Target Column	Business Definition	Database Data Type	Source Name	Source Column
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
AUTOMATED_CLEARING_HOUSE_IND	Indicates whether payment was made via direct deposit.	VARCHAR2(1)	FABCHKS	FABCHKS_ACH_IND
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(63)	FABINCK	FABINCK_BANK_CODE
BANK_CHECK_AMOUNT	Bank check amount.	NUMBER	FABBKTP	FABBKTP_AMT
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(255)	GXVBANK	GXVBANK_ACCT_NAME
BANK_ID	ID of the bank where the Institution has accounts.	VARCHAR2(63)	SPRIDEN	SPRIDEN_ID
BANK_NAME	Official banking institution name.	VARCHAR2(63)	GXVBANK SPRIDEN	GXVBANK_ACCT_NAME SPRIDEN_LAST_NAME
BANK_RECONCILIATION_IND	Indicates whether a check has been reconciled against the bank in the check transaction table. (R)econciled or (F)inal reconciliation.	VARCHAR2(63)	FABBKTP	FABBKTP_RECON_IND
BANK_RECONCILIATION_IND_DESC	Reconciliation indicator description.	VARCHAR2(255)	CALCULATION	CASE WHEN FABBKTP_RECON_IND
BANK_TRANSACTION_COMMENT	Bank transaction comment.	VARCHAR2(255)	FABBKTP	FABBKTP_DESC
BANK_TRANSACTION_DATE	Date the bank processed the check.	DATE	FABBKTP	FABBKTP_TRANS_DATE
BANK_UID	Internal identification number of the bank where the institution has accounts.	NUMBER	GXVBANK	GXVBANK_BANK_CODE_PIDM
CANCEL_DATE	Date the check was cancelled.	DATE	FABINCK	FABINCK_CANCEL_DATE
CANCEL_IND	Indicates if the check was canceled.	VARCHAR2(63)	FABINCK	FABINCK_CANCEL_IND
CHECK_ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	FABCHKS	FABHCKS_ACTIVITY_DATE
CHECK_DATE	Date of issue for a check.	DATE	FABINCK	FABINCK_CHECK_DATE
CHECK_NUMBER	Printed check number.	VARCHAR2(63)	FABINCK	FABINCK_CHECK_NUM
CHECK_TYPE	Indicates how the check was produced.	VARCHAR2(63)	FABINCK	FABINCK_CHECK_TYPE_IND
CHECK_TYPE_DESC	Check type description.	VARCHAR2(255)	CALCULATION	CASE WHEN FABCHKS_CHECK_TYPE_IND
CHECK_USER_ID	Unique identification code of the user who entered or last touched the record.	VARCHAR2(63)	FABCHKS	FABCHKS_USER_ID
INVOICE	Invoice document number.	VARCHAR2(63)	FABINCK	FABINCK_INVH_CODE
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
NET_AMOUNT	Net amount of an invoice.	NUMBER	FABINCK	FABINCK_NET_AMT
PAY_TYPE	Payment type descriptor used for payments initiated in Banner Finance as checks and sent for disbursement from PayNetExchange.	VARCHAR2(63)	FABCHKS	FABCHKS_PAY_TYPE
PAY_TYPE_DESC	Payment type description.	VARCHAR2(255)	CALCULATION	CASE WHEN FABCHKS_PAY_TYPE
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
RECONCILIATION_IND	Indicates whether a check has been reconciled against the bank in the check transaction table. (R)econciled or (F)inal reconciliation.	VARCHAR2(63)	FABCHKS	FABCHKS_RECON_IND
RECONCILIATION_IND_DESC	Reconciliation indicator description.	VARCHAR2(255)	CALCULATION	CASE WHEN FABCHKS_RECON_IND

Ver: 8.5