Composite View Source: FARINVA

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	Reporting View Source: FARINVA Finance

**Banner Operational Data Store**
Source Column	Source Form	Local Source	Target Type	Target	Target Column	Local Target	Calculation Formula
FARINVA_ACCT_CODE	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	ACCOUNT	NO	NA
FARINVA_ACTV_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	ACTIVITY	NO	NA
FARINVA_ADDL_CHRG_AMT	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	ADDITIONAL_AMOUNT	NO	NA
FARINVA_APPR_AMT	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	APPROVED_AMOUNT	NO	NA
FARINVA_BANK_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	BANK	NO	NA
FARINVA_COAS_CODE	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	CHART_OF_ACCOUNTS	NO	NA
FARINVA_CONVERT_ADDL_CHRG_AMT	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	CONVERTED_ADDITIONAL_AMOUNT	NO	NA
FARINVA_CONVERT_AMT	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	CONVERTED_CHARGE_AMOUNT	NO	NA
FARINVA_CONVERT_DISC_AMT	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	CONVERTED_DISCOUNT_AMOUNT	NO	NA
FARINVA_CONVERT_TAX_AMT	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	CONVERTED_TAX_AMOUNT	NO	NA
FARINVA_DISC_AMT	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	DISCOUNT_AMOUNT	NO	NA
FARINVA_FUND_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	FUND	NO	NA
FARINVA_INVH_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	INVOICE	NO	NA
FARINVA_ITEM	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	INVOICE_ITEM	NO	NA
FARINVA_LOCN_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	LOCATION	NO	NA
FARINVA_ORGN_CODE	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	ORGANIZATION_CODE	NO	NA
FARINVA_PERIOD	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	FISCAL_PERIOD	NO	NA
FARINVA_POHD_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	PURCHASE_ORDER	NO	NA
FARINVA_PO_ITEM	NA	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	PURCHASE_ORDER_ITEM	NO	NA
FARINVA_PROG_CODE	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	PROGRAM	NO	NA
FARINVA_SEQ_NUM	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	SEQ_NUMBER	NO	NA
FARINVA_TAX_AMT	FAAINVE	NO	COMPOSITE VIEW	AF_INVOICE_ACCOUNTING	TAX_AMOUNT	NO	NA

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