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Banner Operational Data Store
Reporting View Target: ENCUMBRANCE

Description Contains encumbrance document number, type of encumbrance, encumbrance status, encumbrance posted date, encumbrance last change document, completion indicator, and approval indicator for the financial commitment.
Key & Frequency One row per encumbrance document number.
Recommended Search Columns ENCUMBRANCE_NUMBER
ENCUMBRANCE_TYPE

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

AMOUNT Amount Total value of the encumbrance being recorded. NUMBER

FGBENCH

FGBENCH_DOC_AMT

APPROVAL_IND Approval Indicator Indicates the document has met final approval. VARCHAR2(63)

FGBENCH

FGBENCH_APPR_IND

CHANGE_DESC Change Description Title or a brief description of any change made to an existing encumbrance. VARCHAR2(255)

FGBENCH

FGBENCH_CHANGE_DESC

CHANGE_NUMBER Change Number User-defined code identifies and provides an audit trail of any changes made to the original document. This code is actually used as the document code to post the encumbrance change to the ledgers. VARCHAR2(63)

FGBENCH

FGBENCH_DOC_CHANGE_NUM

COMPLETE_IND Complete Indicator Indicates if the encumbrance document is complete. VARCHAR2(63)

CALCULATION

DECODE(FGBENCH_STATUS)

DEFERRED_EDIT_IND Deferred Edit Indicator Indicates activation of the deferred edit feature allowing batch editing of the accounting strings. VARCHAR2(63)

CALCULATION

NVL(FGBENCH_EDIT_DEFERRAL,'N')

DOCUMENT_REFERENCE_NUMBER Document Reference Number User-defined identification number further identifying this document and linking it to an external reference number. VARCHAR2(63)

FGBENCH

FGBENCH_DOC_REF_NUM

ENCUMBRANCE_ACTIVITY_DATE Encumbrance Activity Date Date that information for this record in the table was entered or last updated. DATE

FGBENCH

FGBENCH_ACTIVITY_DATE

ENCUMBRANCE_CREATE_DATE Encumbrance Create Date Date that information for this record in the table was entered. DATE

FGBENCH

FGBENCH_CREATE_DATE

ENCUMBRANCE_CREATE_SOURCE Encumbrance Create Source Source system that created the new record. VARCHAR2(63)

FGBENCH

FGBENCH_CREATE_SOURCE

ENCUMBRANCE_CREATE_USER Encumbrance Create User Unique identification code of the user who created the encumbrance. VARCHAR2(63)

FGBENCH

FGBENCH_CREATE_USER

ENCUMBRANCE_DATA_ORIGIN Encumbrance Data Origin Source system that created or updated the data. VARCHAR2(63)

FGBENCH

FGBENCH_DATA_ORIGIN

ENCUMBRANCE_DESC Encumbrance Description Encumbrance description or title. VARCHAR2(255)

FGBENCH

FGBENCH_DESC

ENCUMBRANCE_NUMBER Encumbrance Number Unique encumbrance code of a document. VARCHAR2(63)

FGBENCH

FGBENCH_NUM

ENCUMBRANCE_SOURCE Encumbrance Source Deciphers document type source for the encumbrance as requisition, purchase order, or neither. VARCHAR2(63)

CALCULATION

DECODE(FGBENCH_SOURCE_IND)

ENCUMBRANCE_STATUS Encumbrance Status Deciphers encumbrance document as open or closed. VARCHAR2(63)

CALCULATION

DECODE(FGBENCH_STATUS_IND)

ENCUMBRANCE_TYPE Encumbrance Type Indicates the type of encumbrance as either general encumbrance, labor, purchase order or requisition. VARCHAR2(63)

FGBENCH

FGBENCH_TYPE

ENCUMBRANCE_TYPE_DESC Encumbrance Type Description Encumbrance type description. VARCHAR2(255)

FUNCTION

SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ENCUMBRANCE_TYPE' AND VALUE = ENCUMBRANCE_TYPE

ENCUMBRANCE_USER_ID Encumbrance User ID Unique identification code of the user who entered or last updated the encumbrance. VARCHAR2(63)

FGBENCH

FGBENCH_USER_ID

ESTABLISHED_DATE Established Date Date the encumbrance was originally established. DATE

FGBENCH

FGBENCH_ESTAB_DATE

HR_ENCUMBRANCE_IND HR Encumbrance Indicator Indicates whether the encumbrance is from Banner Human Resources. VARCHAR2(1)

CALCULATION

CASE WHEN ENCUMBRANCE_NUMBER

LEDGER_ENCUMBERED_AMOUNT Ledger Encumbered Amount Sum of original encumbrance amounts plus encumbrance adjustments of all accounting lines for the maximum fiscal year. NUMBER

FUNCTION

MFKFUNC.F_GET_LEDGER_ENCUMBERED_AMOUNT

LEDGER_REMAINING_BALANCE Ledger Remaining Balance Document encumbrance remaining balance. NUMBER

FUNCTION

MFKFUNC.F_GET_LEDGER_REMAINING_BALANCE

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

NSF_ON_OFF_IND Non_Sufficient Funds On Off Indicator Indicates when non-sufficient funds checking will be performed. If (Y)es, checking is performed at time of data entry. VARCHAR2(63)

CALCULATION

NVL(FGBENCH_NSF_ON_OFF_IND,'N')

PROCESS_GROUP Process Group Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)

NA

NA

TEXT_IND Text Indicator Indicates if the document has associated text. VARCHAR2(63)

FGBENCH

FGBENCH_TEXT_IND

TRANSACTION_DATE Transaction Date Date used by the finance system to control posting to the ledgers. DATE

FGBENCH

FGBENCH_TRANS_DATE

VENDOR_ID Vendor ID User-defined or system generated one-up number of the vendor. VARCHAR2(63)

FUNCTION

MGKFUNC.F_GET_PERSON_INFO

VENDOR_NAME Vendor Name Vendor Name. VARCHAR2(255)

FUNCTION

MGKFUNC.F_GET_PERSON_INFO

VENDOR_UID Vendor UID System generated unique internal identification number used to access the vendor. NUMBER

FGBENCH

FGBENCH_VENDOR_PIDM



Ver: 9.2