APPL_NUM Admission Application Number Lookup Code to denote the Admission Application Number.
ALL All This is used in setting up message tokens in Fee Assessment Routine.
ALLOW_REPRINT Allow Reprint Allow Reprint
ALTERNATE_PERSON_ID Alternate Person Id Alternate Person Id
AMOUNT Amount Amount
AMOUNT_APPLIED Amount Applied Amount Applied
AMT_PROCESS Total Currency Amount Processed Lookup Code to denote the Total Currency Amount Processed.
APPLICATION_ID Application ID Application ID
APPL_HIER_NAME Application Hierarchy Name: Application Hierarchy Name
AUDITED Audited Audited
AUDIT_FEES Audit Fees Audit Fees
BALANCE_AMOUNT Balance Amount Balance Amount
BALANCE_DATE Balance Date Balance Date
BALANCE_ID Balance Id Balance Id
BALANCE_RULE_VERSION Balance Rule Version Balance Rule Version
BALANCE_TYPE Balance Type Balance Type
BANK_APPL_AMT Bank Applied Amount Lookup Code to denote the Bank Applied Amount.
BATCH_CUTOFF_DT Batch Cutoff Date Batch Cutoff Date
BATCH_DUE_DT Batch Due Date Batch Due Date
BATCH_NAME Batch Name Lookup Code to denote the Batch Name.
BILL_ADDR_USG_1 Bill To Address Usage 1 Bill To Address Usage 1
BOX2 Box 2 Box 2
BOX3 Box 3 Box 3
BOX4 Box 4 Box 4
BOX5 Box 5 Box 5
BOX6 Box 6 Box 6
BOX8 Box 8 Box 8
BOX9 Box 9 Box 9
BOXVAL Box Values Box Values
CAREER Career Career
CATEGORY Category Category
CC_STATUS Credit Card Status Credit Card Status
CHARGE_MTHD Charge Method Charge Method
CHARGE_NUMBER Charge Number Charge Number
CHG_AMOUNT Charge Amount Lookup code for logging the Charge Amount in the log file.
CHG_CREATION_DT Charge Creation Date Charge Creation Date
COMPLETED Completed Completed Program Attempt
CORRECTED_RETURN Corrected Return Corrected Return
CREATE_SUPPLIER Create Supplier Lookup to log the Create Supplier text for concurrent manager log file.
CREDIT_DATE_HIGH Credit Date High Credit Date High
CREDIT_DATE_LOW Credit Date Low Credit Date Low
CREDIT_ID Credit ID Credit ID
CREDIT_INSTRUMENT Credit Instrument Credit Instrument
CREDIT_INT_ID Credit Interface ID Credit Interface ID
CREDIT_NUMBER Credit Number Credit Number
CREDIT_SOURCE Credit Source Credit Source
CREDIT_TYPE_ID Credit Type ID Credit Type ID
CREDIT_TYPE_NAME Credit Type Name Credit Type Name
CR_ACCOUNT Credit Account Credit Account
CR_ACCOUNT_CD CR Account Code CR Account Code
CR_GL_CODE_CCID CR Account AR Code CR Account AR Code
CURRENCY Currency Currency
CUST_ACCOUNT Customer Account Obsolete
CUST_ACCT_SITE Customer Account Site Obsolete
CUST_NUMBER Customer Account Number Obsolete
DCNT_REASON_CD Discontinuation Reason Code Discontinuation Reason Code
DEST_CAL_INST Destination Calendar Instance Lookup Code defined for logging Destination Calendar Instance.
DFLT_CREDIT_TYPE_NAME Default Credit Type Name Lookup Code for logging the default credit type name.
DISC_DT Discontinuation Date Discontinuation Date
DR_ACCOUNT Debit Account Debit Account
DR_ACCOUNT_CD DR Account Code DR Account Code
DR_GL_CODE_CCID DR Account AR Code DR Account AR Code
EF_NAME_RPL Electronic File name for Replacement file Electronic File name for Replacement file
ELM_RNG_ORDER Element Range Order Element Range Order
END_DT End Date Lookup Code to display End Date
ENT_CREDITS Entered Credits Entered Credits
ENT_DEBITS Entered Debits Entered Debits
ERROR Error Error
ERR_DESC Error Description Error Description
FAIL Fail Fail
FCAT_STATUS Fee Category Calendar Instance Status Lookup Code defined for logging status of the Fee Category Calendar Instance.
FCFL Fee Category Fee Liability Fee Category Fee Liability
FCFL_STATUS Fee Category Fee Liability Status Lookup Code defined for logging status of the Fee Category Fee Liability status.
FEE_ASS_PERIOD Fee Assessment Period Fee Assessment Period
FEE_CALC_MTHD Fee Calculation Method Fee Calculation Method
FEE_CAL_TYPE Fee Cal Type Fee Cal Type
FEE_CAT Fee Category Lookup Code defined for logging Fee Category.
FEE_PERIOD Fee Period Fee Period
FEE_TYPE Fee Type Fee Type
FEE_TYPE1 Fee Type (1) Fee Type (1)
FEE_TYPE2 Fee Type (2) Fee Type (2)
FEE_TYPE3 Fee Type (3) Fee Type (3)
FEE_TYPES Fee Type: Fee Type
FILER Filer Filer
FILE_CORRECTION File Corrections for Student Address Change File Corrections for Student Address Change
FILE_STR_PATH File Storage path File Storage path
FILING_MODE Filing Mode Filing mode
FTCI Fee Type Calendar Instance Fee Type Calendar Instance
FTCI_STATUS Fee Type Calendar Instance Status Lookup Code defined for logging status of the Fee Type Calendar Instance.
FUND_AUTH Funds Authorization Funds Authorization
GL_DATE GL Date GL Date
GL_DT_END GL Date End GL Date End
GL_DT_START GL Date Start GL Date Start
GL_POSTED_DT GL Posted Date GL Posted Date
INACTIVE Inactive Inactive Program Attempt
INIT_PROCESS Initial Processing Mode No longer used.
INSTALLMENT_DUE Installment Due Lookup code used for generating charge description for Finance or Late charge
INSTITUTION Institution Institution
INTERMIT Intermit Intermit Program Attempt
INVOICE_AMOUNT Invoice Amount Invoice Amount
INVOICE_AMOUNT_APPLIED Amount After Apply Amount After Apply
INVOICE_AMOUNT_DUE Invoice Amount Due Invoice Amount Due
INVOICE_ID Invoice ID Invoice ID
INVOICE_NUMBER Invoice Number Invoice Number
INV_PAY_GROUP Invoice Pay Group Lookup to log the Invoice Pay Group text for concurrent manager log file.
INV_PAY_TERM Invoice Payment Term Lookup to log the Invoice Payment Term text for concurrent manager log file.
ITEM_NUMBER Item Number Lookup Code to denote the Item Number.
LAST_FL_IND Last Filing Indicator Last Filing Indicator
LOCKBOX_NUMBER Lockbox Name Lockbox Name
LOCKBOX_PAYMENT Lockbox Payment Lookup Code to denote the credit Description for a Lockbox Credit.
LOG_GEN Log File Generation Log File Generation
LOW_RANGE Lower Range Lower Range
MAX_CHG_ELM Maximum Charge Elements Maximum Charge Elements
MESSAGE_TEXT Message Text Lookup Code defined for logging the message text for the Account Conversion Process.
NAME_CONTROL Name Control Name Control
NEW_AMOUNT New Amount New Amount
NULL_VALUE Null Lookup Code for Account Segments that have Null values.
NZ_BILL_CP Zero Billable Credit Points No Charge Zero Billable Credit Points No Charge
OFFSET_DAYS Installment Due Date Offset Lookup Code for logging the text in the log file
OVERRIDE_EXCL Override Student Exclusions Override Student Exclusions
PARTY Party Number Party Number
PARTY_ID Party Id Party Id
PARTY_REF Party Reference Party Reference
PAYEE Payee Number Payee Number
PAYEE_PARTY_NUMBER Party Number (Payee) Lookup to log the text Party Number (Payee) in the log file.
PAYMENT_DATE Payment Date Payment Date
PAYMENT_MODE Payment Mode Payment Mode
PAYMENT_NUMBER Payment Number Payment Number
PAYMENT_PLAN Payment Plan Lookup code used for generating charge description for Finance or Late charge
PAYPLAN_TEMPLATE Payment Plan Template Lookup Code for logging the text in the log file
PERSON Person Number Person Number
PERSON_GROUP Person Group Person Group
PERSON_ID_TYPE Person Id Type Person Id Type
PERSON_REF Person Reference Person Reference
PLAN_BAL Plan Balance Lookup Code for logging the Plan Balance in the log file
PLAN_NAME Plan Name Plan Name
PLAN_TYPE Plan Type Plan Type
POSTING_CTRL_ID Posting Control Id Posting Control Id
POSTING_DETAIL Posting Detail Posting Detail
PRIMARY_PROG Primary Program Primary Program
PROCESS_MODE Processing Mode To Display Processing Mode
PROCESS_PARM Process Parameters Lookup to log the Process Parameters text for concurrent manager log file.
PROC_CHG_FEE_PRD Processing Charge Fee Period Lookup Code for the log file prompt of the text Processing Charge Fee Period
PR_YR_IND Prior Year Indicator Prior Year Indicator
RATE_NUM Rate Number Rate Number
REASON Reason Reason
RECEIPT_NUMBER Receipt Number Receipt Number
REC_AMOUNT Receipt Amount Lookup Code to denote the Receipt Amount.
REC_PROCESS Total Records Processed Lookup Code to denote the Total Records Processed.
REFUND_ID Voucher Number Voucher Number
REQ_ID Journal Import Process Request Id Journal Import Process Request Id
RET_CHG_AMT Retention Charge Amount Retention Charge Amount
RET_CHG_NUM Retention Charge Number Retention Charge Number
RET_LEVEL Retention Level Retention Level
RET_PERCENT Retention Percent Retention Percent
REVERSED Reversed Reversed
ROLL_FEE_CAT Rollover Fee Category Calendar Instances Lookup Code defined for logging whether to rollover Fee Category Calendar Instances in the Fee Rollover Process.
ROLL_FEE_TYPE Rollover Fee Type Calendar Instances Lookup Code defined for logging whether to rollover Fee Type Calendar Instances in the Fee Rollover Process.
RPL_APLHA_CHR Replacement Alpha Character Replacement Alpha Character
RPL_BATCH_NAME Replacement Batch Name Replacement Batch Name
RULE_SEQ Fee Amount Calculation Rule Fee Amount Calculation Rule
RUN_COMMENT Runtime Comment Runtime Comment
RUN_JNL_IMP Run Journal Import Run Journal Import
SEGMENT_VALUE The Segment Values are Lookup Code to show the segment values.
SEL_CRI_RULE Selection Criteria Rule Selection Criteria Rule
SEQUENCE Sequence Lookup Code defined for logging the sequence numbers of the Account table attributes that needs correction.
SET_OF_BOOKS Ledger Ledger
SITE_USE Customer Site Use Customer Site Use
SOURCE_TRAN_TYPE Source Transaction Type Source Transaction Type
SPECIAL_FEES Special Fees Special Fees
SRC_CAL_INST Source Calendar Instance Lookup Code defined for logging Source Calendar Instance.
START_DT Start Date Lookup Code to display Start Date
STATUS Status Status
STUDENT_NAME Student Name Student Name
SUBACCOUNT_ID Sub account ID Obsolete
SUBACCOUNT_NAME Sub Account Name Obsolete
SUBACCOUNT_NAME1 Sub Account Name (1) Obsolete
SUBACCOUNT_NAME2 Sub Account Name (2) Obsolete
SUB_ELM_RANGE Sub Element Ranges Sub Element Ranges
SUCCESS Success Success
SUPPLIER_TYPE Supplier Type Lookup to log the Supplier Type text for concurrent manager log file.
SYSTEM_FEE_TYPE System Fee Type Lookup Code for displaying the System Fee Type in the Concurrent Manager Log File
SYS_DATE System Date System Date
TAX_YEAR Tax Year Tax Year
TEACH_CAL_ALT_CD Teaching Period Teaching Period
TEST_MODE Test Mode Test Mode
TEST_RUN Test Run Lookup to log the text Test Run in the log file.
TIN Tax Identification Number Tax Identification Number
TITLE Title Title
TITLE4_IND Title IV Title IV
TO To To
TOLERANCE_THRESHOLD Tolerance Threshold Lookup Code for logging the tolerance threshold text in the log file.
TOT_ENT_CREDITS Total Entered Credits Total Entered Credits
TOT_ENT_DEBITS Total Entered Debits Total Entered Debits
TRACE_ON Trace On Trace On
TRANSACTION_DATE Transaction Date Transaction Date
TRANSACTION_NUM Transaction Number Transaction Number
TRANSMITTER Transmitter Transmitter
TXN_DATE_HIGH Transaction Date High Transaction Date High
TXN_DATE_LOW Transaction Date Low Transaction Date Low
TYPE1_ERR Type I Transmission Errors Lookup Code to denote the Type I validation errors.
TYPE2_ERR Type II Data Import Errors Lookup Code to denote the Type II validation errors.
UNAPPLIED_AMOUNT Unapplied Amount Unapplied Amount
UNCONFIRM Unconfirmed Unconfirmed Program Attempt
UNIT_CLASS Unit Class Unit Class
UNIT_LEVEL Unit Level Unit Level
UNIT_MODE Unit Mode Unit Mode
UNIT_PROG_TYP Unit Program Type Level Unit Program Type Level
UPPER_RANGE Upper Range Upper Range
USEC Unit Section Unit Section
VAL_ADD_DROP Validate Add Drop Validate Add Drop
VAL_STATUS Validation Status Validation Status
VENDOR Vendor Vendor
VOUCHER_DATE Voucher Date Voucher Date
WAIVER_AMOUNT Waiver Amount Waiver Amount
WAIVER_NAME Waiver Program Name Waiver Program Name
WAIVE_END_DT Waiver End Date To Display Waiver End Date Parameter
WAIVE_REL_DT Waiver Release Date To Display Waiver Release Date Parameter
WAIVE_START_DT Waiver Start Date To Display Waiver Start Date Parameter
WARNING Warning Warning
WITHDWR_RET Complete Withdrawal Retention Complete Withdrawal Retention