Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
ACADEMIC_PERIOD
|
Academic period for which the contract third party contract payment was made.
|
VARCHAR2(6)
|
TBRCPDT
|
TBRCPDT_TERM_CODE
|
ACADEMIC_PERIOD_DESC
|
Academic period description.
|
VARCHAR2(30)
|
STVTERM
|
STVTERM_DESC
|
ACADEMIC_YEAR
|
Academic year associated with the academic period on this record.
|
VARCHAR2(4)
|
STVTERM
|
STVTERM_ACYR_CODE
|
ACADEMIC_YEAR_DESC
|
Academic year description.
|
VARCHAR2(30)
|
STVACYR
|
STVACYR_DESC
|
AMOUNT
|
Amount of the contract payment transaction recorded for this student. This may be only a portion of the total payment received from the third party in the transaction number.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_AMOUNT
|
BALANCE
|
Balance of the amount recorded for this transaction number and contract payment transaction that was not applied when application of payments was run.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_BALANCE
|
CONTRACT_NUMBER
|
Contract number associated with the third party and student for the academic period when the contract payment was made.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_CONTRACT_NUMBER
|
CONTRACT_PAYMENT_ACTIVITY_DATE
|
Date that information for this record in the table was entered or last updated.
|
DATE
|
TBRCPDT
|
TBRCPDT_ACTIVITY_DATE
|
CONTRACT_PAYMENT_CREATOR_ID
|
User Id of the cashier who first created the payment detail record.
|
VARCHAR2(30)
|
TBRCPDT
|
TBRCPDT_CREATE_USER
|
CONTRACT_PAYMENT_DATA_ORIGIN
|
Source system that last created or updated the data.
|
VARCHAR2(30)
|
TBRCPDT
|
TBRCPDT_DATA_ORIGIN
|
CONTRACT_PAYMENT_TRANSACTION
|
One up number assigned to each student charge identified as paid by this third party transaction number. One or more charges may be paid and recorded as a detail record when a single payment transaction number is recorded.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_TRAN_NUMBER
|
CONTRACT_PAYMENT_USER_ID
|
Unique identification code of the user who entered or last touched the transaction.
|
VARCHAR2(30)
|
TBRCPDT
|
TBRCPDT_USER_ID
|
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
|
FINAL_STUDENT_PAYMENT_IND
|
Indicates if payment is final amount, which may leave balance due from student . The values are 'Y' or 'N'. The default value will be 'N'.
|
VARCHAR2(1)
|
TBRCPDT
|
TBRCPDT_FINAL_IND
|
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
|
PERSON_UID
|
System generated, unique, internal identification number of the student for whom payment has been made, matched to cross reference PIDM of contract charges.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_STU_PIDM
|
REFUND_STUDENT_AMOUNT
|
Amount processed as credit back to student's receivable account.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_RFND_STDN_AMT
|
REFUND_STUDENT_IND
|
Identifies whether overage may be given to student, or should be returned to third party sponsor. The values are 'Y' or 'N'. The default value will be 'N'.
|
VARCHAR2(1)
|
TBRCPDT
|
TBRCPDT_REFUND_IND
|
REFUND_THIRD_PARTY_AMOUNT
|
Amount processed as refund to sponsor.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_RFND_CONT_AMT
|
SPONSOR_PROVIDED_NAME
|
Name provided by the third party or contract sponsor to identify student. Name should be the same as the (account) name but not matched.
|
VARCHAR2(120)
|
TBRCPDT
|
TBRCPDT_NAME_PROVIDED
|
THIRD_PARTY_UID
|
System generated, unique, internal identification number assigned to this person or organization entity.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_CONT_PIDM
|
TRANSACTION_NUMBER
|
Transaction number assigned when the payment from the third party or contract sponsor was recorded on the receivable account.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_CONT_TRAN_NUMBER
|
TRAN_NUMBER_PAID
|
Transaction number of a charge in the third party or contract sponsor receivable account to which payment should be applied if specified.
|
NUMBER
|
TBRCPDT
|
TBRCPDT_TRAN_NUMBER_PAID
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|