Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
AUTOMATED_CLEARING_HOUSE_IND		Indicates if the payment was made via direct deposit.	VARCHAR2(1)		FABCHKS	FABCHKS_ACH_IND
BANK		Code used to identify the bank account on all cash transactions.	VARCHAR2(2)		FABCHKS	FABCHKS_BANK_CODE
BANK_CHECK_AMOUNT	Bank Check Amount	Bank check amount.	NUMBER(17,2)		FABBKTP	FABBKTP_AMT
BANK_DESC		Name of the bank where the institution has accounts.	VARCHAR2(35)		GXVBANK	GXVBANK_ACCT_NAME
BANK_RECONCILIATION_IND	Bank Reconciliation Indicator	Indicates whether a check has been reconciled against the bank in the bank transaction table. (R)econciled or (F)inal reconciliation.	VARCHAR2(1)		FABBKTP	FABBKTP_RECON_IND
BANK_RECONCILIATION_IND_DESC	Bank Reconciliation Indicator Description	Bank reconciliation indicator description.	VARCHAR2(14)		CALCULATION	CASE WHEN FABBKTP_RECON_IND
BANK_TRANSACTION_COMMENT	Bank Transaction Comment	Bank transaction comment.	VARCHAR2(35)		FABBKTP	FABBKTP_DESC
BANK_TRANSACTION_DATE	Bank Transaction Date	Date the bank processed the check.	DATE		FABBKTP	FABBKTP_TRANS_DATE
CANCEL_DATE		Check cancellation date.	DATE		FABCHKS	FABCHKS_CANCEL_DATE
CANCEL_IND		Indicates if the check was cancelled.	VARCHAR2(1)		FABCHKS	FABCHKS_CANCEL_IND
CHECK_AMOUNT	Check Amount	Check amount.	NUMBER(17,2)		FABCHKS	FABCHKS_CHECK_AMT
CHECK_DATE		Check issue date.	DATE		FABCHKS	FABCHKS_CHECK_DATE
CHECK_NUMBER		Printed check number.	VARCHAR2(8)		FABCHKS	FABCHKS_CHECK_NUM
CHECK_TYPE		Indicates how the check was produced. Either via a manual process, batch process ,or online process.	VARCHAR2(1)		FABCHKS	FABCHKS_CHECK_TYPE_IND
CHECK_TYPE_DESC	Check Type Description	Check type description.	VARCHAR2(16)		CALCULATION	CASE WHEN FABCHKS_CHECK_TYPE_IND
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
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
RECONCILIATION_IND		Indicates if a check has been reconciled against the bank.	VARCHAR2(1)		FABCHKS	FABCHKS_RECON_IND
RECONCILIATION_IND_DESC	Reconciliation Indicator Description	Reconciliation indicator description.	VARCHAR2(14)		CALCULATION	CASE WHEN FABCHKS_RECON_IND
ZONE_VALUE		Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)		NA	NA

Ver: