Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
CURR_ADJUSTMENTS	Current Adjustments	Sum of encumbrance adjustments for a given period.	NUMBER(17,2)		FGBENCP	FGBENCP_SUM_ENCB_ADJT
CURR_LIQUIDATIONS	Current Liquidations	Sum of encumbrance liquidation for a given period.	NUMBER(17,2)		FGBENCP	FGBENCP_SUM_ENCB_LIQ
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
ENCUMBRANCE_NUMBER		Unique encumbrance code of a document.	VARCHAR2(8)		FGBENCP	FGBENCP_NUM
FISCAL_PERIOD		Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.	VARCHAR2(2)		FGBENCP	FGBENCP_PERIOD
FISCAL_YEAR		Unique identifier or code for the fiscal year.	VARCHAR2(4)		FUNCTION	FOFYCNV
ITEM		System-generated line item number that identifies each commodity line item for procurement documents.	NUMBER(4)		FGBENCP	FGBENCP_ITEM
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
ORIGINAL_AMOUNT	Original Amount	Original amount of the encumbrance.	NUMBER(17,2)		FGBENCP	FGBENCP_ORIG_ENCB_AMT
SEQUENCE_NUMBER		System-generated one-up number to support split accounting within a document.	NUMBER(4)		FGBENCP	FGBENCP_SEQ_NUM
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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