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
|