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Accounts Receivable Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AT_GRANT_APPLICATION_PAYMENT

Description Source composite view contains application of payment information for research accounting billing.

Target Column Business Definition Database Data Type Source Name Source Column
APPLIED_AMOUNT Amount of the payment that paid off the charge. NUMBER(17, 2)

TRRAPPL

TRRAPPL_AMOUNT

APPLIED_GRANT_ID Unique user defined or system generated one-up number for this grant. VARCHAR2(9)

TRRAPPL

TRRAPPL_GRNT_CODE

APPLIED_POSTING_DATE Date the accounting transaction was interfaced to the financial ledgers. DATE

TRRAPPL

TRRAPPL_FEED_DATE

APPLIED_POSTING_STATUS Indicates the status of the transaction in the accounting feed process as ready to feed or transaction has been fed. VARCHAR2(1)

TRRAPPL

TRRAPPL_ACCT_FEED_IND

APPLIED_POST_DOCUMENT Document number used to post the accounting transaction into the ledgers. VARCHAR2(8)

TRRAPPL

TRRAPPL_FEED_DOC_CODE

CHARGE_TRANSACTION_NUMBER Transaction number of the detail code used as the charge transaction in application of payments. NUMBER(8)

TRRAPPL

TRRAPPL_CHG_TRAN_NUMBER

CURRENT_DATE System current date (sysdate) or date the data was extracted. DATE

NA

SYSDATE

DIRECT_PAY_IND Indicates that the transaction was a direct application of payment specified when the transaction was entered on the account. VARCHAR2(1)

TRRAPPL

TRRAPPL_DIRECT_PAY_IND

DOMAIN_VALUE Organization-oriented identifier for the record used to determine access authorization. Institution defined. VARCHAR2(6)

NA

NA

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

PAYMENT_TRANSACTION_NUMBER Transaction number of the detail code used as the payment transaction in application of payments. NUMBER(8)

TRRAPPL

TRRAPPL_PAY_TRAN_NUMBER

REAPPLICATION_IND Indicates that this application of payment record was created because the un-application of payment process had been run for this account. The record was created due to an un-application of payment being processed, or was an original record that was unapplied. VARCHAR2(1)

TRRAPPL

TRRAPPL_REAPPL_IND

ZONE_VALUE Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(6)

NA

NA



Ver: 8.0