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)
|
|
FGBGENL
|
FGBGENL_ACCT_CODE
|
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
|
BEGINNING_BALANCE
|
|
Calculated beginning balance amount for general ledger.
|
NUMBER
|
|
FUNCTION
|
FOKODSF.F_CALC_GL_ACTIVITY
|
CHART_OF_ACCOUNTS
|
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(1)
|
|
FGBGENL
|
FGBGENL_COAS_CODE
|
CHART_OF_ACCOUNTS_DESC
|
|
Chart of accounts code description or title.
|
VARCHAR2(35)
|
|
FUNCTION
|
F_GET_FINANCE_DESC
|
CHART_OF_ACCOUNTS_STATUS
|
|
Extracted current status of the associated chart of accounts.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
CURRENT_ACTUAL
|
|
Calculated current general ledger actual amount.
|
NUMBER
|
|
CALCULATION
|
FGBGENL_SUM_PERIODIC_DR-FGBGENL_SUM_PERIODIC_CR
|
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
|
ENDING_BALANCE
|
|
Calculated ending balance amount for general ledger.
|
NUMBER
|
|
FUNCTION
|
FOKODSF.F_CALC_GL_ACTIVITY
|
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)
|
|
FGBGENL
|
FGBGENL_PERIOD
|
FISCAL_YEAR
|
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(4)
|
|
FUNCTION
|
FOFYCNV
|
FUND
|
|
Unique fiscal entity code.
|
VARCHAR2(6)
|
|
FGBGENL
|
FGBGENL_FUND_CODE
|
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
|
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
|
SUM_PERIODIC_CREDITS
|
Sum Periodic Credits
|
Sum of all general ledger credit transactions for a given period of time.
|
NUMBER(17,2)
|
|
FGBGENL
|
FGBGENL_SUM_PERIODIC_CR
|
SUM_PERIODIC_DEBITS
|
Sum Periodic Debits
|
Sum of all general ledger debit transactions for a given period of time.
|
NUMBER(17,2)
|
|
FGBGENL
|
FGBGENL_SUM_PERIODIC_DR
|
ZONE_VALUE
|
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|