Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
ACCOUNT
|
|
Code representing an account, such as revenue, labor, expenditure or transfer.
|
VARCHAR2(6)
|
|
FGBOPAL
|
FGBOPAL_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)
|
|
FGBOPAL
|
FGBOPAL_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)
|
|
FGBOPAL
|
FGBOPAL_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
|
COMMITMENT_TYPE
|
|
Encumbrance commitment type indicator.
|
VARCHAR2(1)
|
|
FGBOPAL
|
FGBOPAL_CMT_TYPE
|
CONCEPTION_TO_DATE
|
|
Conception to date.
|
NUMBER
|
|
NA
|
NA
|
CURRENT_DATE
|
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
|
NA
|
SYSDATE
|
CURR_ACCUMULATED_BUDGET
|
|
Extracted current accumulated accounted budget.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_ACCTD_BUD - FGBOPAL_XX-1_ACCT_BUD
|
CURR_ADOPTED_BUDGET
|
|
Extracted current period adopted budget.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_ADOPT_BUD - FGBOPAL_XX-1_ADOPT_BUD
|
CURR_BUDGET_ADJUSTMENTS
|
|
Extracted current period budget adjustments.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_BUD_ADJT - FGBOPAL_XX-1_BUD_ADJT
|
CURR_BUDGET_RESERVATION
|
|
Extracted current period budget reservations that typically represents requisition encumbrances.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_BUD_RSRV - FGBOPAL_XX-1_BUD_RSRV
|
CURR_ENCUMBRANCES
|
|
Extracted current period encumbrances that typically represent purchase order, labor and general encumbrances.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_ENCUMB - FGBOPAL_XX-1_ENCUMB
|
CURR_GRANT_ACTIVITY
|
|
Current grant activity.
|
NUMBER
|
|
NA
|
NA
|
CURR_PERIOD_LAST_YEAR_ACTUAL
|
Current Period Last Year Actual
|
Extracted last year current period activity which represents expenses, labor, revenue and transfers.
|
NUMBER
|
|
CALCULATION
|
TBD
|
CURR_REMAINING_BALANCE
|
|
Calculated current period remaining balance as: adopted budget plus budget adjustments minus year to date activity - encumbrances - budget reservations.
|
NUMBER
|
|
|
|
CURR_TEMPORARY_BUDGET
|
|
Extracted current period temporary budget.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_TEMP_BUD - FGBOPAL_XX-1_TEMP_BUD
|
CURR_YEAR_TO_DATE_ACTIVITY
|
|
Extracted current period activity which typically represents expenses, labor, revenue and transfers.
|
NUMBER
|
|
CALCULATION
|
FGBOPAL_XX_YTD_ACTV - FGBOPAL_XX-1_YTD_ACTV
|
DOMAIN_VALUE
|
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|
FISCAL_PERIOD
|
Fiscal Period
|
Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.
|
CHAR(2)
|
|
CONSTANT
|
HARD CODED VALUES '01' THROUGH '14'
|
FISCAL_YEAR
|
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(4)
|
|
FUNCTION
|
FOFYCNV
|
FUND
|
|
Unique fiscal entity code.
|
VARCHAR2(6)
|
|
FGBOPAL
|
FGBOPAL_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
|
FUTURE_YEAR_BUDGET
|
|
Future or next year's budget amount.
|
NUMBER
|
|
NA
|
NA
|
GOVERNMENT_REPORTING_CODE
|
|
Government reporting code.
|
VARCHAR2(0)
|
|
NA
|
NA
|
GOVERNMENT_REPORTING_DESC
|
|
Government reporting code description.
|
VARCHAR2(0)
|
|
NA
|
NA
|
LAST_YEAR_ACTUAL
|
|
Actual amount for the previous year.
|
NUMBER
|
|
NA
|
NA
|
LOCATION
|
|
Identification accounting code of the physical location of the financial manager.
|
VARCHAR2(6)
|
|
FGBOPAL
|
FGBOPAL_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)
|
|
FGBOPAL
|
FGBOPAL_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
|
PAST_YEAR_BUDGET
|
|
Past year's budget amount.
|
NUMBER
|
|
NA
|
NA
|
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)
|
|
FGBOPAL
|
FGBOPAL_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_FYTD_ACTUAL
|
|
Project fiscal year-to-date actual.
|
NUMBER
|
|
NA
|
NA
|
QUARTER_1
|
|
Quarter 1 amount.
|
NUMBER
|
|
NA
|
NA
|
QUARTER_2
|
|
Quarter 2 amount.
|
NUMBER
|
|
NA
|
NA
|
QUARTER_3
|
|
Quarter 3 amount.
|
NUMBER
|
|
NA
|
NA
|
QUARTER_4
|
|
Quarter 4 amount.
|
NUMBER
|
|
NA
|
NA
|
REALLOCATED_BUDGET_CURRENT
|
|
Reallocated budget current amount.
|
NUMBER
|
|
NA
|
NA
|
REALLOCATED_BUDGET_SUM
|
|
Reallocated budget sum amount.
|
NUMBER
|
|
NA
|
NA
|
SUM_ACCUMULATED_BUDGET
|
Sum Accumulated Budget
|
Extracted current cumulative accounted budget.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_ACCTD_BUD
|
SUM_ADOPTED_BUDGET
|
Sum Adopted Budget
|
Extracted current cumulative adopted budget.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_ADOPT_BUD
|
SUM_BUDGET_ADJUSTMENTS
|
Sum Budget Adjustments
|
Extracted current cumulative budget adjustments.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_BUD_ADJT
|
SUM_BUDGET_RESERVATION
|
Sum Budget Reservation
|
Extracted current cumulative budget reservations.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_BUD_RSRV
|
SUM_ENCUMBRANCES
|
Sum Encumbrances
|
Extracted cumulative encumbrances.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_ENCUMB
|
SUM_GRANT_ACTIVITY
|
Sum Grant Activity
|
Cumulative grant activity.
|
NUMBER(17,2)
|
|
NA
|
NA
|
SUM_LAST_YEAR_ACTUAL
|
Sum Last Year Actual
|
Calculated last year cumulative year-to-date activity which represents expenses, labor, revenue and transfers.
|
NUMBER
|
|
CALCULATION
|
TBD
|
SUM_REMAINING_BALANCE
|
|
Calculated cumulative remaining balance as adopted budget, plus budget adjustments, - encumbrances, - year to date activity - budget reservations.
|
NUMBER
|
|
CALCULATION
|
(FGBOPAL_XX_ADOPT_BUD+FGBOPAL_XX_BUD_ADJT)-(FGBOPAL_XX_YTD_ACTV+FGBOPAL_XX_ENCUMB+FGBOPAL_XX_BUD_RSRV)
|
SUM_TEMPORARY_BUDGET
|
Sum Temporary Budget
|
Extracted current cumulative temporary budget.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_TEMP_BUD
|
SUM_YEAR_TO_DATE_ACTIVITY
|
Sum Year To Date Activity
|
Calculated cumulative year-to-date activity.
|
NUMBER(17,2)
|
|
FGBOPAL
|
FGBOPAL_XX_YTD_ACTV
|
ZONE_VALUE
|
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|