| Target Column | 
Business Name | 
Business Definition | 
Database Data Type | 
Domain Value | 
Source Name | 
Source Column | 
| 
ACADEMIC_PERIOD
 | 
Academic Period 
 | 
Academic period associated with the exemption.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBEXPT
 
 | 
 TBBEXPT_TERM_CODE
 
 | 
| 
ACADEMIC_PERIOD_DESC
 | 
Academic Period Description 
 | 
Academic period description.
 | 
VARCHAR2(255)
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_DESC
 
 | 
| 
ACADEMIC_YEAR
 | 
Academic Year 
 | 
Academic year associated with the academic period on this record.
 | 
VARCHAR2(63)
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_ACYR_CODE
 
 | 
| 
ACADEMIC_YEAR_DESC
 | 
Academic Year Description 
 | 
Academic year description.
 | 
VARCHAR2(255)
 | 
 
 | 
 STVACYR
 
 | 
 STVACYR_DESC
 
 | 
| 
ADMINISTRATIVE_GROUP
 | 
Administrative Group 
 | 
Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
AMOUNT_PAID
 | 
Amount Paid 
 | 
Amount credited to the student account or charged to the contract or exemption.
 | 
NUMBER
 | 
 
 | 
 FUNCTION
 
 | 
 TOKODSF.F_AMOUNT_PAID
 
 | 
| 
AUTHORIZED_AMOUNT
 | 
Authorized Amount 
 | 
Maximum amount authorized for a student.
 | 
NUMBER
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_MAX_STUDENT_AMOUNT
 
 | 
| 
DETAIL_CODE
 | 
Detail Code 
 | 
Code defining type of transaction in accounts receivable.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBEXPT
 
 | 
 TBBEXPT_DETAIL_CODE
 
 | 
| 
DETAIL_CODE_DESC
 | 
Detail Code Description 
 | 
Transaction type description.
 | 
VARCHAR2(255)
 | 
 
 | 
 TBBDETC
 
 | 
 TBBDETC_DESC
 
 | 
| 
END_DATE
 | 
End Date 
 | 
End date for the academic period.
 | 
DATE
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_END_DATE
 
 | 
| 
EXEMPTION
 | 
Exemption 
 | 
Priority of this exemption for the student, if the student is authorized for more than one exemption.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_EXEMPTION_CODE
 
 | 
| 
EXEMPTION_CANCELLED_IND
 | 
Exemption Cancelled Indicator
 | 
Indicates that the exemption was cancelled after initial processing and updates were made for the account holder within accounts receivable.
 | 
VARCHAR2(1)
 | 
 
 | 
 CALCULATION
 
 | 
 DECODE(TBBESTU_DEL_IND)
 
 | 
| 
EXEMPTION_DESC
 | 
Exemption Description 
 | 
Exemption description.
 | 
VARCHAR2(255)
 | 
 
 | 
 TBBEXPT
 
 | 
 TBBEXPT_DESC
 
 | 
| 
EXEMPTION_PAYMENT_CODE
 | 
Exemption Payment Code 
 | 
Exemption payment code.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBEXPT
 
 | 
 TBBEXPT_DETAIL_CODE
 
 | 
| 
EXEMPTION_PAYMENT_DESC
 | 
Exemption Payment Description 
 | 
Exemption payment code description.
 | 
VARCHAR2(255)
 | 
 
 | 
 TBBDETC
 
 | 
 TBBDETC_DESC
 
 | 
| 
EXEMPTION_PRIORITY
 | 
Exemption Priority 
 | 
Indicates the priority of this contract for the student, if the student is authorized for more than one contract.
 | 
NUMBER
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_EXEMPTION_PRIORITY
 
 | 
| 
EXEMPTION_RULE_ROLL_IND
 | 
Exemption Rule Roll Ind
 | 
Indicates if the exemption can be rolled to a new academic period.
 | 
VARCHAR2(1)
 | 
 
 | 
 TBBEXPT
 
 | 
 TBBEXPT_EXEMPTION_ROLL_IND
 
 | 
| 
EXP_ACADEMIC_PERIOD
 | 
Exp Academic Period 
 | 
Expiration academic period - the last academic period when the person is rolled forward associated with the exemption.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_TERM_CODE_EXPIRATION
 
 | 
| 
EXP_ACADEMIC_PERIOD_DESC
 | 
Exp Academic Period Description 
 | 
Expiration academic period description.
 | 
VARCHAR2(255)
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_DESC
 
 | 
| 
EXP_DATE
 | 
Exp Date 
 | 
Extracts date this term ends.
 | 
DATE
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_END_DATE
 
 | 
| 
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
 
 | 
| 
PERSON_FULL_NAME
 | 
Person Full Name 
 | 
Person's full name.
 | 
VARCHAR2(255)
 | 
 
 | 
 FUNCTION
 
 | 
 MGKFUNC.F_GET_PERSON_INFO
 
 | 
| 
PERSON_ID
 | 
Person ID 
 | 
Person's identification number.
 | 
VARCHAR2(63)
 | 
 
 | 
 FUNCTION
 
 | 
 MGKFUNC.F_GET_PERSON_INFO
 
 | 
| 
PERSON_UID
 | 
Person UID 
 | 
System generated, unique, internal identification number assigned to this person.
 | 
NUMBER
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_PIDM
 
 | 
| 
PROCESS_GROUP
 | 
Process Group 
 | 
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
START_DATE
 | 
Start Date 
 | 
Extracts start date for this term.
 | 
DATE
 | 
 
 | 
 STVTERM
 
 | 
 STVTERM_START_DATE
 
 | 
| 
STUDENT_EXEMPTION_ROLL_IND
 | 
Student Exemption Roll Indicator
 | 
Indicates if the student will roll with the exemption to a new academic period.
 | 
VARCHAR2(1)
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_STUDENT_EXPT_ROLL_IND
 
 | 
| 
SUB_ACADEMIC_PERIOD
 | 
Sub Academic Period 
 | 
A session, portion or part of the academic period.
 | 
VARCHAR2(63)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
SUB_ACADEMIC_PERIOD_DESC
 | 
Sub Academic Period Description 
 | 
A session, portion or part of the academic period.
 | 
VARCHAR2(255)
 | 
 
 | 
 NA
 
 | 
 NA
 
 | 
| 
USER_ID
 | 
User ID
 | 
Unique identification code of the user who entered or last touched the transaction.
 | 
VARCHAR2(63)
 | 
 
 | 
 TBBESTU
 
 | 
 TBBESTU_USER_ID
 
 |