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)
|
|
FFRMASF
|
FFRMASF_ACCT_CODE
|
ACCOUNTING_ID
|
|
Accounting identification number.
|
VARCHAR2(0)
|
|
NA
|
NA
|
ACCOUNT_DESC
|
|
Account code description or title.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ACCOUNT_STATUS
|
|
Current status of the associated account.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ACTIVITY
|
|
Code used to identify accounting data by activity.
|
VARCHAR2(6)
|
|
FFRMASF
|
FFRMASF_ACTV_CODE
|
ACTIVITY_DESC
|
|
Activity code title or description.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ACTIVITY_STATUS
|
|
Extracted current status of the associated activity.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
CHART_OF_ACCOUNTS
|
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(1)
|
|
FFRMASF
|
FFRMASF_COAS_CODE
|
CHART_OF_ACCOUNTS_DESC
|
|
Chart of accounts code description or title.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
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
|
FUND
|
|
Unique fiscal entity code.
|
VARCHAR2(6)
|
|
FFRMASF
|
FFRMASF_FUND_CODE
|
FUNDING_AMOUNT
|
Funding Amount
|
Amount of the transaction associated with the particular account distribution that represents the cost of the asset. Copied from the invoice accounting record.
|
NUMBER(17,2)
|
|
FFRMASF
|
FFRMASF_AMT
|
FUND_DESC
|
|
Description or title of the associated fund.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
FUND_STATUS
|
|
Extracted current status of the associated fund.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
LOCATION
|
|
Identification accounting code of the location used to purchase the asset.
|
VARCHAR2(6)
|
|
FFRMASF
|
FFRMASF_LOCN_CODE
|
LOCATION_DESC
|
|
Extracted description or title of the associated location.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
LOCATION_STATUS
|
|
Extracted current status of the associated location.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
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
|
ORGANIZATION_CODE
|
|
Identification accounting code used for the funding department.
|
VARCHAR2(6)
|
|
FFRMASF
|
FFRMASF_ORGN_CODE
|
ORGANIZATION_DESC
|
|
Extracted description or title associated with the organization code.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ORGANIZATION_STATUS
|
|
Extracted current status of the associated organization.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ORIGINAL_DOCUMENT_NUMBER
|
|
Document number for the original acquisition of the fixed asset that ties to the transaction history.
|
VARCHAR2(8)
|
|
FFRMASF
|
FFRMASF_ORIG_DOC_CODE
|
ORIGINATION_TAG_NUMBER
|
|
System generated tag number assigned when the asset is acquired.
|
VARCHAR2(9)
|
|
FFRMASF
|
FFRMASF_OTAG_CODE
|
PERCENT_OF_FUNDING
|
|
Percentage of the amount of the transaction for this asset assigned to this accounting distribution.
|
NUMBER(7, 4)
|
|
FFRMASF
|
FFRMASF_AMT_PCT
|
PROGRAM
|
|
Identification accounting code use to identify the program classification structure or a subset or that structure as defined by the national council of higher education management systems.
|
VARCHAR2(6)
|
|
FFRMASF
|
FFRMASF_PROG_CODE
|
PROGRAM_DESC
|
|
Extracted description or title of the associated program.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
PROGRAM_STATUS
|
|
Extracted current status of the associated program.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
PROJECT_CODE
|
|
Word order code used when the asset was purchased.
|
VARCHAR2(8)
|
|
FFRMASF
|
FFRMASF_PROJ_CODE
|
PROJECT_CODE_DESC
|
Project Code Description
|
Description of the project which purchased the asset.
|
VARCHAR2(35)
|
|
FUNCTION
|
FOKODSF.F_GET_FINANCE_DESC
|
SEQUENCE_NUMBER
|
|
System-generated one-up number to support split accounting within a document.
|
NUMBER(4)
|
|
FFRMASF
|
FFRMASF_SEQ_NUM
|
SUBORDINATE_TAG_NUMBER
|
|
System-generated one-up identifier code for the asset created at time the fixed asset was recorded. Attachments are assets that have been joined with and is depreciated with a parent asset.
|
VARCHAR2(9)
|
|
FFRMASF
|
FFRMASF_OTAG_CODE_ATTACHMENT
|
ZONE_VALUE
|
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|