Target Column |
Business Name |
Business Definition |
Database Data Type |
Source Name |
Source Column |
ACCOUNTING_ID
|
Accounting ID
|
Accounting identification number.
|
VARCHAR2(63)
|
NA
|
NA
|
ACCOUNT_DESC
|
Account Description
|
Account code description or title.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ACCOUNT_STATUS
|
Account Status
|
Current status of the associated account.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ACCUMULATED_DEPRECIATION_ACCT
|
Accumulated Depreciation Account
|
Account to record accumulated depreciation for this asset.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ACCT_CODE_DEPR_ACCUM
|
ACCUMULATED_DEPR_ACCT_DESC
|
Accumulated Depr Account Description
|
Extracted description or title of the associated account.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ACCUMULATED_DEPR_ACCT_STATUS
|
Accumulated Depr Account Status
|
Extracted current status of the associated account.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ACTIVITY_DESC
|
Activity Description
|
Activity code title or description.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ACTIVITY_STATUS
|
Activity Status
|
Extracted current status of the associated activity.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ADJUSTED_AMOUNT
|
Adjusted Amount
|
Summarized amount for all accounting adjustments to the original value of the fixed asset. Uses the most current change sequence number. Represents the gain or loss amount when the asset is sold or written off or adjusted for any other reason.
|
NUMBER
|
FFRMASA
|
FFRMASA_ADJ_AMT
|
ADMINISTRATIVE_GROUP
|
Administrative Group
|
Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
ASSET_ACCOUNT
|
Asset Account
|
Account to record capitalization of this asset. Capitalization (plant) funds asset account and may be changed based on depreciation.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ACCT_CODE_ASSET
|
ASSET_ACCOUNT_DESC
|
Asset Account Description
|
Extracted description or title of the associated account.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ASSET_ACCOUNT_STATUS
|
Asset Account Status
|
Extracted current status of the associated account.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ASSET_AMOUNT
|
Asset Amount
|
Original cost of asset including accounting adjustments.
|
NUMBER
|
FFRMASA
|
FFRMASA_AMT
|
BANK
|
Bank
|
Code used to identify the bank account at time the asset was purchased.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_BANK_CODE
|
BANK_DESC
|
Bank Description
|
Name of the bank where the institution has accounts.
|
VARCHAR2(255)
|
GXVBANK
|
GXVBANK_ACCT_NAME
|
BANK_ID
|
Bank ID
|
ID of the bank where the Institution has accounts.
|
VARCHAR2(9)
|
SPRIDEN
|
SPRIDEN_ID
|
BANK_NAME
|
Bank Name
|
Official banking institution name.
|
VARCHAR2(255)
|
GXVBANK
|
GXVBANK_ACCT_NAME
|
BANK_UID
|
Bank UID
|
Internal identification number of the bank used at time the asset was purchased.
|
NUMBER
|
GXVBANK
|
GXVBANK_BANK_CODE_PIDM
|
BOOK_VALUE
|
Book Value
|
Current system book value calculated as original cost plus or minus any adjustments minus accumulated depreciation.
|
NUMBER
|
CALCULATION
|
FFRMASA_AMT+FFRMASA_ADJ_AMT-FFRMASA_DEPR_ACCUM_AMT
|
CAPITALIZATION_FUND
|
Capitalization Fund
|
Fiscal entity to record capitalization of this asset. Defaults from the source expense fund.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_FUND_CODE_CAP
|
CHANGE_SEQUENCE_NUMBER
|
Change Sequence Number
|
System one-up assigned number to the accounting line. Highest number represents most current accounting being used.
|
NUMBER
|
FFRMASA
|
FFRMASA_CHANGE_SEQ_NUM
|
CHART_OF_ACCOUNTS
|
Chart Of Accounts
|
Identifies the chart from other charts in a multi-chart environment.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_COAS_CODE
|
CHART_OF_ACCOUNTS_DESC
|
Chart Of Accounts Description
|
Chart of accounts code description or title.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
CHART_OF_ACCOUNTS_STATUS
|
Chart Of Account Status
|
Status of the chart of accounts.
|
VARCHAR2(63)
|
FTVCOAS
|
FTVCOAS_STATUS_IND
|
DEPRECIATION_EXPENSE_ACCOUNT
|
Depreciation Expense Account
|
Account to record depreciation expense for this asset.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ACCT_CODE_DEPR
|
DEPRECIATION_EXPENSE_ACTIVITY
|
Depreciation Expense Activity
|
Activity primarily associated with this organization used to record depreciation expense.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ACTV_CODE_DEPR
|
DEPRECIATION_EXPENSE_LOCATION
|
Depreciation Expense Location
|
Physical location the institution's financial manager used to record depreciation expense.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_LOCN_CODE_DEPR
|
DEPRECIATION_EXPENSE_ORGN
|
Depreciation Expense Organization
|
Organization used to record depreciation expense for this asset.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ORGN_CODE_DEPR
|
DEPRECIATION_EXPENSE_PROGRAM
|
Depreciation Expense Program
|
Program classification structure as defined by a government agency requiring reports used to record depreciation expense.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_PROG_CODE_DEPR
|
DEPRECIATION_POST
|
Depreciation Post
|
Used during depreciation to determine if asset is posting depreciation, not posting depreciation or not depreciating at all.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_DEPR_POST_CODE
|
DEPRECIATION_POSTING_STATUS
|
Depreciation Posting Status
|
Deciphers depreciation posting code as postable, memo postable or not postable.
|
VARCHAR2(255)
|
CALCULATION
|
DECODE(FFRMASA_DEPR_POST_CODE)
|
DISPOSAL_AMOUNT
|
Disposal Amount
|
Amount of the transaction associated with this particular account distribution when an asset is sold.
|
NUMBER
|
FFRMASA
|
FFRMASA_DISP_SALE_AMT
|
DISTRIBUTION_PERCENT
|
Distribution Percent
|
Percentage of the of the transaction total amount assigned to this accounting distribution.
|
NUMBER
|
FFRMASA
|
FFRMASA_AMT_PCT
|
EQUITY_ACCOUNT
|
Equity Account
|
Account code to record asset equity.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_ACCT_CODE_CAP_EQUITY
|
EQUITY_ACCOUNT_DESC
|
Equity Account Description
|
Extracted description or title of the associated account.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
EQUITY_ACCOUNT_STATUS
|
Equity Account Status
|
Extracted current status of the associated account.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
FUND_DESC
|
Fund Description
|
Description or title of the associated fund.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
FUND_STATUS
|
Fund Status
|
Extracted current status of the associated fund.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
LOCATION_DESC
|
Location Description
|
Extracted description or title of the associated location.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
LOCATION_STATUS
|
Location Status
|
Extracted current status of the associated location.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
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
|
NET_DEPRECIATION_AMOUNT
|
Net Depreciation Amount
|
Summarization of all current depreciation amounts used for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_NEW_NET_DEPR_AMT
|
OLD_DEPRECIATION_AMOUNT
|
Old Depreciation Amount
|
Summarization of all the depreciation amounts used last time for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_OLD_NET_DEPR_AMT
|
ORGANIZATION_DESC
|
Organization Description
|
Extracted description or title associated with the organization code.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
ORGANIZATION_STATUS
|
Organization Status
|
Extracted current status of the associated organization.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
ORIGINATION_TAG_NUMBER
|
Origination Tag Number
|
System generated tag number assigned when the asset is acquired.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_OTAG_CODE
|
PERMANENT_TAG_NUMBER
|
Permanent Tag Number
|
Unique user defined or system generated one-up number for this asset.
|
VARCHAR2(63)
|
FFBMAST
|
FFBMAST_PTAG_CODE
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
PROGRAM_DESC
|
Program Description
|
Extracted description or title of the associated program.
|
VARCHAR2(255)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
PROGRAM_STATUS
|
Program Status
|
Extracted current status of the associated program.
|
VARCHAR2(63)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
SEQUENCE_NUMBER
|
Sequence Number
|
System-generated one-up number to support split accounting within a document.
|
NUMBER
|
FFRMASA
|
FFRMASA_SEQ_NUM
|
SUBORDINATE_TAG_NUMBER
|
Subordinate Tag Number
|
System-generated one-up identifier code for the asset created at time the fixed asset was recorded. Attachments are assets that have been joined with and is depreciated with a parent asset.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_OTAG_CODE_ATTACHMENT
|
TOTAL_DEPRECIATION_AMOUNT
|
Total Depreciation Amount
|
Summarization of all accounting depreciation amounts taken during the life to date for this asset. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_DEPR_ACCUM_AMT
|