Model Gift
Model Label : BANNER Advancement Gift Processing
Path : BANNER DEV/Advancement/Advancement_ERD/Gift_ERD
List of Objects
Comments
Model View
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Table AGBCSHR
Schema Name ALUMNI
Label AGBCSHR
Server name MALDEV8_B60
Creation Date 02/11/2003 17:58:46:000
Table Columns information
Foreign Key information
No Foreign Key
Index
| Index Name
|
Index Type
|
Column Name
|
| PK_AGBCSHR
|
Unique
|
AGBCSHR_USER
|
| PK_AGBCSHR
|
Unique
|
AGBCSHR_SESSION_NUMBER
|
Comments
Source Code Comments
Advancement Cashier Session Table
Columns Comments for AGBCSHR_USER (1)
Source Code Comments
This system maintained field specifies the user name of the cashier.
Columns Comments for AGBCSHR_SESSION_NUMBER (2)
Source Code Comments
This system assigned field identifies the number of the cashier session.
Columns Comments for AGBCSHR_START_DATE (3)
Source Code Comments
This field specifies the date and time the cashier session begins.
Columns Comments for AGBCSHR_END_DATE (4)
Source Code Comments
This field specifies the date and time the cashier session ends.
Columns Comments for AGBCSHR_SESSION_IND (5)
Source Code Comments
This field indicates the status of the cashier review session: closed, finalized, or ready to delete.
Columns Comments for AGBCSHR_DRAWER_TOTAL (6)
Source Code Comments
This field specifies the total amount received by the cashier against which gifts and pledges are entered.
Columns Comments for AGBCSHR_SESSION_TOTAL (7)
Source Code Comments
This field specifies the total amount entered by the cashier and maintained by the system.
Columns Comments for AGBCSHR_ACTIVITY_DATE (8)
Source Code Comments
This system maintained field specifies the date this record was created or updated.
Columns Comments for AGBCSHR_ADJUST_TOTAL (9)
Source Code Comments
This field contains the total adjustment amount for the cashier session.
Table AGBGIFT
Schema Name ALUMNI
Label AGBGIFT
Server name MALDEV8_B60
Creation Date 07/30/2003 15:21:00:000
Table Columns information
| Column Name
|
Label
|
Column Type
|
Allow NULL
|
PK
|
FK
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_PIDM
|
AGBGIFT_PIDM
|
NUMBER(8,0)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_GIFT_NO
|
AGBGIFT_GIFT_NO
|
VARCHAR2(7)
|
No
|
|
*
|
| AGBGIFT_AMT_TOT
|
AGBGIFT_AMT_TOT
|
NUMBER(11,2)
|
No
|
|
|
| AGBGIFT_FINAL_IND
|
AGBGIFT_FINAL_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_GIFT_DATE
|
AGBGIFT_GIFT_DATE
|
DATE
|
No
|
|
|
| AGBGIFT_FISC_CODE
|
AGBGIFT_FISC_CODE
|
NUMBER(4,0)
|
No
|
|
*
|
| AGBGIFT_GACK_CODE
|
AGBGIFT_GACK_CODE
|
VARCHAR2(2)
|
Yes
|
|
*
|
| AGBGIFT_GCLS_CODE
|
AGBGIFT_GCLS_CODE
|
VARCHAR2(4)
|
Yes
|
|
*
|
| AGBGIFT_GIFT_CODE
|
AGBGIFT_GIFT_CODE
|
VARCHAR2(2)
|
No
|
|
*
|
| AGBGIFT_CARD_NO
|
AGBGIFT_CARD_NO
|
VARCHAR2(20)
|
Yes
|
|
|
| AGBGIFT_CARD_EXP_DATE
|
AGBGIFT_CARD_EXP_DATE
|
DATE
|
Yes
|
|
|
| AGBGIFT_COMMENT
|
AGBGIFT_COMMENT
|
VARCHAR2(300)
|
Yes
|
|
|
| AGBGIFT_MATCH_RECEIVED
|
AGBGIFT_MATCH_RECEIVED
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_MATCH_PROCESSED
|
AGBGIFT_MATCH_PROCESSED
|
VARCHAR2(1)
|
No
|
|
|
| AGBGIFT_ENTRY_DATE
|
AGBGIFT_ENTRY_DATE
|
DATE
|
No
|
|
|
| AGBGIFT_USER
|
AGBGIFT_USER
|
VARCHAR2(30)
|
No
|
|
*
|
| AGBGIFT_ACTIVITY_DATE
|
AGBGIFT_ACTIVITY_DATE
|
DATE
|
No
|
|
|
| AGBGIFT_GACK_IND
|
AGBGIFT_GACK_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_FEED_IND
|
AGBGIFT_FEED_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_FEED_DATE
|
AGBGIFT_FEED_DATE
|
DATE
|
Yes
|
|
|
| AGBGIFT_FEED_DOC_CODE
|
AGBGIFT_FEED_DOC_CODE
|
VARCHAR2(8)
|
Yes
|
|
|
| AGBGIFT_ADJ_IND
|
AGBGIFT_ADJ_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_RECEIPT_IND
|
AGBGIFT_RECEIPT_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_RECEIPT_DATE
|
AGBGIFT_RECEIPT_DATE
|
DATE
|
Yes
|
|
|
| AGBGIFT_GIFT_DESC
|
AGBGIFT_GIFT_DESC
|
VARCHAR2(60)
|
No
|
|
|
| AGBGIFT_MG_FORMSENT_IND
|
AGBGIFT_MG_FORMSENT_IND
|
VARCHAR2(1)
|
Yes
|
|
|
| AGBGIFT_PGVE_CODE
|
AGBGIFT_PGVE_CODE
|
VARCHAR2(5)
|
Yes
|
|
*
|
| AGBGIFT_GCLS_CODE_2
|
AGBGIFT_GCLS_CODE_2
|
VARCHAR2(4)
|
Yes
|
|
*
|
| AGBGIFT_GCLS_CODE_3
|
AGBGIFT_GCLS_CODE_3
|
VARCHAR2(4)
|
Yes
|
|
*
|
Foreign Key information
Index
Comments
Source Code Comments
Gift/Pledge Payment Base Table
Columns Comments for AGBGIFT_PIDM (1)
Source Code Comments
This field specifies the internal system generated identification number.
Columns Comments for AGBGIFT_GIFT_NO (2)
Source Code Comments
This field specifies the system assigned number of the gift.
Columns Comments for AGBGIFT_AMT_TOT (3)
Source Code Comments
This field specifies the total amount of the gift or pledge payment.
Columns Comments for AGBGIFT_FINAL_IND (4)
Source Code Comments
This field specifies whether a gift has been finalized in the Cashier Review Session.
Columns Comments for AGBGIFT_GIFT_DATE (5)
Source Code Comments
This field specifies the date a gift is received. The date defaults to the system date if no date is entered.
Columns Comments for AGBGIFT_FISC_CODE (6)
Source Code Comments
This field specifies the code for the fiscal year.
Columns Comments for AGBGIFT_GACK_CODE (7)
Source Code Comments
Gift Range Code associated with the gift amount.
Columns Comments for AGBGIFT_GCLS_CODE (8)
Source Code Comments
This field specifies the category of the gift - anonymous, memorial, etc.
Columns Comments for AGBGIFT_GIFT_CODE (9)
Source Code Comments
This field specifies the type of gift or method of payment, i.e., check, credit card, bequest, property.
Columns Comments for AGBGIFT_CARD_NO (10)
Source Code Comments
This field specifies the credit card number of the donor.
Columns Comments for AGBGIFT_CARD_EXP_DATE (11)
Source Code Comments
This field specifies the credit card expiration date.
Columns Comments for AGBGIFT_COMMENT (12)
Source Code Comments
This field specifies the comment related to the gift.
Columns Comments for AGBGIFT_MATCH_RECEIVED (13)
Source Code Comments
This field specifies whether a matching gift form has been received for a gift.
Columns Comments for AGBGIFT_MATCH_PROCESSED (14)
Source Code Comments
This field specifies whether a matching gift has been processed for a gift.
Columns Comments for AGBGIFT_ENTRY_DATE (15)
Source Code Comments
This system maintained field specifies the date the gift is entered.
Columns Comments for AGBGIFT_USER (16)
Source Code Comments
This system maintained field specifies the user name.
Columns Comments for AGBGIFT_ACTIVITY_DATE (17)
Source Code Comments
This system maintained field specifies the date this record was created or updated.
Columns Comments for AGBGIFT_GACK_IND (18)
Source Code Comments
Gift acknowledgment indicator updated when gift is acknowledged.
Columns Comments for AGBGIFT_FEED_IND (19)
Source Code Comments
Gift feed indicator is updated when gift has been fed to Finance.
Columns Comments for AGBGIFT_FEED_DATE (20)
Source Code Comments
Gift feed date is the date the gift was fed to Finance.
Columns Comments for AGBGIFT_FEED_DOC_CODE (21)
Source Code Comments
Gift feed document code.
Columns Comments for AGBGIFT_ADJ_IND (22)
Source Code Comments
This field indicates that adjustments have been made to this gift via the gift/pledge adjustment form.
Columns Comments for AGBGIFT_RECEIPT_IND (23)
Source Code Comments
This field specifies if a receipt is required for this gift record.
Columns Comments for AGBGIFT_RECEIPT_DATE (24)
Source Code Comments
Date a receipt was processed through AGPACKN - Gift/Pledge Acknowledgement Process.
Columns Comments for AGBGIFT_GIFT_DESC (25)
Source Code Comments
Description for the gift.
Columns Comments for AGBGIFT_MG_FORMSENT_IND (26)
Source Code Comments
(Y) - Yes, The MG Form has been sent to the Employer. (N) - No, The MG Form has NOT been sent to the Employer. Null - No, The MG Form has NOT been sent to the Employer.
Columns Comments for AGBGIFT_PGVE_CODE (27)
Source Code Comments
The Pledge Gift Vehicle Code associated with this gift.
Columns Comments for AGBGIFT_GCLS_CODE_2 (28)
Source Code Comments
This field specifies the second category of the gift - anonymous, memorial, etc.
Columns Comments for AGBGIFT_GCLS_CODE_3 (29)
Source Code Comments
This field specifies the third category of the gift - anonymous, memorial, etc.
Table AGBMGID
Schema Name ALUMNI
Label AGBMGID
Server name MALDEV8_B60
Creation Date 08/15/2002 09:15:52:000
Table Columns information
Foreign Key information
No Foreign Key
Index
Comments
Source Code Comments
Matching Gift Waiting Id Base Table
Columns Comments for AGBMGID_EMPR_PIDM (1)
Source Code Comments
This field specifies the internal system generated identification number of the employer.
Columns Comments for AGBMGID_EMPL_PIDM (2)
Source Code Comments
This field specifies the internal system generated identification number for the employee.
Columns Comments for AGBMGID_EMPL_GIFT_NO (3)
Source Code Comments
This field specifies the gift number of the gift to be matched.
Columns Comments for AGBMGID_AMT (4)
Source Code Comments
This field specifies the amount of the gift to be matched.
Columns Comments for AGBMGID_AMT_PAID (5)
Source Code Comments
This field specifies the amount paid toward the match.
Columns Comments for AGBMGID_STATUS (6)
Source Code Comments
This system maintained field specifies whether a gift has been matched.
Columns Comments for AGBMGID_DELETE_IND (7)
Source Code Comments
This field specifies whether a matching gift is deleted or restored.
Columns Comments for AGBMGID_ACTIVITY_DATE (8)
Source Code Comments
This system maintained field specifies the date this record was created or updated.
Columns Comments for AGBMGID_MG_FORMSENT_IND (9)
Source Code Comments
(Y) - Yes, The MG Form has been sent to the Employer. (N) - No, The MG Form has NOT been sent to the Employer. Null - No, The MG Form has NOT been sent to the Employer.
Columns Comments for AGBMGID_SPOUSE_PIDM (10)
Source Code Comments
The Internal ID of the spouse of the person making the gift that will be matched.
Columns Comments for AGBMGID_QUALIFY_AMT (11)
Source Code Comments
The amount of the gift that qualifies to be matched.
Table AGRGCAM
Schema Name ALUMNI
Label AGRGCAM
Server name MALDEV8_B60
Creation Date 12/20/2002 10:42:36:000
Table Columns information
Foreign Key information
Index
Comments
Source Code Comments
Gift Campaign Repeating Table
Columns Comments for AGRGCAM_PIDM (1)
Source Code Comments
This field specifies the internal system generated identification number.
Columns Comments for AGRGCAM_GIFT_NO (2)
Source Code Comments
This field specifies the number of the gift.
Columns Comments for AGRGCAM_PLEDGE_NO (3)
Source Code Comments
This field specifies the number of the pledge.
Columns Comments for AGRGCAM_CAMPAIGN (4)
Source Code Comments
This field specifies the campaign associated with the gift.
Columns Comments for AGRGCAM_AMT (5)
Source Code Comments
This field specifies the amount of the gift.
Columns Comments for AGRGCAM_ACTIVITY_DATE (6)
Source Code Comments
This system maintained field specifies the date this record was created or updated.
Table AGRGDES
Schema Name ALUMNI
Label AGRGDES
Server name MALDEV8_B60
Creation Date 12/20/2002 10:42:35:000
Table Columns information
Foreign Key information
Index
Comments
Source Code Comments
Gift Designation Repeating Table
Columns Comments for AGRGDES_PIDM (1)
Source Code Comments
This field specifies the internal system generated identification number.
Columns Comments for AGRGDES_GIFT_NO (2)
Source Code Comments
This field specifies the number of the gift.
Columns Comments for AGRGDES_PLEDGE_NO (3)
Source Code Comments
This field specifies the number of the pledge.
Columns Comments for AGRGDES_CAMPAIGN (4)
Source Code Comments
This field specifies the five character alphanumeric campaign code.
Columns Comments for AGRGDES_DESG (5)
Source Code Comments
This field specifies the five character alphanumeric campaign code.
Columns Comments for AGRGDES_AMT (6)
Source Code Comments
This field specifies the amount of the gift designation.
Columns Comments for AGRGDES_ACTIVITY_DATE (7)
Source Code Comments
This system maintained field specifies the date this record was created or updated.
Table AGRGMLT
Schema Name ALUMNI
Label AGRGMLT
Server name MALDEV8_B60
Creation Date 12/20/2002 10:42:37:000
Table Columns information
Foreign Key information
Index
Comments
Source Code Comments
Detail Gift Multiple Credit Table
Columns Comments for AGRGMLT_PIDM (1)
Source Code Comments
Internal identification number for person/organization associated with the gift.
Columns Comments for AGRGMLT_XREF_PIDM (2)
Source Code Comments
Internal identification number for person/organization receiving the multiple credit.
Columns Comments for AGRGMLT_GIFT_NO (3)
Source Code Comments
Gift number from which multiple credit is being disbursed.
Columns Comments for AGRGMLT_PLEDGE_NO (4)
Source Code Comments
Pledge no associated with the gift from which multiple credit is being disbursed.
Columns Comments for AGRGMLT_CAMPAIGN (5)
Source Code Comments
Campaign associated with the gift from which multiple credit is being disbursed.
Columns Comments for AGRGMLT_DESG (6)
Source Code Comments
Designation associated with the gift from which multiple credit is being disbursed.
Columns Comments for AGRGMLT_ACTIVITY_DATE (7)
Source Code Comments
Date this record was inserted or last updated.
Columns Comments for AGRGMLT_CREDIT (8)
Source Code Comments
Dollar amount of the gift being disbursed to the xref pidm from the pledge for the designation.
Columns Comments for AGRGMLT_3PP_AMT (9)
Source Code Comments
The amount of the payment that is going to a third party.
Columns Comments for AGRGMLT_3PP_PLEDGE_NO (10)
Source Code Comments
The pledge number to which the third party payment will be applied.
Table AGRGMMO
Schema Name ALUMNI
Label AGRGMMO
Server name MALDEV8_B60
Creation Date 12/20/2002 10:42:37:000
Table Columns information
Foreign Key information
Index
Comments
Source Code Comments
Detail Gift Memo Credit Table
Columns Comments for AGRGMMO_PIDM (1)
Source Code Comments
Internal identification number for person/organization associated with the gift.
Columns Comments for AGRGMMO_XREF_PIDM (2)
Source Code Comments
Internal identification number for person/organization receiving the memo credit.
Columns Comments for AGRGMMO_GIFT_NO (3)
Source Code Comments
Gift number from which memo credit is being disbursed.
Columns Comments for AGRGMMO_PLEDGE_NO (4)
Source Code Comments
Pledge no associated with the gift from which memo credit is being disbursed.
Columns Comments for AGRGMMO_CAMPAIGN (5)
Source Code Comments
Campaign associated with the gift from which memo credit is being disbursed.
Columns Comments for AGRGMMO_DESG (6)
Source Code Comments
Designation associated with the gift from which memo credit is being disbursed.
Columns Comments for AGRGMMO_ACTIVITY_DATE (7)
Source Code Comments
Date this record was inserted or last updated.
Columns Comments for AGRGMMO_CREDIT (8)
Source Code Comments
Percentage of the gift being disbursed to the xref pidm from the pledge for the designation.
Columns Comments for AGRGMMO_3PP_AMT (9)
Source Code Comments
The amount of the payment that is going to a third party.
Columns Comments for AGRGMMO_3PP_PLEDGE_NO (10)
Source Code Comments
The pledge number to which the third party payment will be applied.
Table AGRGSOL
Schema Name ALUMNI
Label AGRGSOL
Server name MALDEV8_B60
Creation Date 04/15/2002 18:15:59:000
Table Columns information