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Neu Finance Reporting Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: STATEMENT OF ACCOUNTS - Statement of Accounts

Description Statement of Account Activity

Target Column Business Name Business Definition Database Data Type Domain Value Source Name Source Column
ACCOUNT_DESCR ACCOUNT DESCRIPTION sourced from ODSMGR.OPERATING_LEDGER.ACCOUNT_DESC, ODSMGR.GENERAL_LEDGER.ACCOUNT_DESC VARCHAR2 (255 CHAR)      
ACCOUNT_TYPE_LEVEL_1 ACCOUNT TYPE LEVEL 1 sourced from ODSMGR.OPERATING_LEDGER.ACCOUNT_TYPE_LEVEL_1 , ODSMGR.GENERAL_LEDGER.ACCOUNT_TYPE_LEVEL_1 VARCHAR2 (255 CHAR)      
ATTRIBUTE_TYPE ATTRIBUTE TYPE sourced from ODSMGR.ACCOUNT_ATTRIBUTES VARCHAR2 (63 CHAR)      
ATTRIBUTE_VALUE ATTRIBUTE VALUE sourced from ODSMGR.ACCOUNT_ATTRIBUTES.ATTRIBUTE_VALUE VARCHAR2 (63 CHAR)      
FISCAL_PERIOD FISCAL PERIOD sourced from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER VARCHAR2 (63 CHAR)      
FISCAL_YEAR FISCAL YEAR sourced from ODSMGR.OPERATING_LEDGER.FISCAL_YEAR, ODSMGR.GENERAL_LEDGER.FISCAL_YEAR VARCHAR2 (63 CHAR)      
FUND FUND sourced from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER VARCHAR2 (63 CHAR)      
FUND_TYPE_DESC_1 FUND TYPE DESCRIPTION sourced from ODSMGR.OPERATING_LEDGER.FUND_TYPE_DESC_1, ODSMGR.GENERAL_LEDGER.FUND_TYPE_DESC_1 VARCHAR2 (255 CHAR)      
LEDGER CODE LEDGER CODE NUMBER sourced from ODSMGR.OPERATING_LEDGER.CONSTANT, ODSMGR.GENERAL_LEDGER.CONSTANT VARCHAR2 (2 CHAR)      
LEDGER_ACCOUNT LEDGER ACCOUNT sourced from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER.ACCOUNT VARCHAR2 (63 CHAR)      
LINE_DESCRIPTION LINE_DESCRIPTION calculated from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER,ODSMGR.ACCOUNT_ATTRIBUTES VARCHAR2 (255 CHAR)      
LINE_DESCRIPTION     VARCHAR2 (255 CHAR)      
LINE_DESCRIPTION_TYPE LINE DESCRIPTION TYPE calculated from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER, ODSMGR.ACCOUNT_ATTRIBUTES VARCHAR2 (63 CHAR)      
LINE_REFERENCE LINE REFERENCE calculated from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER,ODSMGR.ACCOUNT_ATTRIBUTES VARCHAR2 (63 CHAR)      
LINE_SORT LINE SORT calculated from ODSMGR.OPERATING_LEDGER, ODSMGR.GENERAL_LEDGER,ODSMGR.ACCOUNT_ATTRIBUTES VARCHAR2 (63 CHAR)      
ORG_CODE ORGANIZATION CODE sourced from ODSMGR.OPERATING_LEDGER.ORGANIZATION_CODE VARCHAR2 (63 CHAR)      
ORG_DESCR ORGANIZATION DESCRIPTION sourced from ODSMGR.OPERATING_LEDGER.ORGANIZATION_DESC VARCHAR2 (255 CHAR)      
PROGRAM_CODE PROGRAM CODE sourced from ODSMGR.OPERATING_LEDGER.PROGRAM_LEVEL_1 VARCHAR2 (63 CHAR)      
PROGRAM_CODE_LEVEL_2 PROGRAM CODE LEVEL 2 sourced from ODSMGR.OPERATING_LEDGER.PROGRAM_LEVEL_2 VARCHAR2 (63 CHAR)      
SUM_YEAR_TO_DATE_ACTIVITY SUMMARY YEAR TO DATE ACTIVITY sourced from ODSMGR.OPERATING_LEDGER.SUM_YEAR_TO_DATE_ACTIVITY caluclated from ODSMGR.GENERAL_LEDGER NUMBER      


Ver: 9.0