Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
CAMPAIGN		Campaign code associated with the pledge.	VARCHAR2(5)		AGRPDES AGRPMLT	AGRPDES_CAMPAIGN AGRPMLT_CAMPAIGN
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DESG_ACTIVITY_DATE	Designation Activity Date	Specifies the date this record was created or updated.	DATE		AGRPDES	AGRPDES_ACTIVITY_DATE
DESIGNATION		Designation associated with the pledge.	VARCHAR2(10)		AGRPDES AGRPMLT	AGRPDES_DESG AGRPMLT_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)		AGRPDES AGRPMLT	AGRPDES_PIDM AGRPMLT_XREF_PIDM
FINANCE_FEED_IND		Indicates if the pledge has been fed to the finance system.	VARCHAR2(1)		AGBPLDG	AGBPLDG_FEED_IND
FISCAL_YEAR		Unique identifier or code for the fiscal year.	NUMBER(4)		AGBPLDG	AGBPLDG_FISC_CODE
FISCAL_YEAR_DESC		Fiscal year code description.	VARCHAR2(30)		ATVFISC	ATVFISC_DESC
MATCHGIFT_FORM_READYTOSEND_IND	Matchgift Form Readytosend Indicator	Indicates if matching gift form is ready to be sent to employer. (Y) = Yes, the MG Form is Ready To Send to the Employer. (N) = No, the MG Form is NOT Ready To Send to the Employer. Null = No, the MG Form is NOT Ready To Send to the Employer.	VARCHAR2(1)		CALCULATION	NVL(AGBPLDG_MGFORM_READYTOSEND)
MATCHING_GIFT_FORM_IND	Matching Gift Form Indicator	Indicates status of matching gift form.	VARCHAR2(1)		CALCULATION	NVL(AGBPLDG_MATCH_FORM_IND)
MATCHING_PLEDGE_IND		Indicates if one or more expected matching gifts are associated with this pledge. Voided match gifts are excluded.	VARCHAR2(1)		FUNCTION	AOKODSF.F_PLEDGE_MATCH
MATCH_GIFT_FORM_PROCESSED_IND	Match Gift Form Processed Indicator	Indicates status of matching gift form processed.	VARCHAR2(1)		CALCULATION	NVL(AGBPLDG_MATCH_PROCESSED)
MIF_DESC		Institution description for the record when the optional multi-institution facility feature has been applied for this table/column.	VARCHAR2(30)		NA	NA
MIF_VALUE		Institution value for the record when the optional multi-institution facility feature has been installed and applied.	VARCHAR2(6)		NA	NA
PLEDGE_ACKNOWLEDGED_IND		Indicates if a pledge acknowledgement was generated by the system.	VARCHAR2(1)		CALCULATION	NVL(AGBPLDG_PACK_IND,'N'),
PLEDGE_ACTIVE_IND		Whether a pledge is active or inactive (values = Y or N).	VARCHAR2(1)		ATVPSTA	ATVPSTA_ACTIVE_IND
PLEDGE_ACTIVITY_DATE	Pledge Activity Date	Specifies the date this record was created or updated.	DATE		AGBPLDG	AGBPLDG_ACTIVITY_DATE
PLEDGE_ADJUSTMENT_IND		Indicates if adjustments have been made to the original pledge transaction amount.	VARCHAR2(1)
PLEDGE_AMOUNT		This field specifies the amount of the pledge designation. This field defaults to the campaign amount.	NUMBER		AGRPDES	AGRPDES_AMT
PLEDGE_AMOUNT_PAID		Amount paid toward the pledge designation.	NUMBER		AGRPDES	AGRPDES_AMT_PAID
PLEDGE_ANONYMOUS_IND		Specifies if the pledge is anonymous.	VARCHAR2(1)		ATVPCLS	ATVPCLS_ANONYMOUS_IND
PLEDGE_BALANCE		This field specifies the pledge balance.	NUMBER		CALCULATION	AGRPDES_AMT-AGRPDES_AMT_PAID
PLEDGE_CATEGORY		Pledge category assigned to the pledge.	VARCHAR2(5)		AGBPLDG	AGBPLDG_PCAT_CODE
PLEDGE_CATEGORY_DESC		Description of the pledge category.	VARCHAR2(30)		ATVPCAT	ATVPCAT_DESC
PLEDGE_CLASS		First classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)		AGBPLDG	AGBPLDG_PCLS_CODE
PLEDGE_CLASS2		Second classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)		AGBPLDG	AGBPLDG_PCLS_CODE_2
PLEDGE_CLASS3		Third classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)		AGBPLDG	AGBPLDG_PCLS_CODE_3
PLEDGE_CLASS_DESC		Description of the first pledge classification.	VARCHAR2(30)		ATVPCLS	ATVPCLS_DESC
PLEDGE_CLASS_DESC2		Description of the second pledge classification.	VARCHAR2(30)		ATVPCLS	ATVPCLS_DESC
PLEDGE_CLASS_DESC3		Description of the third pledge classification.	VARCHAR2(30)		ATVPCLS	ATVPCLS_DESC
PLEDGE_COMMENT		Comments pertaining to the pledge.	VARCHAR2(300)		AGBPLDG	AGBPLDG_COMMENT
PLEDGE_CONDITIONAL_IND	Pledge Conditional Indicator	Indicates if this is a conditional or unconditional pledge (Y = conditional, N = unconditional).	VARCHAR2(1)		FUNCTION	DECODE(ATVPCAT_COND_IND)
PLEDGE_CREDIT		This is the pledge credit amount	NUMBER		AGRPMLT CALCULATION	AGRPMLT_CREDIT AGRPDES_AMT-F_PLEDGE_HARD_CREDIT
PLEDGE_DATE		Date of the pledge.	DATE		AGBPLDG	AGBPLDG_PLEDGE_DATE
PLEDGE_FULLY_PAID_IND		Indicates if the pledge designation amount has been paid in full (values = Y or N).	CHAR(1)
PLEDGE_NUMBER		System assigned number of the pledge.	VARCHAR2(7)		AGRPDES AGRPMLT	AGRPDES_PLEDGE_NO AGRPMLT_PLEDGE_NO
PLEDGE_PARTIAL_PAID_IND		Indicates if the pledge designation amount has been partially paid (values = Y or N).	CHAR(1)		CALCULATION	DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'N', NVL(AGVPLG1_PLEDGE_AMOUNT,0), 'N','Y')
PLEDGE_RANGE		Pledge range classification associated with the total pledge amount.	VARCHAR2(2)		AGBPLDG	AGBPLDG_PACK_CODE
PLEDGE_RANGE_DESC		Description of the pledge range.	VARCHAR2(30)		ATVPACK	ATVPACK_DESC
PLEDGE_REMINDER		Pledge reminder methodology associated with the pledge.	VARCHAR2(2)		AGBPLDG	AGBPLDG_PRMD_CODE
PLEDGE_REMINDER_COUNT		Number of reminders produced by the system todate.	NUMBER(2)		AGBPLDG	AGBPLDG_REM_COUNT
PLEDGE_REMINDER_DATE		Date of the last reminder.	DATE		AGBPLDG	AGBPLDG_REM_DATE
PLEDGE_REMINDER_DESC		Description of the pledge reminder.	VARCHAR2(30)		ATVPRMD	ATVPRMD_DESC
PLEDGE_STATUS		Status of the pledge.	VARCHAR2(1)		AGBPLDG	AGBPLDG_PSTA_CODE
PLEDGE_STATUS_DESC		Pledge status code description.	VARCHAR2(30)		ATVPSTA	ATVPSTA_DESC
PLEDGE_TRANSACTION_AMOUNT		Total transaction amount pledged.	NUMBER		AGBPLDG	AGBPLDG_AMT_PLEDGED
PLEDGE_TRANS_AMOUNT_PAID		Amount paid toward the pledge transaction.	NUMBER		CALCULATION	SUM(AGRPDES_AMT_PAID)
PLEDGE_TRANS_BALANCE		Balance due for the pledge transaction amount.	NUMBER		CALCULATION	AGRPDES_AMT_PAID - SUM(AGRPDES_AMT_PAID)
PLEDGE_TRANS_FULLY_PAID_IND		Indicates if the pledge transaction has been paid in full (values = Y or N).	VARCHAR2(1)		CALCULATION	CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID = 0 THEN 'Y' ELSE 'N'
PLEDGE_TRANS_PARTIAL_PAID_IND		Indicates if the pledge transaction has been partially paid (values = Y or N).	VARCHAR2(1)		CALCULATION	CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID > 0 AND SUM(AGRPDES_AMT_PAID) < AGRPDES_AMT_PAID THEN 'Y' ELSE 'N'
PLEDGE_TYPE		Code for the pledge type.	VARCHAR2(2)		AGBPLDG	AGBPLDG_PLDG_CODE
PLEDGE_TYPE_DESC		Pledge type code description.	VARCHAR2(30)		ATVPLDG	ATVPLDG_DESC
PLEDGE_VEHICLE		Pledge gift vehicle code associated with this pledge.	VARCHAR2(5)		AGBPLDG	AGBPLDG_PGVE_CODE
PLEDGE_VEHICLE_DESC		Pledge gift vehicle code description.	VARCHAR2(30)		ATVPGVE	ATVPGVE_DESC
POST_BATCH_ID		Pledge feed document code.	VARCHAR2(8)		AGBPLDG	AGBPLDG_FEED_DOC_CODE
POST_DATE		Date the pledge was feed to the finance system.	DATE		AGBPLDG	AGBPLDG_FEED_DATE
POST_USER		User name.	VARCHAR2(30)		AGBPLDG	AGBPLDG_USER
RECEIPT_DATE		Date the pledge acknowledgement receipt was generated by the system.	DATE		AGBPLDG	AGBPLDG_RECEIPT_DATE
RECEIPT_REQUIRED_IND		Indicates if a pledge acknowledgement receipt is required for this pledge.	VARCHAR2(1)		CALCULATION	NVL(AGBPLDG_RECEIPT_IND,'N'),
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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