Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_POSTING_STATUS	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(63)	TBRAPPL	TBRAPPL_ACCT_FEED_IND
ACCOUNT_POSTING_STATUS_DESC	Accounting posting status description.	VARCHAR2(255)	FUNCTION	SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS
ACCOUNT_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	TBRAPPL	TBRAPPL_PIDM
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
APPLIED_AMOUNT	Amount of the payment that paid off the charge.	NUMBER	TBRAPPL	TBRAPPL_AMOUNT
APPLIED_DATE	Date the payment transaction was applied to the charge transaction.	DATE	CALCULATION	NVL(PAY.TRANSACTION_DATE,CHG.TRANSACTION_DATE)
APPL_OF_PAYMENT_ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	TBRAPPL	TBRAPPL_ACTIVITY_DATE
APPL_OF_PAYMENT_USER_ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(63)	TBRAPPL	TBRAPPL_USER
CASHIER_END_DATE	Ending date of the cashiering session for the transaction.	DATE	TBRACCD	TBRACCD_CSHR_END_DATE
CASHIER_END_TIME	Ending time of the cashiering session for the transaction.	VARCHAR2(255)	CALCULATION	TO_CHAR(TBRACCD_CSHR_END_DATE,'HH24:MM:SS')
CASHIER_SESSION_NUMBER	Session number assigned to each cashier session.	NUMBER	TBRACCD	TBRACCD_SESSION_NUMBER
CHARGE_CLASS	Class of the detail code for use in the application of payments process.	VARCHAR2(63)	NA	NA
CHARGE_DETAIL_CODE	Code defining type of transaction in accounts receivable.	VARCHAR2(63)	TBRACCD	TBRACCD_DETAIL_CODE
CHARGE_DETAIL_CODE_DESC	Transaction type description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
CHARGE_DETAIL_CODE_TYPE	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)	TBBDETC	TBBDETC_TYPE_IND
CHARGE_OPERATING_DESIGNATOR	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	CALCULATION	CASE WHEN TBBEACT_TBDC_IND
CHARGE_PRIORITY	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
CHARGE_TRAN_NUMBER	Transaction number of the detail code used as the charge transaction in application of payments.	NUMBER	TBRAPPL	TBRAPPL_CHG_TRAN_NUMBER
CONTRACT_PAYMENT_TRANSACTION	Contract payment transaction number, which together with the pay transaction number identifies the receivable account detail record on which the application of payment is based.	NUMBER	TBRAPPL	TBRAPPL_CPDT_TRAN_NUMBER
DIRECT_PAYMENT_TYPE	Indicates the direct application of payment type specified when the transaction was entered on the account. Valid values are: T = Direct Transaction Paid, I = Direct Invoice Paid, B = Both Direct Transaction Paid and Invoice Paid, Null = neither Direct Transaction Paid and Invoice Paid.	VARCHAR2(63)	TBRAPPL	TBRAPPL_DIRECT_PAY_TYPE
DIRECT_PAYMENT_TYPE_DESC	Direct payment type description	VARCHAR2(255)	FUNCTION	SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE
DIRECT_PAY_IND	Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account.	VARCHAR2(1)	TBRAPPL	TBRAPPL_DIRECT_PAY_IND
EXTERNAL_IND	External indicator.	VARCHAR2(255)	NA	NA
FUTURE_ITEM	Future or next year's budget item.	VARCHAR2(255)	NA	NA
ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
INVOICE_NUMBER_PAID	Identification number of the invoice paid by the application of payment.	VARCHAR2(63)	TBRAPPL	TBRAPPL_INV_NUMBER_PAID
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
NAME	Name of the person (last name, first name, middle initial) or organization.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PAYMENT_PRIORITY	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
PAY_DETAIL_CODE	Code defining type of transaction in accounts receivable.	VARCHAR2(63)	TBRACCD	TBRACCD_DETAIL_CODE
PAY_DETAIL_CODE_DESC	Transaction type description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
PAY_DETAIL_CODE_TYPE	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)	TBBDETC	TBBDETC_TYPE_IND
PAY_OPERATING_DESIGNATOR	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	CALCULATION	CASE WHEN TBBEACT_TBDC_IND
PAY_TRAN_NUMBER	Transaction number of the detail code used as the payment transaction in application of payments.	NUMBER	TBRAPPL	TBRAPPL_PAY_TRAN_NUMBER
POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TBRAPPL	TBRAPPL_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(63)	TBRAPPL	TBRAPPL_FEED_DOC_CODE
POST_CASHIER	Identification code of the cashier who entered the transaction.	VARCHAR2(63)	TBRACCD	TBRACCD_USER
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
REAPPLICATION_IND	Indicates that this application of payment record was created because the un-application of payment process had been run for this account. Valid value is: Y - the record was created due to an un-application of payment being processed, or was an original record that was unapplied.	VARCHAR2(1)	TBRAPPL	TBRAPPL_REAPPL_IND

Ver: 8.5