REPORTING VIEW
LOAN_DISBURSEMENT
ACTIVITY_DATE
CONFIRMATION_IND
AID_YEAR
LOAN_NUMBER
APPLICATION_NUMBER
DIRECT_LOAN_BATCH_NUMBER
CANCEL_DATE
CANCEL_IND
NET_CHECK_AMOUNT
CHECK_DATE_RECEIVED
CHECK_RETURN_AMOUNT
CHECK_RETURN_DATE
PROGRAM_CLASSIFICATION
DISBURSEMENT_COMMENT
DISBURSEMENT_DATA_ORIGIN
SCHEDULED_DATE
ENROLLMENT_LOAD
ENROLLMENT_LOAD_OPTION
DISBURSEMENT_BYPASS_IND
OVERRIDE_IND
DISBURSEMENT_PROCESSING_STATUS
DIRECT_LOAN_COD_RECEIPT_DATE
AUTHORIZED_IND
DIRECT_DISBURSEMENT_NUMBER
DIRECT_LOAN_FEE_AMOUNT
DIRECT_LOAN_GROSS_AMOUNT
DIRECT_LOAN_REBATE_AMOUNT
DIRECT_LOAN_REJECT_CODE1
DIRECT_LOAN_REJECT_CODE2
DIRECT_LOAN_REJECT_CODE3
DIRECT_LOAN_REJECT_CODE4
DIRECT_LOAN_REJECT_CODE5
DIRECT_LOAN_SEQUENCE_NUMBER
DIRECT_LOAN_DOCUMENT_ID
ELECTRONIC_TRANSFER_IND
BORROWER_DIRECT_DISBURSE_IND
BORROWER_DIRECT_CHECK_AMOUNT
ELECTRONIC_DISBURSEMENT_NUMBER
HOLD_RELEASE_DATE
REVISED_GROSS_AMOUNT
SERVICER_DISBURSEMENT_DATE
SERVICER_DISBURSEMENT_GROSS
GUARANTEE_FEE_AMOUNT
ELECTRONIC_SERVICE_NET_AMOUNT
ORIGINATION_FEE_AMOUNT
ENROLLMENT_SCHOOL_CODE
ENROLLMENT_STATUS
DISBURSEMENT_FEED_DATE
DISBURSEMENT_FEED
SUBSIDIZED_FEES_PAID
FUND
HOLD_RELEASE_STATUS
LOAN_PERCENTAGE_DISBURSEMENT
MEMO_EXPIRATION_DAYS
PAYMENT_PERIOD_START_DATE
AID_ENROLLMENT_PERIOD
PERSON_UID
MPN_DISBURSEMENT_DATE
PREVIOUS_DISBURSEMENT_NUMBER
PRIOR_DISBURSEMENT_DATE
RECONCILIATION_BATCH_NUMBER
ELECTRONIC_REFERENCE_ID
SAS_REGION
REPORTED_DATE
CHECK_RETURNED_LENDER_DATE
REVISED_NET_AMOUNT
DIRECT_LOAN_MONTH_END_DATE
DIRECT_LOAN_MONTH_PROCESS_DATE
DIRECT_LOAN_RECORD_COUNT_NO
DIRECT_LOAN_MONTH_START_DATE
COLLEGE
SAS_STATE_PROVINCE
DISBURSEMENT_SEQUENCE_NUMBER
LOAN_SERVICER
DIRECT_LOAN_COD_BOOK_DATE
DIRECT_LOAN_SERVICE_FEE_AMOUNT
DIRECT_LOAN_COD_GROSS_AMOUNT
DIRECT_LOAN_COD_ADJUSTED_NET
DIRECT_LOAN_COD_NET_AMOUNT
DIRECT_LOAN_COD_REBATE_AMOUNT
TRANSACTION_TYPE
STUDENT_RECEIVE_DATE
ACADEMIC_PERIOD
TRANSACTION_NUMBER
USER_ID