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
|
CAMPAIGN
|
Campaign
|
Campaign associated with the gift from which multiple credit is being disbursed.
|
VARCHAR2(63)
|
|
AGRGMLT
|
AGRGMLT_CAMPAIGN
|
CAMPAIGN_NAME
|
Campaign Name
|
Campaign name.
|
VARCHAR2(255)
|
|
AFBCAMP
|
AFBCAMP_NAME
|
CAMPAIGN_TYPE
|
Campaign Type
|
Type of campaign recorded.
|
VARCHAR2(63)
|
|
AFBCAMP
|
AFBCAMP_CMTP_CODE
|
CAMPAIGN_TYPE_DESC
|
Campaign Type Description
|
Campaign type description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_COLLEGE
|
Desg College
|
College code associated with the designation.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_COLL_CODE
|
DESG_COLLEGE_DESC
|
Desg College Description
|
College, faculty or school name.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_TYPE
|
Desg Type
|
Designation type for a specific pledge or gift designation.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_DSTP_CODE
|
DESG_TYPE_DESC
|
Desg Type Description
|
Designation type description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_VSE
|
Desg VSE - Voluntary Support of Education
|
Voluntary support of education code associated with the designation. Specifies why gifts or grants have been made for VSE reporting.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_CFAE_CODE
|
DESG_VSE_DESC
|
Desg VSE - Voluntary Support of Education Description
|
Voluntary support of education code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESIGNATION
|
Designation
|
Designation associated with the gift.
|
VARCHAR2(63)
|
|
AGRGMLT
|
AGRGMLT_DESG
|
DESIGNATION_NAME
|
Designation Name
|
Designation description.
|
VARCHAR2(255)
|
|
ADBDESG
|
ADBDESG_NAME
|
ENTITY_IND
|
Entity Indicator
|
Indicates whether the entity is a person or an organization.
|
VARCHAR2(1)
|
|
CONSTANT CONSTANT
|
'O' 'P'
|
ENTITY_UID
|
Entity UID
|
System generated, unique, internal identification number assigned to this person or organization entity.
|
NUMBER
|
|
AGRGMLT
|
AGRGMLT_PIDM
|
FISCAL_YEAR
|
Fiscal Year
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_FISC_CODE
|
FISCAL_YEAR_DESC
|
Fiscal Year Description
|
Fiscal year code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
GIFT_AMOUNT
|
Gift Amount
|
Gift designation amount.
|
NUMBER
|
|
AGRGDES
|
AGRGDES_AMT
|
GIFT_CLASS
|
Gift Class
|
Category of the gift - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GCLS_CODE
|
GIFT_CLASS_DESC
|
Gift Class Description
|
Gift class code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
GIFT_CREDIT
|
Gift Credit
|
Amount of the gift for this designation being disbursed as memo (soft) credit to the cross-referenced credit recipient identification number.
|
NUMBER
|
|
AGRGMLT
|
AGRGMLT_CREDIT
|
GIFT_DATE
|
Gift Date
|
Date a gift is received. Date defaults to the system date if no date is entered.
|
DATE
|
|
AGBGIFT
|
AGBGIFT_GIFT_DATE
|
GIFT_NUMBER
|
Gift Number
|
Gift number from which the multiple credit is being disbursed.
|
VARCHAR2(63)
|
|
AGRGMLT
|
AGRGMLT_GIFT_NO
|
GIFT_TYPE
|
Gift Type
|
Type of gift or method of payment, i.e., check, credit card, bequest, property.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GIFT_CODE
|
GIFT_TYPE_DESC
|
Gift Type Description
|
Gift type code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
GIFT_VEHICLE
|
Gift Vehicle
|
Pledge gift vehicle code associated with this gift.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_PGVE_CODE
|
GIFT_VEHICLE_DESC
|
Gift Vehicle Description
|
Pledge gift vehicle code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
ID
|
ID
|
Northeastern University ID (NUID) is the unique primary person identifier, publicly distributable and permanently assigned to each university constituent.
|
VARCHAR2(63)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
MULTIPLE_ID
|
Multiple Credit Recipient ID
|
Current identification number assigned to the person or organization receiving the multiple credit.
|
VARCHAR2(63)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
MULTIPLE_MATCH_GIFT_IND
|
Multiple Match Gift Indicator
|
Indicates if one or more matching gifts are associated with this gift/payment.
|
VARCHAR2(1)
|
|
FUNCTION
|
F_MEMO_DETAIL_MATCHING_GIFT
|
MULTIPLE_NAME
|
Multiple Credit Recipient Name
|
Name of the person (last name, first name, middle initial) or organization receiving the multiple credit.
|
VARCHAR2(255)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
MULTIPLE_UID
|
Multiple UID
|
Internal identification number for person/organization receiving the multiple credit.
|
NUMBER
|
|
AGRGMLT
|
AGRGMLT_XREF_PIDM
|
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
|
NAME
|
Name
|
Name of the person (last name, first name, middle initial) or organization.
|
VARCHAR2(255)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
PAYMENT_3PP_AMOUNT
|
Payment 3pp Amount
|
Third party amount.
|
NUMBER
|
|
AGRGMLT
|
AGRGMLT_3PP_AMT
|
PAYMENT_3PP_PLEDGE_NO
|
Payment 3pp Pledge Number
|
Third party pledge number.
|
VARCHAR2(63)
|
|
AGRGMLT
|
AGRGMLT_3PP_PLEDGE_NO
|
PLEDGE_NUMBER
|
Pledge Number
|
Pledge number associated with the gift from which the multiple credit is being disbursed.
|
VARCHAR2(63)
|
|
AGRGMLT
|
AGRGMLT_PLEDGE_NO
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
|
NA
|
NA
|