| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
|
CURR_ADJUSTMENTS
|
Sum of encumbrance adjustments for a given period.
|
NUMBER(17,2)
|
FGBENCP
|
FGBENCP_SUM_ENCB_ADJT
|
|
CURR_LIQUIDATIONS
|
Sum of encumbrance liquidation for a given period.
|
NUMBER(17,2)
|
FGBENCP
|
FGBENCP_SUM_ENCB_LIQ
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
|
ENCUMBRANCE_NUMBER
|
Unique encumbrance code of a document.
|
VARCHAR2(8)
|
FGBENCP
|
FGBENCP_NUM
|
|
FISCAL_PERIOD
|
Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.
|
VARCHAR2(2)
|
FGBENCP
|
FGBENCP_PERIOD
|
|
FISCAL_YEAR
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(4)
|
FUNCTION
|
FOFYCNV
|
|
ITEM
|
System-generated line item number that identifies each commodity line item for procurement documents.
|
NUMBER(4)
|
FGBENCP
|
FGBENCP_ITEM
|
|
MIF_DESC
|
Institution description 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
|
|
ORIGINAL_AMOUNT
|
Original amount of the encumbrance.
|
NUMBER(17,2)
|
FGBENCP
|
FGBENCP_ORIG_ENCB_AMT
|
|
SEQUENCE_NUMBER
|
System-generated one-up number to support split accounting within a document.
|
NUMBER(4)
|
FGBENCP
|
FGBENCP_SEQ_NUM
|
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|