Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
ACADEMIC_PERIOD
|
Represents an academic period or a portion of the academic year. Academic periods may divide the year into terms, quarters or some other portion of time. This is usually set up to track the academic data like enrollment to a more finite level than the academic year.
|
VARCHAR2(6)
|
RPRADSB
|
RPRADSB_TERM_CODE
|
NO
|
NO
|
ACADEMIC_PERIOD_DESC
|
Academic period description.
|
VARCHAR2(30)
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
NO
|
NO
|
ACCEPTED_PAY_PERIOD_START_DATE
|
Start date of the payment period the record is referencing, as acknowledged by COD.
|
DATE
|
RPRADSB
|
RPRADSB_ACPT_PAY_PD_START_DATE
|
NO
|
NO
|
ACTIVITY_DATE
|
Date that information in this record was entered or last updated.
|
DATE
|
RPRADSB
|
RPRADSB_ACTIVITY_DATE
|
NO
|
NO
|
AID_ENROLLMENT_PERIOD
|
|
VARCHAR2(15)
|
|
|
|
NO
|
AID_YEAR
|
Represents a financial aid year. Aid years may follow the academic year or the fiscal year or another variation.
|
VARCHAR2(4)
|
RPRADSB
|
RPRADSB_AIDY_CODE
|
NO
|
NO
|
AID_YEAR_DESC
|
Financial aid year name.
|
VARCHAR2(30)
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
NO
|
NO
|
ALTERNATE_PELL_PAY_SCHED_IND
|
Indicates whether Alternate Federal Pell Grant Schedules were used to calculate the disbursement amount on this record. Otherwise, Federal Pell Grant Program Regular Payment Schedules were used to calculate the disbursement amount. After the 2007-2008 aid year alternate pell is no longer used.
|
VARCHAR2(1)
|
CALCULATION
|
NVL(RPRADSB_ALTERNATE_PELL_IND,'N')
|
NO
|
NO
|
COD_CONCURRENT_ENROLLMENT_IND
|
Indicates that applicant has concurrent enrollment, and may require correction.
|
VARCHAR2(1)
|
CALCULATION
|
DECODE(RPRADSB_CONCUR_ENROLL_FLAG)
|
NO
|
NO
|
COD_DEBIT_CREDIT
|
Debit/credit indicator for this disbursement, as acknowledged by COD. Indicates if the disbursement is positive (P) or negative (N).
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DISB_ACPT_DEBIT_CR_IND
|
NO
|
NO
|
COD_DEBIT_CREDIT_DESC
|
Description of the debit/credit indicators.
|
VARCHAR2(10)
|
CALCULATION
|
DECODE(RPRADSB_DISB_ACPT_DEBIT_CR_IND)
|
NO
|
NO
|
COD_DISBURSED_DATE
|
Date this disbursement is made as acknowledged by COD.
|
DATE
|
RPRADSB
|
RPRADSB_DISB_ACPT_DATE
|
NO
|
NO
|
COD_DISBURSEMENT_ACTION
|
COD processing status of the disbursement. A=accepted disbursement amount, C=corrected disbursement amount, E=rejected disbursement amount.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DISB_ACTION_CODE
|
NO
|
NO
|
COD_DISBURSEMENT_ACTION_DESC
|
Description of the COD processing status.
|
VARCHAR2(30)
|
CALCULATION
|
DECODE(RPRADSB_DISB_ACTION_CODE)
|
NO
|
NO
|
COD_DISBURSEMENT_CROSS_REF
|
Institution defined identifier used to identify student records internally.
|
VARCHAR2(9)
|
RPRADSB
|
RPRADSB_INST_XREF
|
NO
|
NO
|
COD_DISBURSEMENT_DATE
|
Actual date of disbursement of the payment or if not yet disbursed, the scheduled disbursement date.
|
DATE
|
RPRADSB
|
RPRADSB_DISB_DATE
|
NO
|
NO
|
COD_DISBURSEMENT_LOCK_IND
|
Indicates that the disbursement record should not be resubmitted to COD.
|
VARCHAR2(1)
|
CALCULATION
|
NVL(RPRADSB_DISB_LOCK_IND,'N')
|
NO
|
NO
|
COD_DISBURSEMENT_NUMBER
|
Sequence number associated with the disbursement. Valid values are 01 - 99.
|
NUMBER
|
RPRADSB
|
RPRADSB_ACPT_DISB_SEQ_NO
|
NO
|
NO
|
COD_DISBURSEMENT_SENT_DATE
|
Date the disbursement record was extracted for submission to COD.
|
DATE
|
RPRADSB
|
RPRADSB_DISB_DATE_SENT
|
NO
|
NO
|
COD_DISB_EDIT_FIELD1
|
Field (XML tag) associated with edit 1.
|
VARCHAR2(200)
|
RPRADSB
|
RPRADSB_EDIT_FIELD_1
|
NO
|
NO
|
COD_DISB_EDIT_FIELD2
|
Field (XML tag) associated with edit 2.
|
VARCHAR2(200)
|
RPRADSB
|
RPRADSB_EDIT_FIELD_2
|
NO
|
NO
|
COD_DISB_EDIT_FIELD3
|
Field (XML tag) associated with edit 3.
|
VARCHAR2(200)
|
RPRADSB
|
RPRADSB_EDIT_FIELD_3
|
NO
|
NO
|
COD_DISB_EDIT_FIELD4
|
Field (XML tag) associated with edit 4.
|
VARCHAR2(200)
|
RPRADSB
|
RPRADSB_EDIT_FIELD_4
|
NO
|
NO
|
COD_DISB_EDIT_FIELD5
|
Field (XML tag) associated with edit 5.
|
VARCHAR2(200)
|
RPRADSB
|
RPRADSB_EDIT_FIELD_5
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE1
|
Disbursement Edit/Reject/Comment code 1.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_01
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE10
|
Disbursement Edit/Reject/Comment code 10.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_10
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE2
|
Disbursement Edit/Reject/Comment code 2.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_02
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE3
|
Disbursement Edit/Reject/Comment code 3.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_03
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE4
|
Disbursement Edit/Reject/Comment code 4.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_04
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE5
|
Disbursement Edit/Reject/Comment code 5.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_05
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE6
|
Disbursement Edit/Reject/Comment code 6.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_06
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE7
|
Disbursement Edit/Reject/Comment code 7.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_07
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE8
|
Disbursement Edit/Reject/Comment code 8.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_08
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_CODE9
|
Disbursement Edit/Reject/Comment code 9.
|
VARCHAR2(3)
|
RPRADSB
|
RPRADSB_EDIT_REJ_09
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC1
|
Disbursement Edit Reject Code Description 1.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC10
|
Disbursement Edit Reject Code Description 10.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC2
|
Disbursement Edit Reject Code Description 2.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC3
|
Disbursement Edit Reject Code Description 3.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC4
|
Disbursement Edit Reject Code Description 4.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC5
|
Disbursement Edit Reject Code Description 5.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC6
|
Disbursement Edit Reject Code Description t 6.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC7
|
Disbursement Edit Reject Code Description 7.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC8
|
Disbursement Edit Reject Code Description 8.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_REJECT_DESC9
|
Disbursement Edit Reject Code Description 9.
|
VARCHAR2(65)
|
RTVRJCT
|
RTVRJCT_DESC
|
NO
|
NO
|
COD_DISB_EDIT_VALUE1
|
New value applied to response edit field 1 if a correction is applied.
|
VARCHAR2(150)
|
RPRADSB
|
RPRADSB_EDIT_VALUE_1
|
NO
|
NO
|
COD_DISB_EDIT_VALUE2
|
New value applied to response edit field 2 if a correction is applied.
|
VARCHAR2(150)
|
RPRADSB
|
RPRADSB_EDIT_VALUE_2
|
NO
|
NO
|
COD_DISB_EDIT_VALUE3
|
New value applied to response edit field 3 if a correction is applied.
|
VARCHAR2(150)
|
RPRADSB
|
RPRADSB_EDIT_VALUE_3
|
NO
|
NO
|
COD_DISB_EDIT_VALUE4
|
New value applied to response edit field 4 if a correction is applied.
|
VARCHAR2(150)
|
RPRADSB
|
RPRADSB_EDIT_VALUE_4
|
NO
|
NO
|
COD_DISB_EDIT_VALUE5
|
New value applied to response edit field 5 if a correction is applied.
|
VARCHAR2(150)
|
RPRADSB
|
RPRADSB_EDIT_VALUE_5
|
NO
|
NO
|
COD_NET_AMOUNT_EXCLUSION_IND
|
Indicates that this locked record should not be included in the calculation of net amount for the disbursement.
|
VARCHAR2(1)
|
CALCULATION
|
NVL(RPRADSB_EXCL_FROM_NET_AMT,'N')
|
NO
|
NO
|
COD_ORIGINATION_IDENTIFIER
|
Origination ID from the origination process used to match data from the origination to acknowledgement and disbursement records.
|
VARCHAR2(23)
|
RPRADSB
|
RPRADSB_ORIG_ID
|
NO
|
NO
|
COD_POTENTIAL_OVERPAYMENT_IND
|
Indicates that applicant has a potential overpayment, and may require correction.
|
VARCHAR2(1)
|
CALCULATION
|
DECODE(RPRADSB_POTENTIAL_OVERPMT_FLAG)
|
NO
|
NO
|
COD_PREVIOUS_DISB_SEQUENCE_NO
|
Previous disbursement sequence number on the COD database for the disbursement number.
|
NUMBER
|
RPRADSB
|
RPRADSB_ACPT_PREV_DISB_SEQ_NO
|
NO
|
NO
|
COD_REFERENCE_NUMBER
|
Reference number (sequence number) of this disbursement sent back on acknowledgement from COD. If COD is generating the disbursement, 91 through 99 is used.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_ACK_REF_NO
|
NO
|
NO
|
COD_SHARED_SAR_IDENTIFIER_IND
|
Indicates that this student shares a SAR ID with another student, and requires correction.
|
VARCHAR2(1)
|
CALCULATION
|
DECODE(RPRADSB_SHARED_SAR_ID_FLAG)
|
NO
|
NO
|
COD_UNSIGNED_DISBURSED_AMOUNT
|
Amount of the disbursement, as acknowledged by COD. This always a positive amount. Negative payments will be sent as a positive amount with a debit/credit indicator of n.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_ACPT_AMT
|
NO
|
NO
|
COD_YTD_AMOUNT_PAID
|
Year-to-date amount that has been disbursed to the student for this award year, as reported by COD.
|
NUMBER
|
RPRADSB
|
RPRADSB_YTD_AMT_PAID
|
NO
|
NO
|
CPS_VERIFICATION_IND
|
Indicates that the student was selected for verification but the school has not reported a valid verification status.
|
VARCHAR2(1)
|
CALCULATION
|
NVL(RPRADSB_CPS_VER_IND,'N')
|
NO
|
NO
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
NO
|
NO
|
DEBIT_CREDIT
|
Determines a debit or credit effect on the ledgers; plus or minus, debit or credit.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DEBIT_CR_IND
|
NO
|
NO
|
DEBIT_CREDIT_DESC
|
Description of the debit/credit indicators.
|
VARCHAR2(10)
|
CALCULATION
|
DECODE(RPRADSB_DEBIT_CREDIT_IND)
|
NO
|
NO
|
DISBURSED_AMOUNT
|
Financial aid award sum disbursed for the time frame with a fund source type indicator equal to federal, and a fund type indicator equal to grant.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISBURSE_AMT
|
NO
|
NO
|
DISBURSED_DATE
|
Date the disbursed amount was taken from the financial aid fund indicated.
|
DATE
|
RPRADSB
|
RPRADSB_DISBURSE_DATE
|
NO
|
NO
|
DISBURSED_PERCENTAGE
|
Percentage of the financial aid fund that has been disbursed.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISBURSE_PCT
|
NO
|
NO
|
DISBURSEMENT_CHANGE_DATE_IND
|
Indicates whether this disbursement sequence is changing the Pell Advance Pay Reported Disbursement Date at COD to reflect the date paid in Banner.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DATE_CHANGE_IND
|
NO
|
NO
|
DISBURSEMENT_LOAD
|
Displays the enrollment credits of the student at the time of the disbursement.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DISBURSE_LOAD
|
NO
|
NO
|
DISBURSEMENT_LOAD_DESC
|
Disbursement load description.
|
VARCHAR2(15)
|
CALCULATION
|
DECODE(RPRADSB_DISBURSE_LOAD)
|
NO
|
NO
|
DISBURSEMENT_LOAD_OPT
|
Column to track disbursement enrollment option.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_DISBURSE_LOAD_OPT
|
NO
|
NO
|
DISBURSEMENT_LOAD_OPT_DESC
|
Description of the disbursement enrollment option.
|
VARCHAR2(40)
|
CALCULATION
|
DECODE(RPRADSB_DISBURSE_LOAD_OPT)
|
NO
|
NO
|
DISBURSEMENT_NUMBER
|
Reference number (sequence number) of this disbursement.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_SEQ_NO
|
NO
|
NO
|
DOCUMENT_ID
|
Document number associated with the student's Pell disbursement record.
|
VARCHAR2(30)
|
RPRADSB
|
RPRADSB_DOCUMENT_ID
|
NO
|
NO
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
ELIG_SCHEDULE_USED_PERCENT
|
|
NUMBER
|
|
|
|
NO
|
ENROLLMENT_INSTITUTION
|
Government code (OPEID and Branch Code) representing the institution where the student is physically enrolled for this disbursement.
|
VARCHAR2(63)
|
RPRADSB
|
RPRADSB_ENROLLMENT_SCHOOL_CDE
|
NO
|
NO
|
ENROLLMENT_STATUS
|
The student's enrollment status for this disbursement.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_ENROLLMENT_STATUS
|
NO
|
NO
|
ENROLLMENT_STATUS_DESC
|
Description of the student's enrollment status for this disbursement.
|
VARCHAR2(120)
|
FUNCTION
|
ROKODSF.F_GET_RORMVAL_DESC
|
NO
|
NO
|
FUND
|
Financial Aid Fund code to be associated with information in this record.
|
VARCHAR2(6)
|
RPRADSB
|
RPRADSB_FUND_CODE
|
NO
|
NO
|
FUND_TITLE
|
Full title of the financial aid fund code.
|
VARCHAR2(30)
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
NO
|
NO
|
HIGHEST_CPS_TRANSACTION_NO
|
Returned in disbursement response files if CPS has a transaction number higher than the one reported by the school.
|
VARCHAR2(2)
|
RPRADSB
|
RPRADSB_HIGHEST_CPS_TRAN_NO
|
NO
|
NO
|
INSTITUTIONAL_LOAN_FEED_IND
|
Represents that a Loan Management System feed transaction has been created for an institutional loan disbursement.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_LMS_FEED_IND
|
NO
|
NO
|
MIF_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
NA
|
NA
|
NO
|
NO
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
NET_AMOUNT_DISBURSED
|
Net amount of a particular disbursement as of the most recent extraction for reporting to cod.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_NET_AMT
|
NO
|
NO
|
PAYMENT_PERIOD_START_DATE
|
Start date of the payment period the record is referencing.
|
DATE
|
RPRADSB
|
RPRADSB_PAY_PD_START_DATE
|
NO
|
NO
|
PELL_BATCH_NUMBER
|
Batch number associated with the student's Pell disbursement record.
|
VARCHAR2(26)
|
RPRADSB
|
RPRADSB_DISB_BATCH_NO
|
NO
|
NO
|
PELL_CALCULATED_DISB_AMOUNT
|
Calculated amount of the Pell award for the student, as a result of the disbursement process, before the disbursement options are considered.
|
NUMBER
|
RPRADSB
|
RPRADSB_PELL_CALC_DISB_AMT
|
NO
|
NO
|
PELL_CALCULATED_DISB_LOAD
|
Calculated enrollment load for the applicant's Pell award, as a result of the disbursement process, before the disbursement options are considered.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_PELLC_DISB_LOAD
|
NO
|
NO
|
PELL_CALCULATED_DISB_LOAD_DESC
|
Pell calculated disbursement load description.
|
VARCHAR2(15)
|
CALCULATION
|
DECODE(RPRADSB_PELLC_DISB_LOAD)
|
NO
|
NO
|
PELL_CALC_DISB_LOAD_OPTION
|
Source of the calculated enrollment load for the applicant's Pell award, as a result of the disbursement process, before the disbursement options are considered.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_PELLC_DISB_LOAD_OPT
|
NO
|
NO
|
PELL_CALC_DISB_LOAD_OPT_DESC
|
Description of the calculated enrollment load for the applicant's Pell award, as a result of the disbursement process, before the disbursement options are considered.
|
VARCHAR2(40)
|
CALCULATION
|
DECODE(RPRADSB_PELLC_DISB_LOAD_OPT)
|
NO
|
NO
|
PELL_LIFETIME_ELIGIBILITY_USED
|
|
NUMBER
|
|
|
|
NO
|
PERSON_UID
|
System generated, unique, internal identification number assigned to this person.
|
NUMBER
|
RPRADSB
|
RPRADSB_PIDM
|
NO
|
NO
|
PROGRAM_CLASSIFICATION
|
Classification of Instructional Program (CIP) codes assigned to an area of study and used for governmental reporting.
|
VARCHAR2(6)
|
RPRADSB
|
RPRADSB_CIP_CODE
|
NO
|
NO
|
PROGRAM_CLASSIFICATION_DESC
|
Description of the classification of instructional program code associated with the student's major at the time of disbursement as is validated during disbursement for SMART Grants.
|
VARCHAR2(65)
|
FUNCTION
|
F_GET_CIPC_DESC
|
NO
|
NO
|
REFERENCE_NUMBER
|
Reference number (sequence number) of this disbursement.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_REF_NO
|
NO
|
NO
|
SCHEDULED_AMOUNT
|
Scheduled amount of the disbursement associated with the fund.
|
NUMBER
|
RPRADSB
|
RPRADSB_SCHEDULE_AMT
|
NO
|
NO
|
SCHEDULED_DATE
|
Date the disbursement was scheduled.
|
DATE
|
RPRADSB
|
RPRADSB_SCHEDULE_DATE
|
NO
|
NO
|
STUDENT_ACADEMIC_PERIOD
|
|
VARCHAR2(6)
|
|
|
|
NO
|
STUDENT_ACADEMIC_PERIOD_DESC
|
|
VARCHAR2(30)
|
|
|
|
NO
|
TOTAL_DISBURSED_AMOUNT
|
Displays the amount actually disbursed for this fund.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISBURSE_AMT
|
NO
|
NO
|
TRANSACTION_NUMBER
|
Transaction number on the student's account receivable detail.
|
NUMBER
|
RPRADSB
|
RPRADSB_TRAN_NUMBER
|
NO
|
NO
|
UNSIGNED_DISBURSED_AMOUNT
|
Amount of the disbursement as sent to RFMS. This is always a positive amount. Negative payments are sent as a positive amount with a debit/credit indicator of n.
|
NUMBER
|
RPRADSB
|
RPRADSB_DISB_AMT
|
NO
|
NO
|
USER_ID
|
Unique ID of the user who inserted or last updated this record.
|
VARCHAR2(30)
|
RPRADSB
|
RPRADSB_USER_ID
|
NO
|
NO
|
VERIFICATION_CORRECTION_IND
|
Indicates that this student has a verification W (Without Documentation) status, and requires correction and is for Pell only.
|
VARCHAR2(1)
|
RPRADSB
|
RPRADSB_VERIF_W_STATUS_FLAG
|
NO
|
NO
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|