ODS Column	ODS Business Definition	ODS Calculation Formula	ODS Data Type	Banner Source Name	Banner Source Column	Banner Form Name
BANK	Code used to identify the bank account on all cash transactions.			FABINCK	FABINCK_BANK_CODE
BANK_DESC	Name of the bank where the institution has accounts.			GXVBANK	GXVBANK_ACCT_NAME
BANK_UID	Internal identification number of the bank where the institution has accounts.			GXVBANK	GXVBANK_BANK_CODE_PIDM
CANCEL_DATE	Date the check was cancelled.			FABINCK	FABINCK_CANCEL_DATE
CANCEL_IND	Indicates if the check was canceled.			FABINCK	FABINCK_CANCEL_IND
CHECK_DATE	Date of issue for a check.			FABINCK	FABINCK_CHECK_DATE
CHECK_NUMBER	Printed check number.			FABINCK	FABINCK_CHECK_NUM
CHECK_TYPE	Identifies whether the check was a manual, batch, direct deposit or online type.			FABINCK	FABINCK_CHECK_TYPE_IND
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
INVOICE	Invoice document number.			FABINCK	FABINCK_INVH_CODE
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
NET_AMOUNT	Net amount of an invoice.			FABINCK	FABINCK_NET_AMT
RECONCILIATION_IND	Indicates whether a check has been reconciled for that invoice.			FABINCK	FABINCK_RECON_IND
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA

Ver: 8.3