RETURN TO FINANCE META DATA REPORTS

FTVACCT - Account Validation Table Report
Source Name Data Element Mapped Target Mapped Target Column
FTVACCT FTVACCT_COAS_CODE

ACCOUNT_HIERARCHY

CHART_OF_ACCOUNTS

FTVACCT FTVACCT_ACCT_CODE

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

GENERAL_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT

ACCOUNT_LEVEL

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

CREDIT_ACCOUNT_LEVEL_3

CREDIT_ACCOUNT_LEVEL_2

CREDIT_ACCOUNT_LEVEL_1

ACTUAL_ACCOUNT_LEVEL_4

ACTUAL_ACCOUNT_LEVEL_3

ACTUAL_ACCOUNT_LEVEL_2

ACTUAL_ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_3

DEBIT_ACCOUNT_LEVEL_4

DEBIT_ACCOUNT_LEVEL_3

DEBIT_ACCOUNT_LEVEL_2

DEBIT_ACCOUNT_LEVEL_1

CREDIT_ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_2

FTVACCT FTVACCT_TITLE

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GIFT

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

RECEIVABLE_ACCOUNTING

RECEIVABLE_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PLEDGE

OPERATING_LEDGER

BUDGET_AVAILABILITY_LEDGER

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

ACCOUNT_HIERARCHY

ACCOUNT_DESC

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

DESG_ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

DEBIT_ACCOUNT_DESC_4

DEBIT_ACCOUNT_DESC_3

DEBIT_ACCOUNT_DESC_2

DEBIT_ACCOUNT_DESC_1

CREDIT_ACCOUNT_DESC_4

CREDIT_ACCOUNT_DESC_3

CREDIT_ACCOUNT_DESC_2

CREDIT_ACCOUNT_DESC_1

ACTUAL_ACCOUNT_DESC_4

ACTUAL_ACCOUNT_DESC_3

ACTUAL_ACCOUNT_DESC_2

ACTUAL_ACCOUNT_DESC_1

ACCOUNT_DESC

B_ACCOUNT_DESC

A_ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_3

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC

DESG_ACCOUNT_DESC

ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC

ACCOUNT_DESC_2

FTVACCT FTVACCT_ATYP_CODE

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_TYPE

ACCOUNT_TYPE_LEVEL

ACCOUNT_TYPE_LEVEL_2

ACCOUNT_TYPE_LEVEL_1

FTVACCT FTVACCT_NORMAL_BAL

ACCOUNT_HIERARCHY

GENERAL_LEDGER

NORMAL_BALANCE

NORMAL_BALANCE

FTVACCT FTVACCT_STATUS_IND

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_STATUS

ACCOUNT_STATUS

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

DEBIT_ACCOUNT_STATUS_4

DEBIT_ACCOUNT_STATUS_3

DEBIT_ACCOUNT_STATUS_2

DEBIT_ACCOUNT_STATUS_1

CREDIT_ACCOUNT_STATUS_4

CREDIT_ACCOUNT_STATUS_3

CREDIT_ACCOUNT_STATUS_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

CREDIT_ACCOUNT_STATUS_1

ACTUAL_ACCOUNT_STATUS_4

ACTUAL_ACCOUNT_STATUS_3

ACTUAL_ACCOUNT_STATUS_2

ACTUAL_ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS

ACCOUNT_STATUS_3

ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

FTVACCT FTVACCT_ACCT_CLASS_CODE

GRANT_LEDGER

ACCOUNT_CLASS