Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT	Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(6)	FPRPODA	FPRPODA_ACCT_CODE
ACCOUNT_DESC	Account code description or title.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
ACCOUNT_INDEX	Account Index used to default an accounting distribution.	VARCHAR2(6)	FPRPODA	FPRPODA_ACCI_CODE
ACCOUNT_INDEX_DESC	Description of the account index.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
ACCOUNT_INDEX_STATUS	Extracted current status of the associated account index.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
ACTIVITY	Code used to identify accounting data by activity.	VARCHAR2(6)	FPRPODA	FPRPODA_ACTV_CODE
ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	FPRPODA	FPRPODA_ACTIVITY_DATE
ACTIVITY_DESC	Activity code title or description.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
ACTIVITY_STATUS	Extracted current status of the associated activity.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
ADDITIONAL_AMOUNT	Amount of additional charges for this invoice accounting amount on this invoice or purchase order.	NUMBER	CALCULATION	NVL(FPRPODA_ADDL_CHRG_AMT,0)
ADDITIONAL_AMOUNT_RULE_CLASS	Accounting transaction code used to post to the ledgers for purchase order additional charges when using non-consolidated posting.	VARCHAR2(4)	FPRPODA	FPRPODA_ADDL_RUCL_CODE
ADDITIONAL_AMT_RULE_CLASS_DESC	Purchase order additional charges rule class code description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
ADDITIONAL_CHARGE_PERCENT	Additional amount percent used for the purchase order accounting transcation.	NUMBER	FPRPODA	FPRPODA_ADDL_AMT_PCT
AMOUNT	Amount related to a purchase order's accounting line.	NUMBER	CALCULATION	NVL(FPRPODA_AMT,0)
APPROVED_CHARGE_AMOUNT	Calculation to determine the actual cost within an accounting line.	NUMBER	CALCULATION	NVL(FPRPODA_AMT,0)+NVL(FPRPODA_ADDL_CHRG_AMT,0)+NVL(FPRPODA_TAX_AMT,0)-NVL(FPRPODA_DISC_AMT,0)
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(1)	FPRPODA	FPRPODA_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Extracted current status of the associated chart of accounts.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
CLOSED_IND	Indicates if the document has been closed from an encumbrance perspective.	VARCHAR2(1)	CALCULATION	NVL(FPRPODA_CLOSED_IND,'N')
CONVERTED_ADDITIONAL_AMOUNT	Base currency additional charges amount calculated for this accounting record.	NUMBER	CALCULATION	NVL(FPRPODA_CONVERT_ADDL_CHRG_AMT,0)
CONVERTED_AMOUNT	Base currency amount calculated for this accounting record.	NUMBER	CALCULATION	NVL(FPRPODA_CONVERT_AMT,0)
CONVERTED_DISCOUNT_AMOUNT	Base currency discount amount calculated for this accounting record.	NUMBER	CALCULATION	NVL(FPRPODA_CONVERT_DISC_AMT,0)
CONVERTED_TAX_AMOUNT	Base currency tax amount calculated for this accounting record.	NUMBER	CALCULATION	NVL(FPRPODA_CONVERT_TAX_AMT,0)
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DISCOUNT_AMOUNT	Value of the discount taken on the invoice or purchase order accounting amount.	NUMBER	CALCULATION	NVL(FPRPODA_DISC_AMT,0)
DISCOUNT_PERCENT	Discount percent for the purchase order accounting transaction.	NUMBER	FPRPODA	FPRPODA_DISC_AMT_PCT
DISCOUNT_RULE_CLASS	Accounting transaction code used to post to the ledgers for a purchase order discount when using non-consolidated posting.	VARCHAR2(4)	FPRPODA	FPRPODA_DISC_RUCL_CODE
DISCOUNT_RULE_CLASS_DESC	Purchase order discount rule class code description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
DISTRIBUTION_PERCENT	Percentage of the of the transaction total amount assigned to this accounting distribution.	NUMBER	FPRPODA	FPRPODA_APPR_AMT_PCT
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
ENCUMBRANCE_ADJUSTMENT_AMOUNT	Encumbrance amount that will be posted to the encumbrance ledger to adjust the encumbrance to accurately reflect the new purchase order change amount and any encumbrance liquidations.	NUMBER	CALCULATION	NVL(FPRPODA_ENCB_ADJT_AMT,0)
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)	FPRPODA	FPRPODA_PERIOD
FISCAL_YEAR	This field is a unique numeric identifier code for the fiscal year.	VARCHAR2(4)	FUNCTION	FOFYCNV
FUND	Financial Aid Fund code to be associated with information in this record.	VARCHAR2(6)	FPRPODA	FPRPODA_FUND_CODE
FUND_DESC	Description or title of the associated fund.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
FUND_STATUS	Extracted current status of the associated fund.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
ITEM	System-generated item number which defines this commodity within the purchase order.	NUMBER	FPRPODA	FPRPODA_ITEM
LIQUIDATION_RULE_CLASS	Accounting transaction code used to post to the ledgers for purchase order liquidations against the original encumbrance.	VARCHAR2(4)	FPRPODA	FPRPODA_RUCL_CODE_LIQ
LIQUIDATION_RULE_CLASS_DESC	Purchase order liquidation rule class code description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
LOCATION	Identification accounting code of the physical location of the financial manager.	VARCHAR2(6)	FPRPODA	FPRPODA_LOCN_CODE
LOCATION_DESC	Extracted description or title of the associated location.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
LOCATION_STATUS	Extracted current status of the associated location.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
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
NSF_OVERRIDE_IND	Indicates if the transaction's non sufficient funds was overriden.	VARCHAR2(1)	CALCULATION	NVL(FPRPODA_NSF_OVERRIDE_IND,'N')
NSF_SUSPENSE	Indicates that the transaction has been suspended due to a lack of budget.	VARCHAR2(1)	FPRPODA	FPRPODA_NSF_SUSP_IND
NSF_SUSPENSE_DESC	Description of the suspended code.	VARCHAR2(10)	CALCULATION	DECODE(FPRPODA_NSF_SUSP_IND)
ORGANIZATION_CODE	Identification accounting code used for the department.	VARCHAR2(6)	FPRPODA	FPRPODA_ORGN_CODE
ORGANIZATION_DESC	Extracted description or title associated with the organization code.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
ORGANIZATION_STATUS	Extracted current status of the associated organization.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
PROGRAM	Student's program, curriculum or course of study. This may be Data Not Available when program codes have not been defined by the institution. The alternate curriculum identification is by a combination of college, degree and major codes.	VARCHAR2(6)	FPRPODA	FPRPODA_PROG_CODE
PROGRAM_DESC	Program code description.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
PROGRAM_STATUS	Extracted current status of the associated program.	VARCHAR2(1)	FUNCTION	FOKODSF.F_GET_FINANCE_STATUS
PROJECT	Work order code used to identify a cost accounting project.	VARCHAR2(8)	FPRPODA	FPRPODA_PROJ_CODE
PROJECT_DESC	Project description.	VARCHAR2(35)	FUNCTION	FOKODSF.F_GET_FINANCE_DESC
PURCHASE_ORDER	User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(8)	FPRPODA	FPRPODA_POHD_CODE
RULE_CLASS	Accounting transaction code defining rules used to control transactional updates to the ledgers.	VARCHAR2(4)	FPRPODA	FPRPODA_RUCL_CODE_PO
RULE_CLASS_DESC	Purchase order rule class code description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
SEQUENCE_NUMBER	System-generated one-up number to support split accounting within a document.	NUMBER	FPRPODA	FPRPODA_SEQ_NUM
SUSPENSE_IND	Indicator used to inform the user that a document is being held in suspense due to missing or erroneous data content on the accounting line.	VARCHAR2(1)	CALCULATION	NVL(FPRPODA_SUSP_IND,'N')
TAX_AMOUNT	Amount of tax computed or entered for a document accounting amount.	NUMBER	CALCULATION	NVL(FPRPODA_TAX_AMT,0)
TAX_PERCENT	Tax percent used for the purchase order accounting transcation.	NUMBER	FPRPODA	FPRPODA_TAX_AMT_PCT
TAX_RULE_CLASS	Accounting transaction code used to post to the ledgers for purchase order taxes when using non-consolidated posting.	VARCHAR2(4)	FPRPODA	FPRPODA_TAX_RUCL_CODE
TAX_RULE_CLASS_DESC	Purchase order tax rule class code description.	VARCHAR2(35)	FUNCTION	F_GET_FINANCE_DESC
TRANSACTION_DATE	The date the transaction was posted.	DATE	FPRPODA	FPRPODA_POST_DATE
USER_ID	Unique identification code of the user who entered or last modified the item.	VARCHAR2(30)	FPRPODA	FPRPODA_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: