Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
ACCOUNT_INDEX
|
Account Index is used as a short cut method to the data entry of an accounting distribution. It may contain any or all of the account distribution columns.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ACCI_CODE
|
ASSIGNMENT_ACCOUNT
|
Account code. Must exist in corresponding finance system.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ACCT_CODE
|
ASSIGNMENT_ACTIVITY
|
Activity code.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ACTV_CODE
|
ASSIGNMENT_FUND
|
Fund code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_FUND_CODE
|
ASSIGNMENT_LOCATION
|
Location code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_LOCN_CODE
|
ASSIGNMENT_ORGANIZATION
|
Organization code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ORGN_CODE
|
ASSIGNMENT_PROGRAM
|
Program code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_PROG_CODE
|
CHANGE_INDICATOR
|
Specifies if the record is active or to be deleted.
|
VARCHAR2(1)
|
NBRJLBD
|
NBRJLBD_CHANGE_IND
|
CHART_OF_ACCOUNTS
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(1)
|
NBRJLBD
|
NBRJLBD_COAS_CODE
|
COST_TYPE
|
Cost type within the corresponding finance cost accounting module.
|
VARCHAR2(2)
|
NBRJLBD
|
NBRJLBD_CTYP_CODE
|
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
|
EFFECTIVE_DATE
|
Date that the job labor distribution record becomes effective in the payroll system.
|
DATE
|
NBRJLBD
|
NBRJLBD_EFFECTIVE_DATE
|
EFFECTIVE_END_DATE
|
End effective date.
|
DATE
|
FUNCTION
|
NOKODSF.F_GET_END_NBRJLBD_DATE
|
EFFECTIVE_START_DATE
|
Start effective date.
|
DATE
|
NBRJLBD
|
NBRJLBD_EFFECTIVE_DATE
|
ENCUMBRANCE_NUMBER
|
Unique encumbrance code of a document.
|
VARCHAR2(8)
|
NBRJLBD
|
NBRJLBD_ENCD_NUM
|
ENCUMBRANCE_SEQUENCE
|
Encumbrance sequence number.
|
NUMBER(4)
|
NBRJLBD
|
NBRJLBD_ENCD_SEQ_NUM
|
EXTERNAL_ACCOUNT
|
System account distribution code to which this position should be charged.
|
VARCHAR2(60)
|
NBRJLBD
|
NBRJLBD_ACCT_CODE_EXTERNAL
|
FRINGE_ACCOUNT
|
Fringe Account.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ACCT_CODE_FRINGE
|
FRINGE_ACTIVITY
|
Fringe Activity code.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ACTV_CODE_FRINGE
|
FRINGE_ENCUMBRANCE
|
Amount of fringe benefits encumbered to this labor distribution for the active fiscal year.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_FRINGE_ENCUMBRANCE
|
FRINGE_ENCUMBRANCE_RESID_AMT
|
Fringe encumbrance residual amount assigned to this externally funded labor distribution.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_FRINGE_RESIDUAL
|
FRINGE_ENCUMBRANCE_TO_POST
|
Amount of encumbrance that is posted to the finance system.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_FRINGE_ENC_TO_POST
|
FRINGE_ENCUMB_RESID_TO_POST
|
Amount of fringe encumbrance residual to post to this externally funded labor distribution.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_FRINGE_RES_TO_POST
|
FRINGE_FUND
|
Fringe fund code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_FUND_CODE_FRINGE
|
FRINGE_LOCATION
|
Fringe location code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_LOCN_CODE_FRINGE
|
FRINGE_ORGANIZATION
|
Fringe organization code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_ORGN_CODE_FRINGE
|
FRINGE_PROGRAM
|
Fringe program code. Requires corresponding finance system to be installed.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_PROG_CODE_FRINGE
|
JOB_SUFFIX
|
Suffix allows users to define an Employee_Position with more precision. For example, a user could denote daytime faculty with one suffix and evening school with another.
|
VARCHAR2(2)
|
NBRJLBD
|
NBRJLBD_SUFF
|
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
|
PERCENT
|
Percent of pay to be applied to this labor distribution. Defines the percentage of the contract value attributed to this accounting distribution.
|
NUMBER(5, 2)
|
NBRJLBD
|
NBRJLBD_PERCENT
|
PERSON_UID
|
System generated, unique, internal identification number assigned to this person.
|
NUMBER(8)
|
NBRJLBD
|
NBRJLBD_PIDM
|
POSITION
|
Position number for this Employee_Position.
|
VARCHAR2(6)
|
NBRJLBD
|
NBRJLBD_POSN
|
PROJECT
|
Work order code used within cost accounting module.
|
VARCHAR2(8)
|
NBRJLBD
|
NBRJLBD_PROJ_CODE
|
SALARY_ENCUMBRANCE
|
Amount encumbered to this labor distribution for the active fiscal year.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_SALARY_ENCUMBRANCE
|
SALARY_ENCUMBRANCE_TO_POST
|
Amount of encumbrance that is posted to the finance system.
|
NUMBER(11, 2)
|
NBRJLBD
|
NBRJLBD_SALARY_ENC_TO_POST
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|