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MIT Data Warehouse FRC REVIEWS Table


XXX


Field Name

Description

Data Type

Length

CGCOMMENT

XXX

VARCHAR2

4000

COST_COLLECTOR_ID

7-digit number which uniquely identifies the Cost Collector.

VARCHAR2

25

COST_COLLECTOR_KEY

Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting.

VARCHAR2

12

DOCUMENT_LINE_ITEM

Document Line Item Number.

VARCHAR2

50

DOCUMENT_NUMBER

The number in SAP that uniquely identifies a detailed transaction document.

VARCHAR2

50

FINANCIAL_DETAIL_KEY

XXX

VARCHAR2

20

GL_ACCOUNT_ID

Identifies the GL Account.

VARCHAR2

25

GL_ACCOUNT_KEY

Key used to join the GL_ACCOUNT to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting.

VARCHAR2

10

REASON

XXX

VARCHAR2

50

REASON_CODE

Reason code

VARCHAR2

100

REPORT_ID

XXX

VARCHAR2

128

REPORT_NAME

XXX

VARCHAR2

255

REVIEWED_BY

XXX

VARCHAR2

255

REVIEW_DATE

XXX

DATE

RE_ID

XXX

VARCHAR2

255

STATUS

In the GRADUATE APPOINTMENT TYPE table, this field indicates the status of the appointment: whether Cancelled or Actual. In the ALUMNI BY COURSE table, this field carries one of these statuses: "Active", "Lost", "Purgable" regarding the MIT alumnus/alumnae.

VARCHAR2

25

WAREHOUSE_LOAD_DATE

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

DATE