REPORTING VIEW
PURCHASE_ORDER_ITEM_TEXT
PURCHASE_ORDER_TEXT
CLAUSE
FIXED_ASSET_TEXT
BUDGET_REQUEST_TEXT
INVOICE_TEXT
ENCUMBRANCE_TEXT
RECEIVED_ITEM_TEXT
VENDOR_TEXT
JOURNAL_VOUCHER_TEXT
PROPOSAL_TEXT
RETURNED_ITEM_TEXT
FIXED_ASSET_ADJUSTMENT_TEXT
FUND_TEXT
ORIGINATION_TAG_NUMBER
PURCHASE_ORDER
BUDGET_LINE_ITEM_ID
INVOICE
ENCUMBRANCE
RECEIVER_DOCUMENT
ID
DOCUMENT
PROPOSAL_CODE
RETURN_DOCUMENT
FUND
GRANT_TEXT
ITEM
ENTITY_UID
VENDOR_UID
PRINT_IND
SEQUENCE_NUMBER
TEXT