Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
ACCOUNTING_ID
|
Accounting identification number.
|
VARCHAR2(0)
|
NA
|
NA
|
NO
|
NO
|
ACCOUNT_DESC
|
Account code description or title.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
ACCOUNT_STATUS
|
Current status of the associated account.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
ACCUMULATED_DEPRECIATION_ACCT
|
Account to record accumulated depreciation for this asset.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ACCT_CODE_DEPR_ACCUM
|
NO
|
NO
|
ACCUMULATED_DEPR_ACCT_DESC
|
Extracted description or title of the associated account.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
ACCUMULATED_DEPR_ACCT_STATUS
|
Extracted current status of the associated account.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
ACTIVITY_DESC
|
Activity code title or description.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
ACTIVITY_STATUS
|
Extracted current status of the associated activity.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
ADJUSTED_AMOUNT
|
Summarized amount for all accounting adjustments to the original value of the fixed asset. Uses the most current change sequence number. Represents the gain or loss amount when the asset is sold or written off or adjusted for any other reason.
|
NUMBER
|
FFRMASA
|
FFRMASA_ADJ_AMT
|
NO
|
NO
|
ASSET_ACCOUNT
|
Account to record capitalization of this asset. Capitalization (plant) funds asset account and may be changed based on depreciation.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ACCT_CODE_ASSET
|
NO
|
NO
|
ASSET_ACCOUNT_DESC
|
Extracted description or title of the associated account.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
ASSET_ACCOUNT_STATUS
|
Extracted current status of the associated account.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
ASSET_AMOUNT
|
Original cost of asset including accounting adjustments.
|
NUMBER
|
FFRMASA
|
FFRMASA_AMT
|
NO
|
NO
|
BANK
|
Code used to identify the bank account at time the asset was purchased.
|
VARCHAR2(2)
|
FFRMASA
|
FFRMASA_BANK_CODE
|
NO
|
NO
|
BANK_DESC
|
Name of the bank where the institution has accounts.
|
VARCHAR2(35)
|
GXVBANK
|
GXVBANK_ACCT_NAME
|
NO
|
NO
|
BANK_UID
|
Internal identification number of the bank used at time the asset was purchased.
|
NUMBER
|
GXVBANK
|
GXVBANK_BANK_CODE_PIDM
|
NO
|
NO
|
BOOK_VALUE
|
Current system book value calculated as original cost plus or minus any adjustments minus accumulated depreciation.
|
NUMBER
|
CALCULATION
|
FFRMASA_AMT+FFRMASA_ADJ_AMT-FFRMASA_DEPR_ACCUM_AMT
|
NO
|
NO
|
CAPITALIZATION_FUND
|
Fiscal entity to record capitalization of this asset. Defaults from the source expense fund.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_FUND_CODE_CAP
|
NO
|
NO
|
CHANGE_SEQUENCE_NUMBER
|
System one-up assigned number to the accounting line. Highest number represents most current accounting being used.
|
NUMBER
|
FFRMASA
|
FFRMASA_CHANGE_SEQ_NUM
|
NO
|
NO
|
CHART_OF_ACCOUNTS
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(1)
|
FFRMASA
|
FFRMASA_COAS_CODE
|
NO
|
NO
|
CHART_OF_ACCOUNTS_DESC
|
Chart of accounts code description or title.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
NO
|
NO
|
DEPRECIATION_EXPENSE_ACCOUNT
|
Account to record depreciation expense for this asset.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ACCT_CODE_DEPR
|
NO
|
NO
|
DEPRECIATION_EXPENSE_ACTIVITY
|
Activity primarily associated with this organization used to record depreciation expense.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ACTV_CODE_DEPR
|
NO
|
NO
|
DEPRECIATION_EXPENSE_LOCATION
|
Physical location the institution's financial manager used to record depreciation expense.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_LOCN_CODE_DEPR
|
NO
|
NO
|
DEPRECIATION_EXPENSE_ORGN
|
Organization used to record depreciation expense for this asset.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ORGN_CODE_DEPR
|
NO
|
NO
|
DEPRECIATION_EXPENSE_PROGRAM
|
Program classification structure as defined by a government agency requiring reports used to record depreciation expense.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_PROG_CODE_DEPR
|
NO
|
NO
|
DEPRECIATION_POST
|
Used during depreciation to determine if asset is posting depreciation, not posting depreciation or not depreciating at all.
|
VARCHAR2(1)
|
FFRMASA
|
FFRMASA_DEPR_POST_CODE
|
NO
|
NO
|
DEPRECIATION_POSTING_STATUS
|
Description of the depreciation posting code.
|
VARCHAR2(30)
|
CALCULATION
|
DECODE(FFRMASA_DEPR_POST_CODE)
|
NO
|
NO
|
DISPOSAL_AMOUNT
|
Amount of the transaction associated with this particular account distribution when an asset is sold.
|
NUMBER
|
FFRMASA
|
FFRMASA_DISP_SALE_AMT
|
NO
|
NO
|
DISTRIBUTION_PERCENT
|
Percentage of the of the transaction total amount assigned to this accounting distribution.
|
NUMBER
|
FFRMASA
|
FFRMASA_AMT_PCT
|
NO
|
NO
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
EQUITY_ACCOUNT
|
Account code to record asset equity.
|
VARCHAR2(6)
|
FFRMASA
|
FFRMASA_ACCT_CODE_CAP_EQUITY
|
NO
|
NO
|
EQUITY_ACCOUNT_DESC
|
Extracted description or title of the associated account.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
EQUITY_ACCOUNT_STATUS
|
Extracted current status of the associated account.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
FUND_DESC
|
Description or title of the associated fund.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
FUND_STATUS
|
Extracted current status of the associated fund.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
LOCATION_DESC
|
Extracted description or title of the associated location.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
LOCATION_STATUS
|
Extracted current status of the associated location.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
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
|
NET_DEPRECIATION_AMOUNT
|
Summarization of all current depreciation amounts used for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_NEW_NET_DEPR_AMT
|
NO
|
NO
|
OLD_DEPRECIATION_AMOUNT
|
Summarization of all the depreciation amounts used last time for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_OLD_NET_DEPR_AMT
|
NO
|
NO
|
ORGANIZATION_DESC
|
Extracted description or title associated with the organization code.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
ORGANIZATION_STATUS
|
Extracted current status of the associated organization.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
ORIGINATION_TAG_NUMBER
|
System generated tag number assigned when the asset is acquired.
|
VARCHAR2(9)
|
FFRMASA
|
FFRMASA_OTAG_CODE
|
NO
|
NO
|
PROGRAM_DESC
|
Extracted description or title of the associated program.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
PROGRAM_STATUS
|
Extracted current status of the associated program.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
SEQUENCE_NUMBER
|
System-generated one-up number to support split accounting within a document.
|
NUMBER
|
FFRMASA
|
FFRMASA_SEQ_NUM
|
NO
|
NO
|
SUBORDINATE_TAG_NUMBER
|
System-generated one-up identifier code for the asset created at time the fixed asset was recorded. Attachments are assets that have been joined with and is depreciated with a parent asset.
|
VARCHAR2(9)
|
FFRMASA
|
FFRMASA_OTAG_CODE_ATTACHMENT
|
NO
|
NO
|
TOTAL_DEPRECIATION_AMOUNT
|
Summarization of all accounting depreciation amounts taken during the life to date for this asset.
|
NUMBER
|
FFRMASA
|
FFRMASA_DEPR_ACCUM_AMT
|
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
|