Target Column	Business Definition	Database Data Type	Source Name	Source Column
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(2)	FABINCK	FABINCK_BANK_CODE
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(35)	GXVBANK	GXVBANK_ACCT_NAME
BANK_UID	Internal identification number of the bank where the institution has accounts.	NUMBER	GXVBANK	GXVBANK_BANK_CODE_PIDM
CANCEL_DATE	Date the check was cancelled.	DATE	FABINCK	FABINCK_CANCEL_DATE
CANCEL_IND	Indicates if the check was canceled.	VARCHAR2(1)	FABINCK	FABINCK_CANCEL_IND
CHECK_DATE	Date of issue for a check.	DATE	FABINCK	FABINCK_CHECK_DATE
CHECK_NUMBER	Printed check number.	VARCHAR2(8)	FABINCK	FABINCK_CHECK_NUM
CHECK_TYPE	Identifies whether the check was a manual, batch, direct deposit or online type.	VARCHAR2(1)	FABINCK	FABINCK_CHECK_TYPE_IND
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
INVOICE	Invoice document number.	VARCHAR2(8)	FABINCK	FABINCK_INVH_CODE
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
NET_AMOUNT	Net amount of an invoice.	NUMBER	FABINCK	FABINCK_NET_AMT
RECONCILIATION_IND	Indicates whether a check has been reconciled for that invoice.	VARCHAR2(1)	FABINCK	FABINCK_RECON_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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