Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_POSTING_STATUS	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(1)	TBRAPPL	TBRAPPL_ACCT_FEED_IND
ACCOUNT_POSTING_STATUS_DESC	Accounting posting status description.	VARCHAR2(255)	FUNCTION	TBD
ACCOUNT_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	TBRAPPL	TBRAPPL_PIDM
APPLIED_AMOUNT	Amount of the payment that paid off the charge.	NUMBER	TBRAPPL	TBRAPPL_AMOUNT
APPL_OF_PAYMENT_ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	TBRAPPL	TBRAPPL_ACTIVITY_DATE
APPL_OF_PAYMENT_USER_ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(30)	TBRAPPL	TBRAPPL_USER
CHARGE_TRAN_NUMBER	Transaction number of the detail code used as the charge transaction in application of payments.	NUMBER	TBRAPPL	TBRAPPL_CHG_TRAN_NUMBER
CONTRACT_PAYMENT_TRANSACTION	Contract payment transaction number, which together with the pay transaction number identifies the receivable account detail record on which the application of payment is based.	NUMBER	TBRAPPL	TBRAPPL_CPDT_TRAN_NUMBER
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DIRECT_PAYMENT_TYPE	Indicates the direct application of payment type specified when the transaction was entered on the account. Valid values are: T = Direct Transaction Paid, I = Direct Invoice Paid, B = Both Direct Transaction Paid and Invoice Paid, Null = neither Direct Transaction Paid and Invoice Paid.	VARCHAR2(255)	TBRAPPL	TBRAPPL_DIRECT_PAY_TYPE
DIRECT_PAYMENT_TYPE_DESC	Direct payment type description	VARCHAR2	FUNCTION	TBD
DIRECT_PAY_IND	Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account.	VARCHAR2(1)	TBRAPPL	TBRAPPL_DIRECT_PAY_IND
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
INVOICE_NUMBER_PAID	Identification number of the invoice paid by the application of payment.	VARCHAR2(8)	TBRAPPL	TBRAPPL_INV_NUMBER_PAID
MIF_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(30)	NA	NA
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)	NA	NA
PAY_TRAN_NUMBER	Transaction number of the detail code used as the payment transaction in application of payments.	NUMBER	TBRAPPL	TBRAPPL_PAY_TRAN_NUMBER
POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TBRAPPL	TBRAPPL_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(8)	TBRAPPL	TBRAPPL_FEED_DOC_CODE
REAPPLICATION_IND	Indicates that this application of payment record was created because the un-application of payment process had been run for this account. Valid value is: Y - the record was created due to an un-application of payment being processed, or was an original record that was unapplied.	VARCHAR2(1)	TBRAPPL	TBRAPPL_REAPPL_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

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