BALANCE SHEET ACCOUNT CUR Table

BALANCE_SHEET_ACCOUNT_ID

XXX

VARCHAR2

7

BALANCE_SHEET_ACCOUNT_KEY

Key used to join the Balance Sheet Balances or the Balance Sheet Balances by Fiscal Period tables to other tables, NOT for reporting.

VARCHAR2

12

BALANCE_SHEET_ACCOUNT_NAME

XXX

VARCHAR2

50

BALANCE_SHEET_ACCOUNT_TYPE

XXX

VARCHAR2

20

COMPANY_CODE

Shows to which "company" in SAP a cost collector is attached. MIT uses separate "companies" in SAP to differentiate financial transactions for different legal entities with differing business rules or reporting requirements. There are currently three company codes, "CUR" for main campus, "TECR" for MIT's alumni magazine, Technology Review, and "LCP1" for Lincoln Laboratory.

VARCHAR2

4

PROFIT_CENTER_ID

A unique key that identifies the profit center.

VARCHAR2

7

SECTION_CODE

A code which classifies cost collectors into sections for financial statement reporting purposes

VARCHAR2

3

SECTION_NAME

Description associated with the Section Code.

VARCHAR2

60

SUPERVISOR

The name of the person responsible for this project, cost center, internal order, or cost center.

VARCHAR2

30

WAREHOUSE_LOAD_DATE

The date the record was loaded into the Data Warehouse from the source system.

DATE

8