Composite View Target: AT_GRANT_APPLICATION

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	Accounts Receivable Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AT_GRANT_APPLICATION_PAYMENT

Description Source composite view contains application of payment information for research accounting billing.

Target Column Business Definition Database Data Type Source Name Source Column

APPLIED_AMOUNT Amount of the payment that paid off the charge. NUMBER(17, 2)
TRRAPPL

TRRAPPL_AMOUNT

APPLIED_GRANT_ID Unique user defined or system generated one-up number for this grant. VARCHAR2(9)
TRRAPPL

TRRAPPL_GRNT_CODE

APPLIED_POSTING_DATE Date the accounting transaction was interfaced to the financial ledgers. DATE
TRRAPPL

TRRAPPL_FEED_DATE

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

TRRAPPL_ACCT_FEED_IND

APPLIED_POST_DOCUMENT Document number used to post the accounting transaction into the ledgers. VARCHAR2(8)
TRRAPPL

TRRAPPL_FEED_DOC_CODE

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

TRRAPPL_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)
TRRAPPL

TRRAPPL_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

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

TRRAPPL_PAY_TRAN_NUMBER

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

TRRAPPL_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
APPLIED_AMOUNT	Amount of the payment that paid off the charge.	NUMBER(17, 2)	TRRAPPL	TRRAPPL_AMOUNT
APPLIED_GRANT_ID	Unique user defined or system generated one-up number for this grant.	VARCHAR2(9)	TRRAPPL	TRRAPPL_GRNT_CODE
APPLIED_POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TRRAPPL	TRRAPPL_FEED_DATE
APPLIED_POSTING_STATUS	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(1)	TRRAPPL	TRRAPPL_ACCT_FEED_IND
APPLIED_POST_DOCUMENT	Document number used to post the accounting transaction into the ledgers.	VARCHAR2(8)	TRRAPPL	TRRAPPL_FEED_DOC_CODE
CHARGE_TRANSACTION_NUMBER	Transaction number of the detail code used as the charge transaction in application of payments.	NUMBER(8)	TRRAPPL	TRRAPPL_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)	TRRAPPL	TRRAPPL_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
PAYMENT_TRANSACTION_NUMBER	Transaction number of the detail code used as the payment transaction in application of payments.	NUMBER(8)	TRRAPPL	TRRAPPL_PAY_TRAN_NUMBER
REAPPLICATION_IND	Indicates that this application of payment record was created because the un-application of payment process had been run for this account. The record was created due to an un-application of payment being processed, or was an original record that was unapplied.	VARCHAR2(1)	TRRAPPL	TRRAPPL_REAPPL_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA