Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_POSTING_STATUS	Account Posting Status	Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(63)	TBRAPPL	TBRAPPL_ACCT_FEED_IND
ACCOUNT_POSTING_STATUS_DESC	Account Posting Status Description	Accounting posting status description.	VARCHAR2(255)	FUNCTION	SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS
ACCOUNT_UID	Account UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	TBRAPPL	TBRAPPL_PIDM
ADMINISTRATIVE_GROUP	Administrative Group	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
APPLIED_AMOUNT	Applied Amount	Amount of the payment that paid off the charge.	NUMBER	TBRAPPL	TBRAPPL_AMOUNT
APPLIED_DATE	Applied Date	Date the payment transaction was applied to the charge transaction.	DATE	CALCULATION	NVL(PAY.TRANSACTION_DATE,CHG.TRANSACTION_DATE)
APPL_OF_PAYMENT_ACTIVITY_DATE	Applicant 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	Applicant Of Payment User ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(63)	TBRAPPL	TBRAPPL_USER
CASHIER_END_DATE	Cashier End Date	Ending date of the cashiering session for the transaction.	DATE	TBRACCD	TBRACCD_CSHR_END_DATE
CASHIER_END_TIME	Cashier End Time	Ending time of the cashiering session for the transaction.	VARCHAR2(255)	CALCULATION	TO_CHAR(TBRACCD_CSHR_END_DATE,'HH24:MM:SS')
CASHIER_SESSION_NUMBER	Cashier Session Number	Session number assigned to each cashier session.	NUMBER	TBRACCD	TBRACCD_SESSION_NUMBER
CHARGE_CATEGORY	Charge Category	Charge Category	VARCHAR2(63)	TBBDETC	TBBDETC_DCAT_CODE
CHARGE_CATEGORY_DESC	Charge Category Desc	Charge Category Desc	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
CHARGE_CLASS	Charge Class	Class of the detail code for use in the application of payments process.	VARCHAR2(63)	NA	NA
CHARGE_DETAIL_CODE	Charge Detail Code	Code defining type of transaction in accounts receivable.	VARCHAR2(63)	TBRACCD	TBRACCD_DETAIL_CODE
CHARGE_DETAIL_CODE_DESC	Charge Detail Code Description	Transaction type description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
CHARGE_DETAIL_CODE_TYPE	Charge Detail Code Type	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)	TBBDETC	TBBDETC_TYPE_IND
CHARGE_OPERATING_DESIGNATOR	Charge Operating Designator	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	CALCULATION	CASE WHEN TBBEACT_TBDC_IND
CHARGE_PRIORITY	Charge Priority	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
CHARGE_TRAN_NUMBER	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	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
DIRECT_PAYMENT_TYPE	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(63)	TBRAPPL	TBRAPPL_DIRECT_PAY_TYPE
DIRECT_PAYMENT_TYPE_DESC	Direct Payment Type Description	Direct payment type description	VARCHAR2(255)	FUNCTION	SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE
DIRECT_PAY_IND	Direct Pay Indicator	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
EXTERNAL_IND	External Indicator	External indicator.	VARCHAR2(255)	NA	NA
FUTURE_ITEM	Future Item	Future or next year's budget item.	VARCHAR2(255)	NA	NA
ID	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
INVOICE_NUMBER_PAID	Invoice Number Paid	Identification number of the invoice paid by the application of payment.	VARCHAR2(63)	TBRAPPL	TBRAPPL_INV_NUMBER_PAID
MULTI_SOURCE	Multi Source	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Multi Source Description	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NAME	Name	Name of the person (last name, first name, middle initial) or organization.	VARCHAR2(255)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PAYMENT_PRIORITY	Payment Priority	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
PAY_CATEGORY	Pay Category	Pay Category	VARCHAR2(63)	TBBDETC	TBBDETC_DCAT_CODE
PAY_CATEGORY_DESC	Pay Category Desc	Pay Category Desc	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
PAY_DETAIL_CODE	Payment Detail Code	Code defining type of transaction in accounts receivable.	VARCHAR2(63)	TBRACCD	TBRACCD_DETAIL_CODE
PAY_DETAIL_CODE_DESC	Pay Detail Code Description	Transaction type description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
PAY_DETAIL_CODE_TYPE	Pay Detail Code Type	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(1)	TBBDETC	TBBDETC_TYPE_IND
PAY_OPERATING_DESIGNATOR	Pay Operating Designator	Extracted academic period-based designator to be used for initial transactions.	VARCHAR2(63)	CALCULATION	CASE WHEN TBBEACT_TBDC_IND
PAY_TRAN_NUMBER	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	Posting Date	Date the accounting transaction was interfaced to the financial ledgers.	DATE	TBRAPPL	TBRAPPL_FEED_DATE
POSTING_DOCUMENT	Posting Document	Document code generated to identify and feed this transaction to finance.	VARCHAR2(63)	TBRAPPL	TBRAPPL_FEED_DOC_CODE
POST_CASHIER	Post Cashier	Identification code of the cashier who entered the transaction.	VARCHAR2(63)	TBRACCD	TBRACCD_USER
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
REAPPLICATION_IND	Reapplication Indicator	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

Ver: 9.2