Composite View Target: AT_APPLICATION_OF

Go To View:	RETURN TO COMPOSITE VIEW REPORTS LIST
	Accounts Receivable Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AT_APPLICATION_OF_PAYMENT

Description Source composite view contains accounts receivable application of payment information.

Target Column Business Definition Database Data Type Source Name Source Column

ACCOUNT_POSTING_STATUS Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed. VARCHAR2(1)
TBRAPPL

TBRAPPL_ACCT_FEED_IND

ACCOUNT_UID System generated, unique, internal identification number assigned to this person or organization entity. NUMBER(8)
TBRAPPL

TBRAPPL_PIDM

APPLIED_AMOUNT Amount of the payment that paid off the charge. NUMBER(12, 2)
TBRAPPL

TBRAPPL_AMOUNT

CHARGE_TRAN_NUMBER Transaction number of the detail code used as the charge transaction in application of payments. NUMBER(8)
TBRAPPL

TBRAPPL_CHG_TRAN_NUMBER

CURRENT_DATE System current date (sysdate) or date the data was extracted. DATE
NA

SYSDATE

DIRECT_PAY_IND Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account. VARCHAR2(1)
TBRAPPL

TBRAPPL_DIRECT_PAY_IND

DOMAIN_VALUE Organization-oriented identifier for the record used to determine access authorization. Institution defined. VARCHAR2(6)
NA

NA

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

PAY_TRAN_NUMBER Transaction number of the detail code used as the payment transaction in application of payments. NUMBER(8)
TBRAPPL

TBRAPPL_PAY_TRAN_NUMBER

POSTING_DATE Date the accounting transaction was interfaced to the financial ledgers. DATE
TBRAPPL

TBRAPPL_FEED_DATE

POSTING_DOCUMENT Document code generated to identify and feed this transaction to finance. VARCHAR2(8)
TBRAPPL

TBRAPPL_FEED_DOC_CODE

REAPPLICATION_IND Indicates that this application of payment record was created because the un-application of payment process had been run for this account. Valid value is: Y - the record was created due to an un-application of payment being processed, or was an original record that was unapplied. VARCHAR2(1)
TBRAPPL

TBRAPPL_REAPPL_IND

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

Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_POSTING_STATUS	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(1)	TBRAPPL	TBRAPPL_ACCT_FEED_IND
ACCOUNT_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER(8)	TBRAPPL	TBRAPPL_PIDM
APPLIED_AMOUNT	Amount of the payment that paid off the charge.	NUMBER(12, 2)	TBRAPPL	TBRAPPL_AMOUNT
CHARGE_TRAN_NUMBER	Transaction number of the detail code used as the charge transaction in application of payments.	NUMBER(8)	TBRAPPL	TBRAPPL_CHG_TRAN_NUMBER
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DIRECT_PAY_IND	Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account.	VARCHAR2(1)	TBRAPPL	TBRAPPL_DIRECT_PAY_IND
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
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
PAY_TRAN_NUMBER	Transaction number of the detail code used as the payment transaction in application of payments.	NUMBER(8)	TBRAPPL	TBRAPPL_PAY_TRAN_NUMBER
POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TBRAPPL	TBRAPPL_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(8)	TBRAPPL	TBRAPPL_FEED_DOC_CODE
REAPPLICATION_IND	Indicates that this application of payment record was created because the un-application of payment process had been run for this account. Valid value is: Y - the record was created due to an un-application of payment being processed, or was an original record that was unapplied.	VARCHAR2(1)	TBRAPPL	TBRAPPL_REAPPL_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA