Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
ACCOUNT_ACTUAL_COST_AMOUNT	Account Actual Cost Amount	Actual cost amount of the transaction.	NUMBER(17, 2)		TRRACCD	TRRACCD_ACTUAL_COST_AMT
ACCOUNT_AMOUNT	Account Amount	Amount of the transaction.	NUMBER(17, 2)		TRRACCD	TRRACCD_AMOUNT
ACCOUNT_BALANCE	Account Balance	Remaining balance of the charge amount on the transaction.	NUMBER(17, 2)		TRRACCD	TRRACCD_BALANCE
ACCOUNT_CHART_OF_ACCOUNTS		Primary identification code for any chart of accounts which uniquely identifies that chart from any other in a multi-chart environment.	VARCHAR2(1)		TRRACCD	TRRACCD_COAS_CODE
ACCOUNT_CHART_OF_ACCOUNTS_DESC		Retrieved description or title of the associated chart of accounts.	VARCHAR2(35)		FUNCTION	F_GET_FINANCE_DESC
ACCOUNT_FUND		Funding source code used with this accounting transaction.	VARCHAR2(6)		TRRACCD	TRRACCD_FUND_CODE
ACCOUNT_FUND_DESC		Retrieved description or title of the associated fund.	VARCHAR2(35)		FUNCTION	F_GET_FINANCE_DESC
ACCOUNT_FUND_STATUS		Extracted current status of the associated fund.	VARCHAR2(1)		FUNCTION	F_GET_FINANCE_STATUS
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)		TRRACCD	TRRACCD_ACCT_FEED_IND
ACCOUNT_TRANSACTION_NUMBER		A unique one up number assigned to each transaction within the grants account.	NUMBER(8)		TRRACCD	TRRACCD_TRAN_NUMBER
ADJUSTED_BILLED_INVOICE_NUMBER		Billed invoice number adjusted on the charge.	NUMBER(5)		TRRACCD	TRRACCD_BILL_INV_ADJ_NO
ADJUSTED_PAID_INVOICE_NUMBER		Adjusted invoice number paid with the payment.	NUMBER(5)		TRRACCD	TRRACCD_PAID_INV_ADJ_NO
BILLED_INVOICE_NUMBER		Invoice number billed on the charge.	NUMBER(5)		TRRACCD	TRRACCD_BILL_INV_SEQ_NO
BILL_DATE		Date that the transaction was billed.	DATE		TRRACCD	TRRACCD_BILL_DATE
CASHIER_END_DATE		Ending date of the cashiering session for the transaction.	DATE		TRRACCD	TRRACCD_CSHR_END_DATE
CASHIER_END_TIME		Ending time of the cashiering session for the transaction.	VARCHAR2(8)		CALCULATION	TO_CHAR(TBRACCD_CSHR_END_DATE)
CASHIER_SESSION_NUMBER		Session number assigned to each cashier session.	NUMBER(5)		TRRACCD	TRRACCD_SESSION_NUMBER
CURRENT_DATE		System current date (sysdate) or date the data was extracted.	DATE		NA	SYSDATE
DETAIL_CODE		Code defining type of transaction in accounts receivable.	VARCHAR2(4)		TRRACCD	TRRACCD_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)		TBBDETC	TBBDETC_TYPE_IND
DOMAIN_VALUE		Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)		NA	NA
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		TRRACCD	TRRACCD_EFFECTIVE_DATE
ENTRY_DATE		Date the transaction was entered on the account.	DATE		TRRACCD	TRRACCD_ENTRY_DATE
GRANT_ID		Unique user defined or system generated one-up number for this grant.	VARCHAR2(9)		TRRACCD	TRRACCD_GRNT_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
PAID_INVOICE_NUMBER		Invoice number paid with the payment.	NUMBER(5)		TRRACCD	TRRACCD_PAID_INV_SEQ_NO
PAYMENT_REFERENCE_NUMBER		External reference number of item used to make payment. Can be credit card, wire payment, check number, etc.	VARCHAR2(20)		TRRACCD	TRRACCD_PAYMENT_ID
POSTING_DATE		Date the accounting transaction was interfaced to the financial ledgers.	DATE		TRRACCD	TRRACCD_FEED_DATE
POSTING_DOCUMENT		Document number used to post the accounting transaction into the ledgers.	VARCHAR2(8)		TRRACCD	TRRACCD_FEED_DOC_CODE
POST_CASHIER		Identification code of the cashier who entered the transaction.	VARCHAR2(30)		TRRACCD	TRRACCD_USER_ID
REBILL_IND		Used to trigger payment rebill on the account.	VARCHAR2(1)		TRRACCD	TRRACCD_REBILL_IND
SOURCE		Identifies the source of how the transaction was entered on the account.	VARCHAR2(1)		TRRACCD	TRRACCD_SRCE_CODE
SOURCE_DESC		Extracted source code description.	VARCHAR2(35)		FUNCTION	GOKODSF.F_GET_DESC
TRANSACTION_DATE		Date used by the finance system to control posting to the ledgers.	DATE		TRRACCD	TRRACCD_TRANS_DATE
TRANSACTION_DESC		Accounting transaction description.	VARCHAR2(30)		TRRACCD	TRRACCD_DESC
TRANSACTION_NUMBER_PAID		Specified transaction number used to apply a payment directly against with this transaction.	NUMBER(8)		TRRACCD	TRRACCD_TRAN_NUMBER_PAID
WITHHOLDING_AMOUNT	Withholding Amount	Amount to withhold from the billed agency.	NUMBER(17, 2)		TRRACCD	TRRACCD_WITHHOLDING_AMT
WITHHOLDING_IND		Determines if withholding an amount to the billed agency.	VARCHAR2(1)		TRRACCD	TRRACCD_WITHHOLDING_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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