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Overview
APPS.IGF_DB_YTD_DTL is a multi-org view in the Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 environments, owned by the APPS schema and registered under FND Design Data as IGF.IGF_DB_YTD_DTL. The view stores data loaded through the Year-To-Date (YTD) disbursement data file and is a component of the Oracle Student Financial Aid / Direct Loan processing functionality delivered by the IGF product family. Its role is to expose YTD and monthly disbursement records for reporting, reconciliation, and downstream integration—typically in the context of Title IV Direct Loan processing for educational institutions.
Because the view is documented as a multi-org view, it filters data by the current operating unit and ignores records belonging to other operating units, ensuring operating-unit context is respected during queries.
Underlying Base Objects
The ETRM metadata for this object does not enumerate any referenced base objects or tables. No documented dependency list was provided for IGF_DB_YTD_DTL. Consequently, the view's underlying table(s) are not explicitly identified in the supplied metadata; the view is described as storing data loaded through the year-to-date disbursement data file, which implies a set of staging or detail tables internal to the IGF schema supporting file-load processing. When precise lineage is required, the view definition in the APPS schema should be inspected directly to confirm the base tables and join conditions, as this information is not captured in the available metadata.
Key Columns
The view exposes a mixture of identifiers, dates, and monetary amounts:
- ROW_ID / YTDD_ID — Row identifier and the unique identifier for data loaded via the YTD disbursement file.
- DL_VERSION / RECORD_TYPE — Direct Loan File Format Version and record type (Year-To-Date Summary or Monthly Summary).
- BATCH_ID / SCHOOL_CODE — Unique batch identifier and the school code associated with the load.
- STAT_END_DT / PROCESS_DT — Statement end date and the process date. The process date is central to period-based reconciliation and is the column most commonly queried for load and processing timing.
- LOAN_NUMBER, LOAN_BKD_DT, DISB_BKD_DT — Loan identifier and booking dates for loan and disbursement.
- DISB_GROSS, DISB_FEE, DISB_INT_REBATE, DISB_NET, DISB_NET_ADJ — Disbursement-level monetary attributes, including gross, fee, interest rebate, net, and net adjustment amounts.
- DISB_NUM, DISB_SEQ_NUM, TRANS_TYPE, TRANS_DT — Disbursement numbering, transaction type, and transaction date.
- TOTAL_GROSS, TOTAL_FEE, TOTAL_INT_REBATE, TOTAL_NET — Aggregate totals across disbursements for the record.
- CREATED_BY — Standard auditing column for the creating user.
Common Use Cases and Queries
Typical scenarios include reconciling loaded YTD files, auditing disbursement amounts by process date or batch, and validating school-level totals against expected figures. The process date column (PROCESS_DT) is frequently used to isolate records from a specific processing run.
Example: retrieve records processed on a given date.
SELECT ytdd_id, batch_id, school_code, loan_number, disb_num, disb_net, process_dt FROM apps.igf_db_ytd_dtl WHERE process_dt = :p_process_dt;
Example: summarize net disbursements by school.
SELECT school_code, SUM(disb_net) net_total FROM apps.igf_db_ytd_dtl GROUP BY school_code;
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Lookup Type: FR_PAYSLIP_TEXT
12.1.1
product: PER - Human Resources , meaning: Payslip Text , description: Text used in the format of the French payslip ,
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Lookup Type: FR_PAYSLIP_TEXT
12.2.2
product: PER - Human Resources , meaning: Payslip Text , description: Text used in the format of the French payslip ,
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VIEW: APPS.IGF_DB_YTD_DTL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_DB_YTD_DTL, object_name:IGF_DB_YTD_DTL, status:VALID,
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View: IGF_DB_YTD_DTL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGF.IGF_DB_YTD_DTL, object_name:IGF_DB_YTD_DTL, status:VALID, product: IGF - Financial Aid , description: Stores the data loaded through the year to date disbursement data file. , implementation_dba_data: APPS.IGF_DB_YTD_DTL ,
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View: IGF_DB_YTD_DTL
12.2.2
product: IGF - Financial Aid (Obsolete) , description: Stores the data loaded through the year to date disbursement data file. , implementation_dba_data: Not implemented in this database ,
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TABLE: IGF.IGF_DB_YTD_DTL_ALL
12.1.1
owner:IGF, object_type:TABLE, fnd_design_data:IGF.IGF_DB_YTD_DTL_ALL, object_name:IGF_DB_YTD_DTL_ALL, status:VALID,
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APPS.IGF_DB_YTD_DTL_PKG SQL Statements
12.1.1
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PACKAGE BODY: APPS.IGF_DB_YTD_DTL_PKG
12.1.1
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PACKAGE: APPS.PAY_AU_RECON_SUMMARY
12.1.1
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PACKAGE: APPS.PAY_AU_RECON_SUMMARY
12.2.2
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APPS.PAY_AU_RECON_SUMMARY dependencies on HR_ORGANIZATION_UNITS
12.2.2
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APPS.PAY_AU_RECON_SUMMARY dependencies on HR_ORGANIZATION_UNITS
12.1.1
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PACKAGE BODY: APPS.PAY_AU_RECON_SUMMARY
12.1.1
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APPS.PAY_AU_RECON_SUMMARY dependencies on PAY_AU_PAYMENT_SUMMARY
12.2.2
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APPS.PAY_AU_RECON_SUMMARY dependencies on FF_GLOBALS_F
12.1.1
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PACKAGE BODY: APPS.PAY_AU_RECON_SUMMARY
12.2.2
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APPS.PAY_FR_ARC_PKG dependencies on PAY_DEFINED_BALANCES
12.2.2
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APPS.PAY_FR_ARC_PKG dependencies on PAY_DEFINED_BALANCES
12.1.1
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PACKAGE BODY: APPS.PAY_FR_ARC_PKG
12.1.1
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PACKAGE BODY: APPS.PAY_FR_ARC_PKG
12.2.2
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eTRM - IGF Tables and Views
12.1.1
description: Holds pays only unit details for a pays only program ,