Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT	Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(6)	FARINVA	FARINVA_ACCT_CODE
ACCOUNT_DESC	Account code description or title.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
ACTIVITY	Code used to identify accounting data by activity.	VARCHAR2(6)	FARINVA	FARINVA_ACTV_CODE
ACTIVITY_DESC	Activity code title or description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
ACTIVITY_STATUS	Extracted current status of the associated activity.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
ADDITIONAL_AMOUNT	Amount of additional charges for this invoice accounting amount on this invoice or purchase order.	NUMBER	FARINVA	FARINVA_ADDL_CHRG_AMT
APPROVED_AMOUNT	Value of the invoice accounting amount on this invoice item.	NUMBER	FARINVA	FARINVA_APPR_AMT
APPROVED_CHARGE_AMOUNT	Calculation to determine the actual cost within and accounting line.	NUMBER	CALCULATION	NVL(FARINVA_APPR_AMT,0)+NVL(FARINVA_ADDL_CHRG_AMT,0)+NVL(FARINVA_TAX_AMT,0)-NVL(FARINVA_DISC_AMT,0)
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(2)	FARINVA	FARINVA_BANK_CODE
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(35)	FUNCTION GXVBANK	FRKIDEN.F_GET_SPRIDEN_LAST_NAME GXVBANK_ACCT_NAME
BANK_UID	Internal identification number of the bank where the institution has accounts.	NUMBER(8)	GXVBANK	GXVBANK_BANK_CODE_PIDM
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(1)	FARINVA	FARINVA_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Extracted current status of the associated chart of accounts.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
CONVERTED_ADDITIONAL_AMOUNT	Base currency additional charges amount calculated for this accounting record.	NUMBER	FARINVA	FARINVA_CONVERT_ADDL_CHRG_AMT
CONVERTED_CHARGE_AMOUNT	Base currency amount calculated for this accounting record.	NUMBER	FARINVA	FARINVA_CONVERT_AMT
CONVERTED_DISCOUNT_AMOUNT	Base currency discount amount calculated for this accounting record.	NUMBER	FARINVA	FARINVA_CONVERT_DISC_AMT
CONVERTED_TAX_AMOUNT	Base currency tax amount calculated for this accounting record.	NUMBER	FARINVA	FARINVA_CONVERT_TAX_AMT
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DISCOUNT_AMOUNT	Value of the discount taken on the invoice or purchase order accounting amount.	NUMBER	FARINVA	FARINVA_DISC_AMT
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
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)	FARINVA	FARINVA_PERIOD
FISCAL_YEAR	This field is a unique numeric identifier code for the fiscal year.	VARCHAR2(4)	FUNCTION	FOFYCNV
FUND	Unique fiscal entity code.	VARCHAR2(6)	FARINVA	FARINVA_FUND_CODE
FUND_DESC	Description or title of the associated fund.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
FUND_STATUS	Extracted current status of the associated fund.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
INVOICE	Invoice document number.	VARCHAR2(8)	FARINVA	FARINVA_INVH_CODE
INVOICE_ITEM	Unique system generated one-up sequence number directly associated to an item on the commodity record.	NUMBER(4)	FARINVA	FARINVA_ITEM
LOCATION	Identification accounting code of the physical location of the financial manager.	VARCHAR2(6)	FARINVA	FARINVA_LOCN_CODE
LOCATION_DESC	Extracted description or title of the associated location.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
LOCATION_STATUS	Extracted current status of the associated location.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
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
ORGANIZATION_CODE	Identification accounting code used for the department.	VARCHAR2(6)	FARINVA	FARINVA_ORGN_CODE
ORGANIZATION_DESC	Extracted description or title associated with the organization code.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
ORGANIZATION_STATUS	Extracted current status of the associated organization.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
PROGRAM	Identification accounting code use to identify the program classification structure or a subset or that structure as defined by the national council of higher education management systems.	VARCHAR2(6)	FARINVA	FARINVA_PROG_CODE
PROGRAM_DESC	Extracted description or title of the associated program.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
PROGRAM_STATUS	Extracted current status of the associated program.	VARCHAR2(1)	FUNCTION	F_GET_FINANCE_STATUS
PURCHASE_ORDER	User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(8)	FARINVA	FARINVA_POHD_CODE
PURCHASE_ORDER_ITEM	System assigned one-up number of the commodity on the purchase order item.	NUMBER(4)	FARINVA	FARINVA_PO_ITEM
SEQ_NUMBER	System-generated one-up number to support split accounting within a document.	NUMBER(4)	FARINVA	FARINVA_SEQ_NUM
TAX_AMOUNT	Amount of tax computed or entered for a document accounting amount.	NUMBER	FARINVA	FARINVA_TAX_AMT
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