Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
APPLIED_AMOUNT
|
Applied Amount
|
Amount of the payment that paid off the charge.
|
NUMBER(17, 2)
|
|
TRRAPPL
|
TRRAPPL_AMOUNT
|
APPLIED_GRANT_ID
|
|
Unique user defined or system generated one-up number for this grant.
|
VARCHAR2(9)
|
|
TRRAPPL
|
TRRAPPL_GRNT_CODE
|
APPLIED_POSTING_DATE
|
|
Date the accounting transaction was interfaced to the financial ledgers.
|
DATE
|
|
TRRAPPL
|
TRRAPPL_FEED_DATE
|
APPLIED_POSTING_STATUS
|
|
Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.
|
VARCHAR2(1)
|
|
TRRAPPL
|
TRRAPPL_ACCT_FEED_IND
|
APPLIED_POST_DOCUMENT
|
|
Document number used to post the accounting transaction into the ledgers.
|
VARCHAR2(8)
|
|
TRRAPPL
|
TRRAPPL_FEED_DOC_CODE
|
CHARGE_TRANSACTION_NUMBER
|
|
Transaction number of the detail code used as the charge transaction in application of payments.
|
NUMBER(8)
|
|
TRRAPPL
|
TRRAPPL_CHG_TRAN_NUMBER
|
CURRENT_DATE
|
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
|
NA
|
SYSDATE
|
DIRECT_PAY_IND
|
|
Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account.
|
VARCHAR2(1)
|
|
TRRAPPL
|
TRRAPPL_DIRECT_PAY_IND
|
DOMAIN_VALUE
|
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|
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
|
PAYMENT_TRANSACTION_NUMBER
|
|
Transaction number of the detail code used as the payment transaction in application of payments.
|
NUMBER(8)
|
|
TRRAPPL
|
TRRAPPL_PAY_TRAN_NUMBER
|
REAPPLICATION_IND
|
|
Indicates that this application of payment record was created because the un-application of payment process had been run for this account. The record was created due to an un-application of payment being processed, or was an original record that was unapplied.
|
VARCHAR2(1)
|
|
TRRAPPL
|
TRRAPPL_REAPPL_IND
|
ZONE_VALUE
|
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
|
NA
|
NA
|