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.			FGBENCD	FGBENCD_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.			FGBENCD	FGBENCD_ACTV_CODE
ACTIVITY_DESC	Activity code title or description.			FTVACTV	FTVACTV_TITLE
ACTIVITY_STATUS	Current status of the associated activity.			FUNCTION	F_GET_FINANCE_STATUS
ADMINISTRATIVE_GROUP	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.			FGBENCD	FGBENCD_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts code description or title.			FUNCTION	F_GET_FINANCE_DESC
CHART_OF_ACCOUNTS_STATUS	Current status of the associated chart of accounts.			FUNCTION	F_GET_FINANCE_STATUS
DISTRIBUTION_PERCENT	Percentage of the of the transaction total amount assigned to this accounting distribution.			FGBENCD	FGBENCD_DIST_PCT
DOCUMENT_ENCUMBRANCE_STATUS	Deciphers encumbrance document as open or closed.			CALCULATION	DECODE(FGBENCH_STATUS_IND)
ENCUMBRANCE_NUMBER	Unique encumbrance code of a document.			FGBENCD	FGBENCD_NUM
ENCUMBRANCE_STATUS	Deciphers encumbrance accounting line as open or closed.			CALCULATION	DECODE(FGBENCD_STATUS)
FISCAL_PERIOD	Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.			FGBENCD	FGBENCD_POSTING_PERIOD
FISCAL_YEAR	Unique identifier or code for the fiscal year.			FUNCTION	FOFYCNV
FUND	Unique fiscal entity code.			FGBENCD	FGBENCD_FUND_CODE
FUND_DESC	Description or title of the associated fund.			FUNCTION	F_GET_FINANCE_DESC
FUND_STATUS	Current status of the associated fund.			FUNCTION	F_GET_FINANCE_STATUS
ITEM	System-generated line item number that identifies each commodity line item for procurement documents.			FGBENCD	FGBENCD_ITEM
LOCATION	Identification accounting code of the physical location of the financial manager.			FGBENCD	FGBENCD_LOCN_CODE
LOCATION_DESC	Description or title of the associated location.			FUNCTION	F_GET_FINANCE_DESC
LOCATION_STATUS	Current status of the associated location.			FUNCTION	F_GET_FINANCE_STATUS
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.			NA	NA
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.			NA	NA
ORGANIZATION_CODE	Identification accounting code used for the department.			FGBENCD	FGBENCD_ORGN_CODE
ORGANIZATION_DESC	Description or title associated with the organization code.			FUNCTION	F_GET_FINANCE_DESC
ORGANIZATION_STATUS	Current status of the associated organization.			FUNCTION	F_GET_FINANCE_STATUS
PENDING_AMOUNT	Amount of the encumbrance being charged to this accounting distribution.			FGBENCD	FGBENCD_PEND_AMT
POSTABLE_IND	Deciphers encumbrance accounting line as postable, error or not checked.			CALCULATION	DECODE(FGBENCD_STATUS_IND)
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
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.			FGBENCD	FGBENCD_PROG_CODE
PROGRAM_DESC	Description or title of the associated program.			FUNCTION	F_GET_FINANCE_DESC
PROGRAM_STATUS	Current status of the associated program.			FUNCTION	F_GET_FINANCE_STATUS
PROJECT	Work order code used within cost accounting module.			FGBENCD	FGBENCD_PRJD_CODE
SEQUENCE_NUMBER	System-generated one-up number to support split accounting within a document.			FGBENCD	FGBENCD_SEQ_NUM

Ver: 8.3