Reporting View Source: FARINVA

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	Composite View Source: FARINVA Finance Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
FARINVA_ACCT_CODE	NA	INVOICE_ACCOUNTING	ACCOUNT
FARINVA_ACTV_CODE	FAAINVE	INVOICE_ACCOUNTING	ACTIVITY
FARINVA_ADDL_CHRG_AMT	FAAINVE	INVOICE_ACCOUNTING	ADDITIONAL_AMOUNT
FARINVA_APPR_AMT	FAAINVE	INVOICE_ACCOUNTING	APPROVED_AMOUNT
FARINVA_BANK_CODE	FAAINVE	INVOICE_ACCOUNTING	BANK
FARINVA_COAS_CODE	NA	INVOICE_ACCOUNTING	CHART_OF_ACCOUNTS
FARINVA_CONVERT_ADDL_CHRG_AMT	NA	INVOICE_ACCOUNTING	CONVERTED_ADDITIONAL_AMOUNT
FARINVA_CONVERT_AMT	NA	INVOICE_ACCOUNTING	CONVERTED_CHARGE_AMOUNT
FARINVA_CONVERT_DISC_AMT	NA	INVOICE_ACCOUNTING	CONVERTED_DISCOUNT_AMOUNT
FARINVA_CONVERT_TAX_AMT	NA	INVOICE_ACCOUNTING	CONVERTED_TAX_AMOUNT
FARINVA_DISC_AMT	NA	INVOICE_ACCOUNTING	DISCOUNT_AMOUNT
FARINVA_FSYR_CODE	FAAINVE
FARINVA_FUND_CODE	FAAINVE	INVOICE_ACCOUNTING	FUND
FARINVA_INVH_CODE	FAAINVE	INVOICE_ACCOUNTING	INVOICE
FARINVA_ITEM	FAAINVE	INVOICE_ACCOUNTING	ITEM
FARINVA_LOCN_CODE	FAAINVE	INVOICE_ACCOUNTING	LOCATION
FARINVA_ORGN_CODE	NA	INVOICE_ACCOUNTING	ORGANIZATION_CODE
FARINVA_PERIOD	FAAINVE	INVOICE_ACCOUNTING	FISCAL_PERIOD
FARINVA_POHD_CODE	FAAINVE	INVOICE_ACCOUNTING	PURCHASE_ORDER
FARINVA_PO_ITEM	NA	INVOICE_ACCOUNTING	PURCHASE_ORDER_ITEM
FARINVA_PROG_CODE	FAAINVE	INVOICE_ACCOUNTING	PROGRAM
FARINVA_SEQ_NUM	FAAINVE	INVOICE_ACCOUNTING	SEQUENCE_NUMBER
FARINVA_TAX_AMT	FAAINVE	INVOICE_ACCOUNTING	TAX_AMOUNT

Ver: 8.3