| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
|
AUTOMATED_CLEARING_HOUSE_IND
|
Indicates if the payment was made via direct deposit.
|
VARCHAR2(1)
|
FABCHKS
|
FABCHKS_ACH_IND
|
|
BANK
|
Code used to identify the bank account on all cash transactions.
|
VARCHAR2(2)
|
FABCHKS
|
FABCHKS_BANK_CODE
|
|
BANK_DESC
|
Name of the bank where the institution has accounts.
|
VARCHAR2(35)
|
GXVBANK
|
GXVBANK_ACCT_NAME
|
|
CANCEL_DATE
|
Check cancellation date.
|
DATE
|
FABCHKS
|
FABCHKS_CANCEL_DATE
|
|
CANCEL_IND
|
Indicates if the check was cancelled.
|
VARCHAR2(1)
|
FABCHKS
|
FABCHKS_CANCEL_IND
|
|
CHECK_AMOUNT
|
Check amount.
|
NUMBER(17,2)
|
FABCHKS
|
FABCHKS_CHECK_AMT
|
|
CHECK_DATE
|
Check issue date.
|
DATE
|
FABCHKS
|
FABCHKS_CHECK_DATE
|
|
CHECK_NUMBER
|
Printed check number.
|
VARCHAR2(8)
|
FABCHKS
|
FABCHKS_CHECK_NUM
|
|
CHECK_TYPE
|
Indicates how the check was produced. Either via a manual process, batch process ,or online process.
|
VARCHAR2(1)
|
FABCHKS
|
FABCHKS_CHECK_TYPE_IND
|
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
|
MIF_DESC
|
Institution description for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
NA
|
NA
|
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
NA
|
NA
|
|
RECONCILIATION_IND
|
Indicates if a check has been reconciled against the bank.
|
VARCHAR2(1)
|
FABCHKS
|
FABCHKS_RECON_IND
|
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|