Target Column	Business Definition	Database Data Type	Source Name	Source Column
ACCOUNT_POSTING_STATUS	Status of the transaction in the accounting feed process as ready to feed or transaction has been fed.	VARCHAR2(1)	TBRMISD	TBRMISD_ACCT_FEED_IND
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
AMOUNT	Transaction amount.	NUMBER	TBRMISD	TBRMISD_AMOUNT
CASHIER_END_DATE	Ending date of the cashiering session for the transaction.	DATE	TBRMISD	TBRMISD_CSHR_END_DATE
CASHIER_END_TIME	Ending time of the cashiering session for the transaction.	VARCHAR2(255)	CALCULATION	TO_CHAR(TBRMISD_CSHR_END_DATE,'HH24:MM:SS')
CASHIER_SESSION_NUMBER	Session number assigned to each cashier session.	NUMBER	TBRMISD	TBRMISD_SESSION_NUMBER
CHARGE_ACCOUNT	Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_ACCT
CHARGE_ACCOUNT_DESC	Account code description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_ACCOUNT_INDEX	Short cut method to the data entry of an accounting distribution. It may contain any or all of the account distribution columns.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_ACCI
CHARGE_ACCOUNT_INDEX_DESC	Account index description.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_ACCOUNT_INDEX_STATUS	Current status of the associated account index.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_ACTIVITY	Identifies accounting data by activity.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_ACTV
CHARGE_ACTIVITY_DESC	Activity code title or description.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_ACTIVITY_STATUS	Extracted current status of the associated activity.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_CATEGORY	Identities category for a receivable transaction type. For example, registration, housing, meal, and contract.	VARCHAR2(63)	TBBDETC	TBBDETC_DCAT_CODE
CHARGE_CATEGORY_DESC	Receivable category description.	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
CHARGE_CHART_OF_ACCOUNTS	Primary identification code for any chart of accounts which uniquely identifies that chart from any other in a multi-chart environment.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_COAS
CHARGE_CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_CHART_STATUS	Extracted current status of the associated chart of accounts.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_DETAIL_CODE	Detail code identifying type of charge used on this receipt.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_DETAIL_CODE
CHARGE_DETAIL_CODE_DESC	Detail code description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
CHARGE_DETAIL_CODE_TYPE	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(63)	TBBDETC	TBBDETC_TYPE_IND
CHARGE_EXTERNAL_ACCOUNT	Free form account number used to interface to finance systems when Banner Finance is not present.	VARCHAR2(255)	TBRMISD	TBRMISD_CHARGE_ACCOUNT
CHARGE_FUND	The funding source code used with this accounting transaction.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_FUND
CHARGE_FUND_DESC	Associated fund description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_FUND_STATUS	Extracted current status of the associated fund.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_LOCATION	Accounting identification code of a physical location.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_LOCN
CHARGE_LOCATION_DESC	Extracted description or title of the associated location.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_LOCATION_STATUS	Extracted current status of the associated location.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_ORGANIZATION	Identification accounting code used for the department.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_ORGN
CHARGE_ORGANIZATION_DESC	Extracted description or title associated with the organization code.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_ORGANIZATION_STATUS	Extracted current status of the associated organization.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_PRIORITY	Detail code priority for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
CHARGE_PROGRAM	Accounting identification code. Program classification structure, or a subset or that structure, as defined by the national council of higher education management systems.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_PROG
CHARGE_PROGRAM_DESC	Extracted description or title of the associated program.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
CHARGE_PROGRAM_STATUS	Extracted current status of the associated program.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
CHARGE_RULE_CLASS	Accounting transaction code defining rules used to control transaction updates to the ledgers.	VARCHAR2(63)	TBRMISD	TBRMISD_CHARGE_RUCL_CODE
CHARGE_RULE_CLASS_DESC	Unique title assigned to a rule class.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_NULL_VARCHAR2
CITY	City associated with the address.	VARCHAR2(63)	TBBMISC	TBBMISC_CITY
COUNTY	County associated with the address.	VARCHAR2(63)	NA	NA
COUNTY_DESC	County address name.	VARCHAR2(255)	NA	NA
CREDIT_CARD_NUMBER	Credit card number or payment identification.	VARCHAR2(63)	TBRMISD	TBRMISD_PAYMENT_ID
DEBIT_CREDIT_IND	Determines a debit or credit effect on the ledgers; plus or minus, debit or credit.	VARCHAR2(1)	TBRMISD	TBRMISD_DR_CR_IND
DOCUMENT_NUMBER	Unique transaction id assigned from posting.	VARCHAR2(63)	TBRMISD	TBRMISD_DOCUMENT_NUMBER
ENTITY_UID	System internally generated ID to uniquely identify the person or oragnization for this transaction.	NUMBER	TBRMISD	TBRMISD_PIDM
EXTERNAL_IND	Indicates the transaction is for a person outside the institution system.	VARCHAR2(1)	CALCULATION	DECODE(TBRMISD_PIDM)
FOREIGN_CURRENCY	Contains the foreign currency code used when making a payment.	VARCHAR2(63)	TBRMISD	TBRMISD_CURR_CODE
FOREIGN_CURRENCY_AMOUNT	Transaction amount as stated in foreign currency.	NUMBER	TBRMISD	TBRMISD_FOREIGN_AMOUNT
FOREIGN_CURRENCY_DESC	Foreign currency code description.	VARCHAR2(255)	GTVCURR	GTVCURR_TITLE
ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MGKFUNC.F_GET_PERSON_INFO
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 when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
NAME	Current name of the person or organization for this transaction.	VARCHAR2(255)	TBBMISC	TBBMISC_NAME
NATION	Nation code associated with the address.	VARCHAR2(63)	TBBMISC	TBBMISC_NATN_CODE
NATION_DESC	Address nation/country description.	VARCHAR2(255)	STVNATN	STVNATN_NATION
PAYMENT_ACCOUNT	Represents an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_ACCT
PAYMENT_ACCOUNT_DESC	Account code description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_ACCOUNT_INDEX	Account Index is used as a short cut method to the data entry of an accounting distribution. It may contain any or all of the account distribution columns.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_ACCI
PAYMENT_ACCOUNT_INDEX_DESC	Account index description.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_ACCOUNT_INDEX_STATUS	Current status of the associated account index.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_ACCOUNT_STATUS	Current status of the associated account.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_ACTIVITY	Identifies accounting data by activity.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_ACTV
PAYMENT_ACTIVITY_DESC	Activity code title or description.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_ACTIVITY_STATUS	Extracted current status of the associated activity.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_CATEGORY	Identities category for a receivable transaction type. For example, registration, housing, meal, and contract.	VARCHAR2(63)	TBBDETC	TBBDETC_DCAT_CODE
PAYMENT_CATEGORY_DESC	Receivable category description.	VARCHAR2(255)	TTVDCAT	TTVDCAT_DESC
PAYMENT_CHART_OF_ACCOUNTS	Primary identification code for any chart of accounts which uniquely identifies that chart from any other in a multi-chart environment.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_COAS
PAYMENT_CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_CHART_STATUS	Extracted current status of the associated chart of accounts.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_DETAIL_CODE	Detail code identifying type of payment used on this receipt.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_DETAIL_CODE
PAYMENT_DETAIL_CODE_DESC	Detail code description.	VARCHAR2(255)	TBBDETC	TBBDETC_DESC
PAYMENT_DETAIL_CODE_TYPE	Determines if the detail code is being used as a charge or a payment.	VARCHAR2(63)	TBBDETC	TBBDETC_TYPE_IND
PAYMENT_EXTERNAL_ACCOUNT	Free form account number used to interface to finance systems when Banner Finance is not present.	VARCHAR2(255)	TBRMISD	TBRMISD_PAY_ACCOUNT
PAYMENT_FUND	Funding source code used with this accounting transaction.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_FUND
PAYMENT_FUND_DESC	Associated fund description or title.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_FUND_STATUS	Extracted current status of the associated fund.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_LOCATION	Accounting identification code of a physical location.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_LOCN
PAYMENT_LOCATION_DESC	Extracted description or title of the associated location.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_LOCATION_STATUS	Extracted current status of the associated location.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_ORGANIZATION	Identification accounting code used for the department.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_ORGN
PAYMENT_ORGANIZATION_DESC	Extracted description or title associated with the organization code.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_ORGANIZATION_STATUS	Extracted current status of the associated organization.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_PRIORITY	Priority of the detail code for use in the application of payments process.	VARCHAR2(63)	TBBDETC	TBBDETC_PRIORITY
PAYMENT_PROGRAM	Accounting identification code. Identifies the program classification structure, or a subset or that structure, as defined by the national council of higher education management systems.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_PROG
PAYMENT_PROGRAM_DESC	Extracted description or title of the associated program.	VARCHAR2(255)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC
PAYMENT_PROGRAM_STATUS	Extracted current status of the associated program.	VARCHAR2(1)	FUNCTION	TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS
PAYMENT_RULE_CLASS	Accounting transaction code defining rules used to control transaction updates to the ledgers.	VARCHAR2(63)	TBRMISD	TBRMISD_PAY_RUCL_CODE
PAYMENT_RULE_CLASS_DESC	Unique title assigned to a rule class.	VARCHAR2(255)	FUNCTION	GOKODSF.F_GET_NULL_VARCHAR2
POSTAL_CODE	Address postal code.	VARCHAR2(63)	TBBMISC	TBBMISC_ZIP
POSTING_DATE	Date the accounting transaction was interfaced to the ledgers.	DATE	TBRMISD	TBRMISD_FEED_DATE
POSTING_DOCUMENT	Document code generated to identify and feed this transaction to finance.	VARCHAR2(63)	TBRMISD	TBRMISD_FEED_DOC_CODE
POST_CASHIER	Identification code of the cashier who entered the transaction.	VARCHAR2(63)	TBRMISD	TBRMISD_USER
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
RECEIPT_NUMBER	Receipt number associated with the transaction if a receipt number was generated when the transaction was entered.	NUMBER	TBRMISD	TBRMISD_RECEIPT_NUMBER
STATE_PROVINCE	State/Province code for the address.	VARCHAR2(63)	TBBMISC	TBBMISC_STAT_CODE
STATE_PROVINCE_DESC	State/Province name.	VARCHAR2(255)	STVSTAT	STVSTAT_DESC
STREET_LINE1	First line of the address.	VARCHAR2(255)	TBBMISC	TBBMISC_STREET_LINE1
STREET_LINE2	Second line of the address.	VARCHAR2(255)	TBBMISC	TBBMISC_STREET_LINE2
STREET_LINE3	Third line of the address.	VARCHAR2(255)	TBBMISC	TBBMISC_STREET_LINE3
STREET_LINE4	Fourth line of the address.	VARCHAR2(255)	NA	NA
TRANSACTION_ACTIVITY_DATE	Date record was inserted or updated.	DATE	TBRMISD	TBRMISD_ACTIVITY_DATE
TRANSACTION_DATE	Date the transaction was posted into the ledgers.	DATE	TBRMISD	TBRMISD_TRANS_DATE
TRANSACTION_DESC	Accounting transaction description.	VARCHAR2(255)	TBRMISD	TBRMISD_DESC
TRANSACTION_NUMBER	A unique one-up number assigned to each transaction on the receipt.	NUMBER	TBRMISD	TBRMISD_TRAN_NUMBER

Ver: 9.1