Target Column	Business Definition	Database Data Type	Source Name	Source Column	Local Source	Local Target
ACCOUNT	Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	FTVACCT	FTVACCT_ACCT_CODE	NO	NO
ACCOUNT_CLASS	Class defines major accounting groups used in the system for fixed assets, endowments, sponsored research.	VARCHAR2(63)	FTVACCT	FTVACCT_ACCT_CLASS_CODE	NO	NO
ACCOUNT_CLASS_DESC	Account class description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE	NO	NO
ACCOUNT_DESC	Account code description or title.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE	NO	NO
ACCOUNT_DESC_1	Description or title level 1 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_DESC_2	Description or title level 2 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_DESC_3	Description or title level 3 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_DESC_4	Description or title level 4 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_LEVEL	Account level within the account hierarchy.	NUMBER	CALCULATION	LEVEL	NO	NO
ACCOUNT_LEVEL_1	Level 1 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_LEVEL_2	Level 2 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_LEVEL_3	Level 3 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_LEVEL_4	Level 4 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_POOL	Account used for budgeting purposes. If the account pool does not exist, it is replaced with account for available balance checking.	VARCHAR2(63)	CALCULATION	NVL(FTVACCT_ACCT_CODE_POOL,FTVACCT_ACCT_CODE)	NO	NO
ACCOUNT_POOL_DESC	Account pool description. If the account pool is not found, then its description is replaced with account description, for available balance checking.	VARCHAR2(255)	FUNCTION	F_GET_FINANCE_DESC	NO	NO
ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(63)	FTVACCT	FTVACCT_STATUS_IND	NO	NO
ACCOUNT_STATUS_1	Status of level 1 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_STATUS_2	Status of level 2 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_STATUS_3	Status of level 3 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_STATUS_4	Status of level 4 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER	NO	NO
ACCOUNT_TYPE	User-defined value classifying an account to be assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	FTVACCT	FTVACCT_ATYP_CODE	NO	NO
ACCOUNT_TYPE_DESC	Account type description or title.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE	NO	NO
ACCOUNT_TYPE_DESC_1	Description or title level 1 within this account type hierarchy.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE	NO	NO
ACCOUNT_TYPE_DESC_2	Description or title level 2 within this account type hierarchy.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE	NO	NO
ACCOUNT_TYPE_LEVEL	Account type level within the account hierarchy.	NUMBER	CALCULATION	LEVEL	NO	NO
ACCOUNT_TYPE_LEVEL_1	Level 1 account type grouping within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_ATYP_CODE	NO	NO
ACCOUNT_TYPE_LEVEL_2	Level 2 account type grouping within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_ATYP_CODE	NO	NO
ACCOUNT_TYPE_STATUS_1	Status of level 1 account type within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_STATUS_IND	NO	NO
ACCOUNT_TYPE_STATUS_2	Status of level 2 account type within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_STATUS_IND	NO	NO
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA	NO	NO
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FTVACCT	FTVACCT_COAS_CODE	NO	NO
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	F_GET_FINANCE_DESC	NO	NO
CHART_OF_ACCOUNTS_STATUS	Status of the chart of accounts.	VARCHAR2(63)	FTVCOAS	FTVCOAS_STATUS_IND	NO	NO
DATA_ENTRY_PERMITTED	Determines if the code is used for data entry (Y)es data entry permitted, used for reporting (N)o data entry not permitted, or (B)udget enterable for pool accounts.	VARCHAR2(63)	FTVACCT	FTVACCT_DATA_ENTRY_IND	NO	NO
DATA_ENTRY_PERMITTED_DESC	Data entry permitted description.	VARCHAR2(255)	FUNCTION	CASE WHEN FTVACCT_DATA_ENTRY_IND	NO	NO
FISCAL_PERIOD	Unique identifier for a period within a fiscal year. Generally, a fiscal period would be a value between 00 and 14.	VARCHAR2(63)	FTVFSPD	FTVFSPD_FSPD_CODE	NO	NO
FISCAL_YEAR	Unique identifier or code for the fiscal year.	VARCHAR2(63)	FUNCTION	FOFYCNV	NO	NO
INTERNAL_ACCOUNT_TYPE	Predefined values that represent account types linked to level one account types. Used to identify transactional data for processing and reporting purposes.	VARCHAR2(63)	FTVATYP	FTVATYP_INTERNAL_ATYP_CODE	NO	NO
INTERNAL_ACCOUNT_TYPE_DESC	Description for system account type.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE	NO	NO
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA	NO	NO
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA	NO	NO
NORMAL_BALANCE	Usual balance in the account as established by GAAP. For example, asset-debit, liability-credit, control-zero fund balance credit, revenues-credit, and expenditure-debit.	VARCHAR2(63)	FTVACCT	FTVACCT_NORMAL_BAL	NO	NO
PERIOD_END_DATE	Date used to determine the last day of an accounting period.	DATE	FTVFSPD	FTVFSPD_PRD_END_DATE	NO	NO
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA	NO	NO
TERMINATION_DATE	Date when this account is no longer in effect.	DATE	FTVACCT	FTVACCT_TERM_DATE	NO	NO

Ver: 9.2