Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
BANK		Code used to identify the bank account on all cash transactions.	VARCHAR2(2)		FABINCK	FABINCK_BANK_CODE
BANK_DESC		Name of the bank where the institution has accounts.	VARCHAR2(35)		GXVBANK	GXVBANK_ACCT_NAME
BANK_UID		Internal identification number of the bank where the institution has accounts.	NUMBER(8)		GXVBANK	GXVBANK_BANK_CODE_PIDM
CANCEL_DATE		Date the check was cancelled.	DATE		FABINCK	FABINCK_CANCEL_DATE
CANCEL_IND		Indicates if the check was canceled.	VARCHAR2(1)		FABINCK	FABINCK_CANCEL_IND
CHECK_DATE		Date of issue for a check.	DATE		FABINCK	FABINCK_CHECK_DATE
CHECK_NUMBER		Printed check number.	VARCHAR2(8)		FABINCK	FABINCK_CHECK_NUM
CHECK_TYPE		Identifies whether the check was a manual, batch, direct deposit or online type.	VARCHAR2(1)		FABINCK	FABINCK_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
INVOICE		Invoice document number.	VARCHAR2(8)		FABINCK	FABINCK_INVH_CODE
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
NET_AMOUNT	Net Amount	Net amount of an invoice.	NUMBER(17,2)		FABINCK	FABINCK_NET_AMT
RECONCILIATION_IND		Indicates whether a check has been reconciled for that invoice.	VARCHAR2(1)		FABINCK	FABINCK_RECON_IND
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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