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 |