Target Column	Business Definition	Database Data Type	Source Name	Source Column	Local Source	Local Target
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA	NO	NO
BANK_ACCOUNT_NUMBER	The bank account number for the direct deposit.	VARCHAR2(63)	PHRDOCM	PHRDOCM_BANK_ACCT_NO	NO	NO
BANK_ACCOUNT_TYPE	The type of account for direct deposit.	VARCHAR2(63)	PHRDOCM	PHRDOCM_ACCT_TYPE	NO	NO
BANK_ACCOUNT_TYPE_DESC	Bank account type description.	VARCHAR2(255)	PHRDOCM	PHRDOCM_ACCT_TYPE	NO	NO
BANK_ROUTING_NUMBER	Specifies the bank routing number where the money is to be deposited.	VARCHAR2(63)	PHRDOCM	PHRDOCM_BANK_CODE	NO	NO
BANK_ROUTING_NUMBER_DESC	Bank name.	VARCHAR2(255)	GXVDIRD	GXVDIRD_DESC	NO	NO
CALENDAR_YEAR	The Calendar Year associated with the Payroll Identifier.	VARCHAR2(63)	PHRDOCM	PHRDOCM_YEAR	NO	NO
DIRECT_DEPOSIT_IND	Indicates if the payroll event is a direct deposit.	VARCHAR2(63)	CALCULATION	DECODE(PHRDOCM_DOC_TYPE)	NO	NO
DOCUMENT_DATE	Date of the check or direct deposit notification.	DATE	PHRDOCM	PHRDOCM_DOC_DATE	NO	NO
DOCUMENT_NET_AMOUNT	The amount of the check or direct deposit.	NUMBER	PHRDOCM	PHRDOCM_NET	NO	NO
DOCUMENT_NUMBER	The check or direct deposit notice number.	VARCHAR2(63)	PHRDOCM	PHRDOCM_DOC_NO	NO	NO
EVENT_SEQUENCE_NUMBER	Sequence of the pay event.	NUMBER	PHRDOCM	PHRDOCM_SEQ_NO	NO	NO
ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO	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
NAME	Combination of the person's first, middle initial, and last name into one value.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO	NO	NO
PAYROLL_IDENTIFIER	Pay identification number to which this Employee_Position belongs.	VARCHAR2(63)	PHRDOCM	PHRDOCM_PICT_CODE	NO	NO
PAYROLL_IDENTIFIER_DESC	Payroll code description or title.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC	NO	NO
PAYROLL_NUMBER	The Pay Number is used to uniquely identify a pay period within a fiscal year.	NUMBER	PHRDOCM	PHRDOCM_PAYNO	NO	NO
PERSON_UID	System generated unique internal identification number assigned to this person.	NUMBER	PHRDOCM	PHRDOCM_PIDM	NO	NO
PRIORITY	The sequence in which the documents are generated.	NUMBER	PHRDOCM	PHRDOCM_PRIORITY	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
RECONCILIATION	Reconciliation status of the document.	VARCHAR2(63)	PHRDOCM	PHRDOCM_RECON_IND	NO	NO
RECONCILIATION_DATE	Bank statement reconciliation date.	DATE	PHRDOCM	PHRDOCM_RECON_DATE	NO	NO
RECONCILIATION_DESC	Reconciliation code description.	VARCHAR2(255)	PHRDOCM	PHRDOCM_RECON_IND	NO	NO
REISSUED_IND	Indicates if this document has been reissued.	VARCHAR2(63)	PHRDOCM	PHRDOCM_REISSUE_IND	NO	NO

Ver: 9.2