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Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_ACCOUNT_HIERARCHY

Description Source composite view contains the account hierarchy.

Target Column Business Name Business Definition Database Data Type Domain Value Source Name Source Column
ACCOUNT   Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer. VARCHAR2(6)  

FTVACCT

FTVACCT_ACCT_CODE

ACCOUNT_CLASS   Class defines major accounting groups used in the system for fixed assets, endowments, sponsored research. VARCHAR2(2)  

FTVACCT

FTVACCT_ACCT_CLASS_CODE

ACCOUNT_CLASS_DESC   Account class description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

ACCOUNT_DESC   Account code description or title. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

ACCOUNT_DESC_1   Retrieves description or title level 1 within this account hierarchy. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_2   Retrieves description or title level 2 within this account hierarchy. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_3   Retrieves description or title level 3 within this account hierarchy. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_4   Retrieves description or title level 4 within this account hierarchy. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL   Account level within the account hierarchy. NUMBER  

CALCULATION

LEVEL

ACCOUNT_LEVEL_1   Retrieves level 1 account within this account hierarchy. VARCHAR2(6)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_2   Retrieves level 2 account within this account hierarchy. VARCHAR2(6)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_3   Retrieves level 3 account within this account hierarchy. VARCHAR2(6)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_4   Retrieves level 4 account within this account hierarchy. VARCHAR2(6)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_POOL   Account used for budgeting purposes. If the account pool does not exists, it is replaced with account for available balance checking. VARCHAR2(6)  

CALCULATION

NVL(FTVACCT_ACCT_CODE_POOL,FTVACCT_ACCT_CODE)

ACCOUNT_POOL_DESC   Account pool description. If the account pool is not found, then its description is replaced with account description, for available balance checking. VARCHAR2(35)  

FUNCTION

F_GET_FINANCE_DESC

ACCOUNT_STATUS   Current status of the associated account. VARCHAR2(1)  

FTVACCT

FTVACCT_STATUS_IND

ACCOUNT_STATUS_1   Retrieves status of level 1 account within this account hierarchy. VARCHAR2(1)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_2   Retrieves status of level 2 account within this account hierarchy. VARCHAR2(1)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_3   Retrieves status of level 3 account within this account hierarchy. VARCHAR2(1)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_4   Retrieves status of level 4 account within this account hierarchy. VARCHAR2(1)  

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_TYPE   User-defined value classifying an account to be assets, liability, control, fund balance, revenue, labor, expenditure or transfer. VARCHAR2(2)  

FTVACCT

FTVACCT_ATYP_CODE

ACCOUNT_TYPE_DESC   Account type description or title. VARCHAR2(35)  

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_DESC_1   Retrieves description or title level 1 within this account type hierarchy. VARCHAR2(35)  

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_DESC_2   Retrieves description or title level 2 within this account type hierarchy. VARCHAR2(35)  

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_LEVEL   Account type level within the account hierarchy. NUMBER  

CALCULATION

LEVEL

ACCOUNT_TYPE_LEVEL_1   Retrieves level 1 account type grouping within this account type hierarchy. VARCHAR2(2)  

FTVATYP

FTVATYP_ATYP_CODE

ACCOUNT_TYPE_LEVEL_2   Retrieves level 2 account type grouping within this account type hierarchy. VARCHAR2(2)  

FTVATYP

FTVATYP_ATYP_CODE

ACCOUNT_TYPE_STATUS_1   Retrieves status of level 1 account type within this account type hierarchy. VARCHAR2(1)  

FTVATYP

FTVATYP_STATUS_IND

ACCOUNT_TYPE_STATUS_2   Retrieves status of level 2 account type within this account type hierarchy. VARCHAR2(1)  

FTVATYP

FTVATYP_STATUS_IND

CHART_OF_ACCOUNTS   Identifies the chart from other charts in a multi-chart environment. VARCHAR2(1)  

FTVACCT

FTVACCT_COAS_CODE

CHART_OF_ACCOUNTS_DESC   Chart of accounts code description or title. VARCHAR2(35)  

FUNCTION

F_GET_FINANCE_DESC

CTRL_ACTUAL_ACTIVITY Ctrl Actual Activity Actual activity control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ACTUAL_ACTIVITY_DESC Ctrl Actual Activity Description Actual activity control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ACTUAL_ACTIVITY_PY Ctrl Actual Activity Py Actual activity prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ACTUAL_ACTIVITY_PY_DESC Ctrl Actual Activity Py Description Actual activity prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ACTUAL_ACTIVITY_SEQUENCE Ctrl Actual Activity Sequence Actual activity control account sequence number. VARCHAR2(2)  

CONSTANT

03

CTRL_ACTUAL_ACTIVITY_SEQ_DESC Ctrl Actual Activity Sequence Description Actual activity control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_ADOPTED_BUDGET Ctrl Adopted Budget Adopted budget control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ADOPTED_BUDGET_DESC Ctrl Adopted Budget Description Adopted budget control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ADOPTED_BUDGET_PY Ctrl Adopted Budget Py Adopted budget prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ADOPTED_BUDGET_PY_DESC Ctrl Adopted Budget Py Description Adopted budget prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ADOPTED_BUDGET_SEQUENCE Ctrl Adopted Budget Sequence Adopted budget control account sequence number. VARCHAR2(2)  

CONSTANT

01

CTRL_ADOPTED_BUDGET_SEQ_DESC Ctrl Adopted Budget Sequence Description Adopted budget control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_BUDGET_ADJUSTMENT Ctrl Budget Adjustment Budget adjustment control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_BUDGET_ADJUSTMENT_DESC Ctrl Budget Adjustment Description Budget adjustment control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_ADJUSTMENT_PY Ctrl Budget Adjustment Py Budget adjustment prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_BUDGET_ADJUSTMENT_PY_DESC Ctrl Budget Adjustment Py Description Budget adjustment prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_ADJUST_SEQUENCE Ctrl Budget Adjustment Sequence Budget adjustment control account sequence number. VARCHAR2(2)  

CONSTANT

02

CTRL_BUDGET_ADJUST_SEQ_DESC Ctrl Budget Adjustment Sequence Description Budget adjustment control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_BUDGET_RESERVE Ctrl Budget Reserve Budget reservations control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_BUDGET_RESERVE_DESC Ctrl Budget Reserve Description Budget reservations control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_RESERVE_PY Ctrl Budget Reserve Py Budget reservations prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_BUDGET_RESERVE_PY_DESC Ctrl Budget Reserve Py Description Budget reservations prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_RESERVE_SEQUENCE Ctrl Budget Reserve Sequence Budget reservation control account sequence number. VARCHAR2(2)  

CONSTANT

05

CTRL_BUDGET_RESERVE_SEQ_DESC Ctrl Budget Reserve Sequence Description Budget reservation control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_ENCUMBRANCE Ctrl Encumbrance Encumbrance control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ENCUMBRANCE_DESC Ctrl Encumbrance Description Encumbrance control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ENCUMBRANCE_PY Ctrl Encumbrance Py Encumbrance prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ENCUMBRANCE_PY_DESC Ctrl Encumbrance Py Description Encumbrance prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_ENCUMBRANCE_SEQUENCE Ctrl Encumbrance Sequence Encumbrance control account sequence number. VARCHAR2(2)  

CONSTANT

04

CTRL_ENCUMBRANCE_SEQ_DESC Ctrl Encumbrance Sequence Description Encumbrance control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_TEMPORARY_BUDGET Ctrl Temporary Budget Temporary budget control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_TEMPORARY_BUDGET_DESC Ctrl Temporary Budget Description Temporary budget control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_TEMPORARY_BUDGET_PY Ctrl Temporary Budget Py Temporary budget prior year control account. VARCHAR2(6)  

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_TEMPORARY_BUDGET_PY_DESC Ctrl Temporary Budget Py Description Temporary budget prior year control account description. VARCHAR2(35)  

FTVACCT

FTVACCT_TITLE

CTRL_TEMPORARY_BUDGET_SEQUENCE Ctrl Temporary Budget Sequence Temporary budget control account sequence number. VARCHAR2(2)  

CONSTANT

07

CTRL_TEMPORARY_BUDGET_SEQ_DESC Ctrl Temporary Budget Sequence Description Temporary budget reservation control account sequence number description. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CURRENT_DATE   System current date (sysdate) or date the data was extracted. DATE  

NA

SYSDATE

DATA_ENTRY_PERMITTED Data Entry Permitted Determines if the code is used for data entry (Y)es data entry permitted, used for reporting (N)o data entry not permitted, or (B)udget enterable for pool accounts. VARCHAR2(1)  

FTVACCT

FTVACCT_DATA_ENTRY_IND

DATA_ENTRY_PERMITTED_DESC Data Entry Permitted Description Data entry permitted description. VARCHAR2(25)  

FUNCTION

CASE WHEN FTVACCT_DATA_ENTRY_IND

DOMAIN_VALUE   Organization-oriented identifier for the record used to determine access authorization. Institution defined. VARCHAR2(6)  

NA

NA

INTERNAL_ACCOUNT_TYPE   Predefined values representing account types linked to level one account types and used to identify transactional data for processing and reporting purposes. VARCHAR2(2)  

FTVATYP

FTVATYP_INTERNAL_ATYP_CODE

INTERNAL_ACCOUNT_TYPE_DESC   Retrieves description for system account type. VARCHAR2(35)  

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

MIF_DESC   Institution description 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

NORMAL_BALANCE   Usual balance in the account as established by GAAP. Account examples include asset-debit, liability-credit, control-zero fund balance credit, revenues-credit, and expenditure-debit. VARCHAR2(1)  

FTVACCT

FTVACCT_NORMAL_BAL

TERMINATION_DATE Termination Date Date when this account is no longer in effect. DATE  

FTVACCT

FTVACCT_TERM_DATE

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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