Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
CAMPAIGN		Campaign code associated with the gift.	VARCHAR2(5)		AGRGDES AGRGMLT	AGRGDES_CAMPAIGN AGRGMLT_CAMPAIGN
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DESG_ACTIVITY_DATE	Desgination Activity Date	Specifies the date this record was created or updated.	DATE		AGRGDES	AGRGDES_ACTIVITY_DATE
DESIGNATION		Designation associated with the gift.	VARCHAR2(10)		AGRGDES AGRGMLT	AGRGDES_DESG AGRGMLT_DESG
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
ENTITY_UID		System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER(8)		AGRGDES AGRGMLT	AGRGDES_PIDM AGRGMLT_XREF_PIDM
ENTRY_DATE		Date the transaction was entered on the account.	DATE		AGBGIFT	AGBGIFT_ENTRY_DATE
FINANCE_FEED_IND		Indicates if the gift/payment has been fed to the finance system.	VARCHAR2(1)		AGBGIFT	AGBGIFT_FEED_IND
FISCAL_YEAR		Unique identifier or code for the fiscal year.	NUMBER(4)		AGBGIFT	AGBGIFT_FISC_CODE
FISCAL_YEAR_DESC		Description of the fiscal year code.	VARCHAR2(30)		ATVFISC	ATVFISC_DESC
GIFT_ACKNOWLEDGED_IND		Indicates if a gift acknowledgement was generated by the system.	VARCHAR2(1)		AGBGIFT	AGBGIFT_GACK_IND
GIFT_ACTIVITY_DATE	Gift Activity Date	Specifies the date this record was created or updated.	DATE		AGBGIFT	AGBGIFT_ACTIVITY_DATE
GIFT_ADJUSTMENT_IND		Indicates if adjustments have been made to this gift amount.	VARCHAR2(1)		AGBGIFT	AGBGIFT_ADJ_IND
GIFT_AMOUNT		Gift designation amount.	NUMBER		AGRGDES	AGRGDES_AMT
GIFT_CLASS		First classification of the gift/payment - anonymous, memorial, etc.	VARCHAR2(4)		AGBGIFT	AGBGIFT_GCLS_CODE
GIFT_CLASS2		Second category of the gift - anonymous, memorial, etc.	VARCHAR2(4)		AGBGIFT	AGBGIFT_GCLS_CODE_2
GIFT_CLASS3		Third category of the gift - anonymous, memorial, etc.	VARCHAR2(4)		AGBGIFT	AGBGIFT_GCLS_CODE_3
GIFT_CLASS_DESC		Description of the first gift/payment classification.	VARCHAR2(30)		ATVGCLS	ATVGCLS_DESC
GIFT_CLASS_DESC2		Description of the second gift class.	VARCHAR2(30)		ATVGCLS	ATVGCLS_DESC
GIFT_CLASS_DESC3		Description of the third gift class.	VARCHAR2(30)		ATVGCLS	ATVGCLS_DESC
GIFT_COMMENT		Comment related to the gift.	VARCHAR2(300)		AGBGIFT	AGBGIFT_COMMENT
GIFT_CREDIT_AMOUNT		This is the gift credit amount.	NUMBER		CALCULATION	AGRGDES_AMT-F_GIFT_HARD_CREDIT
GIFT_DATE		Date a gift is received. Date defaults to the system date if no date is entered.	DATE		AGBGIFT	AGBGIFT_GIFT_DATE
GIFT_DEBIT_ACCOUNT_NUMBER		Additional debit account number.	VARCHAR2(60)		ATVGIFT	ATVGIFT_DB_GL_ACCT
GIFT_NUMBER		Number of the gift.	VARCHAR2(7)		AGRGDES AGRGMLT	AGRGDES_GIFT_NO AGRGMLT_GIFT_NO
GIFT_RANGE		Gift range classification associated with the total gift/payment amount.	VARCHAR2(2)		AGBGIFT	AGBGIFT_GACK_CODE
GIFT_RANGE_DESC		Description of the gift range.	VARCHAR2(30)		ATVGACK	ATVGACK_DESC
GIFT_RULE_CLASS		Rule class code.	VARCHAR2(4)		ATVGIFT	ATVGIFT_RUCL_CODE
GIFT_RULE_CLASS_DESC		Unique title assigned to a rule class.	VARCHAR2(35)		FUNCTION	GOKODSF.F_GET_DESC
GIFT_TRANSACTION_AMOUNT		This is the gift total amount.	NUMBER
GIFT_TYPE		Type of gift or payment method, i.e., check, credit card, bequest, property.	VARCHAR2(2)		AGBGIFT	AGBGIFT_GIFT_CODE
GIFT_TYPE_DESC		Description of the gift type.	VARCHAR2(60)		AGBGIFT	AGBGIFT_GIFT_DESC
GIFT_VEHICLE		Pledge gift vehicle code associated with this gift.	VARCHAR2(5)		AGBGIFT	AGBGIFT_PGVE_CODE
GIFT_VEHICLE_DESC		Pledge gift vehicle code description.	VARCHAR2(30)		ATVPGVE	ATVPGVE_DESC
GIFT_VSE		Gift voluntary support of education category.	VARCHAR2(1)		ATVGIFT	ATVGIFT_CFAE_GIFT_CATG
GIFT_VSE_DESC		This field specifies the description of the Voluntary Support of Education code.	VARCHAR2(50)		CALCULATION	DECODE(ATVGIFT_CFAE_GIFT_CATG)
MATCHING_GIFT		Matching gift.	VARCHAR2(1)		FUNCTION	F_MATCHING_GIFT
MATCHING_GIFT_IND	Matching Gift Indicator	Indicates if one or more expected or paid matching gifts are associated with this gift/payment. Inactive match gifts are excluded.	VARCHAR2(1)		FUNCTION	AOKODSF.F_MATCH_GIFT
MATCHING_GIFT_PAYMENT_IND		Indicates if this gift was applied as matching gift payment(s).	VARCHAR2(1)		FUNCTION	AOKODSF.F_MATCH_GIFT
MATCH_GIFT_FORM_RECEIVED_IND		Indicates if at least one matching gift form has been received for any associated matching gifts.	VARCHAR2(1)		AGBGIFT	AGBGIFT_MATCH_RECEIVED
MIF_DESC		Institution description for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(30)		NA	NA
MIF_VALUE		Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)		NA	NA
PLEDGE_NUMBER		Number of the pledge.	VARCHAR2(7)		AGRGDES AGRGMLT	AGRGDES_PLEDGE_NO AGRGMLT_PLEDGE_NO
POST_BATCH_ID		Gift feed document code.	VARCHAR2(8)		AGBGIFT	AGBGIFT_FEED_DOC_CODE
POST_CASHIER_SESSION_NUMBER		Cashier session number under which the gift/payment was posted.	NUMBER		FUNCTION	AOKODSF.F_GET_SESSION_NUMBER
POST_DATE		Gift feed date is the date the gift was fed to finance.	DATE		AGBGIFT	AGBGIFT_FEED_DATE
POST_USER		User name.	VARCHAR2(30)		AGBGIFT	AGBGIFT_USER
RECEIPT_DATE		Date receipt was generated by the system.	DATE		AGBGIFT	AGBGIFT_RECEIPT_DATE
RECEIPT_REQUIRED_IND		Indicates if a receipt is required for this gift/payment.	VARCHAR2(1)		AGBGIFT	AGBGIFT_RECEIPT_IND
ZONE_VALUE		Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)		NA	NA

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