Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACADEMIC_PERIOD	Transaction academic period code.	VARCHAR2(63)	TBRACCD	TBRACCD_TERM_CODE
ACADEMIC_PERIOD_DESC	Academic period description.	VARCHAR2(255)	STVTERM	STVTERM_DESC
ACADEMIC_YEAR	Academic year associated with the academic period on this record.	VARCHAR2(63)	STVTERM	STVTERM_ACYR_CODE
ACADEMIC_YEAR_DESC	Academic year description.	VARCHAR2(255)	STVACYR	STVACYR_DESC
ACCOUNT_POSTED_AMOUNT	Amount that has been posted.	NUMBER	CALCULATION	DECODE(TBRACCD_FEED_DATE, NULL, NULL, TBRACCD_AMOUNT)
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)	TBRACCD	TBRACCD_ACCT_FEED_IND
ACCOUNT_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	TBRACCD	TBRACCD_PIDM
ADMINISTRATIVE_GROUP	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
AMOUNT	Amount of the transaction.	NUMBER	TBRACCD	TBRACCD_AMOUNT
BALANCE	Remaining balance of the amount on the transaction.	NUMBER	TBRACCD	TBRACCD_BALANCE
BILL_AMOUNT	Calculated amount of all the charges and payments on the receivable account that have been billed to the account holder.	NUMBER	CALCULATION	DECODE(TBRACCD_BILL_DATE, NULL, NULL, TBRACCD_AMOUNT)
BILL_DATE	Date that the transaction was billed.	DATE	TBRACCD	TBRACCD_BILL_DATE
BILL_SEQUENCE	Bill sequence.	NUMBER	NA	NA
CASHIER_END_DATE	Ending date of the cashiering session for the transaction.	DATE	TBRACCD	TBRACCD_CSHR_END_DATE
CASHIER_END_TIME	Ending time of the cashiering session for the transaction.	VARCHAR2(255)	TBBCSHR	TBBCSHR_ACTIVITY_DATE
CASHIER_SESSION_NUMBER	Session number assigned to each cashier session.	NUMBER	TBRACCD	TBRACCD_SESSION_NUMBER
CATEGORY	Identities category for a receivable transaction type. Examples are registration, housing, meal, contract.	VARCHAR2(63)	TBBDETC	TBBDETC_DCAT_CODE
CATEGORY_DESC	Receivable category description.	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
CREDIT_CARD_NUMBER	Credit card number or payment identification.	VARCHAR2(63)	TBRACCD	TBRACCD_PAYMENT_ID
CROSSREF_CATEGORY	Category code that was the basis for a contract or exemption credit.	VARCHAR2(63)	TBRACCD	TBRACCD_CROSSREF_DCAT_CODE
CROSSREF_CATEGORY_DESC	Specifies the category.	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
CROSSREF_DETAIL_CODE	Detail code of the charge that is offset by a third party or exemption credit.	VARCHAR2(63)	TBRACCD	TBRACCD_CROSSREF_DETAIL_CODE
CROSSREF_DETAIL_CODE_DESC	Detail code description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
CROSSREF_ENTITY_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	TBRACCD	TBRACCD_CROSSREF_PIDM
CROSSREF_NUMBER	Number of the deposit, contract, or exemption associated with the transaction.	NUMBER	TBRACCD	TBRACCD_CROSSREF_NUMBER
CROSSREF_SOURCE	Source code that was the basis for a contract or exemption credit.	VARCHAR2(63)	TBRACCD	TBRACCD_CROSSREF_SRCE_CODE
CROSSREF_SOURCE_DESC	Specifies the charge/payment detail source associated with the source code.	VARCHAR2(255)	TTVSRCE	TTVSRCE_DESC
DETAIL_CODE	Code defining type of transaction in accounts receivable.	VARCHAR2(63)	TBRACCD	TBRACCD_DETAIL_CODE
DETAIL_CODE_DESC	Transaction type description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
DETAIL_CODE_TYPE	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)	TBBDETC	TBBDETC_TYPE_IND
DOCUMENT_NUMBER	Document number which identifies a specific charge or payment.	VARCHAR2(63)	TBRACCD	TBRACCD_DOCUMENT_NUMBER
DUE_DATE	Payment due date.	DATE	TBRACCD	TBRACCD_DUE_DATE
EFFECTIVE_DATE	Date the transaction becomes effective. As of this date, the transaction is calculated into amount due and is eligible to be fed to accounting.	DATE	TBRACCD	TBRACCD_EFFECTIVE_DATE
ENTRY_DATE	Date this transaction was entered on the account.	DATE	TBRACCD	TBRACCD_ENTRY_DATE
EXTERNAL_IND	External indicator.	VARCHAR2(255)	NA	NA
FINANCIAL_AID_UPLOAD_FIELD	Links the financial aid fund to the AR transaction.	VARCHAR2(255)	NA	NA
FOREIGN_CURRENCY	Contains the foreign currency code used when making a payment.	VARCHAR2(63)	TBRDEPO	TBRDEPO_CURR_CODE
FOREIGN_CURRENCY_AMOUNT	Amount of the transaction as stated in foreign currency.	NUMBER	TBRDEPO	TBRDEPO_FOREIGN_AMOUNT
FOREIGN_CURRENCY_DESC	Currency code description or title.	VARCHAR2(255)	GTVCURR	GTVCURR_TITLE
ID	Person's or organization's current identification number.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
INVOICE_NUMBER	Invoice number assigned to the transaction.	VARCHAR2(63)	TBRACCD	TBRACCD_INVOICE_NUMBER
JOURNAL_ENTRY	Journal entry.	VARCHAR2(255)	NA	NA
JOURNAL_SOURCE	Journal source.	VARCHAR2(255)	NA	NA
LEDGER_DESIGNATOR	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	FUNCTION	F_TERM_CODE_TBDS
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NAME	Name of the person (last name, first name, middle initial) or organization.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
OPERATING_DATE	Date used for initial feed of transactions to finance. For additional information, see the note preceding t9.4.	DATE	CALCULATION	NVL(TBRDEPO_TRANS_DATE,TBRDEPO_EFFECTIVE_DATE)-NVL(TBRDEPO_FEED_DATE,SYSDATE)
OPERATING_DESIGNATOR	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	FUNCTION	F_TERM_CODE_TBDS
POSTING_DATE	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TBRACCD	TBRACCD_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(63)	TBRACCD	TBRACCD_FEED_DOC_CODE
POST_CASHIER	Identification code of the cashier who entered the transaction.	VARCHAR2(63)	TBRACCD	TBRACCD_USER
PRE_BILL_FLAG	Pre bill flag.	VARCHAR2(255)	NA	NA
PRIORITY	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
RECEIPT_NUMBER	Receipt number associated with the transaction if a receipt number was generated when the transaction was entered.	NUMBER	TBRACCD	TBRACCD_RECEIPT_NUMBER
RETURNED_CHECK_IND	Determines if the detail code has been identified as the code to use for returned checks.	VARCHAR2(1)	CALCULATION	DECODE(TBBRETC_DETAIL_CODE,NULL,'N','Y')
SOURCE	Identifies the source of how the transaction was entered on the account.	VARCHAR2(63)	TBRACCD	TBRACCD_SRCE_CODE
SOURCE_DESC	Source code extracted description.	VARCHAR2(255)	TTVSRCE	TTVSRCE_DESC
SUB_ACADEMIC_PERIOD	A session, portion or part of the academic period.	VARCHAR2(63)	NA	NA
SUB_ACADEMIC_PERIOD_DESC	A session, portion or part of the academic period.	VARCHAR2(255)	NA	NA
TAX_AMOUNT	Amount of the transaction reported for 1098-t purposes.	NUMBER	TBRACCD	TBRACCD_TAX_AMOUNT
TAX_DOCUMENT	Tax document.	VARCHAR2(255)	NA	NA
TAX_DOCUMENT_BOX_NUMBER	Box in which amounts are reported for 1098-t purposes.	VARCHAR2(255)	TBRACCD	TBRACCD_TAX_REPT_BOX
TAX_FUTURE_ITEM	Specifies if the transaction is reported as a academic period beginning in a future tax year.	VARCHAR2(255)	TBRACCD	TBRACCD_TAX_FUTURE_IND
TAX_YEAR	Tax year the transaction is reported for 1098-t purposes.	NUMBER	TBRACCD	TBRACCD_TAX_REPT_YEAR
TRANSACTION_DATE	Date used by the finance system to control posting to the ledgers.	DATE	TBRACCD	TBRACCD_TRANS_DATE
TRANSACTION_DESC	Accounting transaction description.	VARCHAR2(255)	TBRACCD	TBRACCD_DESC
TRANSACTION_NUMBER	Transaction number.	NUMBER	TBRACCD	TBRACCD_TRAN_NUMBER
TRAN_NUMBER_PAID	Transaction number of a specific application of payment. This transaction was used to directly apply to the transaction number specified here.	NUMBER	TBRACCD	TBRACCD_TRAN_NUMBER_PAID

Ver: 8.1