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InfoAccess |
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DATA VIEW NAME |
AR_GL_ACCOUNT_STOUT |
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OVERVIEW |
Contains billing GL information for invoices or payments. Current and historical data. |
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LOAD FREQUENCY |
Data is updated every night. |
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DATA CUSTODIAN |
Student
Business Services |
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AUTHORIZATION |
You must receive approval to access data from the data custodian. For information about how to get authorized for InfoAccess data views, connect to the InfoAccess web site |
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SPECIAL CONSIDERATIONS |
Key fields are identified with an asterisk (*) |
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QUESTIONS |
Contact: Division
of Information Technology Help Desk |
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LAST UPDATED |
2/2003 Created 9/2008 Custodian Change c4j. |
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FIELD DEFINITIONS |
Key fields are identified with an asterisk (*). Field formats describe the field type and length. |
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DATA FORMATS |
The codes following the field names in this document define the field. The different types are: |
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CHAR2(N) OR CHAR(N) |
Alphanumeric. (N)is the length of the field. Field contains letters and/or numbers. Example: CHAR (5) could contain ‘ABC12’ or ‘12345’ or ‘ABCDEF’ (N) is the length of the field. Field contains letters and/or numbers. |
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NUM (N) |
Numeric Field. (N) is the length of the field. Field contains only numbers. Numbers with decimal points are represented as NUM (X.Y) X=total number of digits Y=the number of decimals after the decimal Examples: NUM (6,2) could contain 2500.12 NUM(6)could contain 000005 or 550000 |
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DATE (XXXX) |
Date field. (XXXX)is the format of the field. Date can be in various formats and date functions available based on your query tool can be used against the field. Examples: DATE(YYMMDD);DATE(YYDDD);DATE(DD-MM-YY) |
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Column Name |
Format |
Description |
|---|---|---|
PERSON_ID * |
CHAR 7 |
Datatel Person ID |
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ARGL_INVOICE_ID * |
CHAR 9 |
Invoice ID |
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ARGL_PAYMENT_ID * |
CHAR 9 |
Payment ID |
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ARGL_ITEM_NO * |
CHAR 9 |
Invoice or payment item ID |
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ARGL_GL_LINE_NO * |
CHAR 3 |
GL line for this invoice or payment item |
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GL_ACCOUNT_NO * |
CHAR 15 |
GL account number |
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FUND |
CHAR 3 |
GL fund |
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ACTIVITY |
CHAR 1 |
GL activity |
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DEPARTMENT |
CHAR 6 |
GL department |
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ACCOUNT_NO |
CHAR 5 |
GL account |
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ARGL_GL_ACCT_AMT |
NUM (14,2) |
GL account amount |
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ARGL_DEFERRED_GL_ACCT_NO |
CHAR 15 |
GL deferred account number |
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LAST_UPDATE_DATE_TIME |
DATE 19 |
Date record last updated |