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)		FARINVA	FARINVA_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
ACTIVITY		Code used to identify accounting data by activity.	VARCHAR2(6)		FARINVA	FARINVA_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
ADDITIONAL_AMOUNT		Amount of additional charges for this invoice accounting amount on this invoice or purchase order.	NUMBER		FARINVA	FARINVA_ADDL_CHRG_AMT
APPROVED_AMOUNT		Value of the invoice accounting amount on this invoice item.	NUMBER		FARINVA	FARINVA_APPR_AMT
APPROVED_CHARGE_AMOUNT		Calculation to determine the actual cost within and accounting line.	NUMBER		CALCULATION	NVL(FARINVA_APPR_AMT,0)+NVL(FARINVA_ADDL_CHRG_AMT,0)+NVL(FARINVA_TAX_AMT,0)-NVL(FARINVA_DISC_AMT,0)
BANK		Code used to identify the bank account on all cash transactions.	VARCHAR2(2)		FARINVA	FARINVA_BANK_CODE
BANK_DESC		Name of the bank where the institution has accounts.	VARCHAR2(35)		FUNCTION GXVBANK	FRKIDEN.F_GET_SPRIDEN_LAST_NAME GXVBANK_ACCT_NAME
BANK_UID		Internal identification number of the bank where the institution has accounts.	NUMBER(8)		GXVBANK	GXVBANK_BANK_CODE_PIDM
CHART_OF_ACCOUNTS		Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(1)		FARINVA	FARINVA_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
CONVERTED_ADDITIONAL_AMOUNT		Base currency additional charges amount calculated for this accounting record.	NUMBER		FARINVA	FARINVA_CONVERT_ADDL_CHRG_AMT
CONVERTED_CHARGE_AMOUNT		Base currency amount calculated for this accounting record.	NUMBER		FARINVA	FARINVA_CONVERT_AMT
CONVERTED_DISCOUNT_AMOUNT		Base currency discount amount calculated for this accounting record.	NUMBER		FARINVA	FARINVA_CONVERT_DISC_AMT
CONVERTED_TAX_AMOUNT		Base currency tax amount calculated for this accounting record.	NUMBER		FARINVA	FARINVA_CONVERT_TAX_AMT
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DISCOUNT_AMOUNT		Value of the discount taken on the invoice or purchase order accounting amount.	NUMBER		FARINVA	FARINVA_DISC_AMT
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
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)		FARINVA	FARINVA_PERIOD
FISCAL_YEAR		This field is a unique numeric identifier code for the fiscal year.	VARCHAR2(4)		FUNCTION	FOFYCNV
FUND		Unique fiscal entity code.	VARCHAR2(6)		FARINVA	FARINVA_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
INVOICE		Invoice document number.	VARCHAR2(8)		FARINVA	FARINVA_INVH_CODE
INVOICE_ITEM		Unique system generated one-up sequence number directly associated to an item on the commodity record.	NUMBER(4)		FARINVA	FARINVA_ITEM
ITEM	Item		NUMBER
LOCATION		Identification accounting code of the physical location of the financial manager.	VARCHAR2(6)		FARINVA	FARINVA_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 department.	VARCHAR2(6)		FARINVA	FARINVA_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
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)		FARINVA	FARINVA_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
PURCHASE_ORDER		User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(8)		FARINVA	FARINVA_POHD_CODE
PURCHASE_ORDER_ITEM		System assigned one-up number of the commodity on the purchase order item.	NUMBER(4)		FARINVA	FARINVA_PO_ITEM
SEQUENCE_NUMBER	Sequence Number		NUMBER
SEQ_NUMBER		System-generated one-up number to support split accounting within a document.	NUMBER(4)		FARINVA	FARINVA_SEQ_NUM
TAX_AMOUNT		Amount of tax computed or entered for a document accounting amount.	NUMBER		FARINVA	FARINVA_TAX_AMT
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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