| Target Column | 
Business Name | 
Business Definition | 
Database Data Type | 
Domain Value | 
Source Name | 
Source Column | 
| 
ADMINISTRATIVE_GROUP
 | 
Administrative Group 
 | 
Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
CURR_ADJUSTMENTS
 | 
Curr Adjustments 
 | 
Sum of encumbrance adjustments for a given period.
 | 
NUMBER
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_SUM_ENCB_ADJT
 
 | 
| 
CURR_LIQUIDATIONS
 | 
Curr Liquidations 
 | 
Sum of encumbrance liquidation for a given period.
 | 
NUMBER
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_SUM_ENCB_LIQ
 
 | 
| 
ENCUMBRANCE_NUMBER
 | 
Encumbrance Number 
 | 
Unique encumbrance code of a document.
 | 
VARCHAR2(63)
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_NUM
 
 | 
| 
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.
 | 
VARCHAR2(63)
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_PERIOD
 
 | 
| 
FISCAL_YEAR
 | 
Fiscal Year 
 | 
Unique identifier or code for the fiscal year.
 | 
VARCHAR2(63)
 | 
 
 | 
 FUNCTION
 
 | 
 FOFYCNV
 
 | 
| 
ITEM
 | 
Item 
 | 
System-generated line item number that identifies each commodity line item for procurement documents.
 | 
NUMBER
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_ITEM
 
 | 
| 
MULTI_SOURCE
 | 
Multi Source 
 | 
Institution value for the record when the optional multi-institution facility feature has been applied.
 | 
VARCHAR2(63)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
MULTI_SOURCE_DESC
 | 
Multi Source Description 
 | 
Institution description when the optional multi-institution facility feature has been applied.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
ORIGINAL_AMOUNT
 | 
Original Amount 
 | 
Original amount of the encumbrance.
 | 
NUMBER
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_ORIG_ENCB_AMT
 
 | 
| 
PROCESS_GROUP
 | 
Process Group 
 | 
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
SEQUENCE_NUMBER
 | 
Sequence Number 
 | 
System-generated one-up number to support split accounting within a document.
 | 
NUMBER
 | 
 
 | 
 FGBENCP
 
 | 
 FGBENCP_SEQ_NUM
 
 |