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MIT Data Warehouse OSP AWARD REPORT TRACKING Table


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Field Name

Description

Data Type

Length

ACCOUNT_NUMBER

The 7 digit General Ledger Cost Collector number assigned by OSP.

VARCHAR2

7

AWARD_ID

XXX

NUMBER

22

AWARD_NUMBER

XXX

VARCHAR2

12

AWARD_REPORT_TRACKING_ID

XXX

NUMBER

22

AWARD_STATUS

Status of the award. For RESEARCH AWARDS, indicates whether the award is Active, Pending, Closed, Terminated, or Inactive. For GRADUATE AWARDS (RA/TA), the possible values are: active, inactive, terminated, closed, hold, or pending. For FINANCIAL AID AWARDS, possible values include: ACTL, APPR, CANC, DECL, ESTI, KEPT, etc.

VARCHAR2

100

AWARD_STATUS_CODE

XXX

VARCHAR2

12

AWARD_TITLE

XXX

VARCHAR2

200

BASE_DATE

XXX

DATE

COMMENTS

Comments about the graduate appointment

VARCHAR2

1000

DUE_DATE

XXX

DATE

FINAL_EXPIRATION_DATE

Last expiration date of the award.

DATE

FREQUENCY

XXX

VARCHAR2

200

FREQUENCY_BASE

XXX

VARCHAR2

200

FREQUENCY_BASE_CODE

XXX

VARCHAR2

3

FREQUENCY_CODE

XXX

VARCHAR2

3

LAST_UPDATE_DATE

Date the description was created or last altered.

DATE

LEAD_UNIT_ID

XXX

VARCHAR2

8

LEAD_UNIT_NAME

XXX

VARCHAR2

60

MIT_AWARD_KEY

Key used to join tables with facts about OSP Awards. This field should be used only for joining data, NOT for reporting.

VARCHAR2

12

OSP_DISTRIBUTION

XXX

VARCHAR2

200

OSP_DISTRIBUTION_CODE

XXX

VARCHAR2

3

PI_ID

The nine-digit MIT ID number of the project's Principal Investigator.

VARCHAR2

9

PI_NAME

The full name of the project's Principal Investigator, in the format Last, First MI.

VARCHAR2

90

PRIME_SPONSOR_CODE

Primary Sponsor code. OSP accounts are coded. Fund accounts are coded if there are restrictions in the award that make accounting system controls desirable. Contracts or grants from federal government and other restrictive sponsors are coded.

VARCHAR2

6

PRIME_SPONSOR_NAME

The name used to identify a primary sponsor associated with a particular sponsor code.

VARCHAR2

60

REPORT_CLASS

XXX

VARCHAR2

200

REPORT_CLASS_CODE

XXX

VARCHAR2

3

REPORT_STATUS

XXX

VARCHAR2

200

REPORT_STATUS_CODE

XXX

VARCHAR2

3

REPORT_TYPE

Name of the report for which the GL Account grouping exists; MUST be specified when this table is used.

VARCHAR2

200

REPORT_TYPE_CODE

XXX

VARCHAR2

3

SEQUENCE_NUMBER

Numerical value identifying the position of this record for the person.

VARCHAR2

4

SPONSOR_CODE

Sponsor code. OSP accounts are coded. Fund accounts are coded if there are restrictions in the award that make accounting system controls desirable. Contracts or grants from federal government and other restrictive sponsors are coded.

VARCHAR2

6

SPONSOR_NAME

In the PROJECT and SPONSOR tables, identifies the sponsor, associated with a particular sponsor code, providing funding for a sponsored research project. In the personnel APPOINTMENT tables, identifies the sponsor providing financial support for a Fellow; this field is not currently populated by Human Resources.

VARCHAR2

200

WAREHOUSE_LOAD_DATE

The date the record was loaded into the Data Warehouse from the source system.

DATE