Reporting View Source: FTVACCT

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	Composite View Source: FTVACCT Finance Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
Source Column	Source Form	Target Type	Target	Target Column	Calculation Formula
FTVACCT_ACCT_CLASS_CODE	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY TRANSACTION_HISTORY	ACCOUNT_CLASS ACCOUNT_CLASS ACCOUNT_CLASS ORIG_ACCOUNT_CLASS ACCOUNT_CLASS ACCOUNT_CLASS ORIG_ACCOUNT_CLASS ACCOUNT_CLASS ORIG_ACCOUNT_CLASS ACCOUNT_CLASS ORIG_ACCOUNT_CLASS ACCOUNT_CLASS ORIG_ACCOUNT_CLASS	NA
FTVACCT_ACCT_CODE	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE FOAPAL_NO_ATTRIBUTES FOAPAL_NO_ATTRIBUTES INVOICE_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY	ACCOUNT ACCOUNT ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 CHART_OF_ACCOUNTS FOAPAL_ELEMENT ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACTUAL_ACCOUNT_LEVEL_1 ACTUAL_ACCOUNT_LEVEL_2 ACTUAL_ACCOUNT_LEVEL_3 ACTUAL_ACCOUNT_LEVEL_4	NA
FTVACCT_ATYP_CODE	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING	ACCOUNT_TYPE ACCOUNT_TYPE ACCOUNT_TYPE_LEVEL_2 ACCOUNT_TYPE_LEVEL_2	NA
FTVACCT_COAS_CODE	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL	CHART_OF_ACCOUNTS CHART_OF_ACCOUNTS	NA
FTVACCT_DATA_ENTRY_IND	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL VALIDATION	DATA_ENTRY_PERMITTED DATA_ENTRY_PERMITTED DATA_ENTRY_IND	NA
FTVACCT_EFF_DATE	FTMACCT
FTVACCT_NCHG_DATE	FTMACCT				NA
FTVACCT_NORMAL_BAL	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GENERAL_LEDGER GRANT_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY	NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE NORMAL_BALANCE	NA
FTVACCT_STATUS_IND	FTMACCT	REPORTING VIEW	ACCOUNT_ATTRIBUTES ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FOAPAL_NO_ATTRIBUTES GENERAL_LEDGER GRANT_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION	ACCOUNT_STATUS ACCOUNT_STATUS ACCOUNT_STATUS ACCOUNT_STATUS ACCOUNT_TYPE_STATUS ACCOUNT_STATUS ACCOUNT_TYPE_STATUS INCOME_CR_CHART_STATUS FOAPAL_ELEMENT_STATUS ACCOUNT_STATUS ACCOUNT_STATUS ACCOUNT_STATUS ACTUAL_ACCOUNT_STATUS_1 ACTUAL_ACCOUNT_STATUS_2 ACTUAL_ACCOUNT_STATUS_3 ACTUAL_ACCOUNT_STATUS_4 ACCOUNT_STATUS	NA
FTVACCT_TERM_DATE	FTMACCT	REPORTING VIEW	ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL	TERMINATION_DATE TERMINATION_DATE	NA
FTVACCT_TITLE	FTMACCT	REPORTING VIEW	ACCOUNT_ATTRIBUTES ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER FOAPAL_NO_ATTRIBUTES GENERAL_LEDGER OPERATING_LEDGER PAYROLL_DISTRIBUTION PAYROLL_LABOR_DIST_OVERRIDE AUTHORIZATION_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING REIMBURSEMENT_ACCOUNTING	ACCOUNT_DESC ACCOUNT_DESC ACCOUNT_DESC ACCOUNT_DESC FOAPAL_ELEMENT_DESC ACCOUNT_DESC ACCOUNT_DESC ACCOUNT_DESC POSITION_ACCOUNT_DESC ACCOUNT_DESC ACCOUNT_DEFAULT_DESC ACCOUNT_DESC	NA

Ver: 8.2