Target Column	Business Definition	Database Data Type	Source Name	Source Column
ADMINISTRATIVE_GROUP	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(63)	FABINCK	FABINCK_BANK_CODE
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(255)	GXVBANK	GXVBANK_ACCT_NAME
BANK_ID	ID of the bank where the Institution has accounts.	VARCHAR2(9)	SPRIDEN	SPRIDEN_ID
BANK_NAME	Official banking institution name.	VARCHAR2(63)	GXVBANK SPRIDEN	GXVBANK_ACCT_NAME SPRIDEN_LAST_NAME
BANK_UID	Internal identification number of the bank where the institution has accounts.	NUMBER	GXVBANK	GXVBANK_BANK_CODE_PIDM
CANCEL_DATE	Date the check was cancelled.	DATE	FABINCK	FABINCK_CANCEL_DATE
CANCEL_IND	Indicates if the check was canceled.	VARCHAR2(63)	FABINCK	FABINCK_CANCEL_IND
CHECK_DATE	Date of issue for a check.	DATE	FABINCK	FABINCK_CHECK_DATE
CHECK_NUMBER	Printed check number.	VARCHAR2(63)	FABINCK	FABINCK_CHECK_NUM
CHECK_TYPE	Identifies whether the check was a manual, batch, direct deposit or online type.	VARCHAR2(63)	FABINCK	FABINCK_CHECK_TYPE_IND
INVOICE	Invoice document number.	VARCHAR2(63)	FABINCK	FABINCK_INVH_CODE
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NET_AMOUNT	Net amount of an invoice.	NUMBER	FABINCK	FABINCK_NET_AMT
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
RECONCILIATION_IND	Indicates whether a check has been reconciled for that invoice.	VARCHAR2(63)	FABCHKS	FABCHKS_RECON_IND

Ver: 8.1