Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ADMINISTRATIVE_GROUP	Administrative Group	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
CURR_ADJUSTMENTS	Curr Adjustments	Sum of encumbrance adjustments for a given period.	NUMBER	FGBENCP	FGBENCP_SUM_ENCB_ADJT
CURR_LIQUIDATIONS	Curr Liquidations	Sum of encumbrance liquidation for a given period.	NUMBER	FGBENCP	FGBENCP_SUM_ENCB_LIQ
ENCUMBRANCE_NUMBER	Encumbrance Number	Unique encumbrance code of a document.	VARCHAR2(63)	FGBENCP	FGBENCP_NUM
FISCAL_PERIOD	Fiscal Period	Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.	VARCHAR2(63)	FGBENCP	FGBENCP_PERIOD
FISCAL_YEAR	Fiscal Year	Unique identifier or code for the fiscal year.	VARCHAR2(63)	FUNCTION	FOFYCNV
ITEM	Item	System-generated line item number that identifies each commodity line item for procurement documents.	NUMBER	FGBENCP	FGBENCP_ITEM
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
ORIGINAL_AMOUNT	Original Amount	Original amount of the encumbrance.	NUMBER	FGBENCP	FGBENCP_ORIG_ENCB_AMT
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
SEQUENCE_NUMBER	Sequence Number	System-generated one-up number to support split accounting within a document.	NUMBER	FGBENCP	FGBENCP_SEQ_NUM

Ver: 9.2