Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
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
|
AUTO_STATUS_UPDATE_IND
|
Auto Status Update Indicator
|
Determines if the status will be over written automatically by incoming dues prior to the renewal and expiration dates.
|
VARCHAR2(1)
|
|
AARMEMB
|
AARMEMB_STATUS_OVERRIDE_IND
|
CASHIER_SESSION_NUMBER
|
Cashier Session Number
|
Session number assigned to each cashier session.
|
NUMBER
|
|
AABDUES
|
AABDUES_SESSION_NUMBER
|
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
|
|
AARMEMB AARMINT
|
AARMEMB_PIDM AARMINT_PIDM
|
ENTRY_DATE
|
Entry Date
|
Membership start date.
|
DATE
|
|
AARMEMB
|
AARMEMB_ENTRY_DATE
|
EXPIRATION_DATE
|
Expiration Date
|
Membership expiration date.
|
DATE
|
|
AARMEMB
|
AARMEMB_EXP_DATE
|
FISCAL_YEAR
|
Fiscal Year
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(63)
|
|
AABDUES
|
AABDUES_FISC_YEAR
|
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
|
INTEREST
|
Interest
|
Interest code.
|
VARCHAR2(63)
|
|
AARMINT
|
AARMINT_INTEREST
|
INTEREST_APPLIED_AMOUNT
|
Interest Applied Amount
|
Membership payment amount.
|
NUMBER
|
|
AARMINT
|
AARMINT_AMOUNT
|
INTEREST_COLLEGE
|
Interest College
|
College code associated with the interest.
|
VARCHAR2(63)
|
|
AABMINT
|
AABMINT_COLL_CODE
|
INTEREST_COLLEGE_DESC
|
Interest College Description
|
College or school description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
INTEREST_GROUP
|
Interest Group
|
Group code.
|
VARCHAR2(63)
|
|
AABMINT
|
AABMINT_AMGP_CODE
|
INTEREST_GROUP_DESC
|
Interest Group Description
|
Interest group code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
INTEREST_NAME
|
Interest Name
|
Interest name.
|
VARCHAR2(255)
|
|
AABMINT
|
AABMINT_NAME
|
INTEREST_TYPE
|
Interest Type
|
Interest type code.
|
VARCHAR2(63)
|
|
AABMINT
|
AABMINT_AMIN_CODE
|
INTEREST_TYPE_DESC
|
Interest Type Description
|
Interest type description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_ASSIGNMENT
|
Membership Assignment
|
Membership assignment method.
|
VARCHAR2(63)
|
|
AARMEMB
|
AARMEMB_DCAM_CODE
|
MEMBERSHIP_ASSIGNMENT_DESC
|
Membership Assignment Description
|
Membership assignment description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_CARD_IND
|
Membership Card Indicator
|
Indicates if membership card was sent.
|
VARCHAR2(1)
|
|
AARMEMB
|
AARMEMB_CARD_IND
|
MEMBERSHIP_CARD_SENT_DATE
|
Membership Card Sent Date
|
Date card was sent.
|
DATE
|
|
AARMEMB
|
AARMEMB_CARD_DATE
|
MEMBERSHIP_CATEGORY
|
Membership Category
|
Membership category code.
|
VARCHAR2(63)
|
|
AARMEMB
|
AARMEMB_AMCT_CODE
|
MEMBERSHIP_CATEGORY_DESC
|
Membership Category Description
|
Membership category code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_DURATION
|
Membership Duration
|
Length of membership.
|
NUMBER
|
|
AARMEMB
|
AARMEMB_DURATION
|
MEMBERSHIP_NAME
|
Membership Name
|
Default membership name for member references. Membership card for example.
|
VARCHAR2(255)
|
|
AARMEMB
|
AARMEMB_MEMB_NAME
|
MEMBERSHIP_NUMBER
|
Membership Number
|
System-generated number that uniquely identifies a membership.
|
VARCHAR2(63)
|
|
AARMINT
|
AARMINT_MEMB_NO
|
MEMBERSHIP_PAYMENT_TYPE
|
Membership Payment Type
|
Membership payment type.
|
VARCHAR2(63)
|
|
AABDUES
|
AABDUES_GIFT_CODE
|
MEMBERSHIP_PAYMENT_TYPE_DESC
|
Membership Payment Type Description
|
Membership payment type description.
|
VARCHAR2(255)
|
|
AABDUES
|
AABDUES_GIFT_DESC
|
MEMBERSHIP_PROCESSED_DATE
|
Membership Processed Date
|
Membership status date.
|
DATE
|
|
AARMEMB
|
AARMEMB_AMST_DATE
|
MEMBERSHIP_PROGRAM
|
Membership Program
|
Association membership code.
|
VARCHAR2(63)
|
|
AARMINT
|
AARMINT_MEMBERSHIP
|
MEMBERSHIP_PROGRAM_NAME
|
Membership Program Name
|
Membership program name.
|
VARCHAR2(255)
|
|
AABMSHP
|
AABMSHP_NAME
|
MEMBERSHIP_PROGRAM_TYPE
|
Membership Program Type
|
Membership type code.
|
VARCHAR2(63)
|
|
AARMEMB
|
AARMEMB_AMTP_CODE
|
MEMBERSHIP_PROG_TYPE_DESC
|
Membership Prog Type Description
|
Membership type code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_PROMOTION
|
Membership Promotion
|
Membership promotion.
|
VARCHAR2(63)
|
|
AARDUES
|
AARDUES_AMPM_CODE
|
MEMBERSHIP_PROMOTION_DESC
|
Membership Promotion Description
|
Membership promotion description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_STATUS
|
Membership Status
|
Individual membership status code.
|
VARCHAR2(63)
|
|
AARMEMB
|
AARMEMB_AMST_CODE
|
MEMBERSHIP_STATUS_DESC
|
Membership Status Description
|
Membership status code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
MEMBERSHIP_TRANSACTION_NUMBER
|
Membership Transaction Number
|
Transaction number for the membership payment.
|
VARCHAR2(63)
|
|
AARMINT
|
AARMINT_TRANS_NO
|
MULTI_SOURCE
|
Multi Source
|
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
|
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
|
Organization's name or last name, first name, middle initial of the person.
|
VARCHAR2(255)
|
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
PAYMENT_POSTING_DATE
|
Payment Posting Date
|
Date the dues payment transaction was interfaced to the financial ledgers.
|
DATE
|
|
AABDUES
|
AABDUES_FEED_DATE
|
PAYMENT_POSTING_DOCUMENT
|
Payment Posting Document
|
Document code generated to identify and feed this transaction to Finance.
|
VARCHAR2(63)
|
|
AABDUES
|
AABDUES_FEED_DOC_CODE
|
PAYMENT_POSTING_STATUS
|
Payment Posting Status
|
Indicates the status of the transaction in the accounting feed process as ready to feed, or transaction has been fed.
|
VARCHAR2(63)
|
|
AABDUES
|
AABDUES_FEED_IND
|
PROCESS_GROUP
|
Process Group
|
Institution value of the process-oriented identifier for the record used to determine access authorization to this record.
|
VARCHAR2(255)
|
|
NA
|
NA
|
RENEWAL_DATE
|
Renewal Date
|
Renewal date for future memberships.
|
DATE
|
|
AARMEMB
|
AARMEMB_RENEWAL_DATE
|