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PH_PledgeSummary

Table to facilitate reporting on pledges and pending installment payments, this table is a combination of the RE objects Fact_GiftCommitment and v_PHSOutstandingPledgeInstallments.

The table contains one row for each application split, eg one row for each gift split just like Fact_GiftCommitment.

Note:  to add/edit information in this area about the table in general, choose edit entry from the black menu at the top of the page.  To add/edit information in the table below for specific fields, choose the edit link UNDER the table.  These options are only available if you have edit permissions AND you have logged in to wordpress – any questions pls let Helen know

Field Name Sample DataComments 
GiftCommitmentFactID  1  PK  
GiftFactID  113537  key to gift in DW  
GiftSystemID  115008  FK to gift in RE  
GiftSplitSystemID  115008  FK to gift in RE  
ConstituentDimID  26359  FK to constituent in DW  
PledgeStatus  Closed (fully paid or written off)  
Overdue Pledge (unpaid installment in the past)  
Upcoming Payment (payment coming up in the next 90 days)  
Payments on Schedule (all others not addressed above – nothing overdue, and nothing due in next 90)  
GiftSubType  No Gift Subtype  
Donor  John M. Connors (404203)  
PledgeSplitAmount  250000  
PledgeSplitBalance  150000  
PledgeTotalAmount  4000000  
PledgeTotalBalance  150000  
PledgeWriteOffTotal  0  Can we do this at the split level in CRM, we had to jump through hoops do do this in RE  
ReminderFlag  YES  
SplitRatio  1  
GiftTypeDimID  278  FK to gift type in DW  
CampaignDimID  68  FK to campaign in DW  
FundDimID  806  FK to fund in DW  
FundIdentifier  21783  
FundDescription  The Jolly Fund  FundDescription  
AppealDimID  94  FK to appeal in DW  
GiftDateDimID  20030801  FK to gift date in DW  
GiftDate  00:00.0  actual gift date  
NextInstallmentDate  NULL  next installment date  
NextInstallmentDateDimID  19000101  FK to next installment date in DW dim_date   
InstallmentFrequencyDimID  10  FK to installment frequency in DW  
FirstInstallmentDate  00:00.0  Date of first installment  
FirstInstallmentDateDimID  20030801  FK to dim_date for first installment  
LastInstallmentDate  00:00.0  
LastInstallmentDateDimID  20030801  
FirstPaymentDate  00:00.0  
FirstPaymentDateDimID  20030731  
LastPaymentDate  00:00.0  
LastPaymentDateDimID  20030731  
MissedPaymentAmount  NULL  delta between total installments prior to today, and total payments made prior to today  
MissedPaymentCount  NULL  
FundDimID  6614  
LastPaymentAmount  50000     
LastPaymentDate  00:00.0  
MostRecentInstallmentDueDate  00:00.0  
FinalInstallmentDueDate  00:00.0  
PastDue0-90Days  0     
PastDue91-180Days  0     
PastDue181-365Days  0     
PastDue365plusDays  0     
DueNext0-90Days  0     
DueNext91plusDays  150000     
PriorFYBalanceDue  0  PriorFYBalance field from view, propose renaming to make it more clear  
CurrentFYBalanceDue  0     
CFYPlus1BalanceDue  50000     
CFYPlus2BalanceDue  50000     
CFYPlus3BalanceDue  50000     
CFYPlus4OrMoreBalanceDue  0     
ETLControlID  1  needed??  
SourceID  3  ID of the affiliate database, do we need an indicator like this?  

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