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MIT Data Warehouse LIBRARY FUND Table


Includes information from the Budgets (Funds) in Aleph (e.g., Fund Code, Fund Name, Budget Groups). Cost Collector and GL Account numbers are included for linking to SAP data. Data in this table is taken from the Z76 table in Aleph. Use this table to limit by Fund or Paying Library. Use the LIBRARY table to limit by the Library that owns the item.


Field Name

Description

Data Type

Length

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

FISCAL_YEAR

The 4 digit year. The fiscal year at MIT runs from July 1st through June 30th. (e.g.: June 30, 1997 would be fiscal year 1997, July 1, 1997 would be fiscal year 1998)

VARCHAR2

4

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

LIBRARY_FUND_BUDGET_GROUP

The names of the codes in LIBRARY_FUND_BUDGET_GROUP_CODE spelled out (e.g., Monographs, Serials) (based on Z76-SUB-KEY-1)

VARCHAR2

30

LIBRARY_FUND_BUDGET_GROUP_CODE

Groups funds together by Monographs, Serials, or Other, as the codes MONO or SER(Z76-SUB-KEY-1, or Budget group in the client)

VARCHAR2

5

LIBRARY_FUND_CODE

Code for the fund/budget, including the fiscal year (e.g., S-DEW-ECON-2003) (Z76-BUDGET-NUMBER, or Budget Code in the client)

VARCHAR2

20

LIBRARY_FUND_EXTERNAL_BUDGET

SAP budget number (Z76-EXTERNAL-BUDGET)

VARCHAR2

50

LIBRARY_FUND_ID

Code for the fund/budget, excluding the fiscal year (e.g., S-DEW-ECON) (based on LIBRARY_FUND_CODE)

VARCHAR2

10

LIBRARY_FUND_KEY

Key used to join to the LIBRARY_FUND table. This field should only be used for joining data, NOT for reporting.

VARCHAR2

20

LIBRARY_FUND_NAME

Descriptive name of the fund/budget (e.g., ECONOMICS/DEW) (Z76-NAME, or Budget name in the client)

VARCHAR2

60

LIBRARY_FUND_NOTE_1

Note associated with the fund/budget (Z76-NOTE-1)

VARCHAR2

100

LIBRARY_FUND_OPEN_DATE

Creation date of the fund/budget for a given fiscal year. (Z76-OPEN-DATE, or Open Date in the client)

DATE

8

LIBRARY_FUND_SOURCE

Where the money comes from (e.g., M and S funds are Regular, G are Gift) (Z76-BUDGET-TYPE, spelled out; Budget Type in the client)

VARCHAR2

100

LIBRARY_FUND_STATUS

Notes whether the fund/budget is Active or Inactive (Z76-STATUS)

VARCHAR2

20

LIBRARY_FUND_SUBJECT_1

Not currently in use.

VARCHAR2

30

LIBRARY_FUND_SUBJECT_1_CODE

Not currently in use.

VARCHAR2

5

LIBRARY_FUND_SUBJECT_2

Not currently in use.

VARCHAR2

30

LIBRARY_FUND_SUBJECT_2_CODE

Not currently in use.

VARCHAR2

5

LIBRARY_FUND_SUBJECT_3

Not currently in use.

VARCHAR2

30

LIBRARY_FUND_SUBJECT_3_CODE

Not currently in use.

VARCHAR2

5

LIBRARY_FUND_SUBJECT_SEARCH

Not currently in use.

VARCHAR2

20

LIBRARY_FUND_VALID_FROM

Earliest date the fund/budget may be used in the fiscal year (usually around the first week of June, when year-end closing happens in Aleph)

DATE

8

LIBRARY_FUND_VALID_THRU

Latest date the fund/budget may be used in the fiscal year (usually around the first week of June, when year-end closing happens in Aleph)

DATE

8

MAX_OVER_COMMITTED

Maximum over encumbrance amount as shown in MAX_OVER_TYPE. (Z76-MAX-OVER-COMMITTED)

NUMBER

22

MAX_OVER_EXPENDED

Maximum over expenditure amount as shown in MAX_OVER_TYPE. (Z76-MAX-OVER-EXPENDITURE)

NUMBER

22

MAX_OVER_TYPE

Type of over encumbrance or expenditure expressed in MAX_OVER_COMMITTED and MAX_OVER_EXPENDED (i.e., P for Percentage or A for Dollar Amount) (Z76-SW-ABSOLUTE-PERCENT)

VARCHAR2

1

PAYING_LIBRARY_CODE

Three-letter Sub Library code, extracted from the fund/budget. (e.g., DEW, coming from S-DEW-ECON) Note:not necessarily owning it (e.g., books bought on R-TEC-REPL will say TEC here, even though the book might go to HUM) Use the LIBRARY_CODE field in the LIBRARY table for the library owning the item.

VARCHAR2

3

PAYING_LIBRARY_NAME

Name of the library corresponding to the PAYING_LIBRARY_CODE (e.g., Dewey Library). Library that purchased the item, not necessarily owing it. Use the LIBRARY_NAME in the LIBRARY table for the library owning the item.

VARCHAR2

100

RECORD_COUNTER

Used to count records within a group on a report. Always contains a value of 1.

NUMBER

1

WAREHOUSE_LOAD_DATE

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

DATE

8