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Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_BUDGET_DETAIL

Description Source composite view contains detailed budget information, including change history.

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 revenue, labor, expenditure or transfer.    

FBBBLIN

FBBBLIN_ACCT_CODE

 
ACCOUNT_DESC Account code description or title.    

FUNCTION

F_GET_FINANCE_DESC

 
ACCOUNT_STATUS Current status of the associated account.    

FUNCTION

F_GET_FINANCE_STATUS

 
ACTIVITY Code used to identify accounting data by activity.    

FBBBLIN

FBBBLIN_ACTV_CODE

 
ACTIVITY_DESC Activity code title or description.    

FUNCTION

F_GET_FINANCE_DESC

 
ACTIVITY_STATUS Extracted current status of the associated activity.    

FUNCTION

F_GET_FINANCE_STATUS

 
AUDIT_EXISTS_IND Indicates whether a row has any records in the audit table. Valid values are Y and N.    

FBBBLIN

FBBBLIN_AUDIT_EXISTS_IND

 
BASE_ADOPTED_BUDGET Adopted budget (original budget) amount from operating ledger at the time of budget build.    

FBBBLIN

FBBBLIN_ADOPT_BUD_AMT

 
BASE_BUDGETED_AMOUNT Base budget amount at the time of budget build.    

FBBBLIN

FBBBLIN_BASE_BUDG_AMT

 
BASE_BUDGET_ADJUSTMENTS Adjustments to budget from operating ledger at the time of budget build.    

FBBBLIN

FBBBLIN_ADJT_BUD_AMT

 
BASE_CHART_OF_ACCOUNTS Source chart of accounts from which the budget was rolled.    

FBBBLIN

FBBBLIN_BASE_COAS_CODE

 
BASE_CHART_OF_ACCOUNTS_DESC Hierarchy description or title appropriate for this level.    

FTVCOAS

FTVCOAS_TITLE

 
BASE_CHART_OF_ACCOUNTS_STATUS Obtains current status of the associated chart of accounts.    

FUNCTION

F_GET_FINANCE_STATUS

 
BASE_FISCAL_YEAR The source fiscal year from which the budget was rolled.    

FBBBLIN

FBBBLIN_BASE_FSYR_CODE

 
BASE_TEMP_ADOPTED_BUDGET Temporary changes to adopted budget from operating ledger at the time of budget build.    

FBBBLIN

FBBBLIN_TEMP_ADOPT_AMT

 
BASE_TEMP_BUDGET_ADJUSTMENTS Temporary budget adjustments from operating ledger at the time of budget build.    

FBBBLIN

FBBBLIN_TEMP_ADJT_AMT

 
BUDGET_ADJUSTMENT Adjusted budget that is the accumulation of all budget adjustments to this line item.    

FBBBLIN

FBBBLIN_ADJT_AMT

 
BUDGET_AMOUNT Calculated amount that includes the cumulative budget + budget adjustments.    

CALCULATION

(NVL(FBVBLDL_BUDG_AMT,0)+NVL(FBVBLDL_ADJT_AMT,0))

 
BUDGET_IDENTIFIER User-defined unique identification of the budget. Generally Fiscal year for which the budget is being prepared.    

FBBBLIN

FBBBLIN_OBUD_CODE

 
BUDGET_IDENTIFIER_DESC Budget description.    

FTVOBUD

FTVOBUD_BUDG_TITLE

 
BUDGET_LINE_ITEM_ID System assigned budget line item identification code.    

FBBBLIN

FBBBLIN_TEXT_SEQ_NUM

 
BUDGET_PHASE User-defined unique identifier of a budget phase identifier.    

FBBBLIN

FBBBLIN_OBPH_CODE

 
BUDGET_PHASE_DESC Budget phase description.    

FTVOBPH

FTVOBPH_BUDG_PHASE_TITLE

 
BUDGET_YEAR Budget year defined for a budget identifier.    

FUNCTION

FOFYCNV

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

FBBBLIN

FBBBLIN_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_ADOPTED_BUDGET Extracted current cumulative adopted budget.    

FUNCTION

FOKODSF.F_CONCAT_OP_AMTS

 
CURRENT_BUDGET Extracted current cumulative budget as adopted budget plus current budget adjustments.    

FUNCTION

FOKODSF.F_CONCAT_OP_AMTS

 
CURRENT_BUDGET_ADJUSTMENTS Extracted current cumulative budget adjustments.    

FUNCTION

FOKODSF.F_CONCAT_OP_AMTS

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

NA

SYSDATE

 
CURRENT_YTD_ACTIVITY Extracts cumulative year-to-date activity-using amounts calculated up through and including the current period.    

FUNCTION

FOKODSF.F_CONCAT_OP_AMTS

 
DELETED_IND Indicates that the record is in the audit table.    

FBRAUDT

FBRAUDT_DELETED_IND

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

NA

NA

 
DURATION Identifies the duration of the budget as either permanent temporary.    

FBBBLIN

FBBBLIN_BUDG_DUR_CODE

 
FUND Unique fiscal entity code.    

FBBBLIN

FBBBLIN_FUND_CODE

 
FUND_DESC Description or title of the associated fund.    

FUNCTION

F_GET_FINANCE_DESC

 
FUND_STATUS Extracted current status of the associated fund.    

FUNCTION

F_GET_FINANCE_STATUS

 
LOCATION Identification accounting code of the physical location of the financial manager.    

FBBBLIN

FBBBLIN_LOCN_CODE

 
LOCATION_DESC Extracted description or title of the associated location.    

FUNCTION

F_GET_FINANCE_DESC

 
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

 
ORGANIZATION_CODE Identification accounting code used for the department.    

FBBBLIN

FBBBLIN_ORGN_CODE

 
ORGANIZATION_DESC Extracted description or title associated with the organization code.    

FUNCTION

F_GET_FINANCE_DESC

 
ORGANIZATION_LOCK_STATUS Extracts organization lock status. Possible values are for implicitly unlocked, physically/explicitly unlocked, implicitly locked and physically/explicitly locked. Default value is implicitly unlocked.    

FUNCTION

FBKBUDG.F_GETLOCKSTATUS

 
ORGANIZATION_STATUS Extracted current status of the associated organization.    

FUNCTION

F_GET_FINANCE_STATUS

 
ORIGINAL_BUDGET This budget amount is the original amount entered for a given line item.    

FBBBLIN

FBBBLIN_BUDG_AMT

 
ORIGIN_POINT Origin point from which the budget was originally copied. OPAL for rolled from operating ledger, NEW for newly created, or position for rolled from position control.    

FBBBLIN

FBBBLIN_ORIGIN_POINT

 
PRIOR_YTD_ACTIVITY Calculated prior year to date activity.    

FUNCTION

FOKODSF.F_CONCAT_OP_AMTS

 
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.    

FBBBLIN

FBBBLIN_PROG_CODE

 
PROGRAM_DESC Extracted description or title of the associated program.    

FUNCTION

F_GET_FINANCE_DESC

 
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