Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT	Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	FTVACCT	FTVACCT_ACCT_CODE
ACCOUNT_CLASS	Class defines major accounting groups used in the system for fixed assets, endowments, sponsored research.	VARCHAR2(63)	FTVACCT	FTVACCT_ACCT_CLASS_CODE
ACCOUNT_CLASS_DESC	Account class description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
ACCOUNT_DESC	Account code description or title.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
ACCOUNT_DESC_1	Description or title level 1 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_DESC_2	Description or title level 2 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_DESC_3	Description or title level 3 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_DESC_4	Description or title level 4 within this account hierarchy.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_LEVEL	Account level within the account hierarchy.	NUMBER	CALCULATION	LEVEL
ACCOUNT_LEVEL_1	Level 1 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_LEVEL_2	Level 2 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_LEVEL_3	Level 3 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_LEVEL_4	Level 4 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_POOL	Account used for budgeting purposes. If the account pool does not exist, it is replaced with account for available balance checking.	VARCHAR2(63)	CALCULATION	NVL(FTVACCT_ACCT_CODE_POOL,FTVACCT_ACCT_CODE)
ACCOUNT_POOL_DESC	Account pool description. If the account pool is not found, then its description is replaced with account description, for available balance checking.	VARCHAR2(255)	FUNCTION	F_GET_FINANCE_DESC
ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(63)	FTVACCT	FTVACCT_STATUS_IND
ACCOUNT_STATUS_1	Status of level 1 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_STATUS_2	Status of level 2 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_STATUS_3	Status of level 3 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_STATUS_4	Status of level 4 account within this account hierarchy.	VARCHAR2(63)	FUNCTION	FOKODSF.F_GET_ACCT_HIER
ACCOUNT_TYPE	User-defined value classifying an account to be assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	FTVACCT	FTVACCT_ATYP_CODE
ACCOUNT_TYPE_DESC	Account type description or title.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE
ACCOUNT_TYPE_DESC_1	Description or title level 1 within this account type hierarchy.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE
ACCOUNT_TYPE_DESC_2	Description or title level 2 within this account type hierarchy.	VARCHAR2(255)	FTVATYP	FTVATYP_TITLE
ACCOUNT_TYPE_LEVEL	Account type level within the account hierarchy.	NUMBER	CALCULATION	LEVEL
ACCOUNT_TYPE_LEVEL_1	Level 1 account type grouping within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_ATYP_CODE
ACCOUNT_TYPE_LEVEL_2	Level 2 account type grouping within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_ATYP_CODE
ACCOUNT_TYPE_STATUS_1	Status of level 1 account type within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_STATUS_IND
ACCOUNT_TYPE_STATUS_2	Status of level 2 account type within this account type hierarchy.	VARCHAR2(63)	FTVATYP	FTVATYP_STATUS_IND
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FTVACCT	FTVACCT_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Status of the chart of accounts.	VARCHAR2(100)	FTVCOAS	FTVCOAS_STATUS_IND
CTRL_ACTUAL_ACTIVITY	Actual activity control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_ACTUAL_ACTIVITY_DESC	Actual activity control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ACTUAL_ACTIVITY_PY	Actual activity prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_ACTUAL_ACTIVITY_PY_DESC	Actual activity prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ACTUAL_ACTIVITY_SEQUENCE	Actual activity control account sequence number.	VARCHAR2(63)	CONSTANT	03
CTRL_ACTUAL_ACTIVITY_SEQ_DESC	Actual activity control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
CTRL_ADOPTED_BUDGET	Adopted budget control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_ADOPTED_BUDGET_DESC	Adopted budget control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ADOPTED_BUDGET_PY	Adopted budget prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_ADOPTED_BUDGET_PY_DESC	Adopted budget prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ADOPTED_BUDGET_SEQUENCE	Adopted budget control account sequence number.	VARCHAR2(63)	CONSTANT	01
CTRL_ADOPTED_BUDGET_SEQ_DESC	Adopted budget control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
CTRL_BUDGET_ADJUSTMENT	Budget adjustment control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_BUDGET_ADJUSTMENT_DESC	Budget adjustment control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_BUDGET_ADJUSTMENT_PY	Budget adjustment prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_BUDGET_ADJUSTMENT_PY_DESC	Budget adjustment prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_BUDGET_ADJUST_SEQUENCE	Budget adjustment control account sequence number.	VARCHAR2(63)	CONSTANT	02
CTRL_BUDGET_ADJUST_SEQ_DESC	Budget adjustment control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
CTRL_BUDGET_RESERVE	Budget reservations control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_BUDGET_RESERVE_DESC	Budget reservations control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_BUDGET_RESERVE_PY	Budget reservations prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_BUDGET_RESERVE_PY_DESC	Budget reservations prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_BUDGET_RESERVE_SEQUENCE	Budget reservation control account sequence number.	VARCHAR2(63)	CONSTANT	05
CTRL_BUDGET_RESERVE_SEQ_DESC	Budget reservation control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
CTRL_ENCUMBRANCE	Encumbrance control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_ENCUMBRANCE_DESC	Encumbrance control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ENCUMBRANCE_PY	Encumbrance prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_ENCUMBRANCE_PY_DESC	Encumbrance prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_ENCUMBRANCE_SEQUENCE	Encumbrance control account sequence number.	VARCHAR2(63)	CONSTANT	04
CTRL_ENCUMBRANCE_SEQ_DESC	Encumbrance control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
CTRL_TEMPORARY_BUDGET	Temporary budget control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL
CTRL_TEMPORARY_BUDGET_DESC	Temporary budget control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_TEMPORARY_BUDGET_PY	Temporary budget prior year control account.	VARCHAR2(63)	FTVACTL	FTVACTL_ACCT_CODE_CONTROL_PY
CTRL_TEMPORARY_BUDGET_PY_DESC	Temporary budget prior year control account description.	VARCHAR2(255)	FTVACCT	FTVACCT_TITLE
CTRL_TEMPORARY_BUDGET_SEQUENCE	Temporary budget control account sequence number.	VARCHAR2(63)	CONSTANT	07
CTRL_TEMPORARY_BUDGET_SEQ_DESC	Temporary budget reservation control account sequence number description.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
DATA_ENTRY_PERMITTED	Determines if the code is used for data entry (Y)es data entry permitted, used for reporting (N)o data entry not permitted, or (B)udget enterable for pool accounts.	VARCHAR2(63)	FTVACCT	FTVACCT_DATA_ENTRY_IND
DATA_ENTRY_PERMITTED_DESC	Data entry permitted description.	VARCHAR2(255)	FUNCTION	CASE WHEN FTVACCT_DATA_ENTRY_IND
INTERNAL_ACCOUNT_TYPE	Predefined values that represent account types linked to level one account types. Used to identify transactional data for processing and reporting purposes.	VARCHAR2(63)	FTVATYP	FTVATYP_INTERNAL_ATYP_CODE
INTERNAL_ACCOUNT_TYPE_DESC	Description for system account type.	VARCHAR2(255)	FUNCTION	FOKODSF.F_GET_SDAT_TITLE
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Institution description for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NORMAL_BALANCE	Usual balance in the account as established by GAAP. For example, asset-debit, liability-credit, control-zero fund balance credit, revenues-credit, and expenditure-debit.	VARCHAR2(63)	FTVACCT	FTVACCT_NORMAL_BAL
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
TERMINATION_DATE	Date when this account is no longer in effect.	DATE	FTVACCT	FTVACCT_TERM_DATE

Ver: 9.1