Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
ACADEMIC_PERIOD
|
|
Academic period associated with the transaction.
|
VARCHAR2(6)
|
|
TBRDEPO
|
TBRDEPO_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)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
ACCOUNT_POSTED_AMOUNT
|
|
Amount that has been posted.
|
NUMBER
|
|
CALCULATION
|
DECODE(TBRDEPO_FEED_DATE, NULL, NULL, TBRDEPO_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)
|
|
TBRDEPO
|
TBRDEPO_ACCT_FEED_IND
|
ACCOUNT_UID
|
|
System generated, unique, internal identification number assigned to this person or organization entity.
|
NUMBER(8)
|
|
TBRDEPO
|
TBRDEPO_PIDM
|
AUTO_RELEASE_IND
|
|
Indicates whether the deposit should be automatically released on the account after the release date. Valid values are: Y - automatically release, N - release manually on the account detail form.
|
VARCHAR2(1)
|
|
TBRDEPO
|
TBRDEPO_AUTO_RELEASE_IND
|
BALANCE_AMOUNT
|
|
Calculated remaining balance of all deposit available and pending release to the receivable account.
|
NUMBER
|
|
CALCULATION
|
NVL(TBRDEPO_AMOUNT-F_ACCD_AMOUNT(TBRDEPO_PIDM,TBRDEPO_TRAN_NUMBER),0)
|
CASHIER_END_DATE
|
|
Ending date of the cashiering session for the transaction.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_CSHR_END_DATE
|
CASHIER_END_TIME
|
|
Ending time of the cashiering session for the transaction.
|
VARCHAR2(8)
|
|
TBRDEPO
|
TBRDEPO_CSHR_END_DATE
|
CASHIER_SESSION_NUMBER
|
|
Session number assigned to each cashier session.
|
NUMBER(5)
|
|
TBRDEPO
|
TBRDEPO_SESSION_NUMBER
|
CURRENT_DATE
|
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
|
NA
|
SYSDATE
|
DEPOSIT_ACTIVITY_DATE
|
|
Most current date record was created or updated.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_ACTIVITY_DATE
|
DEPOSIT_EFFECTIVE_DATE
|
|
Effective date of the deposit. This date defaults to the date the deposit was entered.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_EFFECTIVE_DATE
|
DEPOSIT_ENTRY_DATE
|
|
Date the deposit was entered as a deposit on the account.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_ENTRY_DATE
|
DEPOSIT_EXPIRATION_DATE
|
|
Expiration date of the deposit.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_EXPIRATION_DATE
|
DEPOSIT_RECEIPT_NUMBER
|
|
Receipt number associated with the deposit if a receipt number was system-generated when the deposit was entered.
|
NUMBER(8)
|
|
TBRDEPO
|
TBRDEPO_RECEIPT_NUMBER
|
DEPOSIT_RELEASE_DATE
|
|
Date the deposit may be released. Deposit may not be released automatically or manually before this date. If this field is blank the deposit may be released at any time.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_RELEASE_DATE
|
DEPOSIT_TRANS_DATE
|
|
Date used by the finance system to control posting to the ledgers.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_TRANS_DATE
|
DETAIL_CODE
|
|
Code defining type of transaction in accounts receivable.
|
VARCHAR2(4)
|
|
TBRDEPO
|
TBRDEPO_DETAIL_CODE_DEPOSIT
|
DETAIL_CODE_DESC
|
|
Transaction type description.
|
VARCHAR2(30)
|
|
TBRDEPO
|
TBRDEPO_DESC
|
DETAIL_TYPE
|
Detail Type
|
Identify the type or classification of this deposit.
|
VARCHAR2(3)
|
|
TBBDEPC
|
TBBDEPC_DTYP_CODE
|
DETAIL_TYPE_DESC
|
Detail Type Description
|
Description of the type or classification of this deposit.
|
VARCHAR2(30)
|
|
TTVDTYP
|
TTVDTYP_DESC
|
DOMAIN_VALUE
|
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|
FOREIGN_CURRENCY
|
|
Contains the foreign currency code used when making a payment.
|
VARCHAR2(4)
|
|
TBRDEPO
|
TBRDEPO_CURR_CODE
|
FOREIGN_CURRENCY_AMOUNT
|
|
Amount of the transaction as stated in foreign currency.
|
NUMBER(12, 2)
|
|
TBRDEPO
|
TBRDEPO_FOREIGN_AMOUNT
|
FOREIGN_CURRENCY_DESC
|
|
Currency code description or title.
|
VARCHAR2(35)
|
|
GTVCURR
|
GTVCURR_TITLE
|
LEDGER_DESIGNATOR
|
|
Extracts academic period-based designator to be used for general ledger reconciliation.
|
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
|
MIN_REMAIN_DEPOSIT_AMT
|
|
Minimum amount that must remain as a deposit and not be released until the expiration date of the deposit.
|
NUMBER(7, 2)
|
|
TBRDEPO
|
TBRDEPO_MIN_AMOUNT
|
OPERATING_DATE
|
|
Date used for initial feed of transactions to finance. For additional information, see the note preceding t11.11.
|
DATE
|
|
CALCULATION
|
NVL(TBRDEPO_TRANS_DATE,TBRDEPO_EFFECTIVE_DATE)-NVL(TBRDEPO_FEED_DATE,SYSDATE)
|
OPERATING_DESIGNATOR
|
|
Extracts academic period-based designator to be used for general ledger reconciliation.
|
VARCHAR2(2)
|
|
|
|
ORIGINAL_AMOUNT
|
|
Initial amount of the deposit.
|
NUMBER(7, 2)
|
|
TBRDEPO
|
TBRDEPO_AMOUNT
|
PAYMENT_DETAIL_CODE
|
|
Detail code associated with the method of how the deposit was paid - check, cash, etc.
|
VARCHAR2(4)
|
|
TBRDEPO
|
TBRDEPO_DETAIL_CODE_PAYMENT
|
PAYMENT_DETAIL_CODE_DESC
|
|
Detail code description.
|
VARCHAR2(30)
|
|
TBBDETC
|
TBBDETC_DESC
|
POSTING_DATE
|
|
Date the accounting transaction was interfaced to the financial ledgers.
|
DATE
|
|
TBRDEPO
|
TBRDEPO_FEED_DATE
|
POSTING_DOCUMENT
|
|
Document code generated to identify and feed this transaction to finance.
|
VARCHAR2(8)
|
|
TBRDEPO
|
TBRDEPO_FEED_DOC_CODE
|
POST_CASHIER
|
|
Identification code of the cashier who entered the transaction.
|
VARCHAR2(30)
|
|
TBRDEPO
|
TBRDEPO_USER
|
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
|
TRANSACTION_NUMBER
|
|
Transaction number associated with the deposit.
|
NUMBER(8)
|
|
TBRDEPO
|
TBRDEPO_TRAN_NUMBER
|
ZONE_VALUE
|
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|