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
|
|
AGRPDES
|
AGRPDES_ACTIVITY_DATE
|
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 code associated with the pledge.
|
VARCHAR2(63)
|
|
AGRPDES
|
AGRPDES_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)
|
|
ATVCMTP
|
ATVCMTP_DESC
|
DECEASED_DATE
|
Deceased Date
|
Date the person died.
|
DATE
|
|
SPBPERS
|
SPBPERS_DEAD_DATE
|
DECEASED_STATUS
|
Deceased Status
|
Indicates whether a person is deceased.
|
VARCHAR2(1)
|
|
SPBPERS
|
SPBPERS_DEAD_IND
|
DESG_ACCOUNT
|
Desg Account
|
User defined value representing an account. Accounts are assets, liability, control, fund balance, revenue, labor, expenditure or transfer.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_ACCT_CODE
|
DESG_ACCOUNT_DESC
|
Desg Account Description
|
Designation account code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_ACCOUNT_INDEX
|
Desg Account INDEX
|
User-defined value representing a summarization of any combination of chart of accounts information.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_ACCI_CODE
|
DESG_ACCOUNT_INDEX_DESC
|
Desg Account INDEX Description
|
Designation account index code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_ACTIVITY
|
Desg Activity
|
User-defined code attribute that may be used to identify accounting data by activity.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_ACTV_CODE
|
DESG_ACTIVITY_DESC
|
Desg Activity Description
|
Designation activity code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_CHART_OF_ACCOUNT
|
Desg Chart Of Account
|
Primary identification code for any chart of accounts that is used to uniquely identify that chart from any other in a multi-chart environment.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_COAS_CODE
|
DESG_CHART_OF_ACCOUNT_DESC
|
Desg Chart Of Account Description
|
Designation chart of accounts code 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)
|
|
STVCOLL
|
STVCOLL_DESC
|
DESG_DEPARTMENT
|
Desg Department
|
Department associated with the designation.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_DEPT_CODE
|
DESG_DEPARTMENT_DESC
|
Desg Department Description
|
Name of the department.
|
VARCHAR2(255)
|
|
STVDEPT
|
STVDEPT_DESC
|
DESG_FUND
|
Desg Fund
|
Unique fiscal entity code.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_FUND_CODE_PLDG
|
DESG_FUND_DESC
|
Desg Fund Description
|
Designation fund code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_GENERAL_LEDGER_NUMBER
|
Desg General Ledger Number
|
General ledger credit account number associated with the designation.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_GL_NO_CREDIT
|
DESG_GROUP
|
Desg Group
|
User defined attribute for associating designations of similar purpose or function.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_DGRP_CODE
|
DESG_GROUP_DESC
|
Desg Group Description
|
Description of the designation group.
|
VARCHAR2(255)
|
|
ATVDGRP
|
ATVDGRP_DESC
|
DESG_LOCATION
|
Desg Location
|
Physical location of the institution's financial manager. For example, vice president, finance, suite 10, Adams Hall, main campus.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_LOCN_CODE
|
DESG_LOCATION_DESC
|
Desg Location Description
|
Designation location code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_ORGANIZATION
|
Desg Organization
|
Individual organization code that appears on a transaction.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_ORGN_CODE
|
DESG_ORGANIZATION_DESC
|
Desg Organization Description
|
Designation organization code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_PROGRAM
|
Desg Program
|
User-defined value to the program classification structure code, or a subset of that structure, as defined by the national council of higher education management systems.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_PROG_CODE
|
DESG_PROGRAM_DESC
|
Desg Program Description
|
Designation program code description.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
DESG_STATUS
|
Desg Status
|
The current status of the designation.
|
VARCHAR2(63)
|
|
ADBDESG
|
ADBDESG_DSTA_CODE
|
DESG_STATUS_DESC
|
Desg Status Description
|
Description of the designation status.
|
VARCHAR2(255)
|
|
ATVDSTA
|
ATVDSTA_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)
|
|
ATVDSTP
|
ATVDSTP_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)
|
|
ATVCFAE
|
ATVCFAE_DESC
|
DESIGNATION
|
Designation
|
Designation associated with the pledge.
|
VARCHAR2(63)
|
|
AGRPDES AGRPMLT
|
AGRPDES_DESG AGRPMLT_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
|
|
AGRPDES AGRPMLT
|
AGRPDES_PIDM AGRPMLT_XREF_PIDM
|
FINANCE_FEED_IND
|
Finance Feed Indicator
|
Indicates if the pledge has been fed to the finance system.
|
VARCHAR2(1)
|
|
AGBPLDG
|
AGBPLDG_FEED_IND
|
FISCAL_YEAR
|
Fiscal Year
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_FISC_CODE
|
FISCAL_YEAR_DESC
|
Fiscal Year Description
|
Fiscal year code description.
|
VARCHAR2(255)
|
|
ATVFISC
|
ATVFISC_DESC
|
ID
|
ID
|
Northeastern University ID (NUID) is the unique primary person identifier, publicly distributable and permanently assigned to each university constituent.
|
VARCHAR2(63)
|
|
SPRIDEN
|
SPRIDEN_ID
|
MATCHGIFT_FORM_READYTOSEND_IND
|
Match Gift Form Ready to Send Indicator
|
Indicates if matching gift form is ready to be sent to employer. (Y) = Yes, the MG Form is Ready To Send to the Employer. (N) = No, the MG Form is NOT Ready To Send to the Employer. Null = No, the MG Form is NOT Ready To Send to the Employer.
|
VARCHAR2(1)
|
|
CALCULATION
|
NVL(AGBPLDG_MGFORM_READYTOSEND)
|
MATCHING_GIFT_FORM_IND
|
Matching Gift Form Indicator
|
Indicates status of matching gift form.
|
VARCHAR2(1)
|
|
CALCULATION
|
NVL(AGBPLDG_MATCH_FORM_IND)
|
MATCHING_PLEDGE_COUNT
|
Matching Pledge Count
|
Count of all expected matching gifts associated with this pledge.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_MATCH_PLEDGE
|
MATCHING_PLEDGE_IND
|
Matching Pledge Indicator
|
Indicates if one or more expected matching gifts are associated with this pledge. Voided match gifts are excluded.
|
VARCHAR2(1)
|
|
FUNCTION
|
AOKODSF.F_PLEDGE_MATCH
|
MATCH_GIFT_FORM_PROCESSED_IND
|
Match Gift Form Processed Indicator
|
Indicates status of matching gift form processed.
|
VARCHAR2(1)
|
|
CALCULATION
|
NVL(AGBPLDG_MATCH_PROCESSED)
|
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
|
PLEDGE_ACKNOWLEDGED_IND
|
Pledge Acknowledged Indicator
|
Indicates if a pledge acknowledgement was generated by the system.
|
VARCHAR2(1)
|
|
AGBPLDG
|
AGBPLDG_PACK_IND
|
PLEDGE_ACTIVE_IND
|
Pledge Active Indicator
|
Whether a pledge is active or inactive (values = Y or N).
|
VARCHAR2(1)
|
|
ATVPSTA
|
ATVPSTA_ACTIVE_IND
|
PLEDGE_ADJUSTMENT_IND
|
Pledge Adjustment Indicator
|
Indicates if adjustments have been made to the original pledge transaction amount.
|
VARCHAR2(1)
|
|
AGBPLDG
|
AGBPLDG_ADJ_IND
|
PLEDGE_AMOUNT
|
Pledge Amount
|
Amount of the pledge designation.
|
NUMBER
|
|
AGRPDES
|
AGRPDES_AMT
|
PLEDGE_AMOUNT_PAID
|
Pledge Amount Paid
|
Amount paid toward the pledge designation.
|
NUMBER
|
|
AGRPDES
|
AGRPDES_AMT_PAID
|
PLEDGE_ANONYMOUS_IND
|
Pledge Anonymous Indicator
|
Specifies if the pledge is to be anonymous.
|
VARCHAR2(1)
|
|
ATVPCLS
|
ATVPCLS_ANONYMOUS_IND
|
PLEDGE_BALANCE
|
Pledge Balance
|
Balance due for the pledge designation amount.
|
NUMBER
|
|
CALCULATION
|
AGRPDES_AMT-AGRPDES_AMT_PAID
|
PLEDGE_CATEGORY
|
Pledge Category
|
Pledge category assigned to the pledge.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PCAT_CODE
|
PLEDGE_CATEGORY_DESC
|
Pledge Category Description
|
Description of the pledge category.
|
VARCHAR2(255)
|
|
ATVPCAT
|
ATVPCAT_DESC
|
PLEDGE_CLASS
|
Pledge Class
|
First classification of the pledge - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PCLS_CODE
|
PLEDGE_CLASS2
|
Pledge Class 2
|
Second classification of the pledge - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PCLS_CODE_2
|
PLEDGE_CLASS3
|
Pledge Class 3
|
Third classification of the pledge - anonymous, memorial, etc.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PCLS_CODE_3
|
PLEDGE_CLASS_DESC
|
Pledge Class Description
|
Description of the first pledge classification.
|
VARCHAR2(255)
|
|
ATVPCLS
|
ATVPCLS_DESC
|
PLEDGE_CLASS_DESC2
|
Pledge Class Description 2
|
Description of the second pledge classification.
|
VARCHAR2(255)
|
|
ATVPCLS
|
ATVPCLS_DESC
|
PLEDGE_CLASS_DESC3
|
Pledge Class Description 3
|
Description of the third pledge classification.
|
VARCHAR2(255)
|
|
ATVPCLS
|
ATVPCLS_DESC
|
PLEDGE_COMMENT
|
Pledge Comment
|
Comments pertaining to the pledge.
|
VARCHAR2(400)
|
|
AGBPLDG
|
AGBPLDG_COMMENT
|
PLEDGE_CONDITIONAL_IND
|
Pledge Conditional Indicator
|
Indicates if this is a conditional or unconditional pledge (Y = conditional, N = unconditional).
|
VARCHAR2(1)
|
|
FUNCTION
|
DECODE(ATVPCAT_COND_IND)
|
PLEDGE_CREDIT
|
Pledge Credit
|
Amount of the pledge designation to be credited to the primary donor or awarded to a multi-credit recipient donor.
|
NUMBER
|
|
AGRPMLT CALCULATION
|
AGRPMLT_CREDIT AGRPDES_AMT-F_PLEDGE_HARD_CREDIT
|
PLEDGE_DATE
|
Pledge Date
|
Date of the pledge.
|
DATE
|
|
AGBPLDG
|
AGBPLDG_PLEDGE_DATE
|
PLEDGE_DURATION
|
Pledge Duration
|
Duration of the pledge installment plan.
|
VARCHAR2(63)
|
|
AGBPINS
|
AGBPINS_PDUR_CODE
|
PLEDGE_DURATION_DESC
|
Pledge Duration Description
|
Description of the pledge duration.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
PLEDGE_FULLY_PAID_IND
|
Pledge Fully Paid Indicator
|
Indicates if the pledge designation amount has been paid in full (values = Y or N).
|
VARCHAR2(1)
|
|
CALCULATION
|
DECODE(AGRPDES_AMT-AGRPDES_AMT_PAID)
|
PLEDGE_INSTALLMENT_IND
|
Pledge Installment Indicator
|
Indicates whether the pledge is paid in installments.
|
VARCHAR2(1)
|
|
FUNCTION
|
MAKFUNC.F_GET_PLEDGE_INSTALL_IND
|
PLEDGE_NUMBER
|
Pledge Number
|
System assigned number of the pledge.
|
VARCHAR2(63)
|
|
AGRPDES
|
AGRPDES_PLEDGE_NO
|
PLEDGE_PARTIAL_PAID_IND
|
Pledge Partial Paid Indicator
|
Indicates if the pledge designation amount has been partially paid (values = Y or N).
|
VARCHAR2(1)
|
|
CALCULATION
|
DECODE(AGRPDES_AMT_PAID)
|
PLEDGE_RANGE
|
Pledge Range
|
Pledge range classification associated with the total pledge amount.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PACK_CODE
|
PLEDGE_RANGE_DESC
|
Pledge Range Description
|
Description of the pledge range.
|
VARCHAR2(255)
|
|
ATVPACK
|
ATVPACK_DESC
|
PLEDGE_REMINDER
|
Pledge Reminder
|
Pledge reminder methodology associated with the pledge.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PRMD_CODE
|
PLEDGE_REMINDER_COUNT
|
Pledge Reminder Count
|
Number of reminders produced by the system todate.
|
NUMBER
|
|
AGBPLDG
|
AGBPLDG_REM_COUNT
|
PLEDGE_REMINDER_DATE
|
Pledge Reminder Date
|
Date of the last reminder.
|
DATE
|
|
AGBPLDG
|
AGBPLDG_REM_DATE
|
PLEDGE_REMINDER_DESC
|
Pledge Reminder Description
|
Description of the pledge reminder.
|
VARCHAR2(255)
|
|
ATVPRMD
|
ATVPRMD_DESC
|
PLEDGE_STATUS
|
Pledge Status
|
Status of the pledge.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PSTA_CODE
|
PLEDGE_STATUS_DESC
|
Pledge Status Description
|
Pledge status code description.
|
VARCHAR2(255)
|
|
ATVPSTA
|
ATVPSTA_DESC
|
PLEDGE_TYPE
|
Pledge Type
|
Code for the pledge type.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PLDG_CODE
|
PLEDGE_TYPE_DESC
|
Pledge Type Description
|
Pledge type code description.
|
VARCHAR2(255)
|
|
ATVPLDG
|
ATVPLDG_DESC
|
PLEDGE_VEHICLE
|
Pledge Vehicle
|
Pledge gift vehicle code associated with this pledge.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_PGVE_CODE
|
PLEDGE_VEHICLE_DESC
|
Pledge Vehicle Description
|
Pledge gift vehicle code description.
|
VARCHAR2(255)
|
|
ATVPGVE
|
ATVPGVE_DESC
|
POST_BATCH_ID
|
Post Batch ID
|
Pledge feed document code.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_FEED_DOC_CODE
|
POST_DATE
|
Post Date
|
Date the pledge was feed to the finance system.
|
DATE
|
|
AGBPLDG
|
AGBPLDG_FEED_DATE
|
POST_USER
|
Post User
|
User name.
|
VARCHAR2(63)
|
|
AGBPLDG
|
AGBPLDG_USER
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
|
NA
|
NA
|
RECEIPT_DATE
|
Receipt Date
|
Date the pledge acknowledgement receipt was generated by the system.
|
DATE
|
|
AGBPLDG
|
AGBPLDG_RECEIPT_DATE
|
RECEIPT_REQUIRED_IND
|
Receipt Required Indicator
|
Indicates if a pledge acknowledgement receipt is required for this pledge.
|
VARCHAR2(1)
|
|
AGBPLDG
|
AGBPLDG_RECEIPT_IND
|
REMINDER_FREQUENCY
|
Reminder Frequency
|
Frequency of the pledge installment reminders.
|
VARCHAR2(63)
|
|
AGBPINS
|
AGBPINS_FREQ_CODE
|
REMINDER_FREQUENCY_DESC
|
Reminder Frequency Description
|
Description of the reminder frequency.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
SOLICITATION_COUNT
|
Solicitation Count
|
Count of all solicitations associated with the pledge transaction.
|
NUMBER
|
|
FUNCTION
|
MAKFUNC.F_COUNT_PLEDGE_SOLICITOR
|
SOLICITATION_TYPE
|
Solicitation Type
|
Type of solicitation for the highest solicitation amount associated with this pledge campaign designation amount.
|
VARCHAR2(63)
|
|
AGRPSOL
|
AGRPSOL_SOLC_CODE
|
SOLICITATION_TYPE_DESC
|
Solicitation Type Description
|
Description of the pledge/gift solicitation type.
|
VARCHAR2(255)
|
|
FUNCTION
|
GOKODSF.F_GET_DESC
|
SOLICITOR_FIRST_NAME
|
Solicitor First Name
|
Solicitor's current first name.
|
VARCHAR2(63)
|
|
SPRIDEN
|
SPRIDEN_FIRST_NAME
|
SOLICITOR_ID
|
Solicitor ID
|
Current identification number of the solicitor for the highest solicitation amount associated with this pledge campaign designation amount.
|
VARCHAR2(63)
|
|
SPRIDEN
|
SPRIDEN_ID
|
SOLICITOR_LAST_NAME
|
Solicitor Last Name
|
Solicitor's current last name.
|
VARCHAR2(63)
|
|
SPRIDEN
|
SPRIDEN_LAST_NAME
|
SOLICITOR_ORG
|
Solicitor Organization
|
Solicitor organization for the highest solicitation amount associated with this pledge campaign designation amount.
|
VARCHAR2(63)
|
|
AGRPSOL
|
AGRPSOL_SOL_ORG
|
SOLICITOR_UID
|
Solicitor UID
|
System generated unique internal identification number assigned to the solicitor for the highest solicitation amount associated with this pledge campaign designation amount.
|
NUMBER
|
|
AGRPSOL
|
AGRPSOL_SOL_PIDM
|