Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ADDITIONAL_CHARGES_AMOUNT	Additional Charges Amount	Amount of additional charges for the commodity record.	NUMBER	FARINVC	FARINVC_ADDL_CHRG_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
APPROVED_ITEM_AMOUNT	Approved Item Amount	Calculation to determine the actual cost of an item.	NUMBER	CALCULATION	(NVL(FARINVC_APPR_QTY,0)*NVL(FARINVC_APPR_UNIT_PRICE,0))+NVL(FARINVC_ADDL_CHRG_AMT,0)+NVL(FARINVC_TAX_AMT,0)-NVL(FARINVC_DISC_AMT,0)
APPROVED_QUANTITY	Approved Quantity	Number of items approved for payment processing on this invoice item.	NUMBER	FARINVC	FARINVC_APPR_QTY
APPROVED_UNIT_PRICE	Approved Unit Price	Unit amount approved for payment on this invoice item.	NUMBER	FARINVC	FARINVC_APPR_UNIT_PRICE
COMMODITY	Commodity	User-defined code associated with this commodity.	VARCHAR2(63)	FARINVC	FARINVC_COMM_CODE
COMMODITY_DESC	Commodity Description	Commodity description or title.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_DESC
COMMODITY_HOLD_IND	Commodity Hold Indicator	An attribute used to place invoice records on hold to prevent disbursement to a vendor.	VARCHAR2(63)	FARINVC	FARINVC_HOLD_IND
COMMODITY_UNIT_OF_MEASURE	Commodity Unit Of Measure	Code that depicts the unit of measure applicable to the selected commodity.	VARCHAR2(63)	FARINVC	FARINVC_UOMS_CODE
COMMODITY_UNIT_OF_MEASURE_DESC	Commodity Unit of Measure Description	Unit of measure description.	VARCHAR2(255)	FTVUOMS	FTVUOMS_DESC
CONVERTED_ADDITIONAL_AMOUNT	Converted Additional Amount	Base currency additional charges amount calculated for this commodity record.	NUMBER	FARINVC	FARINVC_CONVERT_ADDL_CHRG_AMT
CONVERTED_DISCOUNT_AMOUNT	Converted Discount Amount	Base currency discount amount calculated for this commodity record.	NUMBER	FARINVC	FARINVC_CONVERT_DISC_AMT
CONVERTED_TAX_AMOUNT	Converted Tax Amount	Base currency tax amount calculated for this commodity record.	NUMBER	FARINVC	FARINVC_CONVERT_TAX_AMT
CONVERTED_UNIT_PRICE	Converted Unit Price	Base currency unit price calculated for this commodity record.	NUMBER	FARINVC	FARINVC_CONVERT_UNIT_PRICE
DISCOUNT_AMOUNT	Discount Amount	Value of the discount taken on the invoice or purchase order accounting amount.	NUMBER	FARINVC	FARINVC_DISC_AMT
FEDERAL_TAX_IND	Federal Tax Indicator	Distinguishes taxable payments resulting from the payment processing of the invoice. If Y (yes) the payment is recorded and accumulated for income tax reporting purposes.	VARCHAR2(63)	NA	NA
INVOICE	Invoice	Invoice document number.	VARCHAR2(63)	FARINVC	FARINVC_INVH_CODE
ITEM	Item	Literal commodity or goods description associated with an invoice processing record. The unique sequence number directly associated with an item on the commodity record.	NUMBER	FARINVC	FARINVC_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
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
PURCHASE_ORDER	Purchase Order	User-defined or system assigned one-up purchase order number issued to this vendor.	VARCHAR2(63)	FARINVC	FARINVC_POHD_CODE
PURCHASE_ORDER_ITEM	Purchase Order Item	System assigned one-up number of the commodity on the purchase order item.	NUMBER	FARINVC	FARINVC_PO_ITEM
TAX_AMOUNT	Tax Amount	Amount of tax computed or entered for a document item.	NUMBER	FARINVC	FARINVC_TAX_AMT
TAX_GROUP	Tax Group	Tax group code to be used for this commodity record.	VARCHAR2(63)	FARINVC	FARINVC_TGRP_CODE
TAX_GROUP_DESC	Tax Group Description	Tax group description.	VARCHAR2(255)	FTVTGRP	FTVTGRP_TITLE

Ver: 9.2