RETURN TO ACCOUNTS RECEIVABLE META DATA REPORTS

RECEIVABLE_ACCOUNT_DETAIL - Report
Data Element Business Definition Data Type Source Name Source Data Element Form Name
ACCOUNT_UID "SYSTEM INTERNALLY GENERATED TO UNIQUELY IDENTIFY THE PERSON OR ENTITY." TBRACCD TBRACCD_PIDM UNKNOWN
EXTERNAL_IND EXTERNAL INDICATOR NA NOT AVAILABLE UNKNOWN
TRANSACTION_NUMBER IDENTIFIES THE ASSOCIATED TRANSACTION NUMBER. TBRACCD TBRACCD_TRAN_NUMBER UNKNOWN
LEDGER_DESIGNATOR NA NOT AVAILABLE UNKNOWN
OPERATING_DESIGNATOR NA NOT AVAILABLE UNKNOWN
OPERATING_DATE NA NOT AVAILABLE UNKNOWN
ACADEMIC_YEAR ACADEMIC YEAR ASSOCIATED THIS RECORD. STVTERM STVTERM_ACYR_CODE UNKNOWN
ACADEMIC_YEAR_DESC DESCRIPTION OF THE ACADEMIC YEAR ASSOCIATED WITH THIS RECORD. STVACYR STVACYR_DESC UNKNOWN
ACADEMIC_PERIOD IDENTIFIES THE ACADEMIC PERIOD OR TERM ASSOCIATED WITH THIS INFORMATION. TBRACCD TBRACCD_TERM_CODE UNKNOWN
ACADEMIC_PERIOD_DESC DESCRIPTION OF THE ACADEMIC PERIOD ASSOCIATED THIS RECORD. STVTERM STVTERM_DESC UNKNOWN
SUB_ACADEMIC_PERIOD IDENTIFIES THE SUB ACADEMIC PERIOD OR PART OF TERM ASSOCIATED WITH THE INFORMATION. NA NOT AVAILABLE UNKNOWN
SUB_ACADEMIC_PERIOD_DESC DESCRIPTION OF THE SUB ACADEMIC PERIOD OR SESSION. NA NOT AVAILABLE UNKNOWN
DETAIL_CODE DETAIL CODE USED FOR THE CHARGES OR PAYMENTS ENTERED. TBRACCD TBRACCD_DETAIL_CODE UNKNOWN
DETAIL_CODE_DESC DEFAULT TEXT DESCRIPTION TO BE USED FOR THE DETAIL CODE. TBBDETC TBBDETC_DESC UNKNOWN
DETAIL_CODE_TYPE DETAIL CODE IS A CHARGE OR A PAYMENT INDICATOR. VALUES ARE C FOR CHARGE OR P FOR PAYMENT. TBBDETC TBBDETC_TYPE_IND UNKNOWN
CATEGORY CATEGORY FOR MEETING TIME. TBBDETC TBBDETC_DCAT_CODE UNKNOWN
CATEGORY_DESC SPECIFIES THE CATEGORY. TTVDCAT TTVDCAT_DESC UNKNOWN
PRIORITY A NUMBER TO ESTABLISH THE ORDER IN WHICH TAXES ARE TO BE COMPOUNDED FOR A TAXED COMMODITY. TBBDETC TBBDETC_PRIORITY UNKNOWN
RETURNED_CHECK_IND TBRACCD ? UNKNOWN
ENTRY_DATE DATE THE TRANSACTION WAS ENTERED ON THE ACCOUNT. TBRACCD TBRACCD_ENTRY_DATE UNKNOWN
AMOUNT AMOUNT RELATED TO A PURCHASE ORDER. TBRACCD TBRACCD_AMOUNT UNKNOWN
FOREIGN_CURRENCY CONTAINS THE FOREIGN CURRENCY CODE USED WHEN MAKING A PAYMENT TBRDEPO TBRDEPO_CURR_CODE UNKNOWN
FOREIGN_CURRENCY_DESC SPECIFIES THE FOREIGN CURRENCY CODE DESCRIPTION. GTVCURR GTVCURR_TITLE UNKNOWN
FOREIGN_CURRENCY_AMOUNT AMOUNT OF THE TRANSACTION AS STATED IN FOREIGN CURRENCY TBRDEPO TBRDEPO_FOREIGN_AMOUNT UNKNOWN
BALANCE DISPLAYS THE VALUE OF THE OUTSTANDING BALANCE TBRACCD TBRACCD_BALANCE UNKNOWN
EFFECTIVE_DATE DATE ON WHICH THE BARGAINING UNIT BECAME EFFECTIVE FOR THIS PERSON. TBRACCD TBRACCD_EFFECTIVE_DATE UNKNOWN
BILL_DATE SPECIFIES THE BILLING DATE. TBRACCD TBRACCD_BILL_DATE UNKNOWN
DUE_DATE DUE DATE FOR PAYMENT OF THE TRANSACTION. TBRACCD TBRACCD_DUE_DATE UNKNOWN
TRANSACTION_DESC A BRIEF NAME OF THE PURPOSE OF THE TRANSACTION RECORD BEING CREATED. TBRACCD TBRACCD_DESC UNKNOWN
RECEIPT_NUMBER IDENTIFIES THE RECEIPT NUMBER ASSOCIATED WITH THE TRANSACTION IF A RECEIPT NUMBER WAS GENERATED WHEN THE TRANSACTION WAS ENTERED. TBRACCD TBRACCD_RECEIPT_NUMBER UNKNOWN
TRAN_NUMBER_PAID IDENTIFIES THE TRANSACTION NUMBER OF A SPECIFIC APPLICATION OF PAYMENT. THIS TRANSACTION WAS USED TO DIRECTLY APPLY TO THE TRANSACTION NUMBER SPECIFIED HERE. TBRACCD TBRACCD_TRAN_NUMBER_PAID UNKNOWN
CROSSREF_ENTITY_UID SYSTEM INTERNALLY GENERATED NUMBER TO UNIQUELY IDENTIFY THE PERSON OR ENTITY. TBRACCD TBRACCD_CROSSREF_PIDM?? UNKNOWN
CROSSREF_NUMBER IDENTIFIES THE NUMBER OF THE CONTRACT OR EXEMPTION ASSOCIATED WITH THE TRANSACTION. TBRACCD TBRACCD_CROSSREF_NUMBER UNKNOWN
CROSSREF_DETAIL_CODE SPECIFIES A FREE-FORMAT NAME OF THE DETAIL CODE. TBRACCD TBRACCD_? UNKNOWN
CROSSREF_DETAIL_CODE_DESC DEFAULT TEXT DESCRIPTION TO BE USED FOR THE DETAIL CODE. TBBDETC TBBDETC_DESC UNKNOWN
CROSSREF_CATEGORY TBRACCD ? UNKNOWN
CROSSREF_CATEGORY_DESC TBRACCD ? UNKNOWN
CROSSREF_SOURCE TBRACCD NOT AVAILABLE UNKNOWN
CROSSREF_SOURCE_DESC TBRACCD NOT AVAILABLE UNKNOWN
SOURCE ENTRY SOURCE FOR THE TRANSACTION NUMBER. (E.G.. R FOR REGISTRATION, T FOR ACCOUNTS RECEIVABLE, ETC.). TBRACCD TBRACCD_SRCE_CODE UNKNOWN
SOURCE_DESC APPLICANT SOURCE DESCRIPTION. TTVSRCE TTVSRCE_DESC UNKNOWN
ACCOUNT_POSTING_STATUS INDICATES WHETHER OR NOT THIS TRANSACTION HAS BEEN POSTED IN THE FINANCE SYSTEM. TBRACCD TBRACCD_ACCT_FEED_IND UNKNOWN
ACCOUNT_POSTED_AMOUNT AMOUNT THAT HAS BEEN POSTED TO THE GENERAL LEDGER. FUNCTION NOT AVAILABLE UNKNOWN
DOCUMENT_NUMBER UNIQUE NUMBER THAT IDENTIFIES A SPECIFIC SET OF CHARGES OR PAYMENTS. TBRACCD TBRACCD_DOCUMENT_NUMBER UNKNOWN
TRANSACTION_DATE DATE THE TRANSACTION WAS PROCESSED. TBRACCD TBRACCD_TRANS_DATE UNKNOWN
INVOICE_NUMBER UNIQUE NUMBER THAT IDENTIFIES THE DOCUMENT BEING UPDATED. TBRACCD TBRACCD_INVOICE_NUMBER UNKNOWN
POSTING_DATE DATE TRANSACTION WAS PROCESSED AND POSTED IN FINANCE. TBRACCD TBRACCD_FEED_DATE UNKNOWN
POSTING_DOCUMENT DOCUMENT CODE GENERATED TO IDENTIFY AND FEED THIS TRANSACTION TO FINANCE. TBRACCD TBRACCD_FEED_DOC_CODE UNKNOWN
POST_CASHIER UNIQUE USER ID OF THE CASHIER WHO ENTERED THE TRANSACTION. TBRACCD TBRACCD_USER UNKNOWN
CASHIER_SESSION_NUMBER NUMBER ASSIGNED TO THIS CASHIER SESSION. TBRACCD TBRACCD_SESSION_NUMBER UNKNOWN
CASHIER_END_DATE LAST DATE TRANSACTIONS WERE PROCESSED BY THIS CASHIER IN THIS SESSION. TBRACCD TBRACCD_CSHR_END_DATE UNKNOWN
CASHIER_END_TIME END TIME TRANSACTIONS WERE PROCESSED BY THIS CASHIER IN THIS SESSION. TBBCSHR TBBCSHR_ACTIVITY_DATE UNKNOWN
PRE_BILL_FLAG NA NOT AVAILABLE UNKNOWN
JOURNAL_SOURCE IDENTIFIES THE JOURNAL SOURCE. NA NOT AVAILABLE UNKNOWN
JOURNAL_ENTRY IDENTIFIES THE JOURNAL ENTRY. NA NOT AVAILABLE UNKNOWN
TAX_YEAR IDENTIFIES THE TAX YEAR. NA NOT AVAILABLE UNKNOWN
TAX_DOCUMENT IDENTIFIES THE TAX DOCUMENT. NA NOT AVAILABLE UNKNOWN
TAX_DOCUMENT_BOX_NUMBER IDENTIFIES THE TAX DOCUMENT BOX NUMBER. NA NOT AVAILABLE UNKNOWN
TAX_AMOUNT AMOUNT OF TAX COMPUTED OR ENTERED FOR A DOCUMENT. NA NOT AVAILABLE UNKNOWN
TAX_FUTURE_ITEM NA NOT AVAILABLE UNKNOWN
FINANCIAL_AID_UPLOAD_FIELD THIS FIELD IS USED TO LINK THE FINANCIAL AID FUND TO THE ACCOUNTS RECEIVABLE TRANSACTION. NA NOT AVAILABLE UNKNOWN
BILL_SEQUENCE SPECIFIES THE BILL SEQUENCE. NA NOT AVAILABLE UNKNOWN
BILL_AMOUNT SPECIFIES THE BILL AMOUNT. NA NOT AVAILABLE UNKNOWN
CREDIT_CARD_NUMBER CREDIT CARD NUMBER USED IN THIS TRANSACTION. TBRACCD TBRACCD_CARD_AUTH_NUMBER_VR UNKNOWN