Software and Services for Financial Aid
WolffPack differences report |
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*S****C 0 ***********************************************************************
*S****C 0 *
*S****C 0 * WolffPack, Inc.
*S****C 0 * Copyright 1995 - 2020
*S****C 0 * PDA: WFDLI21D WolffPack, Inc.
*S****C 0 * System: FINANCIER All rights reserved.
*S****C 0 *
*S****C 0 ***********************************************************************
*S****DS 0 1WFDLI21D /* DL Import fixed record
*S****DK 0 A 16 2#IMPORT-PROGRAM /* AWRD <DLSubsidized>
*S****C 0 * /* AWRD <DLUnsubsidized>
*S****C 0 * /* AWRD <DLPLUS>
*S****DK 0 A 2 2#IMPORT-FAO /*
*S****DK 0 A 8 2#IMPORT-ENTITY /*
*S****DK 0 A 4 2#IMPORT-AIDYEAR /* AWRD <FinancialAwardYear>
*S****DS 0 2#IMPORT-ORIGINATION
*S****DK 0 A 9 3#I-ORIG-SSN /* PERS <SSN>
*S****DK 0 D 3#I-ORIG-DOB /* PERS <BirthDate>
*S****DK 0 A 16 3#I-ORIG-LAST /* PERS <LastName>
*S****DK 0 A 9 3#I-ORIG-STUDENT-ID /* PERS <SchoolAssignedPersonID>
*S****DK 0 A 23 3#I-ORIG-LOAN-ID /* AWRD <FinancialAwardID>
*S****DK 0 D 3#I-ORIG-LOAN-DATE /* AWRD <FinanclAwardCreateDate>
*S****DK 0 D 3#I-ORIG-LOAN-BEG-DATE /* AWRD <FinancalAwardBeginDate>
*S****DK 0 D 3#I-ORIG-LOAN-END-DATE /* AWRD <FinancialAwardEndDate>
*S****DK 0 N 5.2 3#I-ORIG-AWARD /* AWRD <FinancialAwardAmount>
*S****DK 0 N 3.3 3#I-ORIG-FEE-PCT /* AWRD <OriginationFeePercent>
*S****DK 0 N 3.3 3#I-ORIG-REB-PCT /* AWRD <OriginatnRebatePercent>
*S****DK 0 A 1 3#I-ORIG-MPN-ELEC /* AWRD <EMPNIndicator>
*S****DK 0 A 1 3#I-ORIG-MPN-STAT /* AWRD <MPNStatusCode>
*S****DK 0 A 1 3#I-ORIG-MPN-LINK /* AWRD <MPNLinkIndicator>
*S****DK 0 A 23 3#I-ORIG-MPN-ID /* AWRD <MPNID>
*S****DK 0 D 3#I-ORIG-BOOK-DATE /* AWRD <BookedDate>
*S****DK 0 A 1 3#I-ORIG-CRED-STAT /* AWRD <CreditDecisionStatus>
*S****DK 0 A 1 3#I-ORIG-CRED-OVER /* AWRD <CreditOverrideCode>
*S****DK 0 N 5.2 3#I-ORIG-CRED-END-AMT /* AWRD <EndorserAmount>
*S****DK 0 D 3#I-ORIG-CRED-DATE /* AWRD <CreditDecisionDate>
*S****DK 0 A 1 3#I-PLUS-CRED-ACTION /* AWRD <CreditActionStatus>
*S****DK 0 D 3#I-PLUS-COUNSEL-COMP-DATE /* AWRD <PLUSCounselingCompleteD>
*S****DK 0 A 1 3#I-PLUS-CRED-REQ-MET /* AWRD <CreditRequirementsMet>
*S****DK 0 A 1 3#I-PLUS-ENDORSER-APP /* AWRD <EndorserApproved>
*S****DK 0 A 9 3#I-ORIG-PAR-SSN /* PERS <SSN>
*S****DK 0 D 3#I-ORIG-PAR-DOB /* PERS <BirthDate>
*S****DK 0 A 16 3#I-ORIG-PAR-LAST /* PERS <LastName>
*S****DK 0 N3.1 3#I-ORIG-SUM-ACT-SUB-USE-PDS /* PERS <SumActualSubUsagePds
*S****DK 0 A1 3#I-ORIG-SUB-LIM-APPLIES /* PERS <SubsidizedUsageLimAp
*S****DK 0 N3.1 3#I-ORIG-SUM-ACT-TEACH-USE-PDS /* PERS <SumActualNonCreditTeachC
*S****DK 0 A 9 3#I-ORIG-PARENT-ID /* ALL <SchoolNoteMessage>
*S****DK 0 A 1 3#I-STDN-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-STDN-ERROR (10)
*S****DK 0 A 3 4#I-STDN-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-STDN-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-AWRD-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-AWRD-ERROR (10)
*S****DK 0 A 3 4#I-AWRD-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-AWRD-ERR-FIELD /* RESP <ResponseErrorField>
*S****DS I1 0 2#IMPORT-DISBURSEMENT (12)
*S****DK 0 N 2 3#I-DISB-NUMBER /* DISB <Disbursemnt Number=" ">
*S****DK 0 N 2 3#I-DISB-SEQ /* DISB <DisbrsmtSequenceNumber>
*S****DK 0 N 5.2 3#I-DISB-AMOUNT /* DISB <DisbursementAmount>
*S****DK 0 N 5.2 3#I-DISB-FEE /* DISB <DisbursementFeeAmount>
*S****DK 0 N 5.2 3#I-DISB-REB /* DISB <InterestRebateAmount>
*S****DK 0 N 5.2 3#I-DISB-NET /* DISB <DisbursementNetAmount>
*S****DK 0 D 3#I-DISB-DATE /* DISB <DisbursementDate>
*S****DK 0 A 1 3#I-DISB-FIRST /* DISB <FirstDisbrsmtIndicator>
*S****DK 0 A 1 3#I-DISB-REL /* DISB <DisbmtReleaseIndicator>
*S****DK 0 A 1 3#I-DISB-RESP /* RESP <ResponseCode>
*S****DS I2 0 3#I-DISB-ERROR (10)
*S****DK 0 A 3 4#I-DISB-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-DISB-ERR-FIELD /* RESP <ResponseErrorField>
*S****C 0 *
*S****DS 0 1WFDLT21D /* DL Import summary record
*S****DK 0 A 16 2#IMPORT-PROGRAM /* 'DL'
*S****DK 0 A 4 2#IMPORT-AIDYEAR /* AWRD <FinancialAwardYear>
*S****DK 0 A 2 2#IMPORT-FAO /*
*S****DK 0 A 8 2#IMPORT-ENTITY /*
*S****DS 0 2#IMPORT-SUMMARY
*S****DK 0 D 3#I-DOCT-PROC-DATE /* RESP <ProcessDate>
*S****DK 0 A 2 3#I-DOCT-TYPE /* RESP <DocumentTypeCode>
*S****DK 0 A 1 3#I-DOCT-RESP /* RESP <DocumentStatusCode>
*S****DS I1 0 3#I-DOCT-ERROR (10)
*S****DK 0 A 3 4#I-DOCT-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-DOCT-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-REPT-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-REPT-ERROR (10)
*S****DK 0 A 3 4#I-REPT-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-REPT-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-ATTN-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-ATTN-ERROR (10)
*S****DK 0 A 3 4#I-ATTN-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-ATTN-ERR-FIELD /* RESP <ResponseErrorField>
*E
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*S****C 0 ***********************************************************************
*S****C 0 *
*S****C 0 * WolffPack, Inc.
*S****C 0 * Copyright 1995 - 2020
*S****C 0 * PDA: WFDLI21D WolffPack, Inc.
*S****C 0 * System: FINANCIER All rights reserved.
*S****C 0 *
*S****C 0 ***********************************************************************
*S****DS 0 1WFDLI21D /* DL Import fixed record
*S****DK 0 A 16 2#IMPORT-PROGRAM /* AWRD <DLSubsidized>
*S****C 0 * /* AWRD <DLUnsubsidized>
*S****C 0 * /* AWRD <DLPLUS>
*S****DK 0 A 2 2#IMPORT-FAO /*
*S****DK 0 A 8 2#IMPORT-ENTITY /*
*S****DK 0 A 4 2#IMPORT-AIDYEAR /* AWRD <FinancialAwardYear>
*S****DS 0 2#IMPORT-ORIGINATION
*S****DK 0 A 9 3#I-ORIG-SSN /* PERS <SSN>
*S****DK 0 D 3#I-ORIG-DOB /* PERS <BirthDate>
*S****DK 0 A 16 3#I-ORIG-LAST /* PERS <LastName>
*S****DK 0 A 9 3#I-ORIG-STUDENT-ID /* PERS <SchoolAssignedPersonID>
*S****DK 0 A 23 3#I-ORIG-LOAN-ID /* AWRD <FinancialAwardID>
*S****DK 0 D 3#I-ORIG-LOAN-DATE /* AWRD <FinanclAwardCreateDate>
*S****DK 0 D 3#I-ORIG-LOAN-BEG-DATE /* AWRD <FinancalAwardBeginDate>
*S****DK 0 D 3#I-ORIG-LOAN-END-DATE /* AWRD <FinancialAwardEndDate>
*S****DK 0 N 5.2 3#I-ORIG-AWARD /* AWRD <FinancialAwardAmount>
*S****DK 0 N 3.3 3#I-ORIG-FEE-PCT /* AWRD <OriginationFeePercent>
*S****DK 0 N 3.3 3#I-ORIG-REB-PCT /* AWRD <OriginatnRebatePercent>
*S****DK 0 A 1 3#I-ORIG-MPN-ELEC /* AWRD <EMPNIndicator>
*S****DK 0 A 1 3#I-ORIG-MPN-STAT /* AWRD <MPNStatusCode>
*S****DK 0 A 1 3#I-ORIG-MPN-LINK /* AWRD <MPNLinkIndicator>
*S****DK 0 A 23 3#I-ORIG-MPN-ID /* AWRD <MPNID>
*S****DK 0 D 3#I-ORIG-BOOK-DATE /* AWRD <BookedDate>
*S****DK 0 A 1 3#I-ORIG-CRED-STAT /* AWRD <CreditDecisionStatus>
*S****DK 0 A 1 3#I-ORIG-CRED-OVER /* AWRD <CreditOverrideCode>
*S****DK 0 N 5.2 3#I-ORIG-CRED-END-AMT /* AWRD <EndorserAmount>
*S****DK 0 D 3#I-ORIG-CRED-DATE /* AWRD <CreditDecisionDate>
*S****DK 0 A 1 3#I-PLUS-CRED-ACTION /* AWRD <CreditActionStatus>
*S****DK 0 D 3#I-PLUS-COUNSEL-COMP-DATE /* AWRD <PLUSCounselingCompleteD>
*S****DK 0 A 1 3#I-PLUS-CRED-REQ-MET /* AWRD <CreditRequirementsMet>
*S****DK 0 A 1 3#I-PLUS-ENDORSER-APP /* AWRD <EndorserApproved>
*S****DK 0 A1 3#I-ORIG-IB-COMPLETE /*AWRD <Informed Borrower C
*S****DK 0 D 3#I-ORIG-IB-COMPLETE-DATE /*AWRD <Informed B Comp dt
*S****DK 0 A18 3#I-ORIG-IB-ID /*AWRD <Informed Borrow ID
*S****DK 0 A 9 3#I-ORIG-PAR-SSN /* PERS <SSN>
*S****DK 0 D 3#I-ORIG-PAR-DOB /* PERS <BirthDate>
*S****DK 0 A 16 3#I-ORIG-PAR-LAST /* PERS <LastName>
*S****DK 0 N3.1 3#I-ORIG-SUM-ACT-SUB-USE-PDS /* PERS <SumActualSubUsagePds
*S****DK 0 A1 3#I-ORIG-SUB-LIM-APPLIES /* PERS <SubsidizedUsageLimAp
*S****DK 0 N3.1 3#I-ORIG-SUM-ACT-TEACH-USE-PDS /* PERS <SumActualNonCreditTeachC
*S****DK 0 A 9 3#I-ORIG-PARENT-ID /* ALL <SchoolNoteMessage>
*S****DK 0 A 1 3#I-STDN-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-STDN-ERROR (10)
*S****DK 0 A 3 4#I-STDN-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-STDN-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-AWRD-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-AWRD-ERROR (10)
*S****DK 0 A 3 4#I-AWRD-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-AWRD-ERR-FIELD /* RESP <ResponseErrorField>
*S****DS I1 0 2#IMPORT-DISBURSEMENT (12)
*S****DK 0 N 2 3#I-DISB-NUMBER /* DISB <Disbursemnt Number=" ">
*S****DK 0 N 2 3#I-DISB-SEQ /* DISB <DisbrsmtSequenceNumber>
*S****DK 0 N 5.2 3#I-DISB-AMOUNT /* DISB <DisbursementAmount>
*S****DK 0 N 5.2 3#I-DISB-FEE /* DISB <DisbursementFeeAmount>
*S****DK 0 N 5.2 3#I-DISB-REB /* DISB <InterestRebateAmount>
*S****DK 0 N 5.2 3#I-DISB-NET /* DISB <DisbursementNetAmount>
*S****DK 0 D 3#I-DISB-DATE /* DISB <DisbursementDate>
*S****DK 0 A 1 3#I-DISB-FIRST /* DISB <FirstDisbrsmtIndicator>
*S****DK 0 A 1 3#I-DISB-REL /* DISB <DisbmtReleaseIndicator>
*S****DK 0 A 1 3#I-DISB-RESP /* RESP <ResponseCode>
*S****DS I2 0 3#I-DISB-ERROR (10)
*S****DK 0 A 3 4#I-DISB-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-DISB-ERR-FIELD /* RESP <ResponseErrorField>
*S****C 0 *
*S****DS 0 1WFDLT21D /* DL Import summary record
*S****DK 0 A 16 2#IMPORT-PROGRAM /* 'DL'
*S****DK 0 A 4 2#IMPORT-AIDYEAR /* AWRD <FinancialAwardYear>
*S****DK 0 A 2 2#IMPORT-FAO /*
*S****DK 0 A 8 2#IMPORT-ENTITY /*
*S****DS 0 2#IMPORT-SUMMARY
*S****DK 0 D 3#I-DOCT-PROC-DATE /* RESP <ProcessDate>
*S****DK 0 A 2 3#I-DOCT-TYPE /* RESP <DocumentTypeCode>
*S****DK 0 A 1 3#I-DOCT-RESP /* RESP <DocumentStatusCode>
*S****DS I1 0 3#I-DOCT-ERROR (10)
*S****DK 0 A 3 4#I-DOCT-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-DOCT-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-REPT-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-REPT-ERROR (10)
*S****DK 0 A 3 4#I-REPT-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-REPT-ERR-FIELD /* RESP <ResponseErrorField>
*S****DK 0 A 1 3#I-ATTN-RESP /* RESP <ResponseCode>
*S****DS I1 0 3#I-ATTN-ERROR (10)
*S****DK 0 A 3 4#I-ATTN-ERR-CODE /* RESP <ResponseErrorCode>
*S****DK 0 A 35 4#I-ATTN-ERR-FIELD /* RESP <ResponseErrorField>
*E
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