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**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
TBRACCT_ACCOUNT_A	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	CHARGE_ACCOUNT_EXTERNAL ACCOUNT_A PAY_ACCOUNT_EXTERNAL
TBRACCT_ACCOUNT_B	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	CHARGE_ACCOUNT_EXTERNAL PAY_ACCOUNT_EXTERNAL ACCOUNT_B
TBRACCT_A_ACCI_CODE	TBD	RECEIVABLE_ACCOUNTING	A_ACCOUNT_INDEX
TBRACCT_A_ACCT_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	A_ACCOUNT CHARGE_ACCOUNT PAY_ACCOUNT
TBRACCT_A_ACTV_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	CHARGE_ACTIVITY PAY_ACTIVITY A_ACTIVITY
TBRACCT_A_COAS_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	CHARGE_CHART_OF_ACCOUNTS PAY_CHART_OF_ACCOUNTS A_CHART_OF_ACCOUNTS
TBRACCT_A_FUND_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	PAY_FUND A_FUND CHARGE_FUND
TBRACCT_A_LOCN_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	PAY_LOCATION CHARGE_LOCATION A_LOCATION
TBRACCT_A_ORGN_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	A_ORGANIZATION CHARGE_ORGANIZATION PAY_ORGANIZATION
TBRACCT_A_PROG_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	CHARGE_PROGRAM PAY_PROGRAM A_PROGRAM
TBRACCT_A_RUCL_CODE1	TSADETC	RECEIVABLE_ACCOUNTING	A_RULE_CLASS1
TBRACCT_A_RUCL_CODE2	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	A_RULE_CLASS2 PAY_RULE_CLASS CHARGE_RULE_CLASS
TBRACCT_A_RUCL_CODE3	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	A_RULE_CLASS3 CHARGE_RULE_CLASS PAY_RULE_CLASS
TBRACCT_B_ACCI_CODE	TBD	RECEIVABLE_ACCOUNTING	B_ACCOUNT_INDEX
TBRACCT_B_ACCT_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	B_ACCOUNT CHARGE_ACCOUNT PAY_ACCOUNT
TBRACCT_B_ACTV_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	PAY_ACTIVITY B_ACTIVITY CHARGE_ACTIVITY
TBRACCT_B_COAS_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	PAY_CHART_OF_ACCOUNTS CHARGE_CHART_OF_ACCOUNTS B_CHART_OF_ACCOUNTS
TBRACCT_B_FUND_CODE	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	PAY_FUND CHARGE_FUND B_FUND
TBRACCT_B_LOCN_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	B_LOCATION CHARGE_LOCATION PAY_LOCATION
TBRACCT_B_ORGN_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	B_ORGANIZATION CHARGE_ORGANIZATION PAY_ORGANIZATION
TBRACCT_B_PROG_CODE	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	B_PROGRAM PAY_PROGRAM CHARGE_PROGRAM
TBRACCT_B_RUCL_CODE1	TSADETC	RECEIVABLE_ACCOUNTING	B_RULE_CLASS1
TBRACCT_B_RUCL_CODE2	TSADETC	RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	B_RULE_CLASS2 CHARGE_RULE_CLASS PAY_RULE_CLASS
TBRACCT_B_RUCL_CODE3	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING	PAY_RULE_CLASS CHARGE_RULE_CLASS B_RULE_CLASS3
TBRACCT_DETAIL_CODE	TSADETC	RECEIVABLE_ACCOUNTING	DETAIL_CODE
TBRACCT_PERCENT	TSADETC	APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING	PAY_PERCENT PERCENT CHARGE_PERCENT
TBRACCT_TBDS_CODE	TSADETC	RECEIVABLE_ACCOUNTING	DESIGNATOR

Ver: 8.3