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Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_ACCOUNT_INDEX

Description Source composite view contains account index.

ODS Column ODS Business Definition ODS Calculation Formula ODS Data Type Banner Source Name Banner Source Column Banner Form Name
ACCOUNT Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer.    

FTVACCI

FTVACCI_ACCT_CODE

 
ACCOUNT_DESC Account code description or title.    

FUNCTION

F_GET_FINANCE_DESC

 
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.    

FTVACCI

FTVACCI_ACCI_CODE

 
ACCOUNT_INDEX_DESC Account index description.    

FTVACCI

FTVACCI_TITLE

 
ACCOUNT_INDEX_STATUS Current status of the associated account index.    

FTVACCI

FTVACCI_STATUS_IND

 
ACCOUNT_OVERRIDE Specifies whether the user may choose the defaulted account index or override it at data entry.    

FTVACCI

FTVACCI_ACCT_OVERRIDE

 
ACCOUNT_STATUS Current status of the associated account.    

FUNCTION

F_GET_FINANCE_STATUS

 
ACTIVITY Code used to identify accounting data by activity.    

FTVACCI

FTVACCI_ACTV_CODE

 
ACTIVITY_DESC Activity code title or description.    

FUNCTION

F_GET_FINANCE_DESC

 
ACTIVITY_OVERRIDE Indicator to allow the user to choose the default activity from the account index or data enter another value.    

FTVACCI

FTVACCI_ACTV_OVERRIDE

 
ACTIVITY_STATUS Extracted current status of the associated activity.    

FUNCTION

F_GET_FINANCE_STATUS

 
CHART_OF_ACCOUNTS Identifies the chart from other charts in a multi-chart environment.    

FTVACCI

FTVACCI_COAS_CODE

 
CHART_OF_ACCOUNTS_DESC Chart of accounts code description or title.    

FUNCTION

F_GET_FINANCE_DESC

 
CHART_OF_ACCOUNTS_STATUS Extracted current status of the associated chart of accounts.    

FUNCTION

F_GET_FINANCE_STATUS

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

NA

SYSDATE

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

NA

NA

 
EFFECTIVE_DATE Record effective date.    

FTVACCI

FTVACCI_EFF_DATE

 
FUND Unique fiscal entity code.    

FTVACCI

FTVACCI_FUND_CODE

 
FUND_DESC Description or title of the associated fund.    

FUNCTION

F_GET_FINANCE_DESC

 
FUND_OVERRIDE An indicator which allows users the choice of the defaulted account index or another value.    

FTVACCI

FTVACCI_FUND_OVERRIDE

 
FUND_STATUS Extracted current status of the associated fund.    

FUNCTION

F_GET_FINANCE_STATUS

 
LOCATION Identification accounting code of the physical location the grant has been assigned to.    

FTVACCI

FTVACCI_LOCN_CODE

 
LOCATION_DESC Extracted description or title of the associated location.    

FUNCTION

F_GET_FINANCE_DESC

 
LOCATION_OVERRIDE An indicator which allows users the choice of the defaulted account index or another value.    

FTVACCI

FTVACCI_LOCN_OVERRIDE

 
LOCATION_STATUS Extracted current status of the associated location.    

FUNCTION

F_GET_FINANCE_STATUS

 
MIF_DESC Institution description when the optional multi-institution facility feature has been applied.    

NA

NA

 
MIF_VALUE Institution value for the record when the optional multi-institution facility feature has been applied.    

NA

NA

 
NEXT_CHANGE_DATE The date this record was changed, reflecting the effective date of the next record.    

FTVACCI

FTVACCI_NCHG_DATE

 
ORGANIZATION_CODE Identification accounting code used for the department.    

FTVACCI

FTVACCI_ORGN_CODE

 
ORGANIZATION_DESC Extracted description or title associated with the organization code.    

FUNCTION

F_GET_FINANCE_DESC

 
ORGANIZATION_OVERRIDE An indicator which allows users the choice of the defaulted account index or another value.    

FTVACCI

FTVACCI_ORGN_OVERRIDE

 
ORGANIZATION_STATUS Extracted current status of the associated organization.    

FUNCTION

F_GET_FINANCE_STATUS

 
PROGRAM Identification accounting code use to identify the program classification structure or a subset or that structure as defined by the national council of higher education management systems.    

FTVACCI

FTVACCI_PROG_CODE

 
PROGRAM_DESC Extracted description or title of the associated program.    

FUNCTION

F_GET_FINANCE_DESC

 
PROGRAM_OVERRIDE An indicator which allows users the choice of the defaulted account index or another value.    

FTVACCI

FTVACCI_PROG_OVERRIDE

 
PROGRAM_STATUS Extracted current status of the associated program.    

FUNCTION

F_GET_FINANCE_STATUS

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

NA

NA

 


Ver: 8.3