Target Column	Business Definition	Database Data Type	Source Name	Source Column	Local Source	Local Target
CAMPAIGN	Campaign that the constituent has responded to with a gift or pledge payment.	VARCHAR2(5)	AGRGDES AGRGMLT	AGRGDES_CAMPAIGN AGRGMLT_CAMPAIGN	NO NO	NO
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE	NO	NO
DESG_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGRGDES	AGRGDES_ACTIVITY_DATE	NO	NO
DESIGNATION	Designation associated with the gift.	VARCHAR2(10)	AGRGDES AGRGMLT	AGRGDES_DESG AGRGMLT_DESG	NO NO	NO
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA	NO	NO
ENTITY_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	AGRGDES AGRGMLT	AGRGDES_PIDM AGRGMLT_XREF_PIDM	NO NO	NO
ENTRY_DATE	Date the transaction was entered on the account.	DATE	AGBGIFT	AGBGIFT_ENTRY_DATE	NO	NO
FINANCE_FEED_IND	Indicates if the gift/payment has been fed to the finance system.	VARCHAR2(1)	AGBGIFT	AGBGIFT_FEED_IND	NO	NO
FISCAL_YEAR	Unique identifier or code for the fiscal year.	NUMBER	AGBGIFT	AGBGIFT_FISC_CODE	NO	NO
FISCAL_YEAR_DESC	Description of the fiscal year code.	VARCHAR2(30)	ATVFISC	ATVFISC_DESC	NO	NO
GIFT_ACKNOWLEDGED_IND	Indicates if a gift acknowledgement was generated by the system.	VARCHAR2(1)	AGBGIFT	AGBGIFT_GACK_IND	NO	NO
GIFT_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGBGIFT	AGBGIFT_ACTIVITY_DATE	NO	NO
GIFT_ADJUSTMENT_IND	Indicates if adjustments have been made to this gift amount.	VARCHAR2(1)	AGBGIFT	AGBGIFT_ADJ_IND	NO	NO
GIFT_AMOUNT	Gift designation amount.	NUMBER	AGRGDES	AGRGDES_AMT	NO	NO
GIFT_CLASS	First classification of the gift/payment - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE	NO	NO
GIFT_CLASS2	Second category of the gift - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE_2	NO	NO
GIFT_CLASS3	Third category of the gift - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE_3	NO	NO
GIFT_CLASS_DESC	Description of the first gift/payment classification.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC	NO	NO
GIFT_CLASS_DESC2	Description of the second gift class.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC	NO	NO
GIFT_CLASS_DESC3	Description of the third gift class.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC	NO	NO
GIFT_COMMENT	Comment related to the gift.	VARCHAR2(300)	AGBGIFT	AGBGIFT_COMMENT	NO	NO
GIFT_CREDIT_AMOUNT	This is the gift credit amount.	NUMBER	CALCULATION	AGRGDES_AMT-F_GIFT_HARD_CREDIT	NO	NO
GIFT_DATE	Date a gift is received. Date defaults to the system date if no date is entered.	DATE	AGBGIFT	AGBGIFT_GIFT_DATE	NO	NO
GIFT_DEBIT_ACCOUNT_NUMBER	Additional debit account number.	VARCHAR2(60)	ATVGIFT	ATVGIFT_DB_GL_ACCT	NO	NO
GIFT_NUMBER	Number of the gift.	VARCHAR2(7)	AGRGDES AGRGMLT	AGRGDES_GIFT_NO AGRGMLT_GIFT_NO	NO NO	NO
GIFT_RANGE	Gift range classification associated with the total gift/payment amount.	VARCHAR2(2)	AGBGIFT	AGBGIFT_GACK_CODE	NO	NO
GIFT_RANGE_DESC	Description of the gift range.	VARCHAR2(30)	ATVGACK	ATVGACK_DESC	NO	NO
GIFT_RULE_CLASS	Rule class code.	VARCHAR2(4)	ATVGIFT	ATVGIFT_RUCL_CODE	NO	NO
GIFT_RULE_CLASS_DESC	Unique title assigned to a rule class.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC	NO	NO
GIFT_TRANSACTION_AMOUNT	This is the gift total amount.	NUMBER				NO
GIFT_TYPE	Gift vehicle for example in honor of, In memory of, anonymous.	VARCHAR2(2)	AGBGIFT	AGBGIFT_GIFT_CODE	NO	NO
GIFT_TYPE_DESC	Description of the gift type.	VARCHAR2(60)	AGBGIFT	AGBGIFT_GIFT_DESC	NO	NO
GIFT_VEHICLE	Pledge gift vehicle code associated with this gift.	VARCHAR2(5)	AGBGIFT	AGBGIFT_PGVE_CODE	NO	NO
GIFT_VEHICLE_DESC	Pledge gift vehicle code description.	VARCHAR2(30)	ATVPGVE	ATVPGVE_DESC	NO	NO
GIFT_VSE	Gift voluntary support of education category.	VARCHAR2(1)	ATVGIFT	ATVGIFT_CFAE_GIFT_CATG	NO	NO
GIFT_VSE_DESC	This field specifies the description of the Voluntary Support of Education code.	VARCHAR2(50)	CALCULATION	DECODE(ATVGIFT_CFAE_GIFT_CATG)	NO	NO
MATCHING_GIFT	Matching gift.	VARCHAR2(1)	FUNCTION	F_MATCHING_GIFT	NO	NO
MATCHING_GIFT_IND	Indicates if one or more expected or paid matching gifts are associated with this gift/payment. Inactive match gifts are excluded.	VARCHAR2(1)	FUNCTION	AOKODSF.F_MATCH_GIFT	NO	NO
MATCHING_GIFT_PAYMENT_IND	Indicates if this gift was applied as matching gift payment(s).	VARCHAR2(1)	FUNCTION	AOKODSF.F_MATCH_GIFT	NO	NO
MATCH_GIFT_FORM_RECEIVED_IND	Indicates if at least one matching gift form has been received for any associated matching gifts.	VARCHAR2(1)	AGBGIFT	AGBGIFT_MATCH_RECEIVED	NO	NO
MIF_DESC	Institution description for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(30)	NA	NA	NO	NO
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)	NA	NA	NO	NO
PLEDGE_NUMBER	Number of the pledge.	VARCHAR2(7)	AGRGDES AGRGMLT	AGRGDES_PLEDGE_NO AGRGMLT_PLEDGE_NO	NO NO	NO
POST_BATCH_ID	Gift feed document code.	VARCHAR2(8)	AGBGIFT	AGBGIFT_FEED_DOC_CODE	NO	NO
POST_CASHIER_SESSION_NUMBER	Cashier session number under which the gift/payment was posted.	NUMBER	FUNCTION	AOKODSF.F_GET_SESSION_NUMBER	NO	NO
POST_DATE	Gift feed date is the date the gift was fed to finance.	DATE	AGBGIFT	AGBGIFT_FEED_DATE	NO	NO
POST_USER	User name.	VARCHAR2(30)	AGBGIFT	AGBGIFT_USER	NO	NO
RECEIPT_DATE	Date receipt was generated by the system.	DATE	AGBGIFT	AGBGIFT_RECEIPT_DATE	NO	NO
RECEIPT_REQUIRED_IND	Indicates if a receipt is required for this gift/payment.	VARCHAR2(1)	AGBGIFT	AGBGIFT_RECEIPT_IND	NO	NO
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA	NO	NO

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