Go To View:  RETURN TO BANNER COMP META DATA REPORTS LIST
Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_GRANT_EVENT

Description Source composite view contains grant events and associated information.
Key & Frequency One row per grant ID per grant event.

Target Column Business Definition Database Data Type Source Name Source Column
BEGIN_EVENT_RULE Indicates when the event starts compared to the grant begin or end date in the grant period. VARCHAR2(2)

FRBEVNG

FRBEVNG_BEG_DATE_IND

BILL_FORMAT Billing format used. VARCHAR2(4)

FRBEVNG

FRBEVNG_BFRM_CODE

BILL_FORMAT_DESC Billing format description VARCHAR2(35)

FRVBFRM

FRVBFRM_DESC

BILL_FORMAT_TYPE Billing format type. (B)ill or (R)eport. VARCHAR2(1)

FRVBFRM

FRVBFRM_TYPE_IND

BILL_FORMAT_TYPE_DESC Billing format type description. VARCHAR2(6)

CALCULATION

DECODE(FRVBFRM_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

EVENT_END_DATE   DATE    
EVENT_FREQUENCY Frequency at which this event is run for the grant. (M)onthly, (B)i-Weekly, (Q)uarterly, (S)emi-Annually, (W)eekly or (A)nnually. VARCHAR2(1)

FRBEVNG

FRBEVNG_FREQ_IND

EVENT_NUMBER_OF_DAYSNOTIFICATION_DAYS Number of days after the begin date that the event occurs. NUMBER(3)

FRBEVNG

FRBEVNG_NUM_OF_DAYS

EVENT_START_DATE   DATE    
EVENT_TYPE   VARCHAR2(1)    
GRANT_END_EVENT_DATEEVENT_END_DATE End date to use when calculating recurring grant event periods. DATE

FRBEVNG

FRBEVNG_DATE_TO

GRANT_EVENT User-defined event identification assigned to the grant. VARCHAR2(6)

FRBEVNG

FRBEVNG_EVNT_CODE

GRANT_EVENT_ACTIVITY_DATE Date record was inserted or updated. DATE

FRBEVNG

FRBEVNG_ACTIVITY_DATE

GRANT_EVENT_ALTERNATE_DESC Grant event alternate description. VARCHAR2(35)

FRBEVNG

FRBEVNG_ALTERNATE_EVNT_DESC

GRANT_EVENT_DESC Grant event description. VARCHAR2(35)

FRVEVNT

FRVEVNT_DESC

GRANT_EVENT_FULL_DESC Grant event description and alternate description. VARCHAR2(70)

CALCULATION

FRVEVNT_DESC || FRBEVNG_ALTERNATE_EVNT_DESC

GRANT_EVENT_TYPE Event type used to categorize if the event is just an (E)vent, (R)eport, (P)MS or a (B)ill. VARCHAR2(1)

FRVEVNT

FRVEVNT_TYPE_IND

GRANT_EVENT_USER_ID Unique identification code of the user who entered or last touched the transaction. VARCHAR2(30)

FRBEVNG

FRBEVNG_USER_ID

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

FRBEVNG

FRBEVNG_GRNT_CODE

GRANT_START_EVENT_DATEEVENT_START_DATE Start date to use when calculating recurring grant event periods. DATE

FRBEVNG

FRBEVNG_DATE_FROM

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

NOTIFICATION_DAYS   NUMBER    
NUMBER_OF_DAYS_REMINDER Number of days before the event is due that Banner will send a user reminder to satisfy that event. NUMBER(3)

FRBEVNG

FRBEVNG_NUM_OF_DAYS_REMINDER

PAYMENT_METHOD Payment method of fixed or cost used for Billing events. VARCHAR2(1)

FRBEVNG

FRBEVNG_PMT_METHOD_TYPE_IND

PAYMENT_METHOD_DESC Payment method description. VARCHAR2(5)

CALCULATION

DECODE(FRBEVNG_PMT_METHOD_TYPE_IND)

RESPONSIBLE_PERSON_UID System generated unique internal identification number assigned to this person. NUMBER

GOBEACC

GOBEACC_PIDM

RESPONSIBLE_USER_ID Responsible user identification for satisfying the first event status. VARCHAR2(30)

FRREVNG

FRREVNG_RESPONSIBLE_USER_ID

ZONE_VALUE Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(6)

NA

NA



Ver: