Target Column	Business Definition	Database Data Type	Source Name	Source Column
CAMPAIGN	Campaign that the constituent has responded to with a gift or pledge payment.	VARCHAR2(5)	AGRGDES AGRGMLT	AGRGDES_CAMPAIGN AGRGMLT_CAMPAIGN
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DESG_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGRGDES	AGRGDES_ACTIVITY_DATE
DESIGNATION	Designation associated with the gift.	VARCHAR2(10)	AGRGDES AGRGMLT	AGRGDES_DESG AGRGMLT_DESG
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
ENTITY_UID	System generated, unique, internal identification number assigned to this person or organization entity.	NUMBER	AGRGDES AGRGMLT	AGRGDES_PIDM AGRGMLT_XREF_PIDM
ENTRY_DATE	Date the transaction was entered on the account.	DATE	AGBGIFT	AGBGIFT_ENTRY_DATE
FINANCE_FEED_IND	Indicates if the gift/payment has been fed to the finance system.	VARCHAR2(1)	AGBGIFT	AGBGIFT_FEED_IND
FISCAL_YEAR	Unique identifier or code for the fiscal year.	NUMBER	AGBGIFT	AGBGIFT_FISC_CODE
FISCAL_YEAR_DESC	Description of the fiscal year code.	VARCHAR2(30)	ATVFISC	ATVFISC_DESC
GIFT_ACKNOWLEDGED_IND	Indicates if a gift acknowledgement was generated by the system.	VARCHAR2(1)	AGBGIFT	AGBGIFT_GACK_IND
GIFT_ACTIVITY_DATE	Specifies the date this record was created or updated.	DATE	AGBGIFT	AGBGIFT_ACTIVITY_DATE
GIFT_ADJUSTMENT_IND	Indicates if adjustments have been made to this gift amount.	VARCHAR2(1)	AGBGIFT	AGBGIFT_ADJ_IND
GIFT_AMOUNT	Gift designation amount.	NUMBER	AGRGDES	AGRGDES_AMT
GIFT_CLASS	First classification of the gift/payment - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE
GIFT_CLASS2	Second category of the gift - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE_2
GIFT_CLASS3	Third category of the gift - anonymous, memorial, etc.	VARCHAR2(4)	AGBGIFT	AGBGIFT_GCLS_CODE_3
GIFT_CLASS_DESC	Description of the first gift/payment classification.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC
GIFT_CLASS_DESC2	Description of the second gift class.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC
GIFT_CLASS_DESC3	Description of the third gift class.	VARCHAR2(30)	ATVGCLS	ATVGCLS_DESC
GIFT_COMMENT	Comment related to the gift.	VARCHAR2(300)	AGBGIFT	AGBGIFT_COMMENT
GIFT_CREDIT_AMOUNT	This is the gift credit amount.	NUMBER	CALCULATION	AGRGDES_AMT-F_GIFT_HARD_CREDIT
GIFT_DATE	Date a gift is received. Date defaults to the system date if no date is entered.	DATE	AGBGIFT	AGBGIFT_GIFT_DATE
GIFT_DEBIT_ACCOUNT_NUMBER	Additional debit account number.	VARCHAR2(60)	ATVGIFT	ATVGIFT_DB_GL_ACCT
GIFT_NUMBER	Number of the gift.	VARCHAR2(7)	AGRGDES AGRGMLT	AGRGDES_GIFT_NO AGRGMLT_GIFT_NO
GIFT_RANGE	Gift range classification associated with the total gift/payment amount.	VARCHAR2(2)	AGBGIFT	AGBGIFT_GACK_CODE
GIFT_RANGE_DESC	Description of the gift range.	VARCHAR2(30)	ATVGACK	ATVGACK_DESC
GIFT_RULE_CLASS	Rule class code.	VARCHAR2(4)	ATVGIFT	ATVGIFT_RUCL_CODE
GIFT_RULE_CLASS_DESC	Unique title assigned to a rule class.	VARCHAR2(35)	FUNCTION	GOKODSF.F_GET_DESC
GIFT_TRANSACTION_AMOUNT	This is the gift total amount.	NUMBER
GIFT_TYPE	Gift vehicle for example in honor of, In memory of, anonymous.	VARCHAR2(2)	AGBGIFT	AGBGIFT_GIFT_CODE
GIFT_TYPE_DESC	Description of the gift type.	VARCHAR2(60)	AGBGIFT	AGBGIFT_GIFT_DESC
GIFT_VEHICLE	Pledge gift vehicle code associated with this gift.	VARCHAR2(5)	AGBGIFT	AGBGIFT_PGVE_CODE
GIFT_VEHICLE_DESC	Pledge gift vehicle code description.	VARCHAR2(30)	ATVPGVE	ATVPGVE_DESC
GIFT_VSE	Gift voluntary support of education category.	VARCHAR2(1)	ATVGIFT	ATVGIFT_CFAE_GIFT_CATG
GIFT_VSE_DESC	This field specifies the description of the Voluntary Support of Education code.	VARCHAR2(50)	CALCULATION	DECODE(ATVGIFT_CFAE_GIFT_CATG)
MATCHING_GIFT	Matching gift.	VARCHAR2(1)	FUNCTION	F_MATCHING_GIFT
MATCHING_GIFT_IND	Indicates if one or more expected or paid matching gifts are associated with this gift/payment. Inactive match gifts are excluded.	VARCHAR2(1)	FUNCTION	AOKODSF.F_MATCH_GIFT
MATCHING_GIFT_PAYMENT_IND	Indicates if this gift was applied as matching gift payment(s).	VARCHAR2(1)	FUNCTION	AOKODSF.F_MATCH_GIFT
MATCH_GIFT_FORM_RECEIVED_IND	Indicates if at least one matching gift form has been received for any associated matching gifts.	VARCHAR2(1)	AGBGIFT	AGBGIFT_MATCH_RECEIVED
MIF_DESC	Institution description for the record 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
PLEDGE_NUMBER	Number of the pledge.	VARCHAR2(7)	AGRGDES AGRGMLT	AGRGDES_PLEDGE_NO AGRGMLT_PLEDGE_NO
POST_BATCH_ID	Gift feed document code.	VARCHAR2(8)	AGBGIFT	AGBGIFT_FEED_DOC_CODE
POST_CASHIER_SESSION_NUMBER	Cashier session number under which the gift/payment was posted.	NUMBER	FUNCTION	AOKODSF.F_GET_SESSION_NUMBER
POST_DATE	Gift feed date is the date the gift was fed to finance.	DATE	AGBGIFT	AGBGIFT_FEED_DATE
POST_USER	User name.	VARCHAR2(30)	AGBGIFT	AGBGIFT_USER
RECEIPT_DATE	Date receipt was generated by the system.	DATE	AGBGIFT	AGBGIFT_RECEIPT_DATE
RECEIPT_REQUIRED_IND	Indicates if a receipt is required for this gift/payment.	VARCHAR2(1)	AGBGIFT	AGBGIFT_RECEIPT_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

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