This table stores the school deferred income, as identified in BRS_DETAIL with brs_user = 'T' and the extract term. Deferred income is the amount of money that has been "paid" by a student and transferred through existing accounting feeds from BRS to GL. The deferred income, grouped by COA, provides the detail needed to process the clearing journal at the beginning of the journal generation process. The total paid_amount for a single date_key should equal the total applied_tuition in the td_instr_program_tuition_fact for the same date_key.
| Col # |
Column Name |
Data Type |
Not Null? |
Data Def. |
Comments |
| 1 |
INCOME_KEY |
INTEGER |
Y |
|
Income Key is the Primary Key of the DWST.TD_DEFERRED_INCOME_FACT table |
| 2 |
DATE_KEY |
INTEGER |
Y |
|
Date Key is the foreign key to the DWST.TD_TIME_DIMENSION table and records the distinct snapshot for this row. |
| 3 |
CNAC |
VARCHAR2(3 BYTE) |
Y |
|
CNAC is a 3 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_CNAC, for the deferred income of the tuition transcations. |
| 4 |
ORG |
VARCHAR2(4 BYTE) |
Y |
|
ORG is a 4 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_ORG, for the deferred income of the tuition transcations. |
| 5 |
BC |
VARCHAR2(1 BYTE) |
Y |
|
BC is a 2 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_BC, for the deferred income of the tuition transcations. |
| 6 |
FUND |
VARCHAR2(6 BYTE) |
Y |
|
FUND is a 6 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_FUND, for the deferred income of the tuition transcations. |
| 7 |
OBJECT |
VARCHAR2(4 BYTE) |
Y |
|
OBJECT is a 4 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_OBJECT, for the deferred income of the tuition transcations. |
| 8 |
PROGRAM |
VARCHAR2(4 BYTE) |
Y |
|
PROGRAM is a 4 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_PROGRAM, for the deferred income of the tuition transcations. |
| 9 |
CREF |
VARCHAR2(4 BYTE) |
Y |
|
CREF is a 4 character field, loaded from DWST.BRS_DETAIL.ACCOUNT_2_CREF, for the deferred income of the tuition transcations. |
| 10 |
APPLIED_AMOUNT |
NUMBER(14,2) |
Y |
|
Applied Amount is the aggregated Paid Applied Amount (Payments Received) from DWST.BRS_DETAIL.PAID_APP_AMOUNT where brs_user = 'T' and term = '' for this snapshot. This represents the amount distributed to the schools/centers. |