| Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
|
ACTIVITY_DATE
|
Activity Date
|
Specifies the date this record was created or updated.
|
DATE
|
|
AGBGIFT
|
AGBGIFT_ACTIVITY_DATE
|
|
ADMINISTRATIVE_GROUP
|
Administrative Group
|
The institution value of the organization-oriented identifier for the record used to determine access authorization to this record.
|
VARCHAR2(255)
|
|
NA
|
NA
|
|
DECEASED_DATE
|
Deceased Date
|
Date the person died.
|
DATE
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
|
DECEASED_STATUS
|
Deceased Status
|
Indicates whether or not a person is deceased.
|
VARCHAR2(1)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
|
ENTITY_IND
|
Entity Indicator
|
Indicates whether 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
|
|
AGBGIFT
|
AGBGIFT_PIDM
|
|
ENTRY_DATE
|
Entry Date
|
Date the gift is entered.
|
DATE
|
|
AGBGIFT
|
AGBGIFT_ENTRY_DATE
|
|
FINANCE_FEED_IND
|
Finance Feed Indicator
|
Indicates if the gift /payment has been fed to the finance system.
|
VARCHAR2(1)
|
|
AGBGIFT
|
AGBGIFT_FEED_IND
|
|
FISCAL_YEAR
|
Fiscal Year
|
Code for the fiscal year.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_FISC_CODE
|
|
FISCAL_YEAR_DESC
|
Fiscal Year Description
|
Description of the fiscal year code.
|
VARCHAR2(255)
|
|
ATVFISC
|
ATVFISC_DESC
|
|
GIFT_ACKNOWLEDGED_IND
|
Gift Acknowledged Indicator
|
Indicates if a gift acknowledgement was generated by the system.
|
VARCHAR2(1)
|
|
AGBGIFT
|
AGBGIFT_GACK_IND
|
|
GIFT_ADJUSTMENT_IND
|
Gift Adjustment Indicator
|
Indicates if adjustments have been made to the original gift/payment transaction amount.
|
VARCHAR2(1)
|
|
AGBGIFT
|
AGBGIFT_ADJ_IND
|
|
GIFT_ASSOCIATED_ENTITY_COUNT
|
Gift Associated Entity Count
|
Count of entities associated with this gift/payment.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_GIFT_ASSOCIATED_ENTITY
|
|
GIFT_AUXILIARY_COUNT
|
Gift Auxiliary Count
|
Count of auxiliary gift records associated with this gift/payment.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_GIFT_AUXILIARY
|
|
GIFT_CLASS
|
Gift Class
|
First classification of the gift/payment - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GCLS_CODE
|
|
GIFT_CLASS2
|
Gift Class 2
|
Second classification of the gift/payment - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GCLS_CODE_2
|
|
GIFT_CLASS3
|
Gift Class 3
|
Third classification of the gift/payment - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GCLS_CODE_3
|
|
GIFT_CLASS_DESC
|
Gift Class Description
|
Description of the first gift/payment classification.
|
VARCHAR2(255)
|
|
ATVGCLS
|
ATVGCLS_DESC
|
|
GIFT_CLASS_DESC2
|
Gift Class Description 2
|
Description of the second gift/payment classification.
|
VARCHAR2(255)
|
|
ATVGCLS
|
ATVGCLS_DESC
|
|
GIFT_CLASS_DESC3
|
Gift Class Description 3
|
Description of the third gift/payment classification.
|
VARCHAR2(255)
|
|
ATVGCLS
|
ATVGCLS_DESC
|
|
GIFT_COMMENT
|
Gift Comment
|
Comment related to the gift.
|
VARCHAR2(400)
|
|
AGBGIFT
|
AGBGIFT_COMMENT
|
|
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_DEBIT_ACCOUNT_NUMBER
|
Gift Debit Account Number
|
Additional debit account number.
|
VARCHAR2(63)
|
|
ATVGIFT
|
ATVGIFT_DB_GL_ACCT
|
|
GIFT_NUMBER
|
Gift Number
|
Number of the gift.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GIFT_NO
|
|
GIFT_RANGE
|
Gift Range
|
Gift range classification associated with the total gift/payment amount.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_GACK_CODE
|
|
GIFT_RANGE_DESC
|
Gift Range Description
|
Description of the gift range.
|
VARCHAR2(255)
|
|
ATVGACK
|
ATVGACK_DESC
|
|
GIFT_RULE_CLASS
|
Gift Rule Class
|
Rule class code.
|
VARCHAR2(63)
|
|
ATVGIFT
|
ATVGIFT_RUCL_CODE
|
|
GIFT_RULE_CLASS_DESC
|
Gift Rule Class Description
|
Unique title assigned to a rule class.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
|
GIFT_TRANSACTION_AMOUNT
|
Gift Transaction Amount
|
Total transaction amount of the individual gift/payment received.
|
NUMBER
|
|
AGBGIFT
|
AGBGIFT_AMT_TOT
|
|
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
|
Description of the gift/payment type.
|
VARCHAR2(255)
|
|
AGBGIFT
|
AGBGIFT_GIFT_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
|
Description of the pledge gift vehicle code.
|
VARCHAR2(255)
|
|
ATVPGVE
|
ATVPGVE_DESC
|
|
GIFT_VSE
|
Gift VSE - Voluntary Support of Education
|
Gift voluntary support of education category.
|
VARCHAR2(63)
|
|
ATVGIFT
|
ATVGIFT_CFAE_GIFT_CATG
|
|
GIFT_VSE_DESC
|
Gift VSE - Voluntary Support of Education Description
|
Description of the voluntary support of education code.
|
VARCHAR2(255)
|
|
CALCULATION
|
DECODE(ATVGIFT_CFAE_GIFT_CATG)
|
|
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
|
|
MATCHING_GIFT_COUNT
|
Matching Gift Count
|
Count of all expected or paid matching gifts associated to this gift/payment. Inactive match gifts are excluded from this count.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_MATCH_GIFT
|
|
MATCHING_GIFT_IND
|
Matching Gift Indicator
|
Indicates if one or more expected or paid matching gifts are associated with this gift/payment. Inactive match gifts are excluded.
|
VARCHAR2(1)
|
|
FUNCTION
|
AOKODSF.F_MATCH_GIFT
|
|
MATCHING_GIFT_PAYMENT_IND
|
Matching Gift Payment Indicator
|
Indicates if this gift was applied as matching gift payment(s).
|
VARCHAR2(1)
|
|
FUNCTION
|
AOKODSF.F_MATCH_GIFT_PAY
|
|
MATCH_GIFT_FORM_RECEIVED_IND
|
Match Gift Form Received Indicator
|
Indicates if at least one matching gift form has been received for any associated matching gifts.
|
VARCHAR2(1)
|
|
AGBGIFT
|
AGBGIFT_MATCH_RECEIVED
|
|
MULTI_SOURCE
|
Multi Source
|
The institution value for the record when the optional multi-institution facility feature has been installed and applied for this table/column.
|
VARCHAR2(63)
|
|
NA
|
NA
|
|
MULTI_SOURCE_DESC
|
Multi Source Description
|
The institution description for the record when the optional multi-institution facility feature has been installed and applied for this table/column.
|
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
|
|
POSTING_DATE
|
Posting Date
|
Gift feed date is the date the gift was fed to finance.
|
DATE
|
|
AGBGIFT
|
AGBGIFT_FEED_DATE
|
|
POST_BATCH_ID
|
Post Batch ID
|
Gift feed document code.
|
VARCHAR2(63)
|
|
AGBGIFT
|
AGBGIFT_FEED_DOC_CODE
|
|
POST_CASHIER
|
Post Cashier
|
User name.
|
VARCHAR2(255)
|
|
AGBGIFT
|
AGBGIFT_USER
|
|
POST_CASHIER_SESSION_NUMBER
|
Post Cashier Session Number
|
Cashier session number under which the gift/payment was posted.
|
NUMBER
|
|
FUNCTION
|
AOKODSF.F_GET_SESSION_NUMBER
|
|
PREFER_CLASS_YEAR
|
Prefer Class Year
|
Year in which the constituent received the first degree or the year of expected graduation if the first degree has not yet been earned.
|
VARCHAR2(63)
|
|
APBCONS
|
APBCONS_PREF_CLAS
|
|
PREFER_CLASS_YEAR_DESC
|
Prefer Class Year Description
|
Description of the preferred class of the constituent.
|
VARCHAR2(255)
|
|
NA
|
NA
|
|
PREFER_COLLEGE
|
Prefer College
|
College within the institution with which the constituent prefers to be associated.
|
VARCHAR2(63)
|
|
APBCONS
|
APBCONS_COLL_CODE_PREF
|
|
PREFER_COLLEGE_DESC
|
Prefer College Description
|
Name of the college, faculty or school.
|
VARCHAR2(255)
|
|
STVCOLL
|
STVCOLL_DESC
|
|
PRIMARY_DONOR_CATEGORY
|
Primary Donor Category
|
Primary donor category associated with this donor.
|
VARCHAR2(63)
|
|
APRCATG
|
APRCATG_DONR_CODE
|
|
PRIMARY_DONOR_CATEGORY_DESC
|
Primary Donor Category Description
|
Description of the primary donor category.
|
VARCHAR2(255)
|
|
ATVDONR
|
ATVDONR_DESC
|
|
PROCESS_GROUP
|
Process Group
|
The institution value of the process-oriented identifier for the record used to determine access authorization to this record.
|
VARCHAR2(255)
|
|
NA
|
NA
|
|
RECEIPT_DATE
|
Receipt Date
|
Date receipt was generated by the system.
|
DATE
|
|
AGBGIFT
|
AGBGIFT_RECEIPT_DATE
|
|
RECEIPT_REQUIRED_IND
|
Receipt Required Indicator
|
Indicates if a receipt is required for this gift/payment.
|
VARCHAR2(1)
|
|
AGBGIFT
|
AGBGIFT_RECEIPT_IND
|
|
SOLICITATION_TYPE
|
Solicitation Type
|
Type of solicitation for the highest solicitation amount associated with this gift/payment transaction.
|
VARCHAR2(63)
|
|
AGRGSOL
|
AGRGSOL_SOLC_CODE
|
|
SOLICITATION_TYPE_DESC
|
Solicitation Type Description
|
Description of the pledge/gift solicitation type.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
|
SOLICITOR_COUNT
|
Solicitor Count
|
Count of all solicitations associated with this gift/payment transaction.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_GIFT_SOLICITOR
|
|
SOLICITOR_FIRST_NAME
|
Solicitor First Name
|
Solicitor's current first name.
|
VARCHAR2(63)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
|
SOLICITOR_ID
|
Solicitor ID
|
Current identification number of the solicitor for the highest solicitation amount associated with this gift/payment transaction.
|
VARCHAR2(63)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
|
SOLICITOR_LAST_NAME
|
Solicitor Last Name
|
Solicitor's current last name.
|
VARCHAR2(63)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
|
SOLICITOR_ORG
|
Solicitor Organization
|
Solicitor organization for the highest solicitation amount associated with this gift/payment transaction.
|
VARCHAR2(63)
|
|
AGRGSOL
|
AGRGSOL_SOL_ORG
|
|
SOLICITOR_UID
|
Solicitor UID
|
System generated unique internal identification number assigned to the solicitor for the highest solicitation amount associated with this gift/payment transaction.
|
NUMBER
|
|
AGRGSOL
|
AGRGSOL_SOL_PIDM
|