Target Column	Business Definition	Database Data Type	Source Name	Source Column
CAMPAIGN	Campaign code associated with the pledge.	VARCHAR2(5)	AGRPDES AGRPMLT	AGRPDES_CAMPAIGN AGRPMLT_CAMPAIGN
CAMPAIGN_NAME	Campaign name.	VARCHAR2(30)	AFBCAMP	AFBCAMP_NAME
CAMPAIGN_TYPE	Type of campaign recorded.	VARCHAR2(2)	AFBCAMP	AFBCAMP_CMTP_CODE
CAMPAIGN_TYPE_DESC	Campaign type description.	VARCHAR2(30)	ATVCMTP	ATVCMTP_DESC
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DESG_ACCOUNT	User defined value representing an account. Accounts are assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(6)	ADBDESG	ADBDESG_ACCT_CODE
DESG_ACCOUNT_DESC	Designation account code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_ACCOUNT_INDEX	User-defined value representing a summarization of any combination of chart of accounts information.	VARCHAR2(6)	ADBDESG	ADBDESG_ACCI_CODE
DESG_ACCOUNT_INDEX_DESC	Designation account index code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_ACTIVITY	User-defined code attribute that may be used to identify accounting data by activity.	VARCHAR2(6)	ADBDESG	ADBDESG_ACTV_CODE
DESG_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGRPDES	AGRPDES_ACTIVITY_DATE
DESG_ACTIVITY_DESC	Designation activity code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
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(1)	ADBDESG	ADBDESG_COAS_CODE
DESG_CHART_OF_ACCOUNT_DESC	Designation chart of accounts code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_COLLEGE	College code associated with the designation.	VARCHAR2(2)	ADBDESG	ADBDESG_COLL_CODE
DESG_COLLEGE_DESC	College, faculty or school name.	VARCHAR2(30)	STVCOLL	STVCOLL_DESC
DESG_DEPARTMENT	Department associated with the designation.	VARCHAR2(4)	ADBDESG	ADBDESG_DEPT_CODE
DESG_DEPARTMENT_DESC	Name of the department.	VARCHAR2(30)	STVDEPT	STVDEPT_DESC
DESG_FUND	Unique fiscal entity code.	VARCHAR2(6)	ADBDESG	ADBDESG_FUND_CODE
DESG_FUND_DESC	Designation fund code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_GENERAL_LEDGER_NUMBER	General ledger credit account number associated with the designation.	VARCHAR2(60)	ADBDESG	ADBDESG_GL_NO_CREDIT
DESG_GROUP	User defined attribute for associated designations of similar purpose or function.	VARCHAR2(5)	ADBDESG	ADBDESG_DGRP_CODE
DESG_GROUP_DESC	Description of the designation group.	VARCHAR2(30)	ATVDGRP	ATVDGRP_DESC
DESG_LOCATION	Physical location of the institution's financial manager. For example, vice president, finance, suite 10, Adams Hall, main campus.	VARCHAR2(6)	ADBDESG	ADBDESG_LOCN_CODE
DESG_LOCATION_DESC	Designation location code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_ORGANIZATION	Individual organization code that appears on a transaction.	VARCHAR2(6)	ADBDESG	ADBDESG_ORGN_CODE
DESG_ORGANIZATION_DESC	Designation organization code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
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(6)	ADBDESG	ADBDESG_PROG_CODE
DESG_PROGRAM_DESC	Designation program code description.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
DESG_STATUS	The current status of the designation.	VARCHAR2(1)	ADBDESG	ADBDESG_DSTA_CODE
DESG_STATUS_DESC	Description of the designation status.	VARCHAR2(30)	ATVDSTA	ATVDSTA_DESC
DESG_TYPE	Designation type for a specific pledge or gift designation.	VARCHAR2(5)	ADBDESG	ADBDESG_DSTP_CODE
DESG_TYPE_DESC	Designation type description.	VARCHAR2(30)	ATVDSTP	ATVDSTP_DESC
DESG_VSE	Voluntary support of education code associated with the designation. Specifies why gifts or grants have been made for VSE reporting.	VARCHAR2(5)	ADBDESG	ADBDESG_CFAE_CODE
DESG_VSE_DESC	Voluntary support of education code description.	VARCHAR2(30)	ATVCFAE	ATVCFAE_DESC
DESIGNATION	Designation associated with the pledge.	VARCHAR2(10)	AGRPDES AGRPMLT	AGRPDES_DESG AGRPMLT_DESG
DESIGNATION_NAME	Designation description.	VARCHAR2(60)	ADBDESG	ADBDESG_NAME
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
ENTITY_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER(8)	AGRPDES AGRPMLT	AGRPDES_PIDM AGRPMLT_XREF_PIDM
FINANCE_FEED_IND	Indicates if the pledge has been fed to the finance system.	VARCHAR2(1)	AGBPLDG	AGBPLDG_FEED_IND
FISCAL_YEAR	Unique identifier or code for the fiscal year.	NUMBER(4)	AGBPLDG	AGBPLDG_FISC_CODE
FISCAL_YEAR_DESC	Fiscal year code description.	VARCHAR2(30)	ATVFISC	ATVFISC_DESC
MATCHGIFT_FORM_READYTOSEND_IND	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	Indicates status of matching gift form.	VARCHAR2(1)	CALCULATION	NVL(AGBPLDG_MATCH_FORM_IND)
MATCHING_PLEDGE_IND	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	Indicates status of matching gift form processed.	VARCHAR2(1)	CALCULATION	NVL(AGBPLDG_MATCH_PROCESSED)
MIF_DESC	Institution description for the record when the optional multi-institution facility feature has been applied for this table/column.	VARCHAR2(30)	NA	NA
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been installed and applied.	VARCHAR2(6)	NA	NA
PLEDGE_ACKNOWLEDGED_IND	Indicates if a pledge acknowledgement was generated by the system.	VARCHAR2(1)	CALCULATION	NVL(AGBPLDG_PACK_IND,'N'),
PLEDGE_ACTIVE_IND	Whether a pledge is active or inactive (values = Y or N).	VARCHAR2(1)	ATVPSTA	ATVPSTA_ACTIVE_IND
PLEDGE_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGBPLDG	AGBPLDG_ACTIVITY_DATE
PLEDGE_ADJUSTMENT_IND	Indicates if adjustments have been made to the original pledge transaction amount.	VARCHAR2(1)	CALCULATION	NVL(AGBPLDG_ADJ_IND,'N'),
PLEDGE_AMOUNT	This field specifies the amount of the pledge designation. This field defaults to the campaign amount.	NUMBER	AGRPDES	AGRPDES_AMT
PLEDGE_AMOUNT_PAID	Amount paid toward the pledge designation.	NUMBER	AGRPDES	AGRPDES_AMT_PAID
PLEDGE_ANONYMOUS_IND	Specifies if the pledge is anonymous.	VARCHAR2(1)	ATVPCLS	ATVPCLS_ANONYMOUS_IND
PLEDGE_BALANCE	This field specifies the pledge balance.	NUMBER	CALCULATION	AGRPDES_AMT-AGRPDES_AMT_PAID
PLEDGE_CATEGORY	Pledge category assigned to the pledge.	VARCHAR2(5)	AGBPLDG	AGBPLDG_PCAT_CODE
PLEDGE_CATEGORY_DESC	Description of the pledge category.	VARCHAR2(30)	ATVPCAT	ATVPCAT_DESC
PLEDGE_CLASS	First classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)	AGBPLDG	AGBPLDG_PCLS_CODE
PLEDGE_CLASS2	Second classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)	AGBPLDG	AGBPLDG_PCLS_CODE_2
PLEDGE_CLASS3	Third classification of the pledge - anonymous, memorial, etc.	VARCHAR2(4)	AGBPLDG	AGBPLDG_PCLS_CODE_3
PLEDGE_CLASS_DESC	Description of the first pledge classification.	VARCHAR2(30)	ATVPCLS	ATVPCLS_DESC
PLEDGE_CLASS_DESC2	Description of the second pledge classification.	VARCHAR2(30)	ATVPCLS	ATVPCLS_DESC
PLEDGE_CLASS_DESC3	Description of the third pledge classification.	VARCHAR2(30)	ATVPCLS	ATVPCLS_DESC
PLEDGE_COMMENT	Comments pertaining to the pledge.	VARCHAR2(300)	AGBPLDG	AGBPLDG_COMMENT
PLEDGE_CONDITIONAL_IND	Indicates if this is a conditional or unconditional pledge (Y = conditional, N = unconditional).	VARCHAR2(1)	FUNCTION	DECODE(ATVPCAT_COND_IND)
PLEDGE_CREDIT	This is the pledge credit amount	NUMBER	AGRPMLT CALCULATION	AGRPMLT_CREDIT AGRPDES_AMT-F_PLEDGE_HARD_CREDIT
PLEDGE_DATE	Date of the pledge.	DATE	AGBPLDG	AGBPLDG_PLEDGE_DATE
PLEDGE_FULLY_PAID_IND	Indicates if the pledge designation amount has been paid in full (values = Y or N).	VARCHAR2(1)	CALCULATION	DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT,0) - NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'Y', 'N'),
PLEDGE_NUMBER	System assigned number of the pledge.	VARCHAR2(7)	AGRPDES AGRPMLT	AGRPDES_PLEDGE_NO AGRPMLT_PLEDGE_NO
PLEDGE_PARTIAL_PAID_IND	Indicates if the pledge designation amount has been partially paid (values = Y or N).	VARCHAR2(1)	CALCULATION	DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'N', NVL(AGVPLG1_PLEDGE_AMOUNT,0), 'N','Y')
PLEDGE_RANGE	Pledge range classification associated with the total pledge amount.	VARCHAR2(2)	AGBPLDG	AGBPLDG_PACK_CODE
PLEDGE_RANGE_DESC	Description of the pledge range.	VARCHAR2(30)	ATVPACK	ATVPACK_DESC
PLEDGE_REMINDER	Pledge reminder methodology associated with the pledge.	VARCHAR2(2)	AGBPLDG	AGBPLDG_PRMD_CODE
PLEDGE_REMINDER_COUNT	Number of reminders produced by the system todate.	NUMBER(2)	AGBPLDG	AGBPLDG_REM_COUNT
PLEDGE_REMINDER_DATE	Date of the last reminder.	DATE	AGBPLDG	AGBPLDG_REM_DATE
PLEDGE_REMINDER_DESC	Description of the pledge reminder.	VARCHAR2(30)	ATVPRMD	ATVPRMD_DESC
PLEDGE_STATUS	Status of the pledge.	VARCHAR2(1)	AGBPLDG	AGBPLDG_PSTA_CODE
PLEDGE_STATUS_DESC	Pledge status code description.	VARCHAR2(30)	ATVPSTA	ATVPSTA_DESC
PLEDGE_TRANSACTION_AMOUNT	Total transaction amount pledged.	NUMBER	AGBPLDG	AGBPLDG_AMT_PLEDGED
PLEDGE_TRANS_AMOUNT_PAID	Amount paid toward the pledge transaction.	NUMBER	CALCULATION	SUM(AGRPDES_AMT_PAID)
PLEDGE_TRANS_BALANCE	Balance due for the pledge transaction amount.	NUMBER	CALCULATION	AGRPDES_AMT_PAID - SUM(AGRPDES_AMT_PAID)
PLEDGE_TRANS_FULLY_PAID_IND	Indicates if the pledge transaction has been paid in full (values = Y or N).	VARCHAR2(1)	CALCULATION	CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID = 0 THEN 'Y' ELSE 'N'
PLEDGE_TRANS_PARTIAL_PAID_IND	Indicates if the pledge transaction has been partially paid (values = Y or N).	VARCHAR2(1)	CALCULATION	CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID > 0 AND SUM(AGRPDES_AMT_PAID) < AGRPDES_AMT_PAID THEN 'Y' ELSE 'N'
PLEDGE_TYPE	Code for the pledge type.	VARCHAR2(2)	AGBPLDG	AGBPLDG_PLDG_CODE
PLEDGE_TYPE_DESC	Pledge type code description.	VARCHAR2(30)	ATVPLDG	ATVPLDG_DESC
PLEDGE_VEHICLE	Pledge gift vehicle code associated with this pledge.	VARCHAR2(5)	AGBPLDG	AGBPLDG_PGVE_CODE
PLEDGE_VEHICLE_DESC	Pledge gift vehicle code description.	VARCHAR2(30)	ATVPGVE	ATVPGVE_DESC
POST_BATCH_ID	Pledge feed document code.	VARCHAR2(8)	AGBPLDG	AGBPLDG_FEED_DOC_CODE
POST_DATE	Date the pledge was feed to the finance system.	DATE	AGBPLDG	AGBPLDG_FEED_DATE
POST_USER	User name.	VARCHAR2(30)	AGBPLDG	AGBPLDG_USER
RECEIPT_DATE	Date the pledge acknowledgement receipt was generated by the system.	DATE	AGBPLDG	AGBPLDG_RECEIPT_DATE
RECEIPT_REQUIRED_IND	Indicates if a pledge acknowledgement receipt is required for this pledge.	VARCHAR2(1)	CALCULATION	NVL(AGBPLDG_RECEIPT_IND,'N'),
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

Ver: 8.1