Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
ACADEMIC_PERIOD		Transaction academic period code.	VARCHAR2(6)		TBRACCD	TBRACCD_TERM_CODE
ACADEMIC_PERIOD_DESC		Academic period description.	VARCHAR2(30)		STVTERM	STVTERM_DESC
ACADEMIC_YEAR		Academic year associated with the academic period on this record.	VARCHAR2(4)		STVTERM	STVTERM_ACYR_CODE
ACADEMIC_YEAR_DESC		Academic year description.	VARCHAR2(30)		STVACYR	STVACYR_DESC
ACCOUNT_DETAIL_ACTIVITY_DATE	Account Detail Activity Date	The last date this row was created or updated.	DATE		TBRACCD	TBRACCD_ACTIVITY_DATE
ACCOUNT_DETAIL_DATA_ORIGIN	Account Detail Data Origin		VARCHAR2(30)
ACCOUNT_DETAIL_USER_ID	Account Detail User ID		VARCHAR2(30)
ACCOUNT_POSTED_AMOUNT		Amount that has been posted.	NUMBER		CALCULATION	DECODE(TBRACCD_FEED_DATE, NULL, NULL, TBRACCD_AMOUNT)
ACCOUNT_POSTING_STATUS		Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(1)		TBRACCD	TBRACCD_ACCT_FEED_IND
ACCOUNT_UID		System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER(8)		TBRACCD	TBRACCD_PIDM
AID YEAR	Aid Year	Aid year associated with financial aid disbursement.	VARCHAR2(4)		TBRACCD	TBRACCD_AIDY_CODE
AID_ENROLLMENT_PERIOD	Aid Enrollment Period	Aid enrollment period associated with the financial aid disbursement. This period can span multiple student terms.	VARCHAR2(15)		TBRACCD	TBRACCD_PERIOD
AID_YEAR	Financial Aid Year		VARCHAR2(4)
AMOUNT		Sum of the amount of each account detail for this receivable account.	NUMBER		TBRACCD	TBRACCD_AMOUNT
BALANCE		Remaining balance for all account detail amounts after application of payments.	NUMBER		TBRACCD	TBRACCD_BALANCE
BILL_AMOUNT		Calculated amount of all the charges and payments on the receivable account that have been billed to the account holder.	NUMBER		CALCULATION	DECODE(TBRACCD_BILL_DATE, NULL, NULL, TBRACCD_AMOUNT)
BILL_DATE		Date that the transaction was billed.	DATE		TBRACCD	TBRACCD_BILL_DATE
BILL_SEQUENCE		Bill sequence.	NUMBER		NA	NA
CASHIER_END_DATE		Ending date of the cashiering session for the transaction.	DATE		TBRACCD	TBRACCD_CSHR_END_DATE
CASHIER_END_TIME		Ending time of the cashiering session for the transaction.	VARCHAR2(8)		TBRACCD	TBRACCD_CSHR_END_DATE
CASHIER_SESSION_NUMBER		Session number assigned to each cashier session.	NUMBER(5)		TBRACCD	TBRACCD_SESSION_NUMBER
CATEGORY		Identities category for a receivable transaction type. Examples are registration, housing, meal, contract.	VARCHAR2(3)		TBBDETC	TBBDETC_DCAT_CODE
CATEGORY_DESC		Receivable category description.	VARCHAR2(30)		TTVDCAT	TTVDCAT_DESC
CONTRACT_PYMT_TRANSACTION_IND	Contract Pymt Transaction Indicator		VARCHAR2(1)
COURSE_REFERENCE_NUMBER	Course Reference Number	Course Reference Number of the course which generated the charge, when Track by CRN is used in Fee Assessment.	VARCHAR2(5)		TBRACCD	TBRACCD_CRN
CREDIT_CARD_NUMBER		Credit card number or payment identification.	VARCHAR2(20)		TBRACCD	TBRACCD_PAYMENT_ID
CROSSREF_CATEGORY		Category code that was the basis for a contract or exemption credit.	VARCHAR2(3)		TBRACCD	TBRACCD_CROSSREF_DCAT_CODE
CROSSREF_CATEGORY_DESC		Specifies the category.	VARCHAR2(30)		TTVDCAT	TTVDCAT_DESC
CROSSREF_DETAIL_CODE		Detail code of the charge that is offset by a third party or exemption credit.	VARCHAR2(4)		TBRACCD	TBRACCD_CROSSREF_DETAIL_CODE
CROSSREF_DETAIL_CODE_DESC		Detail code description.	VARCHAR2(30)		TBBDETC	TBBDETC_DESC
CROSSREF_ENTITY_UID		System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER(8)		TBRACCD	TBRACCD_CROSSREF_PIDM
CROSSREF_NUMBER		Number of the deposit, contract, or exemption associated with the transaction.	NUMBER(8)		TBRACCD	TBRACCD_CROSSREF_NUMBER
CROSSREF_SOURCE		Source code that was the basis for a contract or exemption credit.	VARCHAR2(1)		TBRACCD	TBRACCD_CROSSREF_SRCE_CODE
CROSSREF_SOURCE_DESC		Specifies the charge/payment detail source associated with the source code.	VARCHAR2(30)		TTVSRCE	TTVSRCE_DESC
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DESIGNATOR_TYPE	Designator Type	Indicates if the designator used to extract the finance accounting line was an academic period-based designator or a financial aid year-based designator.	CHAR(1)
DESIGNATOR_TYPE_DESC	Designator Type Description	Designator type description.	VARCHAR2(21)
DETAIL_CODE		Code defining type of transaction in accounts receivable.	VARCHAR2(4)		TBRACCD	TBRACCD_DETAIL_CODE
DETAIL_CODE_DESC		Transaction type description.	VARCHAR2(30)		TBBDETC	TBBDETC_DESC
DETAIL_CODE_TYPE		Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)		TBRACCD	TBRACCD_DOCUMENT_NUMBER
DOCUMENT_NUMBER		Document number which identifies a specific charge or payment.	VARCHAR2(8)		TBRACCD	TBRACCD_DUE_DATE
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
DUE_DATE		Payment due date.	DATE		TBRACCD	TBRACCD_EFFECTIVE_DATE
EFFECTIVE_DATE		Date the transaction becomes effective. As of this date, the transaction is calculated into amount due and is eligible to be fed to accounting.	DATE		TBRACCD	TBRACCD_ENTRY_DATE
ENTRY_DATE		Date this transaction was entered on the account.	DATE		TRRACCD	TRRACCD_ENTRY_DATE
EXTERNAL_IND		External indicator.	VARCHAR2(0)		NA	NA
FINANCIAL_AID_UPLOAD_FIELD		Links the financial aid fund to the AR transaction.	VARCHAR2(0)		NA	NA
FOREIGN_CURRENCY		Contains the foreign currency code used when making a payment.	VARCHAR2(4)		TBRACCD	TBRACCD_CURR_CODE
FOREIGN_CURRENCY_AMOUNT		Amount of the transaction as stated in foreign currency.	NUMBER(12, 2)		TBRACCD	TBRACCD_FOREIGN_AMOUNT
FOREIGN_CURRENCY_DESC		Currency code description or title.	VARCHAR2(35)		GTVCURR	GTVCURR_TITLE
INVOICE_NUMBER		Invoice number assigned to the transaction.	VARCHAR2(8)		TBRACCD	TBRACCD_INVOICE_NUMBER
JOURNAL_ENTRY		Journal entry.	VARCHAR2(0)		NA	NA
JOURNAL_SOURCE		Journal source.	VARCHAR2(0)		NA	NA
LEDGER_DESIGNATOR	Ledger Designator	Academic period-based or financial aid year-based designator used when using the current date (today) to reconcile balances in Accounts Receivable to the balances in the Finance general ledger for an account.	VARCHAR2(2)
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
OPERATING_DATE	Operating Date	Date used to extract the accounting line for the initial feed of this transaction to finance.	DATE
OPERATING_DESIGNATOR	Operating Designator	Academic period-based or financial aid year-based designator used when using the finance feed date to find the accounting line fed to the Finance ledgers for a charge, payment or application of payments transaction.	VARCHAR2(2)
POSTING_DATE		Date the accounting transaction was interfaced to the financial ledgers.	DATE		TBRACCD	TBRACCD_FEED_DATE
POSTING_DOCUMENT		Document code generated to identify and feed this transaction to finance.	VARCHAR2(8)		TBRACCD	TBRACCD_FEED_DOC_CODE
POST_CASHIER		Identification code of the cashier who entered the transaction.	VARCHAR2(30)		TBRACCD	TBRACCD_USER
PRE_BILL_FLAG		Pre bill flag.	VARCHAR2(0)		NA	NA
PRIORITY		Priority of the detail code for use in the application of payments process.	VARCHAR2(3)		TBBDETC	TBBDETC_PRIORITY
RECEIPT_NUMBER		Receipt number associated with the transaction if a receipt number was generated when the transaction was entered.	NUMBER(8)		TBRACCD	TBRACCD_RECEIPT_NUMBER
REFUND	Refund	Indicates the type of refund if the transaction is determined as a refund.	VARCHAR2(1)		TBBDETC	TBBDETC_REFUND_IND
REFUND_DESC	Refund Description	Refund description.	VARCHAR2(18)		CALCULATION	CASE WHEN TBBDETC_REFUND_IND
RETURNED_CHECK_IND		Determines if the detail code has been identified as the code to use for returned checks.	VARCHAR2(1)		CALCULATION	DECODE(TBBRETC_DETAIL_CODE,NULL,'N','Y')
SOURCE		Identifies the source of how the transaction was entered on the account.	VARCHAR2(1)		TBRACCD	TBRACCD_SRCE_CODE
SOURCE_DESC		Source code extracted description.	VARCHAR2(30)		TTVSRCE	TTVSRCE_DESC
STATEMENT_DATE	Statement Date	The date a statement was generated.	DATE		TBRACCD	TBRACCD_STATEMENT_DATE
STUDY_PATH	Study Path	Study path key sequence for the course registration.	NUMBER		TBRACCD	TBRACCD_STSP_KEY_SEQUENCE
SUB_ACADEMIC_PERIOD		A session, portion or part of the academic period.	VARCHAR2(0)		NA	NA
SUB_ACADEMIC_PERIOD_DESC		A session, portion or part of the academic period.	VARCHAR2(0)		NA	NA
TAX_AMOUNT		Amount of the transaction reported for 1098-t purposes.	NUMBER(12, 2)		TBRACCD	TBRACCD_TAX_AMOUNT
TAX_DOCUMENT		Tax document.	VARCHAR2(0)		NA	NA
TAX_DOCUMENT_BOX_NUMBER		Box in which amounts are reported for 1098-t purposes.	VARCHAR2(2)		TBRACCD	TBRACCD_TAX_REPT_BOX
TAX_FUTURE_ITEM		Specifies if the transaction is reported as a academic period beginning in a future tax year.	VARCHAR2(1)		TBRACCD	TBRACCD_TAX_FUTURE_IND
TAX_YEAR		Tax year the transaction is reported for 1098-t purposes.	NUMBER(4)		TBRACCD	TBRACCD_TAX_REPT_YEAR
TRANSACTION_DATE		Date used by the finance system to control posting to the ledgers.	DATE		TBRACCD	TBRACCD_TRANS_DATE
TRANSACTION_DESC		Accounting transaction description.	VARCHAR2(30)		TBRACCD	TBRACCD_DESC
TRANSACTION_NUMBER		Transaction number.	NUMBER(8)		TBRACCD	TBRACCD_TRAN_NUMBER
TRAN_NUMBER_PAID		Transaction number of a specific application of payment. This transaction was used to directly apply to the transaction number specified here.	NUMBER(8)		TBRACCD	TBRACCD_TRAN_NUMBER_PAID
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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