Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_ACTUAL_COST_AMOUNT	Actual cost amount of the transaction.	NUMBER	TRRACCD	TRRACCD_ACTUAL_COST_AMT
ACCOUNT_AMOUNT	Amount of the payment transaction.	NUMBER	TRRACCD	TRRACCD_AMOUNT
ACCOUNT_BALANCE	Remaining balance of the charge amount on the transaction.	NUMBER	TRRACCD	TRRACCD_BALANCE
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)	TRRACCD	TRRACCD_ACCT_FEED_IND
ACCOUNT_TRANSACTION_NUMBER	A unique one up number assigned to each transaction within the grants account.	NUMBER	TRRACCD	TRRACCD_TRAN_NUMBER
ADJUSTED_BILLED_INVOICE_NUMBER	Billed invoice number adjusted on the charge.	NUMBER	TRRACCD	TRRACCD_BILL_INV_ADJ_NO
ADJUSTED_PAID_INVOICE_NUMBER	Adjusted invoice number paid with the payment.	NUMBER	TRRACCD	TRRACCD_PAID_INV_ADJ_NO
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	TRRAPPL	TRRAPPL_AMOUNT
APPLIED_GRANT_ID	Unique user defined or system generated one-up number for this grant.	VARCHAR2(63)	TRRAPPL	TRRAPPL_GRNT_CODE
APPLIED_POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TRRAPPL	TRRAPPL_FEED_DATE
APPLIED_POSTING_STATUS	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(63)	TRRAPPL	TRRAPPL_ACCT_FEED_IND
APPLIED_POST_DOCUMENT	Document number used to post the accounting transaction into the ledgers.	VARCHAR2(63)	TRRAPPL	TRRAPPL_FEED_DOC_CODE
BILLED_INVOICE_NUMBER	Invoice number billed on the charge.	NUMBER	TRRACCD	TRRACCD_BILL_INV_SEQ_NO
BILL_DATE	Date that the transaction was billed.	DATE	TRRACCD	TRRACCD_BILL_DATE
CHARGE_TRANSACTION_NUMBER	Transaction number of the detail code used as the charge transaction in application of payments.	NUMBER	TRRAPPL	TRRAPPL_CHG_TRAN_NUMBER
DIRECT_PAY_IND	Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account.	VARCHAR2(63)	TRRAPPL	TRRAPPL_DIRECT_PAY_IND
EFFECTIVE_DATE	Date the transaction becomes effective. As of this date, the transaction is calculated into amount due and is eligible to be fed to accounting.	DATE	TRRACCD	TRRACCD_EFFECTIVE_DATE
ENTRY_DATE	Date the transaction was entered on the account.	DATE	TRRACCD	TRRACCD_ENTRY_DATE
LETTER_OF_CREDIT_NUMBER	Actual letter of credit number associated to the payment management system code.	VARCHAR2(63)	FRVPMSC	FRVPMSC_LOC_NO
LONG_TITLE	Grant long title or description.	VARCHAR2(256)	FRBGRNT	FRBGRNT_LONG_TITLE
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
PAID_INVOICE_NUMBER	Invoice number paid with the payment.	NUMBER	TRRACCD	TRRACCD_PAID_INV_SEQ_NO
PAYMENT_MANAGEMENT_SYS_CODE	Unique identifier assigned as a payment management system code within grants, containing the letter of credit number and a amount limit that can be drawn on a letter of credit.	VARCHAR2(63)	FRBGBIL	FRBGBIL_PMSC_CODE
PAYMENT_MANAGEMENT_SYS_DESC	Payment management system description.	VARCHAR2(255)	FRVPMSC	FRVPMSC_DESC
PAYMENT_REFERENCE_NUMBER	External reference number of item used to make payment. Can be credit card, wire payment, check number, etc.	VARCHAR2(63)	TRRACCD	TRRACCD_PAYMENT_ID
PAYMENT_TRANSACTION_NUMBER	Transaction number of the detail code used as the payment transaction in application of payments.	NUMBER	TRRAPPL	TRRAPPL_PAY_TRAN_NUMBER
POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TRRACCD	TRRACCD_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(63)	TRRACCD	TRRACCD_FEED_DOC_CODE
POST_CASHIER	Identification code of the cashier who entered the transaction.	VARCHAR2(63)	TRRACCD	TRRACCD_USER_ID
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. The record was created due to an un-application of payment being processed, or was an original record that was unapplied.	VARCHAR2(63)	TRRAPPL	TRRAPPL_REAPPL_IND
REBILL_IND	Used to trigger payment rebill on the account.	VARCHAR2(63)	TRRACCD	TRRACCD_REBILL_IND
SHORT_TITLE	Grant short title or description.	VARCHAR2(255)	FRBGRNT	FRBGRNT_TITLE
TRANSACTION_DATE	Date used by the finance system to control posting to the ledgers.	DATE	TRRACCD	TRRACCD_TRANS_DATE
WITHHOLDING_AMOUNT	Amount to withhold from the billed agency.	NUMBER	TRRACCD	TRRACCD_WITHHOLDING_AMT
WITHHOLDING_IND	Determines if withholding an amount to the billed agency.	VARCHAR2(63)	TRRACCD	TRRACCD_WITHHOLDING_IND

Ver: 8.5