ODS Column	ODS Business Definition	ODS Calculation Formula	ODS Data Type	Banner Source Name	Banner Source Column	Banner Form Name
ADMINISTRATIVE_GROUP	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
BANK_ACCOUNT_NUMBER	The bank account number for the direct deposit.			PHRDOCM	PHRDOCM_BANK_ACCT_NO
BANK_ACCOUNT_TYPE	The type of account for direct deposit.			PHRDOCM	PHRDOCM_ACCT_TYPE
BANK_ACCOUNT_TYPE_DESC	Bank account type description.			PHRDOCM	PHRDOCM_ACCT_TYPE
BANK_ROUTING_NUMBER	Specifies the bank routing number where the money is to be deposited.			PHRDOCM	PHRDOCM_BANK_CODE
BANK_ROUTING_NUMBER_DESC	Bank name.			GXVDIRD	GXVDIRD_DESC
CALENDAR_YEAR	The Calendar Year associated with the Payroll Identifier			PHRDOCM	PHRDOCM_YEAR
DIRECT_DEPOSIT_IND	Indicates if the payroll event is a direct deposit.			CALCULATION	DECODE(PHRDOCM_DOC_TYPE)
DOCUMENT_DATE	Date of the check or direct deposit notification.			PHRDOCM	PHRDOCM_DOC_DATE
DOCUMENT_NET_AMOUNT	The amount of the check or direct deposit.			PHRDOCM	PHRDOCM_NET
DOCUMENT_NUMBER	The check or direct deposit notice number.			PHRDOCM	PHRDOCM_DOC_NO
EVENT_SEQUENCE_NUMBER	Sequence of the pay event.			PHRDOCM	PHRDOCM_SEQ_NO
ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
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
NAME	Combination of the person's first, middle initial, and last name into one value.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PAYROLL_IDENTIFIER	Pay identification number to which this Employee_Position belongs.			PHRDOCM	PHRDOCM_PICT_CODE
PAYROLL_IDENTIFIER_DESC	Payroll code description or title.			FUNCTION	GOKODSF.F_GET_DESC
PAYROLL_NUMBER	The Pay Number is used to uniquely identify a pay period within a fiscal year.			PHRDOCM	PHRDOCM_PAYNO
PERSON_UID	System generated unique internal identification number assigned to this person.			PHRDOCM	PHRDOCM_PIDM
PRIORITY	The sequence in which the documents are generated.			PHRDOCM	PHRDOCM_PRIORITY
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
RECONCILIATION	Reconciliation status of the document.			PHRDOCM	PHRDOCM_RECON_IND
RECONCILIATION_DATE	Bank statement reconciliation date.			PHRDOCM	PHRDOCM_RECON_DATE
RECONCILIATION_DESC	Reconciliation code description.			PHRDOCM	PHRDOCM_RECON_IND
REISSUED_IND	Indicates if this document has been reissued.			PHRDOCM	PHRDOCM_REISSUE_IND

Ver: 8.3