Target Column	Business Definition	Database Data Type	Source Name	Source Column
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
CURR_ADJUSTMENTS	Sum of encumbrance adjustments for a given period.	NUMBER	FGBENCP	FGBENCP_SUM_ENCB_ADJT
CURR_LIQUIDATIONS	Sum of encumbrance liquidation for a given period.	NUMBER	FGBENCP	FGBENCP_SUM_ENCB_LIQ
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
ENCUMBRANCE_NUMBER	Unique encumbrance code of a document.	VARCHAR2(8)	FGBENCP	FGBENCP_NUM
FISCAL_PERIOD	Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.	VARCHAR2(2)	FGBENCP	FGBENCP_PERIOD
FISCAL_YEAR	Unique identifier or code for the fiscal year.	VARCHAR2(4)	FUNCTION	FOFYCNV
ITEM	System-generated line item number that identifies each commodity line item for procurement documents.	NUMBER	FGBENCP	FGBENCP_ITEM
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
ORIGINAL_AMOUNT	Original amount of the encumbrance.	NUMBER	FGBENCP	FGBENCP_ORIG_ENCB_AMT
SEQUENCE_NUMBER	System-generated one-up number to support split accounting within a document.	NUMBER	FGBENCP	FGBENCP_SEQ_NUM
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

Ver: