| 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(6)
|
FTVACCT
|
FTVACCT_ACCT_CODE
|
NO
|
NO
|
|
ACCOUNT_CLASS
|
Class defines major accounting groups used in the system for fixed assets, endowments, sponsored research.
|
VARCHAR2(2)
|
FTVACCT
|
FTVACCT_ACCT_CLASS_CODE
|
NO
|
NO
|
|
ACCOUNT_CLASS_DESC
|
Account class description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
ACCOUNT_DESC
|
Account code description or title.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
ACCOUNT_DESC_1
|
Retrieves description or title level 1 within this account hierarchy.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_DESC_2
|
Retrieves description or title level 2 within this account hierarchy.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_DESC_3
|
Retrieves description or title level 3 within this account hierarchy.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_DESC_4
|
Retrieves description or title level 4 within this account hierarchy.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_LEVEL
|
Account level within the account hierarchy.
|
NUMBER
|
CALCULATION
|
LEVEL
|
NO
|
NO
|
|
ACCOUNT_LEVEL_1
|
Retrieves level 1 account within this account hierarchy.
|
VARCHAR2(6)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_LEVEL_2
|
Retrieves level 2 account within this account hierarchy.
|
VARCHAR2(6)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_LEVEL_3
|
Retrieves level 3 account within this account hierarchy.
|
VARCHAR2(6)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_LEVEL_4
|
Retrieves level 4 account within this account hierarchy.
|
VARCHAR2(6)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_POOL
|
Account used for budgeting purposes. If the account pool does not exists, it is replaced with account for available balance checking.
|
VARCHAR2(6)
|
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(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
|
ACCOUNT_STATUS
|
Current status of the associated account.
|
VARCHAR2(1)
|
FTVACCT
|
FTVACCT_STATUS_IND
|
NO
|
NO
|
|
ACCOUNT_STATUS_1
|
Retrieves status of level 1 account within this account hierarchy.
|
VARCHAR2(1)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_STATUS_2
|
Retrieves status of level 2 account within this account hierarchy.
|
VARCHAR2(1)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_STATUS_3
|
Retrieves status of level 3 account within this account hierarchy.
|
VARCHAR2(1)
|
FUNCTION
|
FOKODSF.F_GET_ACCT_HIER
|
NO
|
NO
|
|
ACCOUNT_STATUS_4
|
Retrieves status of level 4 account within this account hierarchy.
|
VARCHAR2(1)
|
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(2)
|
FTVACCT
|
FTVACCT_ATYP_CODE
|
NO
|
NO
|
|
ACCOUNT_TYPE_DESC
|
Account type description or title.
|
VARCHAR2(35)
|
FTVATYP
|
FTVATYP_TITLE
|
NO
|
NO
|
|
ACCOUNT_TYPE_DESC_1
|
Retrieves description or title level 1 within this account type hierarchy.
|
VARCHAR2(35)
|
FTVATYP
|
FTVATYP_TITLE
|
NO
|
NO
|
|
ACCOUNT_TYPE_DESC_2
|
Retrieves description or title level 2 within this account type hierarchy.
|
VARCHAR2(35)
|
FTVATYP
|
FTVATYP_TITLE
|
NO
|
NO
|
|
ACCOUNT_TYPE_LEVEL
|
Account type level within the account hierarchy.
|
NUMBER
|
CALCULATION
|
LEVEL
|
NO
|
NO
|
|
ACCOUNT_TYPE_LEVEL_1
|
Retrieves level 1 account type grouping within this account type hierarchy.
|
VARCHAR2(2)
|
FTVATYP
|
FTVATYP_ATYP_CODE
|
NO
|
NO
|
|
ACCOUNT_TYPE_LEVEL_2
|
Retrieves level 2 account type grouping within this account type hierarchy.
|
VARCHAR2(2)
|
FTVATYP
|
FTVATYP_ATYP_CODE
|
NO
|
NO
|
|
ACCOUNT_TYPE_STATUS_1
|
Retrieves status of level 1 account type within this account type hierarchy.
|
VARCHAR2(1)
|
FTVATYP
|
FTVATYP_STATUS_IND
|
NO
|
NO
|
|
ACCOUNT_TYPE_STATUS_2
|
Retrieves status of level 2 account type within this account type hierarchy.
|
VARCHAR2(1)
|
FTVATYP
|
FTVATYP_STATUS_IND
|
NO
|
NO
|
|
CHART_OF_ACCOUNTS
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(1)
|
FTVACCT
|
FTVACCT_COAS_CODE
|
NO
|
NO
|
|
CHART_OF_ACCOUNTS_DESC
|
Chart of accounts code description or title.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY
|
Actual activity control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY_DESC
|
Actual activity control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY_PY
|
Actual activity prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY_PY_DESC
|
Actual activity prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY_SEQUENCE
|
Actual activity control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
03
|
NO
|
NO
|
|
CTRL_ACTUAL_ACTIVITY_SEQ_DESC
|
Actual activity control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET
|
Adopted budget control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET_DESC
|
Adopted budget control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET_PY
|
Adopted budget prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET_PY_DESC
|
Adopted budget prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET_SEQUENCE
|
Adopted budget control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
01
|
NO
|
NO
|
|
CTRL_ADOPTED_BUDGET_SEQ_DESC
|
Adopted budget control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUSTMENT
|
Budget adjustment control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUSTMENT_DESC
|
Budget adjustment control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUSTMENT_PY
|
Budget adjustment prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUSTMENT_PY_DESC
|
Budget adjustment prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUST_SEQUENCE
|
Budget adjustment control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
02
|
NO
|
NO
|
|
CTRL_BUDGET_ADJUST_SEQ_DESC
|
Budget adjustment control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE
|
Budget reservations control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE_DESC
|
Budget reservations control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE_PY
|
Budget reservations prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE_PY_DESC
|
Budget reservations prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE_SEQUENCE
|
Budget reservation control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
05
|
NO
|
NO
|
|
CTRL_BUDGET_RESERVE_SEQ_DESC
|
Budget reservation control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE
|
Encumbrance control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE_DESC
|
Encumbrance control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE_PY
|
Encumbrance prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE_PY_DESC
|
Encumbrance prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE_SEQUENCE
|
Encumbrance control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
04
|
NO
|
NO
|
|
CTRL_ENCUMBRANCE_SEQ_DESC
|
Encumbrance control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET
|
Temporary budget control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET_DESC
|
Temporary budget control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET_PY
|
Temporary budget prior year control account.
|
VARCHAR2(6)
|
FTVACTL
|
FTVACTL_ACCT_CODE_CONTROL_PY
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET_PY_DESC
|
Temporary budget prior year control account description.
|
VARCHAR2(35)
|
FTVACCT
|
FTVACCT_TITLE
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET_SEQUENCE
|
Temporary budget control account sequence number.
|
VARCHAR2(2)
|
CONSTANT
|
07
|
NO
|
NO
|
|
CTRL_TEMPORARY_BUDGET_SEQ_DESC
|
Temporary budget reservation control account sequence number description.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
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(1)
|
FTVACCT
|
FTVACCT_DATA_ENTRY_IND
|
NO
|
NO
|
|
DATA_ENTRY_PERMITTED_DESC
|
Data entry permitted description.
|
VARCHAR2(25)
|
FUNCTION
|
CASE WHEN FTVACCT_DATA_ENTRY_IND
|
NO
|
NO
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
|
INTERNAL_ACCOUNT_TYPE
|
Predefined values representing account types linked to level one account types and used to identify transactional data for processing and reporting purposes.
|
VARCHAR2(2)
|
FTVATYP
|
FTVATYP_INTERNAL_ATYP_CODE
|
NO
|
NO
|
|
INTERNAL_ACCOUNT_TYPE_DESC
|
Retrieves description for system account type.
|
VARCHAR2(35)
|
FUNCTION
|
FOKODSF.F_GET_SDAT_TITLE
|
NO
|
NO
|
|
MIF_DESC
|
Institution description 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
|
|
NORMAL_BALANCE
|
Usual balance in the account as established by GAAP. Account examples include asset-debit, liability-credit, control-zero fund balance credit, revenues-credit, and expenditure-debit.
|
VARCHAR2(1)
|
FTVACCT
|
FTVACCT_NORMAL_BAL
|
NO
|
NO
|
|
TERMINATION_DATE
|
Date when this account is no longer in effect.
|
DATE
|
FTVACCT
|
FTVACCT_TERM_DATE
|
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
|