Target Column	Business Definition	Database Data Type	Source Name	Source Column
AUTOMATED_CLEARING_HOUSE_IND	Indicates if the payment was made via direct deposit.	VARCHAR2(1)	FABCHKS	FABCHKS_ACH_IND
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(2)	FABCHKS	FABCHKS_BANK_CODE
BANK_CHECK_AMOUNT	Bank check amount.	NUMBER(17,2)	FABBKTP	FABBKTP_AMT
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(35)	GXVBANK	GXVBANK_ACCT_NAME
BANK_RECONCILIATION_IND	Indicates whether a check has been reconciled against the bank in the bank transaction table. (R)econciled or (F)inal reconciliation.	VARCHAR2(1)	FABBKTP	FABBKTP_RECON_IND
BANK_RECONCILIATION_IND_DESC	Bank reconciliation indicator description.	VARCHAR2(14)	CALCULATION	CASE WHEN FABBKTP_RECON_IND
BANK_TRANSACTION_COMMENT	Bank transaction comment.	VARCHAR2(35)	FABBKTP	FABBKTP_DESC
BANK_TRANSACTION_DATE	Date the bank processed the check.	DATE	FABBKTP	FABBKTP_TRANS_DATE
CANCEL_DATE	Check cancellation date.	DATE	FABCHKS	FABCHKS_CANCEL_DATE
CANCEL_IND	Indicates if the check was cancelled.	VARCHAR2(1)	FABCHKS	FABCHKS_CANCEL_IND
CHECK_AMOUNT	Check amount.	NUMBER	FABCHKS	FABCHKS_CHECK_AMT
CHECK_DATE	Check issue date.	DATE	FABCHKS	FABCHKS_CHECK_DATE
CHECK_NUMBER	Printed check number.	VARCHAR2(8)	FABCHKS	FABCHKS_CHECK_NUM
CHECK_TYPE	Indicates how the check was produced. Either via a manual process, batch process ,or online process.	VARCHAR2(1)	FABCHKS	FABCHKS_CHECK_TYPE_IND
CHECK_TYPE_DESC	Check type description.	VARCHAR2(16)	CALCULATION	CASE WHEN FABCHKS_CHECK_TYPE_IND
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
MIF_DESC	Institution description for the record 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
RECONCILIATION_IND	Indicates if a check has been reconciled against the bank.	VARCHAR2(1)	FABCHKS	FABCHKS_RECON_IND
RECONCILIATION_IND_DESC	Reconciliation indicator description.	VARCHAR2(14)	CALCULATION	CASE WHEN FABCHKS_RECON_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

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