Banner Operational Data Store
Reporting View Source: FUNCTION - NULL
Source Column |
Business Definition |
Target |
Target Column |
Calculation Formula |
(MAKFUNC.F_SOL_FR_TOTAL_PLEDGES + MAKFUNC.F_SOL_FR_TOTAL_GIFTS + MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS) / SOLICITOR_GOAL * 100 |
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SOLICITOR_ORG_FUNDRAISER |
PCT_PROGRESS_SOLICITOR_GOAL |
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(SELECT COUNT(DISTINCT ACADEMIC_PERIOD) FROM MST_STUDENT_ACTIVITY ACT WHERE ACT.PERSON_UID = SA.PERSON_UID AND ACT.STUDENT_ACTIVITY = SA.STUDENT_ACTIVITY) |
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(SELECT COUNT(DISTINCT ACADEMIC_YEAR) FROM MST_STUDENT_ACTIVITY ACT WHERE ACT.PERSON_UID = SA.PERSON_UID AND ACT.STUDENT_ACTIVITY = SA.STUDENT_ACTIVITY) |
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(SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE =PAF_TRANSACTION_STATUS) |
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PERSONNEL_ACTION_GENERAL |
PAF_TRANSACTION_STATUS_DESC |
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AOKODSF.F_CAMPAIGN_MULT_CREDIT |
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CAMPAIGN_GIVING_HISTORY |
AMOUNT_MULTIPLE_CREDIT |
This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Campaign and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field. |
AOKODSF.F_CHECK_FOR_MORE_MAJORS |
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DEGREE |
ADDITIONAL_MAJORS_IND |
This function returns a Y or N indicator that reflects if there are more than 3 distinct occurances of the APRAMAJ record for the specified PIDM and Degree Sequence Number. |
AOKODSF.F_DESIGNATION_MULT_CREDIT |
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DESIGNATION_GIVING_HISTORY |
AMOUNT_MULTIPLE_CREDIT |
This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Designation and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field. |
AOKODSF.F_GET_ACTIVITY_YEAR_COUNT |
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ACTIVITY SPECIAL_ACTIVITY_SLOT ACTIVITY SPECIAL_ACTIVITY SPECIAL_ACTIVITY ACTIVITY SPECIAL_ACTIVITY_SLOT SPECIAL_ACTIVITY SPECIAL_ACTIVITY_SLOT |
FIRST_YEAR TOTAL_YEARS3 TOTAL_YEARS FIRST_YEAR TOTAL_YEARS LAST_YEAR TOTAL_YEARS1 LAST_YEAR TOTAL_YEARS2 |
This function returns one of three fields based on the specified PIDM and Activity Code. Based on the WHICH_COUNT parameter, the function retrieves and returns either the earliest, the most recent, or the total count of the occurances of the APRACYR record. |
AOKODSF.F_GET_HIGH_GIFT_AMOUNT_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT |
HIGHEST_GIFT_AMOUNT1 HIGHEST_GIFT_AMOUNT4 HIGHEST_GIFT_AMOUNT6 HIGHEST_GIFT_AMOUNT_DATE3 HIGHEST_GIFT_AMOUNT2 HIGHEST_GIFT_AMOUNT3 HIGHEST_GIFT_AMOUNT_DATE5 HIGHEST_GIFT_AMOUNT HIGHEST_GIFT_AMOUNT_DATE1 HIGHEST_GIFT_AMOUNT_DATE2 HIGHEST_GIFT_AMOUNT_DATE4 HIGHEST_GIFT_AMOUNT_DATE6 HIGHEST_GIFT_AMOUNT_DATE HIGHEST_GIFT_AMOUNT5 |
This function returns either a Gift Amount or a Gift Date based on the specified field, along with the PIDM and Fiscal Code. The function returns either the Highest Gift Amount Highest Gift Amount Date by retrieving the AGBGIFT_AMT_TOT and AGBGIFT_GIFT_DATE fields in descending sequence by the AGBGIFT_AMT_TOT and the AGBGIFT_GIFT_NO fields for the specified PIDM and Fiscal Code. Then, based on the parameter field requested, returns either the Date or the Amount field. |
AOKODSF.F_GET_HIGH_PLEDGE_AMOUNT_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT |
HIGHEST_PLEDGE_AMOUNT1 HIGHEST_PLEDGE_AMOUNT6 HIGHEST_PLEDGE_AMOUNT5 HIGHEST_PLEDGE_AMOUNT3 HIGHEST_PLEDGE_AMOUNT4 HIGHEST_PLEDGE_AMOUNT HIGHEST_PLEDGE_AMOUNT2 |
This function returns the highest occurance of the AGBPLDG_AMT_PLEDGED field from the AGBPLDG record for the specified PIDM and Fiscal Code by retrieving the record in descending sequence of the AGBPLDG_AMT_PLEDGED field. |
AOKODSF.F_GET_INSTALL_PAY |
Calculating installment paid amount. |
PLEDGE_INSTALLMENT |
INSTALLMENT_PAID_AMOUNT |
AOKODSF.F_GET_INSTALL_PAY(AGRPINS_PIDM, AGRPINS_PLEDGE_NO, AGRPINS_INSTALLMENT_NO, AGRPINS_AMT) |
AOKODSF.F_GET_MEMB_AMT_PAID |
Calculation membership dues amount paid. |
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AOKODSF.F_GET_MEMB_AMT_PAID(AARMEMB_PIDM) |
AOKODSF.F_GET_PROJ_ASSIGN_PROS_IND( AMRPROP_PIDM, AMRPROP_PROJ_CODE) |
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PROSPECT_PROPOSAL_PROJECT |
PROJECT_ASSIGNED_PROSPECT_IND |
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AOKODSF.F_GET_SESSION_NUMBER |
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GIFT_TRANSACTION GIFT |
POST_CASHIER_SESSION_NUMBER POST_CASHIER_SESSION_NUMBER |
NA |
AOKODSF.F_GET_STAFF_INDICATOR |
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PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT |
PLAN_MANAGER_IND CONTACT_STAFF_IND PROPOSAL_STAFF_IND PROSPECT_STAFF_IND |
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AOKODSF.F_GET_TOT_ANT_MAT_GIFT_ONE_PAY |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_ANT_MATCH_GIFT_ONE_PAY1 TOTAL_ANT_MATCH_GIFT_ONE_PAY5 TOTAL_ANT_MATCH_GIFT_ONE_PAY6 TOTAL_ANT_MATCH_GIFT_ONE_PAY TOTAL_ANT_MATCH_GIFT_ONE_PAY2 TOTAL_ANT_MATCH_GIFT_ONE_PAY3 TOTAL_ANT_MATCH_GIFT_ONE_PAY4 |
This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID that match the AGBGIFT and AGRGDES records selected by using the specified PIDM and Fiscal Code fields. In addition, the AGRGDES_PLEDGE_NO field must equal 0000000. |
AOKODSF.F_GET_TOT_ANT_MAT_GIFT_PAY |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT |
TOTAL_ANT_MATCH_GIFT_PAY1 TOTAL_ANT_MATCH_GIFT_PAY5 TOTAL_ANT_MATCH_GIFT_PAY6 TOTAL_ANT_MATCH_GIFT_PAY2 TOTAL_ANT_MATCH_GIFT_PAY4 TOTAL_ANT_MATCH_GIFT_PAY TOTAL_ANT_MATCH_GIFT_PAY3 |
This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID records where the field AGBMGID_EMPL_GIFT_NO is in the Gift List view (AGVGLST) for the specified PIDM and Fiscal Code, and where the Pledge Number does not equal 0000000. |
AOKODSF.F_GET_TOT_GIVING_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_GIVING6 TOTAL_GIVING TOTAL_GIVING5 TOTAL_GIVING4 TOTAL_GIVING2 TOTAL_GIVING3 TOTAL_GIVING1 |
This function returns a sumarized total of the APRCHIS_AMT_PLEDGED_PAID field added to the summarized total of the APRCHIS_AMT_GIFT FIELD and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified PIDM and Fiscal Code. |
AOKODSF.F_GET_TOT_NON_MAT_GIFT_MEMO |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_NON_MATCH_GIFT_MEMO3 TOTAL_NON_MATCH_GIFT_MEMO5 TOTAL_NON_MATCH_GIFT_MEMO1 TOTAL_NON_MATCH_GIFT_MEMO TOTAL_NON_MATCH_GIFT_MEMO2 TOTAL_NON_MATCH_GIFT_MEMO6 TOTAL_NON_MATCH_GIFT_MEMO4 |
This function returns a summarized total of the AGRGMMO_CREDIT field for the specified Cross Reference PIDM and the Fiscal Code. In addition, there cannot be any AGRMGIF record existing where the AGRGMMO_GIFT_NO field matches the AGRMGIF_GIFT_NO field. |
AOKODSF.F_GET_TOT_NUMBER_GIFT_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_NUMBER_OF_GIFTS2 TOTAL_NUMBER_OF_GIFTS1 TOTAL_NUMBER_OF_GIFTS6 TOTAL_NUMBER_OF_GIFTS TOTAL_NUMBER_OF_GIFTS5 TOTAL_NUMBER_OF_GIFTS4 TOTAL_NUMBER_OF_GIFTS3 |
This function returns a count of the number of AGBGIFT records for the assocaited PIDM and Fiscal Code. |
AOKODSF.F_GET_TOT_NUMBER_PLEDGE_YEAR |
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ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_NUMBER_OF_PLEDGES TOTAL_NUMBER_OF_PLEDGES1 TOTAL_NUMBER_OF_PLEDGES2 TOTAL_NUMBER_OF_PLEDGES5 TOTAL_NUMBER_OF_PLEDGES4 TOTAL_NUMBER_OF_PLEDGES6 TOTAL_NUMBER_OF_PLEDGES3 |
This function returns a count of the number of AGBPLDG records for the speficied PIDM and Fiscal Code. |
AOKODSF.F_GET_TOT_PLEDGED_AMOUNT_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_PLEDGE_AMOUNT1 TOTAL_PLEDGE_AMOUNT6 TOTAL_PLEDGE_AMOUNT TOTAL_PLEDGE_AMOUNT3 TOTAL_PLEDGE_AMOUNT5 TOTAL_PLEDGE_AMOUNT4 TOTAL_PLEDGE_AMOUNT2 |
This function returns a summarized total of the APRCHIS_AMT_PLEDGED field for the specified PIDM and Fiscal Code. |
AOKODSF.F_GET_TOT_PLEDGE_PAYMENT_YEAR |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING |
TOTAL_PLEDGE_PAYMENTS1 TOTAL_PLEDGE_PAYMENTS6 TOTAL_PLEDGE_PAYMENTS2 TOTAL_PLEDGE_PAYMENTS3 TOTAL_PLEDGE_PAYMENTS5 TOTAL_PLEDGE_PAYMENTS4 TOTAL_PLEDGE_PAYMENTS |
This function returns a summarized total of the APRCHIS_AMT_PLEDGED_PAID field for the specified PIDM and Fiscal Code. |
AOKODSF.F_GET_TOT_RLZ_MAT_GIFT_ONE_PAY |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_REAL_MATCH_GIFT_ONE_PAY2 TOTAL_REAL_MATCH_GIFT_ONE_PAY TOTAL_REAL_MATCH_GIFT_ONE_PAY6 TOTAL_REAL_MATCH_GIFT_ONE_PAY3 TOTAL_REAL_MATCH_GIFT_ONE_PAY4 TOTAL_REAL_MATCH_GIFT_ONE_PAY5 TOTAL_REAL_MATCH_GIFT_ONE_PAY1 |
This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does have a value of 0000000 in the column AGVGLST_PLEDGE_NO. |
AOKODSF.F_GET_TOT_RLZ_MAT_GIFT_PAY |
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ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_REAL_MATCH_GIFT_PAY1 TOTAL_REAL_MATCH_GIFT_PAY TOTAL_REAL_MATCH_GIFT_PAY6 TOTAL_REAL_MATCH_GIFT_PAY4 TOTAL_REAL_MATCH_GIFT_PAY5 TOTAL_REAL_MATCH_GIFT_PAY3 TOTAL_REAL_MATCH_GIFT_PAY2 |
This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does not have a value of 0000000 in the column AGVGLST_PLEDGE_NO. |
AOKODSF.F_GET_VOID_IND |
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GIFT_ASSOCIATED_ENTITY |
GIFT_VOID_IND |
NA |
AOKODSF.F_GIFT_MATCH_PAID |
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NA |
AOKODSF.F_LIFE_GIFT_SOCIETY |
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CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_GIFT_SOCIETY LIFE_GIFT_SOCIETY_TYPE LIFE_GIFT_SOCIETY LIFE_GIFT_SOCIETY_TYPE |
Extracts Gift Society Type or Gift Society from the gift society table (aprdclb) for a given donor. |
AOKODSF.F_MATCH_GIFT |
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GIFT GIFT_TRANSACTION |
MATCHING_GIFT_IND MATCHING_GIFT_IND |
NA |
AOKODSF.F_MATCH_GIFT_PAY |
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GIFT_TRANSACTION GIFT |
MATCHING_GIFT_PAYMENT_IND MATCHING_GIFT_PAYMENT_IND |
NA |
AOKODSF.F_PLEDGE_MATCH |
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PLEDGE_TRANSACTION PLEDGE |
MATCHING_PLEDGE_IND MATCHING_PLEDGE_IND |
NA |
ATVCTYP_DESC |
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PLEDGE_CONDITIONAL |
CONDITION_TYPE_DESC |
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CASE PROGRAM_NUMBER WHEN 1 THEN 'Y' ELSE 'N' END |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT |
PRIMARY_PROGRAM_IND PRIMARY_PROGRAM_IND PRIMARY_PROGRAM_IND |
This function returns a 'Y' if the program number is 1, otherwise it returns an 'N'. |
CASE WHEN AMRINFO_SYS_IND |
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PROSPECT_INFO |
PROSPECT_AMOUNT_METHOD_DESC |
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CASE WHEN DAP_VALUE4 |
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AUDIT_STUDENT_COURSE AUDIT_COURSE_NEEDED AUDIT_STUDENT_NON_COURSE |
TAKE_TYPE_DESC TAKE_TYPE_DESC TAKE_TYPE_DESC |
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CASE WHEN EXISTS FTOBDLGT |
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TRAVEL_AND_EXPENSE_PROFILE |
DELEGATE_IND |
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CASE WHEN FTVACCT_DATA_ENTRY_IND |
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ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
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CASE WHEN FTVEVND_COLLECT_TAX |
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AF_VENDOR |
VENDOR_COLLECTS_TAX_DESC |
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CASE WHEN FTVFUND_DATA_ENTRY_IND |
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FUND_HIERARCHY FUND_HIERARCHY_FISCAL |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
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CASE WHEN FTVORGN_DATA_ENTRY_IND |
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ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
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CASE WHEN FTVPROG_DATA_ENTRY_IND |
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PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
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CASE WHEN FTVVEND_CARRIER_IND |
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AF_VENDOR |
CARRIER_VENDOR_DESC |
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CASE WHEN FTVVEND_GROUPING_IND |
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AF_VENDOR |
INVOICE_GROUPING_DESC |
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CASE WHEN FTVVEND_IN_ST_IND |
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VENDOR AF_VENDOR |
VENDOR_RESIDENCY_DESC VENDOR_RESIDENCY_DESC |
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CASE WHEN PROPOSAL_RESULT_PLEDGE_NUMBER |
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PROSPECT_PROPOSAL_RESULT PROSPECT_PROPOSAL_RESULT |
TRANSACTION_TYPE TRANSACTION_TYPE_DESC |
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CASE WHEN REGISTERED_IND = 1 OR WITHDRAWN_IND = 1 THEN NULL ELSE PERSON_UID |
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CASE WHEN SSRMEET_OVER_RIDE |
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MEETING_TIME MEETING_TIME |
SCHEDULE_CONFLICT_OVERRIDE SCHED_CONFLICT_OVERRIDE_DESC |
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CASE WHEN STUDENT_COURSE_REC.IN_PROGRESS_COURSE_IN D = 1 THEN RET_ROW.COURSE_INTREGISTERED_HEADCOUNT := STUDENT_COURSE_REC.WAREHOUSE_ENTITY_UID; WHEN STUDENT_COURSE_REC.INSTITUTION_COURSE_IN D = 1 THEN RET_ROW.COURSE_INTREGISTERED_HEADCOUNT := ST |
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CASE WHEN STUDENT_COURSE_REC.COURSE_REGISTER_IND ='Y' THEN |
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COUNT OF WDT_WAREHOUSE_ENTITY.WAREHOUSE_ENTITY_UI D WHERE THAT PERSON HAS A RECORD IN MST_ENROLLMENT AND MST_ACADEMIC_OUTCOME JOIN PERSON_UID AND ACADEMIC_YEAR ( ACADEMIC_YEAR_GRADUATION) |
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SELECT COUNT(*) FROM MST_ENROLLMENT WHERE PERSON_UID = MST_ACADEMIC_OUTCOME.PERSON_UID AND ACADEMIC_YEAR = MST_ACADEMIC_OUTCOME.ACADEMIC_YEAR_GRADUATION |
DECODE((SELECT COUNT (*) FROM MST_FACULTY_FEEDBACK_DETAIL FD WHERE FD.PERSON_UID = F.PERSON_UID AND FD.ACADEMIC_PERIOD = F.ACADEMIC_PERIOD AND FD.COURSE_REFERENCE_NUMBER = F.COURSE_REFERENCE_NUMBER),0, 'N','Y') |
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FACULTY_FEEDBACK |
FEEDBACK_DETAIL_EXISTS_IND |
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DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'A', 'Y','N') |
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GIFT_AUXILIARY |
GIFT_ADJUSTMENT_IND |
NA |
DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'V', 'Y','N') |
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GIFT_AUXILIARY |
GIFT_VOID_IND |
NA |
DECODE(ATVPCAT_COND_IND) |
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PLEDGE_TRANSACTION PLEDGE |
PLEDGE_CONDITIONAL_IND PLEDGE_CONDITIONAL_IND |
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DECODE(DSS.ACAD_HISTORY_EXISTS_IND,1, S.PERSON_UID, NULL |
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DECODE(DSS.COOP_ED_PARTICIPANT_IND,1, S.PERSON_UID,NULL) |
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DECODE(DSS.GRADUATE_CREDIT_ELIG_IND,1, S.PERSON_UID,NULL) |
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DECODE(FRBEVNG_PMT_METHOD_TYPE_IND) |
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GRANT_EVENT |
PAYMENT_METHOD_DESC |
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DECODE(GOKODSF.F_GET_DESC) |
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GOVERNMENT_ADMISSIONS ADMISSIONS_DECISION |
DECISION_SOURCE DECISION_SOURCE |
DECODE(SUBSTR(GOKODSF.F_GET_DESC(SARAPPD_APDC_CODE,'STVAPDC','STVTERM_STDN_ACC_IND'),1,1),'Y','Applicant','Institution') |
DECODE(RETAINED_STDLEVL_IND, 1, PERSON_IN,NULL) RETENTION_SEQ_HEADCOUNT_S |
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DECODE(SARCHKL_RECEIVE_DATE) |
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ADMISSIONS_REQUIREMENT |
COMPLETED_IND |
Determines if the admissions requirement was completed by the presence of the receive date. |
DECODE(SHRATTR_PIDM) |
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DECODE(SHRTCKN_PIDM) |
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DECODE(SOKODSF.F_GET_SORMAJR_DATA) |
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COMBINED_ACADEMIC_OUTCOME |
ADDITIONAL_MAJORS_IND |
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DECODE(SORDEGR_HONR_CODE, NULL, 0, 1), |
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COMBINED_ACADEMIC_OUTCOME |
HONORS_COUNT |
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DECODE(SORLCUR_TERM_CODE_MATRIC,NULL, 'N','Y') |
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NA |
DECODE(STVDEGS_AWARD_STATUS_IND,'A','Y', 'N') |
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ACADEMIC_OUTCOME |
GRADUATED_IND |
Determines if the student graduated by checking the degree award status. If the status is awarded, then the student has graduated. |
DECODE(STVRESD_IN_STATE_IND) |
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STUDENT |
RESIDENCY_IND |
Determines if the student is a resident by checking the residency state indicator. |
DECODE(YEAR2_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR2_RET_EXCLUDE_HEADCOUNT |
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DECODE(YEAR3_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR3_RET_EXCLUDE_HEADCOUNT |
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DECODE(YEAR4_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR4_GRAD_EXCLUDE_HEADCOUNT, |
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DECODE(YEAR4_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR4_RET_EXCLUDE_HEADCOUNT |
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DECODE(YEAR4_GRADUATION_IND,1,PERSON_IN, NULL) YEAR4_GRADUATION_HEADCOUNT, |
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DECODE(YEAR5_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR5_GRAD_EXCLUDE_HEADCOUNT, |
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DECODE(YEAR5_GRADUATION_IND,1,PERSON_IN, NULL) YEAR5_GRADUATION_HEADCOUNT, |
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DECODE(YEAR6_EXCLUDE_IND,1,PERSON_IN, NULL) YEAR6_GRAD_EXCLUDE_HEADCOUNT, |
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DECODE(YEAR6_GRADUATION_IND,1,PERSON_IN, NULL) YEAR6_GRADUATION_HEADCOUNT, |
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DOKODSF.F_GET_PLAN_CMNT_EXST_IND |
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REGISTRATION_PLAN REGISTRATION_PLAN_COURSE PLAN_TEMPLATE_COURSE |
PLAN_COMMENT_EXISTS_IND PLAN_COMMENT_EXISTS_IND TEMPLATE_COMMENT_EXISTS_IND |
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DOKODSF.F_GET_SHP_SETTINGS_TEXT |
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REGISTRATION_PLAN |
APPROVAL_METHOD |
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FBKBUDG.F_GETLOCKSTATUS |
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BUDGET_DETAIL |
ORGANIZATION_LOCK_STATUS |
This function returns the lock status of a budget from FBBLOCK for a specified chart of accounts, budget identifier, budget phase and organization code. |
FOFYCNV |
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BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ADJUSTMENT FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_FUND OPERATING_LEDGER BUDGET_DETAIL INVOICE_ITEM_ACCOUNTING PROPOSAL ENCUMBRANCE_LEDGER LOCATION_HIERARCHY_FISCAL GRANT_LEDGER PROPOSAL ACCOUNT_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING BUDGET_DETAIL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL ENCUMBRANCE_ACCOUNTING GRANT_VIEW INVOICE_ACCOUNTING PROPOSAL PURCHASE_ORDER_ACCOUNTING |
FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR STATUS_FISCAL_YEAR FISCAL_YEAR BUDGET_YEAR FISCAL_YEAR SUBMISSION_FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR GRANT_YEAR ORIGINATION_FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR BASE_FISCAL_YEAR FISCAL_YEAR DECLINE_FISCAL_YEAR FISCAL_YEAR STATUS_FISCAL_YEAR FISCAL_YEAR AWARD_FISCAL_YEAR FISCAL_YEAR |
NA |
FOFYCNV(FTVFSPD_FSYR_CODE) |
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FOKODSF.F_AGCY_HIER |
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PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_4 AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_2 |
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FOKODSF.F_CALC_BLANKET_ORDER_BAL |
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PURCHASE_ORDER |
TOTAL_BLANKET_ORDER_BAL |
This function returns the sum of the FPRPODT_BO_REMAIN_BAL from FPRPODT for the specified purchase order and change sequence number. |
FOKODSF.F_CALC_GL_ACTIVITY |
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GENERAL_LEDGER GENERAL_LEDGER |
BEGINNING_BALANCE ENDING_BALANCE |
This function returns the periodic debits and periodic credits as well as the year to date debits and the year to date credits from FGBGENL for the specified chart of accounts, fiscal year, fiscal period, fund and account. |
FOKODSF.F_CALC_TOT_APPROV_ITEM_AMT |
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PURCHASE_ORDER |
TOTAL_APPROVED_ITEM_AMOUNT |
This function returns the total approved item amount from FPRPODT for the specified purchase order and change sequence number. Total approved item amount is calculated as the sum of the following: (FPRPODT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_TAX_AMT + FPRPODT_ADDL_CHRG_AMT - FPRPODT_DISC_AMT. |
FOKODSF.F_CALC_TOT_CONVERT_ITEM_AMT |
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PURCHASE_ORDER |
TOTAL_CONVERTED_AMOUNT |
This function returns the total converted item amount from FPRPODT for the specified purchase order and change sequence number. Total converted item amount is calculated as the sum of the following: FPRPODT_CONVERT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_CONVERT_TAX_AMT + FPRPODT_CONVERT_ADDL_CHRG_AMT - FPRPODT_CONVERT_DISC_AMT. |
FOKODSF.F_CAPITALIZED_AMT |
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FIXED_ASSET_ITEM |
ORIGINAL_CAPITALIZED_AMOUNT |
This function returns the sum of the FFRMASA_AMT from FFRMASA where the FFRMASA_OTAG_CODE matches the specified asset for the latest FFRMASA_CHANGE_SEQ_NUM and the FFRMASA_OTAG_CODE_ATTACHMENT is NULL. |
FOKODSF.F_CONCAT_OP_AMTS |
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BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL |
CURRENT_ADOPTED_BUDGET CURRENT_YTD_ACTIVITY CURRENT_BUDGET CURRENT_BUDGET_ADJUSTMENTS PRIOR_YTD_ACTIVITY |
This function is used to return the operating ledger amounts from FGBOPAL for a given fiscal year, period, FOAPAL, and commitment type combination. The data is concatenated together and separated by the character {. |
FOKODSF.F_COST_AMT |
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FIXED_ASSET_ITEM |
ORIGINAL_COST_AMOUNT |
This function will return the original cost of the asset excluding attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number. |
FOKODSF.F_GET_ACCT_HIER |
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0
000000" face="Arial" size="2">ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABI
000000" face="Arial" size="2">ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER<
000000" face="Arial" size="2">ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING (More Targets -- list too long to display currently.) ACCOUNT_HIERARCHY (More Targets -- list too long to display currently.)
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S
S_1 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3
ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1<
S_1 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_TYPE_LEVEL_2 ACCOUNT_TYPE_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1
ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_TYPE_LEVEL_2 ACCOUNT_TYPE_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_1 ACTUAL_ACCOUNT_DESC_2 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_DESC_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2
S_1ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_TYPE_LEVEL_2 ACCOUNT_TYPE_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_1 ACTUAL_ACCOUNT_DESC_2 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_DESC_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ACCOUNT_STATUS_1 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_DESC_4 ACCOUNT_DESC_3 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_DESC_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_2 ACCOUNT_TYPE_LEVEL_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2
S_1 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_TYPE_LEVEL_2 ACCOUNT_TYPE_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_1 ACTUAL_ACCOUNT_DESC_2 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_DESC_2 ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ACCOUNT_STATUS_1 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_2 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_DESC_4 ACCOUNT_DESC_3 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_1 ORIG_ACCOUNT_DESC_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_4 ACCOUNT_STATUS_1 ACCOUNT_STATUS_2 ACCOUNT_TYPE_LEVEL_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_2 (More Target Columns -- list too long to display currently.) ACCOUNT_DESC_3 (More Target Columns -- list too long to display currently.)
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FOKODSF.F_GET_BVL_AMTS |
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BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER |
SUM_BUDGET_ADJUSTMENTS SUM_YEAR_TO_DATE_ACTV CURR_ENCUMBRANCES CURR_PERCENT_AVAILABLE CURR_BUDGET_RESERVATION CURR_BUDGET_ADJUSTMENTS SUM_PERCENT_AVAILABLE SUM_BUDGET_RESERVATION CURR_ADOPTED_BUDGET CURR_REMAINING_BALANCE SUM_REMAINING_BALANCE CURR_YEAR_TO_DATE_ACTV SUM_ADOPTED_BUDGET SUM_ENCUMBRANCES |
Extracts each of the budget availability amounts for the current period and totals each amount for the as of period. |
FOKODSF.F_GET_FINANCE_DESC |
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PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING REIMBURSEMENT_ACCOUNTING PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING AUTHORIZATION_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING REIMBURSEMENT_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ACCOUNTING FIXED_ASSET_FUNDING_SOURCE PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING PAYROLL_DISTRIBUTION |
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_OF_ACCOUNTS_DESC PROJECT_DESC
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FOKODSF.F_GET_FINANCE_STATUS |
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PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING |
FUND_STATUS LOCATION_STATUS PROGRAM_STATUS ORGANIZATION_STATUS PROGRAM_STATUS ORIG_ACCOUNT_STATUS ACCOUNT_INDEX_STATUS ACCOUNT_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS ORGANIZATION_STATUS ACCOUNT_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS ACCOUNT_INDEX_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS LOCATION_STATUS |
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FOKODSF.F_GET_FTVCRSN_DESC |
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PURCHASE_ORDER |
CANCEL_REASON_DESC |
This function returns the description of the cancellation based upon a specified cancellation code and cancel date. |
FOKODSF.F_GET_FUND_HIER |
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>
>BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING<
>BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER (More Targets -- list too long to display currently.)
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e
e="2">FUND_DESC_1 FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_DESC_1 FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_TYPE_LEVEL_1 FUND_DESC_2 FUND_LEVEL_3 FUND_LEVEL_1 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_5 FUND_STATUS_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_4 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_STATUS_5 FUND_LEVEL_4 FUND_DESC_1FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_TYPE_LEVEL_1 FUND_DESC_2 FUND_LEVEL_3 FUND_LEVEL_1 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_5 FUND_STATUS_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_4 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_STATUS_5 FUND_LEVEL_4 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_2 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_3 ACTUAL_FUND_DESC_1 ACTUAL_FUND_DESC_5 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_TYPE_STATUS_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_2 FUND_DESC_2 FUND_STATUS_2 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_LEVEL_4 FUND_STATUS_5 FUND_DESC_4 FUND_DESC_2 FUND_DESC_3 FUND_LEVEL_2 FUND_STATUS_3 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_2 FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_LEVEL_4 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_2 FUND_DESC_1 FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_TYPE_LEVEL_1 FUND_DESC_2 FUND_LEVEL_3 FUND_LEVEL_1 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_5 FUND_STATUS_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_4 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_STATUS_5 FUND_LEVEL_4 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_2 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_3 ACTUAL_FUND_DESC_1 ACTUAL_FUND_DESC_5 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_TYPE_STATUS_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_2 FUND_DESC_2 FUND_STATUS_2 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_LEVEL_4 FUND_STATUS_5 FUND_DESC_4 FUND_DESC_2 FUND_DESC_3 FUND_LEVEL_2 FUND_STATUS_3 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_2 FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_LEVEL_4 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_1 FUND_STATUS_3 FUND_STATUS_4 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_5 FUND_STATUS_1 FUND_STATUS_3 FUND_LEVEL_1 FUND_DESC_4 FUND_LEVEL_5 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_1 FUND_LEVEL_2 FUND_DESC_3 FUND_LEVEL_3 ORIG_FUND_DESC_1 ORIG_FUND_DESC_2 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_1 FUND_LEVEL_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_5 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_LEVEL_5 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_5 FUND_DESC_2 FUND_DESC_5 FUND_DESC_1 FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_TYPE_LEVEL_1 FUND_DESC_2 FUND_LEVEL_3 FUND_LEVEL_1 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_5 FUND_STATUS_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_4 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_STATUS_5 FUND_LEVEL_4 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_2 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_3 ACTUAL_FUND_DESC_1 ACTUAL_FUND_DESC_5 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_TYPE_STATUS_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_2 FUND_DESC_2 FUND_STATUS_2 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_LEVEL_4 FUND_STATUS_5 FUND_DESC_4 FUND_DESC_2 FUND_DESC_3 FUND_LEVEL_2 FUND_STATUS_3 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_2 FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_LEVEL_4 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_1 FUND_STATUS_3 FUND_STATUS_4 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_5 FUND_STATUS_1 FUND_STATUS_3 FUND_LEVEL_1 FUND_DESC_4 FUND_LEVEL_5 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_1 FUND_LEVEL_2 FUND_DESC_3 FUND_LEVEL_3 ORIG_FUND_DESC_1 ORIG_FUND_DESC_2 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_1 FUND_LEVEL_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_5 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_LEVEL_5 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_5 FUND_DESC_2 FUND_DESC_5 FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_DESC_5 FUND_STATUS_4 FUND_STATUS_5 ORIG_FUND_DESC_3 ORIG_FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_2 FUND_LEVEL_5 FUND_LEVEL_4 ORIG_FUND_STATUS_1 FUND_LEVEL_3 FUND_LEVEL_5 FUND_DESC_2 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_1 FUND_LEVEL_4 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_5 FUND_LEVEL_3 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_DESC_4 FUND_DESC_1 FUND_STATUS_3 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_1 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_1 FUND_DESC_4 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_1 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_1 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_5 ORIG_FUND_DESC_2 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_3 FUND_STATUS_5 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_2 FUND_STATUS_4 FUND_TYPE_LEVEL_1 FUND_DESC_2 FUND_LEVEL_3 FUND_LEVEL_1 FUND_STATUS_1 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_5 FUND_STATUS_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_4 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_4 FUND_LEVEL_1 FUND_STATUS_5 FUND_LEVEL_4 FUND_LEVEL_2 FUND_LEVEL_5 FUND_STATUS_2 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_3 ACTUAL_FUND_DESC_1 ACTUAL_FUND_DESC_5 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_2 ORIG_FUND_STATUS_3 FUND_TYPE_STATUS_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_2 FUND_DESC_2 FUND_STATUS_2 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_LEVEL_4 FUND_STATUS_5 FUND_DESC_4 FUND_DESC_2 FUND_DESC_3 FUND_LEVEL_2 FUND_STATUS_3 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_2 FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_LEVEL_4 FUND_DESC_4 FUND_LEVEL_5 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_1 FUND_STATUS_3 FUND_STATUS_4 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_5 FUND_STATUS_1 FUND_STATUS_3 FUND_LEVEL_1 FUND_DESC_4 FUND_LEVEL_5 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_1 FUND_LEVEL_2 FUND_DESC_3 FUND_LEVEL_3 ORIG_FUND_DESC_1 ORIG_FUND_DESC_2 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_1 FUND_LEVEL_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_5 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_LEVEL_5 ORIG_FUND_LEVEL_3 FUND_DESC_1 FUND_STATUS_5 FUND_DESC_2 FUND_DESC_5 FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_4 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_DESC_5 FUND_STATUS_4 FUND_STATUS_5 ORIG_FUND_DESC_3 ORIG_FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_2 FUND_LEVEL_5 FUND_LEVEL_4 ORIG_FUND_STATUS_1 FUND_LEVEL_3 FUND_LEVEL_5 FUND_DESC_2 FUND_STATUS_5 FUND_DESC_2 FUND_LEVEL_1 FUND_LEVEL_4 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_5 FUND_LEVEL_3 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_5 (More Target Columns -- list too long to display currently.)
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Extracts the finance fund or fund description, fund status and fund level for each level of the fund hierarchy for a given chart of accounts and fund code. |
FOKODSF.F_GET_LOCN_HIER |
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=
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AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL (More Targets -- list too long to display currently.)
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<
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LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_1 LOCATION_STATUS_3 LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_STATUS_1 ORIG_LOCATION_STATUS_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_STATUS_2 LOCATION_DESC_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_4 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_1 LOCATION_STATUS_4 LOCATION_DESC_5 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_4 LOCATION_STATUS_5 LOCATION_DESC_4 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_5 LOCATION_STATUS_5 ACTUAL_LOCATION_DESC_2 ACTUAL_LOCATION_DESC_4 ACTUAL_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_DESC_2 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_LEVEL_5 LOCATION_DESC_4 LOCATION_LEVEL_1 LOCATION_STATUS_1 LOCATION_STATUS_3 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_LEVEL_2 LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_STATUS_3 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_LEVEL_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_LEVEL_5 LOCATION_LEVEL_5 LOCATION_STATUS_2 LOCATION_DESC_4 LOCATION_LEVEL_4 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_4 ORIG_LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_DESC_4 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_DESC_2 LOCATION_STATUS_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_LEVEL_1 LOCATION_STATUS_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_LEVEL_4 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_DESC_4 ORIG_LOCATION_DESC_2 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_5 LOCATION_DESC_1 LOCATION_DESC_5 LOCATION_LEVEL_2 LOCATION_LEVEL_5 LOCATION_DESC_2 LOCATION_STATUS_5 LOCATION_DESC_1 LOCATION_LEVEL_1 LOCATION_STATUS_2 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_4 ORIG_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_LEVEL_4 ORIG_LOCATION_STATUS_2 ORIG_LOCATION_STATUS_4 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_DESC_5 LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_3 LOCATION_STATUS_3 LOCATION_DESC_3 LOCATION_DESC_5 LOCATION_DESC_3 LOCATION_DESC_3 LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_STATUS_3 LOCATION_DESC_3 LOCATION_LEVEL_5 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_2 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_5 LOCATION_LEVEL_3 ORIG_LOCATION_DESC_2 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_LEVEL_1 LOCATION_LEVEL_5 ORIG_LOCATION_LEVEL_1 LOCATION_DESC_2 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_LEVEL_4 LOCATION_STATUS_2 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_3 LOCATION_DESC_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_1 LOCATION_STATUS_3 LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_STATUS_1 ORIG_LOCATION_STATUS_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_STATUS_2 LOCATION_DESC_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_4 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_1 LOCATION_STATUS_4 LOCATION_DESC_5 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_4 LOCATION_STATUS_5 LOCATION_DESC_4 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_5 LOCATION_STATUS_5 ACTUAL_LOCATION_DESC_2 ACTUAL_LOCATION_DESC_4 ACTUAL_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_DESC_2 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_LEVEL_5 LOCATION_DESC_4 LOCATION_LEVEL_1 LOCATION_STATUS_1 LOCATION_STATUS_3 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_LEVEL_2 LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_STATUS_3 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_LEVEL_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_LEVEL_5 LOCATION_LEVEL_5 LOCATION_STATUS_2 LOCATION_DESC_4 LOCATION_LEVEL_4 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_5 ORIG_LOCATION_LEVEL_4 ORIG_LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_DESC_4 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_DESC_2 LOCATION_STATUS_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_LEVEL_1 LOCATION_STATUS_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_2 (More Target Columns -- list too long to display currently.)
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Extracts the finance location or location description, location status and location level for each level of the location hierarchy for a given chart of accounts and location code. |
FOKODSF.F_GET_MIN_QUANTITY |
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FOKODSF.F_GET_ORGN_HIER |
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A
ATING_LEDGER_ODS_target.html">OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHA
ATING_LEDGER_ODS_target.html">OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGEROPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER
ATING_LEDGER_ODS_target.html">OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE (More Targets -- list too long to display currently.)
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/font> ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_STATUS_6 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_2 ACTUAL_ORGANIZATION_DESC_4 ACTUAL_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_DESC_4 ORIG_ORGANIZATION_LEVEL_2 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_6 ORGANIZATION_DESC_2 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_3 ORGANIZATION_DESC_3 ORGANIZATION_DESC_8
ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_STATUS_6 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_2 ACTUAL_ORGANIZATION_DESC_4 ACTUAL_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_DESC_4 ORIG_ORGANIZATION_LEVEL_2 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_6 ORGANIZATION_DESC_2 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_3 ORGANIZATION_DESC_3 ORGANIZATION_DESC_8 ORGANIZATION_DESC_6 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_1 ORIG_ORGANIZATION_DESC_1 ORIG_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_STATUS_1 ORIG_ORGANIZATION_STATUS_3 ORIG_ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_STATUS_7 ORGANIZATION_DESC_2 ORGANIZATION_STATUS_2 ORGANIZATION_DESC_2 ORGANIZATION_DESC_3 ORGANIZATION_DESC_7 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_2 ORGANIZATION_DESC_3 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_7 ORIG_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_STATUS_6 ORGANIZATION_DESC_4 ORGANIZATION_DESC_1 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_1 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_DESC_2 ORIG_ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_STATUS_6 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_2 ACTUAL_ORGANIZATION_DESC_4 ACTUAL_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_DESC_4 ORIG_ORGANIZATION_LEVEL_2 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_6 ORGANIZATION_DESC_2 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_3 ORGANIZATION_DESC_3 ORGANIZATION_DESC_8 ORGANIZATION_DESC_6 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_1 ORIG_ORGANIZATION_DESC_1 ORIG_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_STATUS_1 ORIG_ORGANIZATION_STATUS_3 ORIG_ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_STATUS_7 ORGANIZATION_DESC_2 ORGANIZATION_STATUS_2 ORGANIZATION_DESC_2 ORGANIZATION_DESC_3 ORGANIZATION_DESC_7 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_2 ORGANIZATION_DESC_3 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_7 ORIG_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_STATUS_6 ORGANIZATION_DESC_4 ORGANIZATION_DESC_1 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_1 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_DESC_2 ORIG_ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_4 ORGANIZATION_DESC_1 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_5 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_4 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_5 ORGANIZATION_DESC_3 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_4 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_1 ACTUAL_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_1 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_6 ORGANIZATION_LEVEL_8 ORGANIZATION_DESC_3 ORGANIZATION_DESC_2<
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ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_4 ORGANIZATION_DESC_4 ORGANIZATION_STATUS_6 ORGANIZATION_STATUS_7 ORGANIZATION_STATUS_8 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_5 ORGANIZATION_DESC_8 ORGANIZATION_STATUS_8 ORIG_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_LEVEL_1 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_4 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_3 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_STATUS_3 ORGANIZATION_DESC_5 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_2 ORGANIZATION_STATUS_6 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_3 ORGANIZATION_DESC_4 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_5 ORGANIZATION_DESC_3 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_4 ACTUAL_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_LEVEL_8 ORIG_ORGANIZATION_STATUS_1 ORIG_ORGANIZATION_STATUS_6 ORGANIZATION_STATUS_5 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_8 ORIG_ORGANIZATION_STATUS_8 ORGANIZATION_DESC_1 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_5 ORGANIZATION_LEVEL_6 ORGANIZATION_DESC_8 (More Target Columns -- list too long to display currently.)
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Extracts the finance organization or organization description, organization status and organization level for each level of the organization hierarchy for a given chart of accounts and organization code. |
FOKODSF.F_GET_PROG_HIER |
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PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGE
arget.html">FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER (More Targets -- list too long to display currently.)
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D
DESC_2 PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 <
DESC_2 PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_2 PROGRAM_DESC_4 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_2 PROGRAM_DESC_4 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_DESC_1 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_DESC_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_5 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_2 PROGRAM_STATUS_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_1
PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_2 PROGRAM_DESC_4 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_DESC_1 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_DESC_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_5 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_2 PROGRAM_STATUS_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_STATUS_1 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_STATUS_1 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_LEVEL_2 PROGRAM_DESC_3 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5
PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_2 PROGRAM_DESC_4 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_DESC_1 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_DESC_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_5 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_2 PROGRAM_STATUS_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_STATUS_1 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_STATUS_1 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_LEVEL_2 PROGRAM_DESC_3 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_1 PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 ORIG_PROGRAM_DES
DESC_2 PROGRAM_DESC_3 PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_5 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_2 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_1 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_STATUS_2 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_2 PROGRAM_DESC_4 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_DESC_1 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_STATUS_3 PROGRAM_STATUS_4 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_DESC_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_5 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_2 PROGRAM_STATUS_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_STATUS_1 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_STATUS_1 PROGRAM_DESC_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_LEVEL_2 PROGRAM_DESC_3 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_5 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_1 PROGRAM_DESC_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 PROGRAM_DESC_2 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_DESC_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 ORIG_PROGRAM_DESC_5 (More Target Columns -- list too long to display currently.)
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Extracts the finance program or program description, program status and program level for each level of the program hierarchy for a given chart of accounts and program code. |
FOKODSF.F_GET_REST_IND |
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FUND_HIERARCHY_FISCAL FUND_HIERARCHY |
FUND_BALANCE_RESTRICTION FUND_BALANCE_RESTRICTION |
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FOKODSF.F_GET_SDAT_TITLE |
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0
0" face="Arial" size="2">GRANT_LEDGER GRANT_VIEW TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_AVAILABILITY_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_LEDGER GRANT_PERSONNEL OPERATING_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY BUDGET_AVAILABILITY_LEDGER GRANT_BILLING_DETAIL GRANT_FUND OPERATING_LEDGER ACCOUNT_HIERARCHY BUDGET_DETAIL GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_DEFERRED_COST GRANT_FUND GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER BUDGET_AVAILABILITY_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY
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L
LASS_DESC INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC ENDOWMENT_TYPE_DESC ASSET_STATUS_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC GRANT_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC PERSONNEL_TYPE_DESC CTRL_ENCUMBRANCE_SEQ_DESC ORIG_INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC CTRL_TEMPORARY_BUDGET_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC SUBCATEGORY_DESC ORIG_INTERNAL_ACCT_TYPE_DESC CTRL_ENCUMBRANCE_SEQ_DESC ACCOUNT_CLASS_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC ENDOWMENT_TYPE_DESC ASSET_STATUS_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC GRANT_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC PERSONNEL_TYPE_DESC CTRL_ENCUMBRANCE_SEQ_DESC ORIG_INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC CTRL_TEMPORARY_BUDGET_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC SUBCATEGORY_DESC ORIG_INTERNAL_ACCT_TYPE_DESC CTRL_ENCUMBRANCE_SEQ_DESC ACCOUNT_CLASS_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC ORIG_INTERNAL_ACCT_TYPE_DESC GRANT_TYPE_DESC ACCOUNT_CLASS_DESC ORIG_ACCOUNT_CLASS_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC CTRL_BUDGET_ADJUST_SEQ_DESC CTRL_BUDGET_RESERVE_SEQ_DESC INTERNAL_FUND_TYPE_DESC DETAIL_POSTING_PROCESS_DESC
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NA |
FOKODSF.F_GET_SPONSOR_ACCT |
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GRANT_LEDGER |
SPONSOR_ACCOUNT |
Extracts the granting agency sponsor's equivalent account for a given grant. |
FOKODSF.F_GRANT_TO_FISCAL_YEAR |
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GRANT_LEDGER GRANT_LEDGER |
FISCAL_YEAR FISCAL_PERIOD |
This function will return the fiscal year and fiscal period concatenated for a specified grant id, chart of accounts, grant year and grant period. |
FOKODSF.F_INV_TOT_APPROV_ITEM_AMT |
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INVOICE |
TOTAL_APPROVED_ITEM_AMOUNT |
This function returns the total approved item amount for a specified invoice code. Total approved item amount is calculated as FARINVA_APPR_AMT + FARINVA_TAX_AMT+ FARINVA_ADDL_CHRG_AMT - FARINVA_DISC_AMOUNT from FARINVA minus any FARINTX_REBATE_AMT from FARINTX. |
FOKODSF.F_INV_TOT_CONVERT_ITEM_AMT |
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INVOICE |
TOTAL_CONVERTED_AMOUNT |
This function returns the total converted item amount for a specified invoice code. Total converted item amount is calculated as FARINVA_CONVERT_AMT + FARINVA_CONVERT_TAX_AMT+ FARINVA_CONVERT_ADDL_CHRG_AMT - FARINVA_CONVERT_DISC_AMOUNT from FARINVA minus any FARINTX_CONVERT_REBATE_AMT from FARINTX. |
FOKODSF.F_NET_BOOK_AMT |
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FIXED_ASSET_ITEM FIXED_ASSET_DEPRECIATED_ITEM |
NET_BOOK_VALUE_AMOUNT NET_BOOK_VALUE_AMOUNT |
This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset not including attachment costs. |
FOKODSF.F_PO_DISC_PCT |
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PURCHASE_ORDER_ITEM |
DISCOUNT_PERCENT |
This function returns the discount percentage for a discount code associated with a specified purchase order. |
FOKODSF.F_PO_ITEM_LAST_CHANGE_SEQNO |
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PURCHASE_ORDER_ITEM |
ITEM_CHANGE_ORDER |
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FOKODSF.F_PO_LAST_CHANGE_DATE |
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PURCHASE_ORDER |
PO_CHANGE_DATE |
NA |
FOKODSF.F_PO_LAST_CHANGE_SEQNO |
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PURCHASE_ORDER |
PO_CHANGE_ORDER |
NA |
FOKODSF.F_REMAINING_LIFE |
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FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM |
REMAINING_LIFE_QUARTERS REMAINING_LIFE_SEMI_ANNUAL REMAINING_LIFE_MONTHS REMAINING_LIFE_YEARS |
This function will return the remaining life based on the depreciation frequency (Quarterly, Semi-Annually, or Yearly). |
FOKODSF.F_TOTAL_BOOK_AMT |
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FIXED_ASSET_ITEM FIXED_ASSET_DEPRECIATED_ITEM |
TOTAL_NET_BOOK_VALUE_AMOUNT TOTAL_NET_BOOK_VALUE_AMOUNT |
This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset including attachment costs. |
FOKODSF.F_TOTAL_COST_AMT |
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FIXED_ASSET_ITEM |
TOTAL_ORIGINAL_COST_AMOUNT |
This function will return the original cost of the asset including attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number. |
FRKIDEN.F_GET_FRBGRNT_STATUS_CODE |
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INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING GENERAL_LEDGER FUND_HIERARCHY_FISCAL TRANSACTION_HISTORY FUND_HIERARCHY OPERATING_LEDGER |
GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS |
This function retrieves the FRBGRNT_STATUS_CODE from FRBGRNT for a specified grant. |
FRKIDEN.F_GET_FRBGRNT_TITLE |
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FUND_HIERARCHY_FISCAL INVOICE_ITEM_ACCOUNTING GRANT_LEDGER AUTHORIZATION_ACCOUNTING OPERATING_LEDGER INVOICE_ACCOUNTING TRANSACTION_HISTORY GENERAL_LEDGER REIMBURSEMENT_ACCOUNTING FUND_HIERARCHY |
GRANT_DESC GRANT_DESC GRANT_TITLE GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC |
This function retrieves the FRBGRNT_TITLE from FRBGRNT for a specified grant. |
FRKIDEN.F_GET_SPRIDEN_ENTITY_IND |
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INVOICE INVOICE |
VENDOR_ENTITY_IND THIRD_PARTY_ENTITY_IND |
This function retrieves the SPRIDEN_ENTITY_IND from SPRIDEN for a specified entity. |
FRKIDEN.F_GET_SPRIDEN_LAST_NAME |
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TRANSACTION_HISTORY |
BANK_NAME |
This function retrieves the SPRIDEN_LAST_NAME from SPRIDEN for a specified entity. |
FTVORGN_FMGR_CODE_PIDM |
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GRANT_DEFERRED_COST |
ORIG_ORGANIZATION_FMGR_UID |
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F_ACTIVE_COURSE_IND |
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COURSE_CATALOG |
ACTIVE_COURSE_IND |
This function retrieves the column STVCSTA_ACTIVE_IND from STVCSTA for a specified course status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = COURSE STATUS. |
F_ACTIVE_SECTION_IND |
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SCHEDULE_OFFERING |
ACTIVE_OFFERING_IND |
This function retrieves the column STVSSTS_ACTIVE_IND from STVSSTS for a specified section status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = SECTION STATUS. |
F_ADMS_APPLICANT_WITHDRAWN |
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ADMISSIONS_APPLICATION |
APPLICANT_WITHDRAWN_IND |
This function returns a Y if a record exists in the SARADAP table for the specified person, academic period, and application number where the withdrawal reason is not NULL. |
F_ADMS_APPLICATION_STATUS |
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ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
COMPLETE_IND INCOMPLETE_IND |
This function retrieves the application status from SARADAP for a specified combination of person, academic period, and application number. It then determines whether the application status matches the defined rule within GTVSDAX with the GTVSDAX_INTERNAL_CODE_GROUP = APPLICATION STATUS and a GTVSDAX_INTERNAL_CODE matching the specified status and returns a Y if found. The two possible statuses that can be passed are APPLCMPL for a status of complete and APPLINCM for a status for incomplete. |
F_AGCY_HIER |
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GRANT_VIEW GRANT_VIEW GRANT_VIEW GRANT_VIEW |
AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_2 AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_4 |
This function takes a specified agency pidm and level as input and returns the agency pidm that exists at the specified level within the hierarchy for the specified agency. |
F_APPLIED_FOR_DEGREE |
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ACADEMIC_OUTCOME |
APPLIED_FOR_OUTCOME_IND |
This function evaluates the SHRDGMR and STVDEGS tables to determine if the degree status code associated with the specified individual has a STVDEGS_AWARD_STATUS_IND = P. If it does, then the function returns a Y. Otherwise, an N is returned. |
F_CALCULATE_AGE |
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GOVERNMENT_STUDENT PERSON_SENSITIVE GOVERNMENT_FINANCIAL_AID GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS CONSTITUENT |
AGE AGE AGE AGE AGE CURRENT_AGE |
This function calculates age for a specified as of date, birth date, admit academic period start date and date of death. The age is not calculated beyond any specified, not null, deceased date. |
F_CALC_REGISTRATION_HOURS |
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ENROLLMENT STUDENT STUDENT STUDENT STUDENT STUDENT_EXTENDED STUDENT_EXTENDED ENROLLMENT STUDENT ENROLLMENT VETERAN_CERTIFICATION ENROLLMENT ENROLLMENT GOVERNMENT_STUDENT STUDENT_EXTENDED STUDENT_EXTENDED ENROLLMENT GOVERNMENT_STUDENT STUDENT STUDENT_EXTENDED STUDENT_EXTENDED |
TOTAL_CEU_CREDITS TOTAL_BILLING TOTAL_CEU_BILLING TOTAL_CREDITS TOTAL_CEU_CREDITS TOTAL_CEU_BILLING TOTAL_NON_CEU_CREDITS TOTAL_CEU_BILLING TOTAL_NON_CEU_BILLING TOTAL_NON_CEU_CREDITS TOTAL_CREDITS TOTAL_BILLING TOTAL_CREDITS TOTAL_CREDITS TOTAL_CREDITS TOTAL_NON_CEU_BILLING TOTAL_NON_CEU_BILLING CEU_CREDITS_IND TOTAL_NON_CEU_CREDITS TOTAL_BILLING TOTAL_CEU_CREDITS |
This function will summarize credit or billing hours (CREDIT or BILL) for either total, ceu, or non ceu courses (TOTAL, CEU, or NONCEU) by either a specified academic period or combination of entity and academic period. |
F_CALC_TOTAL_BUDGET |
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FINAID_BUDGET_COMP_SLOT FINAID_BUDGET_COMPONENT PERIOD_BUDGET_COMPONENT FINAID_BUDGET_COMP_SLOT FINAID_BUDGET_COMPONENT PERIOD_BUDGET_COMPONENT |
BUDGET_TYPE_TOTAL_BUDGET TOTAL_BUDGET TOTAL_BUDGET BUDGET_TYPE_TOTAL_BUDGET TOTAL_BUDGET TOTAL_BUDGET |
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F_CALC_TOTAL_OFFER |
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APPLICANT_NEED |
TOTAL_OFFER_AMOUNT |
This function returns the total offer amount from RPRAWRD for a specified entity and aid year. |
F_CAMPAIGN_GIVING |
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CAMPAIGN_GIVING_HISTORY |
CAMPAIGN_GIVING |
This function adds the APRCHIS_AMT_PLEDGED_PAID and APRCHIS_AMT_GIFT in APRCHIS and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified entity, fiscal year and campaign. |
F_CAMPAIGN_MATCHING_GIFT |
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CAMPAIGN_GIVING_HISTORY |
AMOUNT_MATCHING_GIFT |
This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and campaign. |
F_CAMPAIGN_MEMO_CREDIT |
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CAMPAIGN_GIVING_HISTORY |
AMOUNT_MEMO_CREDIT |
This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and campaign. |
F_CHECK_FOR_COURSE_PREREQS |
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COURSE_CATALOG |
COURSE_PREREQS_COUNT |
This function returns the course pre-requisite indicator from SCRRTST for the specified subject, course, effective academic period, and pre-requisite type. |
F_CHECK_FOR_TRANSFER_WORK |
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ACADEMIC_OUTCOME |
TRANSFER_WORK_EXISTS_IND |
This function returns a Y if a record is found in the SHRTRIT table for the specified entity. |
F_CLASS_CALC_FNC |
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ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT ACADEMIC_STUDY STUDENT_EXTENDED ENROLLMENT |
STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION |
This function returns the class code based upon the hours earned for a specified combination of entity, student level, and academic period. |
F_DESIGNATION_GIVING |
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DESIGNATION_GIVING_HISTORY |
DESIGNATION_GIVING |
This function returns the APRDHIS_AMT_PLEDGED_PAID added to the APRDHIS_AMT_GIFT and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified combination of entity, fiscal year, and designation. |
F_DESIGNATION_MATCHING_GIFT |
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DESIGNATION_GIVING_HISTORY |
AMOUNT_MATCHING_GIFT |
This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and designation. |
F_DESIGNATION_MEMO_CREDIT |
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DESIGNATION_GIVING_HISTORY |
AMOUNT_MEMO_CREDIT |
This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and designation. |
F_DISPOSITION_IND |
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HR_APPLICATION |
STATUS_DISPOSITION |
This function selects disposition indicator from the applicant status rule table (PTRAPPS) based on the specified entity, requisition number, position, position class, and application date. |
F_DONOR_IND |
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ORGANIZATIONAL_CONSTITUENT |
DONOR_IND |
This function retrieves a 'Y' for a person passed if a record exists in the gift history table. |
F_ENROLLED_THIS_TERM |
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ENROLLMENT ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
ENROLLED_IND ENROLLED_IND ENROLLED_IND |
This function retrieves the enrollment status code for a person and academic period passed. If no records exists, an 'N' is returned. |
F_EPSCCODE |
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ADDRESS_BY_RULE ADDRESS_PREFERRED ADDRESS ORGANIZATION_ENTITY INSTITUTION PERSON ADDRESS_CURRENT |
ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE |
This function retrieves the enrollment planning sevices code for an address. |
F_FACULTY_ADVISING_IND |
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FACULTY FACULTY |
ADVISING_THIS_PERIOD_IND ELIGIBLE_TO_ADVISE_IND |
This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the advisor table then a 'Y' is returned. Otherwise, an 'N' is returned. |
F_FACULTY_SCHEDULED_IND |
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FACULTY FACULTY |
ELIGIBLE_TO_BE_SCHEDULED_IND SCHEDULED_THIS_PERIOD_IND |
This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the instructional assignment table then a 'Y' is returned. Otherwise, an 'N' is returned. |
F_FINAID_APPLICANT_IND |
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STUDENT FINAID_APPLICANT_STATUS ENROLLMENT STUDENT_EXTENDED ADMISSIONS_APPLICATION |
FIN_AID_APPLICANT_IND FINAID_APPLICANT_IND FIN_AID_APPLICANT_IND FIN_AID_APPLICANT_IND FINAID_APPLICANT_IND |
This function retrieves a 'Y' or 'N' based on the person and aid year that is passed. If a record exists in the applicant status table then a 'Y' is returned. Otherwise, an 'N' is returned. |
F_FORMAT_MAILING_ADDRESS |
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PERSON_ADDRESS PERSON_ADDRESS PERSON_ADDRESS PERSON_ADDRESS |
MAILING_FORMAL_COUNTY MAILING_INFORMAL_COUNTY MAILING_FORMAL MAILING_INFORMAL |
This function retrieves the formatted mailing address based on the person, address type, sequence number, status indicator and specified code tpye of either 'US' or 'OTHER'. |
F_FORMAT_NAME |
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LOAN_APPLICATION PERSON_INTERNATIONAL PERSON_SENSITIVE GIFT INTERVIEW_SLOT COMMUNICATION EVENT PERSON ORGANIZATIONAL_CONSTITUENT PLEDGE_AUXILIARY LOAN_APPLICATION INTERVIEW INTERVIEW_SLOT STUDENT VETERAN_CERTIFICATION PERSON TRANSACTION_HISTORY INTERVIEW_SLOT EVENT MEDICAL_INFORMATION PERSON_DETAIL FACULTY_FEEDBACK PERSON_VETERAN LOAN_APPLICATION FACULTY_FEEDBACK FACULTY_FEEDBACK_DETAIL FACULTY_FEEDBACK_DETAIL PERSON_DETAIL PLEDGE_AUXILIARY INTERVIEW_SLOT STUDENT_EXTENDED CONTACT |
LENDER_NAME FULL_NAME_LFMI FULL_NAME_LFMI NAME INTERVIEWER_NAME3 NAME AGENCY_DESC FULL_NAME_FMIL NAME NAME GUARANTOR_NAME INTERVIEWER_NAME INTERVIEWER_NAME4 NAME NAME FULL_NAME_LFMI VENDOR_NAME INTERVIEWER_NAME1 CONTACT_DESC NAME FULL_NAME_LFMI NAME FULL_NAME_LFMI AGENCY_RETURN_NAME INSTRUCTOR_NAME INSTRUCTOR_NAME NAME FULL_NAME_FMIL ENTITY_IND INTERVIEWER_NAME2 NAME NAME |
This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial. |
F_GET_CIPC_DESC |
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AWARD_DISBURSEMENT |
PROGRAM_CLASSIFICATION_DESC |
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F_GET_DATE_PREV_EDUCATION |
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PREVIOUS_EDUCATION |
TRANSCRIPT_REVIEWED_DATE |
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F_GET_FINANCE_DESC |
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a> ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION
ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ITEM FIXED_ASSET_ITEM FUND_HIERARCHY GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_FUND GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE EMPLOYEE ACCOUNT_HIERARCHY BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ITEM FIXED_ASSET_ITEM FUND_HIERARCHY GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_FUND GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE EMPLOYEE ACCOUNT_HIERARCHY BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GRANT_BILLING_DETAIL GRANT_FUND GRANT_RECEIVABLE_ACCT_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY OPERATING_LEDGER TRANSACTION_HISTORY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY 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ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY <
a> ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ITEM FIXED_ASSET_ITEM FUND_HIERARCHY GENERAL_LEDGER GRANT_BILLING_DETAIL GRANT_FUND GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE EMPLOYEE ACCOUNT_HIERARCHY BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GRANT_BILLING_DETAIL GRANT_FUND GRANT_RECEIVABLE_ACCT_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY OPERATING_LEDGER TRANSACTION_HISTORY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ADJUSTMENT FUND_HIERARCHY_FISCAL GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE ACCOUNT_HIERARCHY_FISCAL ACCOUNT_INDEX ACCOUNT_INDEX BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL (More Targets -- list too long to display currently.)
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"
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CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC DISCOUNT_RULE_CLASS_DESC ACCOUNT_INDEX_DESC ORGANIZATION_DESC CHECK_DISTRIBUTION_CHART_DESC ACCOUNT_POOL_DESC ORGANIZATION_DESC PROGRAM_DESC ORIG_ACCOUNT_POOL_DESC FUND_DESC LOCATION_DESC ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_DR_ACCT_POOL_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_LOCATION_DESC INCOME_CR_ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_LOCN_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_DR_ACCT_POOL_DESC VARIANCE_SPEND_ACCT_INDEX_DESC LOCATION_DESC ORGANIZATION_DESC ACTIVITY_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC PROGRAM_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC PROGRAM_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ACCT_POOL_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_PROG_POOL_DESC ACCOUNT_DESC FUND_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC BILL_CHART_OF_ACCOUNTS_DESC BILL_LOCATION_DESC BILLED_AR_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC7 CHART_OF_ACCOUNTS_DESC8 LOCATION_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC LOCATION_DESC PROGRAM_DESC FUND_POOL_DESC LOCATION_DESC ADDITIONAL_AMT_RULE_CLASS_DESC RULE_CLASS_DESC TAX_RULE_CLASS_DESC ADDITIONAL_AMT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_DESC ACCOUNT_POOL_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_ACCOUNT_DESC INCOME_CR_ACTIVITY_DESC VARIANCE_DR_FUND_POOL_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_DR_ACTV_POOL_DESC GAIN_LOSS_DR_LOCN_POOL_DESC INCOME_DR_ACCOUNT_INDEX_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC PROGRAM_DESC EQUITY_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC FUND_POOL_DESC ACCOUNT_POOL_DESC BILL_ORGANIZATION_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC ORGANIZATION_POOL_DESC CHART_OF_ACCOUNTS_DESC ACTIVITY_DESC ORIG_ACCOUNT_POOL_DESC ORGANIZATION_POOL_DESC ORGANIZATION_DESC LIQUIDATION_RULE_CLASS_DESC LIQUIDATION_RULE_CLASS_DESC FUND_DESC LOCATION_DESC PROGRAM_DESC CHECK_DIST_ORGANIZATION_DESC HOME_ORGANIZATION_DESC ACCOUNT_POOL_DESC FUND_POOL_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_LOCN_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_LOCATION_DESC INCOME_CR_ORGANIZATION_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_ACCT_INDEX_DESC FUND_DESC FUND_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_LOCN_POOL_DESC PROGRAM_DESC VARIANCE_DR_ORGN_POOL_DESC ACCOUNT_DESC ACCUMULATED_DEPR_ACCT_DESC ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC BILL_ACCOUNT_DESC FUND_PREDECESSOR_DESC ACCOUNT_CHART_OF_ACCOUNTS_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_POOL_DESC CHART_OF_ACCOUNTS_POOL_DESC CHART_OF_ACCOUNTS_DESC ORIG_ORGANIZATION_POOL_DESC ACTIVITY_DESC FUND_DESC LOCATION_DESC INCOME_CR_CHART_DESC INCOME_DR_ACCOUNT_INDEX_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC UNREAL_GAIN_LOSS_DR_PROG_DESC GAIN_LOSS_DR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_DR_ORGN_POOL_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_FUND_POOL_DESC ORGANIZATION_DESC FUND_DESC LOCATION_DESC EQUITY_ACCOUNT_DESC FUND_POOL_DESC RESPONSIBLE_ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC3 CHART_OF_ACCOUNTS_DESC5 CHART_OF_ACCOUNTS_DESC PROGRAM_DESC ORGANIZATION_DESC FUND_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC DISCOUNT_RULE_CLASS_DESC ACCOUNT_INDEX_DESC ORGANIZATION_DESC CHECK_DISTRIBUTION_CHART_DESC ACCOUNT_POOL_DESC ORGANIZATION_DESC PROGRAM_DESC ORIG_ACCOUNT_POOL_DESC FUND_DESC LOCATION_DESC ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_DR_ACCT_POOL_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_LOCATION_DESC INCOME_CR_ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_LOCN_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_DR_ACCT_POOL_DESC VARIANCE_SPEND_ACCT_INDEX_DESC LOCATION_DESC ORGANIZATION_DESC ACTIVITY_DESC ORGANIZATION_DESC BILL_FUND_DESC (More Target Columns -- list too long to display currently.)
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This function will return the description of the passed validation or rule code up to the parameter value characters. Parameters include which_table, chart of accounts code, the code for the table specified, and how many characters the returned value should be. |
F_GET_FINANCE_STATUS |
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l
l">BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ADJUSTMENT INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION ACCOUNT_INDEX BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_VIEW OPERATING_LEDGER TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY ACCOUNT_INDEX FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL INVOICE_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_INDEX ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIX
l">BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ADJUSTMENT INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION ACCOUNT_INDEX BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_VIEW OPERATING_LEDGER TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY ACCOUNT_INDEX FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL INVOICE_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_INDEX ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_RECEIVABLE_ACCT_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING
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l
lor="#000000" face="Arial" size="2">CHART_OF_ACCOUNTS_STATUS PROGRAM_STATUS PROGRAM_STATUS ACCOUNT_STATUS FUND_STATUS PROGRAM_STATUS ACCOUNT_STATUS ACTIVITY_STATUS LOCATION_STATUS ORGANIZATION_STATUS EQUITY_ACCOUNT_STATUS ACCOUNT_STATUS ACTIVITY_STATUS LOCATION_STATUS ACTIVITY_STATUS ORGANIZATION_STATUS LOCATION_STATUS LOCATION_STATUS FUND_STATUS PROGRAM_STATUS ORGANIZATION_STATUS BILL_ACCOUNT_INDEX_STATUS RESPONSIBLE_ORGN_STATUS CHART_OF_ACCOUNTS_STATUS ACCOUNT_INDEX_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS EQUITY_ACCOUNT_STATUS PROGRAM_STATUS ACCUMULATED_DEPR_ACCT_STATUS FUND_STATUS FUND_STATUS LOCATION_STATUS BILL_PROGRAM_STATUS CHART_OF_ACCOUNTS_STATUS PROGRAM_STATUS PROGRAM_STATUS ACCOUNT_STATUS FUND_STATUS PROGRAM_STATUS ACCOUNT_STATUS ACTIVITY_STATUS LOCATION_STATUS ORGANIZATION_STATUS EQUITY_ACCOUNT_STATUS ACCOUNT_STATUS ACTIVITY_STATUS LOCATION_STATUS ACTIVITY_STATUS ORGANIZATION_STATUS LOCATION_STATUS LOCATION_STATUS FUND_STATUS PROGRAM_STATUS ORGANIZATION_STATUS BILL_ACCOUNT_INDEX_STATUS RESPONSIBLE_ORGN_STATUS CHART_OF_ACCOUNTS_STATUS ACCOUNT_INDEX_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS EQUITY_ACCOUNT_STATUS PROGRAM_STATUS ACCUMULATED_DEPR_ACCT_STATUS FUND_STATUS FUND_STATUS LOCATION_STATUS BILL_PROGRAM_STATUS PROGRAM_STATUS ORGANIZATION_STATUS ACCOUNT_STATUS ORGANIZATION_STATUS ACTIVITY_STATUS ORGANIZATION_STATUS ACTIVITY_STATUS PROGRAM_STATUS BILL_FUND_STATUS BILL_LOCATION_STATUS RESPONSIBLE_ORGN_STATUS ACCOUNT_FUND_STATUS CHART_OF_ACCOUNTS_STATUS PROGRAM_STATUS
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This function will return the status indicator of the specified validation or rule code for the length specified. |
F_GET_FISCAL_PERIOD |
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GRANT_VIEW GRANT_FUND |
STATUS_FISCAL_PERIOD STATUS_FISCAL_PERIOD |
This function retrieves the fiscal period based on fiscal year and chart of accounts passed. |
F_GET_NORM_BALANCE |
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GRANT_DEFERRED_COST |
CALC_TRANSACTION_AMOUNT |
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F_GET_SPONSOR_ACCT |
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GRANT_LEDGER |
SPONSOR_ACCOUNT_DESC |
This function retrieves the sponsor account for either a grant or a proposal based on either the code indicator passed ('GRNT' or 'PROP'), code passed (grant or prop code), chart of account and account code or code indicator, code, chart of accounts and account type passed. |
F_GET_STATUS_DATE |
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PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
SUBMISSION_DATE AWARD_DATE DECLINE_DATE ORIGINATION_DATE |
This function retrieves the date for a particular status based on status code, proposal code and chart of accounts. |
F_GET_STATUS_INFO |
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PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
DECLINE_FISCAL_PERIOD SUBMISSION_FISCAL_PERIOD AWARD_FISCAL_PERIOD ORIGINATION_FISCAL_PERIOD |
This function retrieves the fiscal year or fiscal period based on a particalar status, proposal and chart of accounts. |
F_GET_SUM_TOTAL_CREDITS_BY_AEP |
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GOVERNMENT_FINANCIAL_AID |
TOTAL_CREDITS |
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F_GET_TENURE |
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FACULTY |
TENURE |
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F_HOUS_THIS_TERM |
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STUDENT_EXTENDED ENROLLMENT STUDENT |
HOUSING_IND HOUSING_IND HOUSING_IND |
This function retrieves a 'Y' or 'N' depending on whether or not the person and academic period being passed has a record in the room assignment table. |
F_INQUIRER_FNC |
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ENROLLMENT STUDENT STUDENT_EXTENDED |
INQUIRER_IND INQUIRER_IND INQUIRER_IND |
This function retrieves a 'Y' or 'N' depending on whether or not the person academic period and level being passed has a record in the recruitment table. |
F_INST_AID_FNC |
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AWARD_BY_PERSON ENROLLMENT STUDENT STUDENT_EXTENDED |
INSTITUTION_AID_IND INST_AID_RECIPIENT_IND INST_AID_RECIPIENT_IND INST_AID_RECIPIENT_IND |
This function retrieves a 'Y' or 'N' based on the sum of the acceptance amount for a person and aid year where the fund source code has a value of 'INST'. The sum of the acceptance amount must be greater than 0 to return a 'Y'. |
F_LEVEL_ADMITTED_FNC |
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STUDENT_EXTENDED ENROLLMENT STUDENT |
ADMIT_IND ADMIT_IND ADMIT_IND |
This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table. |
F_LEVEL_APPL_FNC |
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STUDENT STUDENT_EXTENDED ENROLLMENT |
APPLICANT_IND APPLICANT_IND APPLICANT_IND |
This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table. |
F_LIFE_TOTAL_COMMITMENT |
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CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_COMMITMENT LIFE_TOTAL_COMMITMENT |
This function retrieves the sum of the giving history pledged amount and gift amount based on the person passed. |
F_LIFE_TOTAL_GIVING |
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ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_GIVING |
This function retrieves the sum of the giving history pledged amount paid and gift amount and substracts the total of AGRGMMO_3PP_TOT_AMT based on the person passed. |
F_LIFE_TOTAL_PLEDGED_AMOUNT |
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CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_PLEDGE_AMT LIFE_TOTAL_PLEDGE_AMT |
This function retrieves the sum of the giving history pledged amount based on the person passed. |
F_LIFE_TOTAL_PLEDGE_PAYMENT |
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ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_PLEDGE_PAY |
This function retrieves the sum of the giving history pledged amount paid based on the person passed. |
F_LOST_AL_IND |
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CONSTITUENT |
LOST_ALUMNUS_IND |
This function retrieves a 'N' if the person passed has a record in the address table and the address end date is greater than or equal to the current date and the address status is active or null OR the address start date is null abd the address status is active or is null. |
F_MATCHING_GIFT |
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This function returns a P if the matching gift status indicator AGBMGID_STATUS_IND is P, it returns a W if the matching gift status indicator is W else N for a specified gift number. |
F_MEMO_DETAIL_MATCHING_GIFT |
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GIFT_MEMO GIFT_MULTIPLE |
MEMO_MATCH_GIFT_IND MULTIPLE_MATCH_GIFT_IND |
This function returns a Y if the memo detail matching gift AGRMGIF exists for a specified gift number else N. |
F_MORE_SPECIFIC_REQUIREMENTS |
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TRACKING_REQUIREMENT_SLOT FINAID_TRACKING_REQUIREMENT TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT |
MORE_SPECIFIC_REQ_IND1 MORE_SPECIFIC_REQ_IND MORE_SPECIFIC_REQ_IND2 MORE_SPECIFIC_REQ_IND3 |
This function returns a Y if there exists the special requirements RRRAREQ for a specified UID, aid year, tracking requirement and sat indicator else it returns a N. |
F_MOST_RECENT_GIFT_AMOUNT |
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ORGANIZATIONAL_CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
MOST_RECENT_GIFT_AMT MOST_RECENT_GIFT_DATE MOST_RECENT_GIFT_DATE |
This function returns the most recent gift record - gift amount AGBGIFT_AMT_TOT or gift date AGBGIFT_GIFT_DATE for a specified UID. |
F_MOST_RECENT_PLEDGE_AMOUNT |
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ORGANIZATIONAL_CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
MOST_RECENT_PLEDGE_AMT MOST_RECENT_PLEDGE_DATE MOST_RECENT_PLEDGE_DATE |
This function returns the most recent pledge record - pledge amount AGBPLDG_AMT_PLEDGED or pledge date AGBPLDG_PLEDGE_DATE for a specified UID. |
F_MULTIPLE_RATIOS |
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ORGANIZATIONAL_CONSTITUENT |
MULTIPLE_RATIOS_IND |
This function return a Y if this organization has multiple ratios AORMRTO else a N for a specified UID. |
F_PAID_ADMISSIONS_DEPOSIT |
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STUDENT ENROLLMENT STUDENT_EXTENDED |
DEPOSIT_IND DEPOSIT_IND DEPOSIT_IND |
This function returns a Y if there exists a paid admissions deposit based on the SARAPPD_APDC_CODEs as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'DEPOPAID' AND GTVSDAX_INTERNAL_CODE_GROUP = 'DEPOSIT' else N for a specified UID and academic period. |
F_PROFILE_DATE |
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TAX EMPLOYEE EMPLOYEE_POSITION |
PROFILE_DATE PROFILE_DATE PROFILE_DATE |
This function checks for reporting date in gtvsdax table if not found then it returns the sysdate. |
F_PROSPECT_FNC |
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STUDENT ENROLLMENT STUDENT_EXTENDED |
PROSPECT_IND PROSPECT_IND PROSPECT_IND |
This function always returns a N. |
F_PROSPECT_IND |
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CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
PROSPECT_IND PROSPECT_IND |
This function returns a Y where the prospect record AMRINFO exists for a specified UID. |
F_QUATERLY_DEDUCTION_TOTAL |
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MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT |
APPLICABLE_GROSS_QTR1 APPLICABLE_GROSS_QTR4 EMPLOYER_CONTRIBUTION_QTR4 EMPLOYER_CONTRIBUTION_QTR2 APPLICABLE_GROSS_QTR2 EMPLOYEE_CONTRIBUTION_QRT1 APPLICABLE_GROSS_QTR3 EMPLOYEE_CONTRIBUTION_QRT2 EMPLOYER_CONTRIBUTION_QTR3 EMPLOYEE_CONTRIBUTION_QRT3 EMPLOYEE_CONTRIBUTION_QRT4 EMPLOYER_CONTRIBUTION_QTR1 |
This function calculates quarterly deduction total SUM(PERDTOT_EMPL_AMT) for a particular year for a specified UID. |
F_RBRMIXD_DATA |
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FINAID_BUDGET_COMPONENT |
MIXED_BUDGET_IND |
This function returns a Y if the RBRMIXD record exists else it returns a N for a specified UID, aid year and budget group. |
F_REGISTERED_THIS_TERM |
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ACADEMIC_STUDY_EXTENDED ENROLLMENT ACADEMIC_STUDY |
REGISTERED_IND REGISTERED_IND REGISTERED_IND |
This function checks to see if the student is registered this term STVRSTS_INCL_SECT_ENRL = Y for a specified UID and academic period. |
F_SUM_BALANCE_TERM |
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RECEIVABLE_SUMMARY |
BALANCE |
This function calculates the balance SUM(TBRACCD_BALANCE) for a given term, category code and detail code. |
F_TOTAL_HOUR_EARNING_CODE |
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EMPL_EARN_CY_SLOT EMPLOYEE_EARNING_CY EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPLOYEE_EARNING_CY |
TOTAL_EARNING_YTD6 TOTAL_EARNINGS_YTD TOTAL_EARNING_YTD2 TOTAL_EARNING_YTD_OTHER TOTAL_HOUR_YTD3 TOTAL_HOUR_YTD6 TOTAL_EARNING_YTD1 TOTAL_EARNING_YTD7 TOTAL_HOUR_YTD1 TOTAL_HOUR_YTD2 TOTAL_EARNING_YTD3 TOTAL_HOUR_YTD TOTAL_HOUR_YTD7 TOTAL_HOUR_YTD8 TOTAL_EARNING_YTD8 TOTAL_HOUR_YTD5 TOTAL_EARNING_YTD TOTAL_EARNING_YTD4 TOTAL_EARNING_YTD5 TOTAL_HOUR_YTD4 TOTAL_HOUR_YTD_OTHER TOTAL_HOURS_YTD |
This function calculates total hours or earning PERJTOT_EARN_CODE for an employee for a specified year and earn code as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'PAYREARN' AND GTVSDAX_INTERNAL_CODE_GROUP = 'EARNING' |
F_UNSATISFIED_PROM_NOTE |
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FINAID_TRACKING_REQUIREMENT |
UNSATISFIED_PROM_NOTE_IND |
This function return a Y if the RFRPROM record exists for a specified UID and aid year where the RFRPROM_SAT_IND = N else N. |
F_YEAR |
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TAX BENEFIT_DEDUCTION |
TAX_DEDUCTION_YEAR PROFILE_DATE |
This function retrieves the Banner/concept code from gtvsdax table based on internal_code and internal_code_group. |
F_YEARLY_DEDUCTION_TOTAL |
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TAX YEARLY_DEDUCTION BENEFIT_DEDUCTION MONTHLY_DEDUCT_SLOT BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX MONTHLY_DEDUCT_SLOT TAX |
GROSS_COMPENSATION_YTD EMPLOYEE_CONTRIBUTION_YTD GROSS_COMPENSATION_YTD EMPLOYER_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD EMPLOYER_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD EMPLOYER_CONTRIBUTION_YTD |
This function will calculate yearly deduction total PERDTOT based on the UID. |
GOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC |
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GOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS |
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GOKODSF.F_DIRECT_DEPOSIT_IND |
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TRAVEL_AND_EXPENSE_PROFILE |
DIRECT_DEPOSIT_IND |
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GOKODSF.F_FORMAT_MAILING_ADDRESS |
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ADDRESS ADDRESS_CURRENT ORGANIZATION_ENTITY_ADDRESS ADDRESS_PREFERRED ADDRESS ADDRESS_CURRENT ADDRESS_BY_RULE ORGANIZATION_ENTITY_ADDRESS ADDRESS_BY_RULE ADDRESS_PREFERRED |
MAILING_ADDRESS MAILING_ADDRESS_COUNTY MAILING_ADDRESS MAILING_ADDRESS MAILING_ADDRESS_COUNTY MAILING_ADDRESS MAILING_ADDRESS_COUNTY MAILING_ADDRESS_COUNTY MAILING_ADDRESS MAILING_ADDRESS_COUNTY |
This function returns the formatted address with concatenated fields seperated by carriage returns SPRADDR for a specified UID, address type, sequence number, status indicator and the type of format, US or Other. |
GOKODSF.F_FORMAT_NAME |
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RECEIVABLE_ACCOUNT |
NAME |
This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial. |
GOKODSF.F_FORMAT_PREFERRED_NAME |
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PERSON PERSON_ADDRESS PERSON PERSON_DETAIL PERSON_DETAIL PERSON PERSON_ADDRESS PERSON_ADDRESS PERSON_DETAIL |
MAILING_NAME_FORMAL MAILING_NAME_INFORMAL MAILING_NAME_PREFERRED MAILING_NAME_INFORMAL MAILING_NAME_PREFERRED MAILING_NAME_INFORMAL MAILING_NAME_FORMAL MAILING_NAME_PREFERRED MAILING_NAME_FORMAL |
This function retrieves a name based upon a specified person and format. The format can be 'FORMAL', 'INFORMAL', or 'PREFERRED'. |
GOKODSF.F_GET_DESC |
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_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET REVIEW AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR FINAID_ENROLLMENT FINAID_FUND LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_ISIR_SPECIFIC SATISFACTORY_ACAD_PROGRESS TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT ACADEMIC_OUTCOME ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ADMISSIONS_APPLICATION ADMISSIONS_DECISION_SLOT ADMISSIONS_DECISION_SLOT ADMISSIONS_REQUIREMENT PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET REVIEW AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR FINAID_ENROLLMENT FINAID_FUND LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_ISIR_SPECIFIC SATISFACTORY_ACAD_PROGRESS TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT ACADEMIC_OUTCOME ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ADMISSIONS_APPLICATION ADMISSIONS_DECISION_SLOT ADMISSIONS_DECISION_SLOT ADMISSIONS_REQUIREMENT ADMISSIONS_REQUIREMENT ADMISSIONS_SOURCE_SLOT ADMISSIONS_SOURCE_SLOT ADVISOR_SLOT COURSE_ATT_SLOT COURSE_ATT_SLOT COURSE_COREQ COURSE_PREREQ COURSE_PREREQ COURSE_SCHEDULE_SLOT FACULTY FACULTY FACULTY FACULTY_ATTRIBUTE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE GOVERNMENT_COURSE GOVERNMENT_COURSE GPA MEETING_TIME MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL
_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET REVIEW AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR FINAID_ENROLLMENT FINAID_FUND LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_ISIR_SPECIFIC SATISFACTORY_ACAD_PROGRESS TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT ACADEMIC_OUTCOME ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ADMISSIONS_APPLICATION ADMISSIONS_DECISION_SLOT ADMISSIONS_DECISION_SLOT ADMISSIONS_REQUIREMENT ADMISSIONS_REQUIREMENT ADMISSIONS_SOURCE_SLOT ADMISSIONS_SOURCE_SLOT ADVISOR_SLOT COURSE_ATT_SLOT COURSE_ATT_SLOT COURSE_COREQ COURSE_PREREQ COURSE_PREREQ COURSE_SCHEDULE_SLOT FACULTY FACULTY FACULTY FACULTY_ATTRIBUTE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE GOVERNMENT_COURSE GOVERNMENT_COURSE GPA MEETING_TIME MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT OUTCOME_DEPARTMENTAL_HONOR OUTCOME_HONOR OUTCOME_INSTITUTIONAL_HONOR RECRUITMENT_SOURCE RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SPORT SPORT SPORT SPORT SPORT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COURSE_GRADE_CHANGE STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION VETERAN_CERTIFICATION VETERAN_CERTIFICATION APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING CERTIFICATION CERTIFICATION_SLOT COMBINED_ACADEMIC_OUTCOME COMMUNICATION_SLOT COMMUNICATION_SLOT INST_CHARACTERISTIC_SLOT INST_CHARACTERISTIC_SLOT MAIL_SLOT
PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET REVIEW AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR FINAID_ENROLLMENT FINAID_FUND LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_ISIR_SPECIFIC SATISFACTORY_ACAD_PROGRESS TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT ACADEMIC_OUTCOME ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ADMISSIONS_APPLICATION ADMISSIONS_DECISION_SLOT ADMISSIONS_DECISION_SLOT ADMISSIONS_REQUIREMENT ADMISSIONS_REQUIREMENT ADMISSIONS_SOURCE_SLOT ADMISSIONS_SOURCE_SLOT ADVISOR_SLOT COURSE_ATT_SLOT COURSE_ATT_SLOT COURSE_COREQ COURSE_PREREQ COURSE_PREREQ COURSE_SCHEDULE_SLOT FACULTY FACULTY FACULTY FACULTY_ATTRIBUTE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE GOVERNMENT_COURSE GOVERNMENT_COURSE GPA MEETING_TIME MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT OUTCOME_DEPARTMENTAL_HONOR OUTCOME_HONOR OUTCOME_INSTITUTIONAL_HONOR RECRUITMENT_SOURCE RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SPORT SPORT SPORT SPORT SPORT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COURSE_GRADE_CHANGE STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION VETERAN_CERTIFICATION VETERAN_CERTIFICATION APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING CERTIFICATION CERTIFICATION_SLOT COMBINED_ACADEMIC_OUTCOME COMMUNICATION_SLOT COMMUNICATION_SLOT INST_CHARACTERISTIC_SLOT INST_CHARACTERISTIC_SLOT MAIL_SLOT MAIL_SLOT MEDICAL_INFORMATION MEDICAL_INFORMATION_SLOT ORGANIZATION_ENTITY ORGANIZATION_ENTITY ORGANIZATION_ENTITY_ADDRESS PERSON PERSON PERSON PERSON_INTERNATIONAL PERSON_INTERNATIONAL PERSON_INTERNATIONAL PERSON_SENSITIVE PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT SKILL_SLOT TEST_SLOT VISA VISA_CURRENT VISA_CURRENT VISA_CURRENT DEGREE_SLOT DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING FUNDING_INTEREST FUNDING_INTEREST_SLOT GIFT GIFT_AUXILIARY GIFT_MATCHING GIFT_MEMO GIFT_MULTIPLE GIFT_MULTIPLE MEMBERSHIP_INTEREST MEMBERSHIP_INTEREST ORGANIZATION_CONTACT_SLOT PLEDGE PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET REVIEW AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR AWARD_BY_AID_YEAR FINAID_ENROLLMENT FINAID_FUND LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_ISIR_SPECIFIC SATISFACTORY_ACAD_PROGRESS TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT ACADEMIC_OUTCOME ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ACADEMIC_STUDY ADMISSIONS_APPLICATION ADMISSIONS_DECISION_SLOT ADMISSIONS_DECISION_SLOT ADMISSIONS_REQUIREMENT ADMISSIONS_REQUIREMENT ADMISSIONS_SOURCE_SLOT ADMISSIONS_SOURCE_SLOT ADVISOR_SLOT COURSE_ATT_SLOT COURSE_ATT_SLOT COURSE_COREQ COURSE_PREREQ COURSE_PREREQ COURSE_SCHEDULE_SLOT FACULTY FACULTY FACULTY FACULTY_ATTRIBUTE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE GOVERNMENT_COURSE GOVERNMENT_COURSE GPA MEETING_TIME MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT OUTCOME_DEPARTMENTAL_HONOR OUTCOME_HONOR OUTCOME_INSTITUTIONAL_HONOR RECRUITMENT_SOURCE RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SPORT SPORT SPORT SPORT SPORT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COURSE_GRADE_CHANGE STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION VETERAN_CERTIFICATION VETERAN_CERTIFICATION APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING CERTIFICATION CERTIFICATION_SLOT COMBINED_ACADEMIC_OUTCOME COMMUNICATION_SLOT COMMUNICATION_SLOT INST_CHARACTERISTIC_SLOT INST_CHARACTERISTIC_SLOT MAIL_SLOT MAIL_SLOT MEDICAL_INFORMATION MEDICAL_INFORMATION_SLOT ORGANIZATION_ENTITY ORGANIZATION_ENTITY ORGANIZATION_ENTITY_ADDRESS PERSON PERSON PERSON PERSON_INTERNATIONAL PERSON_INTERNATIONAL PERSON_INTERNATIONAL PERSON_SENSITIVE PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT SKILL_SLOT TEST_SLOT VISA VISA_CURRENT VISA_CURRENT VISA_CURRENT DEGREE_SLOT DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING FUNDING_INTEREST FUNDING_INTEREST_SLOT GIFT GIFT_AUXILIARY GIFT_MATCHING GIFT_MEMO GIFT_MULTIPLE GIFT_MULTIPLE MEMBERSHIP_INTEREST MEMBERSHIP_INTEREST ORGANIZATION_CONTACT_SLOT PLEDGE PLEDGE PLEDGE PLEDGE PROJECT_INTEREST PROSPECT_MOVES_MANAGEMENT SOLICITOR_ASSIGNMENT GENERAL_LEDGER (More Targets -- list too long to display currently.) APPLICANT_PERIOD_STATUS (More Targets -- list too long to display currently.) APPLICANT_PERIOD_STATUS (More Targets -- list too long to display currently.)
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ITION_DESC PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 SECONDARY_MAJOR_CONC2_DESC_2 SECONDARY_MAJOR_CONC3_DESC_1 SEC_PROGRAM_CLASSIFICATION_1 PRIMARY_ADVISOR_TYPE_DESC SPECIAL_EXAM_DESC STUDENT_LEVEL_DESC TRANSFER_TO_INSTITUTION_DESC APPLICATION_STATUS_DESC DECISION_DESC2 DECISION_DESC4 ACADEMIC_YEAR_DESC REQUIREMENT_ORIGIN_DESC INSTITUTION_DESC2 INSTITUTION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC COURSE_ATTRIBUTE_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACAD_PER_EFF_COLL_DEPT_DESC HOME_COLLEGE_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC2 COUNTY_DESC DEGREE_DESC FOURTH_DEPARTMENT_DESC FOURTH_MAJOR_CONC_2_DESC FOURTH_MAJOR_DESC PROGRAM_DESC SPORT_STATUS_DESC4 STATE_PROVINCE_DESC PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 SECONDARY_MAJOR_CONC2_DESC_2 SECONDARY_MAJOR_CONC3_DESC_1 SEC_PROGRAM_CLASSIFICATION_1 PRIMARY_ADVISOR_TYPE_DESC SPECIAL_EXAM_DESC STUDENT_LEVEL_DESC TRANSFER_TO_INSTITUTION_DESC APPLICATION_STATUS_DESC DECISION_DESC2 DECISION_DESC4 ACADEMIC_YEAR_DESC REQUIREMENT_ORIGIN_DESC INSTITUTION_DESC2 INSTITUTION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC COURSE_ATTRIBUTE_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACAD_PER_EFF_COLL_DEPT_DESC HOME_COLLEGE_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC2 COUNTY_DESC DEGREE_DESC FOURTH_DEPARTMENT_DESC FOURTH_MAJOR_CONC_2_DESC FOURTH_MAJOR_DESC PROGRAM_DESC SPORT_STATUS_DESC4 STATE_PROVINCE_DESC STUDENT_LEVEL_DESC THIRD_CONCENTRATION_DESC THIRD_MAJOR_CONC_1_DESC STATE_PROVINCE_DESC_ADMIT ACADEMIC_YEAR_DESC OCCUPATIONAL_COURSE_DESC REGISTRATION_STATUS_DESC ACADEMIC_YEAR COURSE_CAMPUS_DESC BUILDING_DESC6 BUILDING_DESC7 SCHEDULE_DESC5 SCHEDULE_DESC9 COLLEGE_DESC2 COLLEGE_DESC3 COLLEGE_DESC6 COLLEGE_DESC DEGREE_DESC HONOR_DESC HONOR_DESC INSTITUTION_DESC INSTITUTION_DESC1 REQUIREMENT_DESC1 ACADEMIC_YEAR ACTIVITY_CATEGORY_DESC ACTIVITY_DESC ACTIVITY_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ACTIVITY_DESC1 ACTIVITY_DESC2 SPORT_STATUS_DESC1 SPORT_STATUS_DESC2 SPORT_STATUS_DESC4 ACADEMIC_YEAR ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC
ITION_DESC PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 SECONDARY_MAJOR_CONC2_DESC_2 SECONDARY_MAJOR_CONC3_DESC_1 SEC_PROGRAM_CLASSIFICATION_1 PRIMARY_ADVISOR_TYPE_DESC SPECIAL_EXAM_DESC STUDENT_LEVEL_DESC TRANSFER_TO_INSTITUTION_DESC APPLICATION_STATUS_DESC DECISION_DESC2 DECISION_DESC4 ACADEMIC_YEAR_DESC REQUIREMENT_ORIGIN_DESC INSTITUTION_DESC2 INSTITUTION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC COURSE_ATTRIBUTE_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACAD_PER_EFF_COLL_DEPT_DESC HOME_COLLEGE_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC2 COUNTY_DESC DEGREE_DESC FOURTH_DEPARTMENT_DESC FOURTH_MAJOR_CONC_2_DESC FOURTH_MAJOR_DESC PROGRAM_DESC SPORT_STATUS_DESC4 STATE_PROVINCE_DESC STUDENT_LEVEL_DESC THIRD_CONCENTRATION_DESC THIRD_MAJOR_CONC_1_DESC STATE_PROVINCE_DESC_ADMIT ACADEMIC_YEAR_DESC OCCUPATIONAL_COURSE_DESC REGISTRATION_STATUS_DESC ACADEMIC_YEAR COURSE_CAMPUS_DESC BUILDING_DESC6 BUILDING_DESC7 SCHEDULE_DESC5 SCHEDULE_DESC9 COLLEGE_DESC2 COLLEGE_DESC3 COLLEGE_DESC6 COLLEGE_DESC DEGREE_DESC HONOR_DESC HONOR_DESC INSTITUTION_DESC INSTITUTION_DESC1 REQUIREMENT_DESC1 ACADEMIC_YEAR ACTIVITY_CATEGORY_DESC ACTIVITY_DESC ACTIVITY_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ACTIVITY_DESC1 ACTIVITY_DESC2 SPORT_STATUS_DESC1 SPORT_STATUS_DESC2 SPORT_STATUS_DESC4 ACADEMIC_YEAR ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC ACADEMIC_YEAR ACADEMIC_YEAR_DESC CURRENT_TIME_STATUS_DESC VETERAN_CATEGORY_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC VETERAN_CATEGORY_DESC CHARGE_ACTIVITY_DESC CHARGE_ORGANIZATION_DESC CHARGE_RULE_CLASS_DESC PAY_ORGANIZATION_DESC A_FUND_DESC A_PROGRAM_DESC CERTIFICATION_DESC CERTIFICATION_DESC2 DEGREE_DESC COMMUNICATION_PLAN_DESC3 SYSTEM_DESC4 INST_CHARACTERISTIC_DESC1 INST_CHARACTERISTIC_DESC2 MAIL_DESC1 MAIL_DESC3 MEDICAL_TYPE_DESC DISABILITY_SERVICES_DESC1 ENRL_PLANNING_SERVICE_DESC PHONE_DESC COUNTY_DESC PHONE_DESC PRIMARY_MEDICAL_DESC SPONSOR_OF_PERSON_DESC NATION_OF_CITIZENSHIP_DESC SPONSOR_OF_PERSON_DESC VISA_ISSUING_AUTHORITY_DESC LEGACY_DESC PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 SECONDARY_MAJOR_CONC2_DESC_2 SECONDARY_MAJOR_CONC3_DESC_1 SEC_PROGRAM_CLASSIFICATION_1 PRIMARY_ADVISOR_TYPE_DESC SPECIAL_EXAM_DESC STUDENT_LEVEL_DESC TRANSFER_TO_INSTITUTION_DESC APPLICATION_STATUS_DESC DECISION_DESC2 DECISION_DESC4 ACADEMIC_YEAR_DESC REQUIREMENT_ORIGIN_DESC INSTITUTION_DESC2 INSTITUTION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC COURSE_ATTRIBUTE_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACAD_PER_EFF_COLL_DEPT_DESC HOME_COLLEGE_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC2 COUNTY_DESC DEGREE_DESC FOURTH_DEPARTMENT_DESC FOURTH_MAJOR_CONC_2_DESC FOURTH_MAJOR_DESC PROGRAM_DESC SPORT_STATUS_DESC4 STATE_PROVINCE_DESC STUDENT_LEVEL_DESC THIRD_CONCENTRATION_DESC THIRD_MAJOR_CONC_1_DESC STATE_PROVINCE_DESC_ADMIT ACADEMIC_YEAR_DESC OCCUPATIONAL_COURSE_DESC REGISTRATION_STATUS_DESC ACADEMIC_YEAR COURSE_CAMPUS_DESC BUILDING_DESC6 BUILDING_DESC7 SCHEDULE_DESC5 SCHEDULE_DESC9 COLLEGE_DESC2 COLLEGE_DESC3 COLLEGE_DESC6 COLLEGE_DESC DEGREE_DESC HONOR_DESC HONOR_DESC INSTITUTION_DESC INSTITUTION_DESC1 REQUIREMENT_DESC1 ACADEMIC_YEAR ACTIVITY_CATEGORY_DESC ACTIVITY_DESC ACTIVITY_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ACTIVITY_DESC1 ACTIVITY_DESC2 SPORT_STATUS_DESC1 SPORT_STATUS_DESC2 SPORT_STATUS_DESC4 ACADEMIC_YEAR ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC ACADEMIC_YEAR ACADEMIC_YEAR_DESC CURRENT_TIME_STATUS_DESC VETERAN_CATEGORY_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC VETERAN_CATEGORY_DESC CHARGE_ACTIVITY_DESC CHARGE_ORGANIZATION_DESC CHARGE_RULE_CLASS_DESC PAY_ORGANIZATION_DESC A_FUND_DESC A_PROGRAM_DESC CERTIFICATION_DESC CERTIFICATION_DESC2 DEGREE_DESC COMMUNICATION_PLAN_DESC3 SYSTEM_DESC4 INST_CHARACTERISTIC_DESC1 INST_CHARACTERISTIC_DESC2 MAIL_DESC1 MAIL_DESC3 MEDICAL_TYPE_DESC DISABILITY_SERVICES_DESC1 ENRL_PLANNING_SERVICE_DESC PHONE_DESC COUNTY_DESC PHONE_DESC PRIMARY_MEDICAL_DESC SPONSOR_OF_PERSON_DESC NATION_OF_CITIZENSHIP_DESC SPONSOR_OF_PERSON_DESC VISA_ISSUING_AUTHORITY_DESC LEGACY_DESC INSTITUTION_TYPE POST_SECONDARY_HONORS_DESC_3 POST_SECONDARY_MAJOR1_DESC_2 POST_SECONDARY_MAJOR3_DESC_1 PS_AWARD_CATEGORY_DESC_2 SKILL_LEVEL_DESC5 TEST_DESC3 VISA_TYPE_DESC VISA_ISSUING_AUTHORITY_DESC VISA_ISSUING_NATION_DESC VISA_TYPE_DESC HONOR1_DESC_2 GIFT_ACTIVITY_DESC GIFT_CHART_OF_ACCOUNTS_DESC PAYMENT_ACTIVITY_DESC PAYMENT_FUND_DESC GIVING_VEHICLE_DESC INTERST_DESC2 DESG_FUND_DESC BENEFIT_SHORT_DESC DESG_GROUP_DESC GIFT_VEHICLE_DESC DESG_TYPE_DESC GIFT_CLASS_DESC INTEREST_TYPE_DESC MEMBERSHIP_ASSIGNMENT_DESC NATION_DESC_2 DESG_ACCOUNT_INDEX_DESC DESG_FUND_DESC PLEDGE_DURATION_DESC SOLICITATION_TYPE_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC SOLICITATION_TYPE_DESC FUND_FMGR_COUNTY_DESC
ITION_DESC PAYROLL_IDENTIFIER_DESC STATE_RETIREMENT_ASSIGN_DESC EARNINGS_DESC EMPLOYEE_CLASS_TYPE_DESC EMPLOYER_DESC LEAVE_CATEGORY_DESC STATE_RETIREMENT_CONT_DESC TIMESHEET_ORGANIZATION_DESC REVIEW_TYPE_DESC ACADEMIC_YEAR_OVERRIDE_DESC ADDITIONAL_STAFFORD_AWRDS_DESC SYSTEM_IND_DESC ACADEMIC_PERIOD_DESC AID_YEAR_DESC ACG_OVERPAYMENT_CONTACT_DESC PELL_PAYMENT_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC SMART_OVERPAYMENT_CONTACT_DESC AID_YEAR_DESC PARENT_STATE_OF_RESIDENCE_DESC AID_YEAR_DESC ACADEMIC_PERIOD_DESC FUND_TITLE3 REQUIREMENT_DESC2 GRAD_REQ_COMP_ACAD_PER_DESC ACADEMIC_PERIOD_GRAD_DESC_1 BULLETIN_YEAR_DESC_1 COLLEGE_DESC_3 DEPARTMENT_DESC_2 GRAD_REQ_COMPLETED_TERM_DESC3 PRIMARY_MINOR_DESC_2 SECONDARY_MAJOR_CONC1_DESC_1 SECONDARY_MAJOR_CONC2_DESC_2 SECONDARY_MAJOR_CONC3_DESC_1 SEC_PROGRAM_CLASSIFICATION_1 PRIMARY_ADVISOR_TYPE_DESC SPECIAL_EXAM_DESC STUDENT_LEVEL_DESC TRANSFER_TO_INSTITUTION_DESC APPLICATION_STATUS_DESC DECISION_DESC2 DECISION_DESC4 ACADEMIC_YEAR_DESC REQUIREMENT_ORIGIN_DESC INSTITUTION_DESC2 INSTITUTION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC COURSE_ATTRIBUTE_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACAD_PER_EFF_COLL_DEPT_DESC HOME_COLLEGE_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC2 COUNTY_DESC DEGREE_DESC FOURTH_DEPARTMENT_DESC FOURTH_MAJOR_CONC_2_DESC FOURTH_MAJOR_DESC PROGRAM_DESC SPORT_STATUS_DESC4 STATE_PROVINCE_DESC STUDENT_LEVEL_DESC THIRD_CONCENTRATION_DESC THIRD_MAJOR_CONC_1_DESC STATE_PROVINCE_DESC_ADMIT ACADEMIC_YEAR_DESC OCCUPATIONAL_COURSE_DESC REGISTRATION_STATUS_DESC ACADEMIC_YEAR COURSE_CAMPUS_DESC BUILDING_DESC6 BUILDING_DESC7 SCHEDULE_DESC5 SCHEDULE_DESC9 COLLEGE_DESC2 COLLEGE_DESC3 COLLEGE_DESC6 COLLEGE_DESC DEGREE_DESC HONOR_DESC HONOR_DESC INSTITUTION_DESC INSTITUTION_DESC1 REQUIREMENT_DESC1 ACADEMIC_YEAR ACTIVITY_CATEGORY_DESC ACTIVITY_DESC ACTIVITY_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ACTIVITY_DESC1 ACTIVITY_DESC2 SPORT_STATUS_DESC1 SPORT_STATUS_DESC2 SPORT_STATUS_DESC4 ACADEMIC_YEAR ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC ACADEMIC_YEAR ACADEMIC_YEAR_DESC CURRENT_TIME_STATUS_DESC VETERAN_CATEGORY_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC VETERAN_CATEGORY_DESC CHARGE_ACTIVITY_DESC CHARGE_ORGANIZATION_DESC CHARGE_RULE_CLASS_DESC PAY_ORGANIZATION_DESC A_FUND_DESC A_PROGRAM_DESC CERTIFICATION_DESC CERTIFICATION_DESC2 DEGREE_DESC COMMUNICATION_PLAN_DESC3 SYSTEM_DESC4 INST_CHARACTERISTIC_DESC1 INST_CHARACTERISTIC_DESC2 MAIL_DESC1 MAIL_DESC3 MEDICAL_TYPE_DESC DISABILITY_SERVICES_DESC1 ENRL_PLANNING_SERVICE_DESC PHONE_DESC COUNTY_DESC PHONE_DESC PRIMARY_MEDICAL_DESC SPONSOR_OF_PERSON_DESC NATION_OF_CITIZENSHIP_DESC SPONSOR_OF_PERSON_DESC VISA_ISSUING_AUTHORITY_DESC LEGACY_DESC INSTITUTION_TYPE POST_SECONDARY_HONORS_DESC_3 POST_SECONDARY_MAJOR1_DESC_2 POST_SECONDARY_MAJOR3_DESC_1 PS_AWARD_CATEGORY_DESC_2 SKILL_LEVEL_DESC5 TEST_DESC3 VISA_TYPE_DESC VISA_ISSUING_AUTHORITY_DESC VISA_ISSUING_NATION_DESC VISA_TYPE_DESC HONOR1_DESC_2 GIFT_ACTIVITY_DESC GIFT_CHART_OF_ACCOUNTS_DESC PAYMENT_ACTIVITY_DESC PAYMENT_FUND_DESC GIVING_VEHICLE_DESC INTERST_DESC2 DESG_FUND_DESC BENEFIT_SHORT_DESC DESG_GROUP_DESC GIFT_VEHICLE_DESC DESG_TYPE_DESC GIFT_CLASS_DESC INTEREST_TYPE_DESC MEMBERSHIP_ASSIGNMENT_DESC NATION_DESC_2 DESG_ACCOUNT_INDEX_DESC DESG_FUND_DESC PLEDGE_DURATION_DESC SOLICITATION_TYPE_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC SOLICITATION_TYPE_DESC FUND_FMGR_COUNTY_DESC (More Target Columns -- list too long to display currently.) AID_YEAR_DESC (More Target Columns -- list too long to display currently.) AID_YEAR_DESC (More Target Columns -- list too long to display currently.)
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This function returns the description field for the specified validation table for the specified code from the validation table. |
GOKODSF.F_GET_DESC(CASE WHEN FTVVEND_VEND_CHECK_PIDM IS NULL) |
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VENDOR AF_VENDOR |
REMIT_TO_ADDRESS_TYPE_DESC REMIT_TO_ADDRESS_TYPE_DESC |
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GOKODSF.F_GET_NULL_VARCHAR2 |
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MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
PAYMENT_RULE_CLASS_DESC CHARGE_RULE_CLASS_DESC |
NA |
GOKODSF.F_GET_PREFERRED_DATA |
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PERSON PERSON_DETAIL |
NICKNAME NICKNAME |
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GOKODSF.F_GURMAIL_MODULE_CODE_DESC |
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COMMUNICATION_SLOT COMMUNICATION COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT |
COMMUNICATION_SOURCE_DESC1 COMMUNICATION_SOURCE_DESC COMMUNICATION_SOURCE_DESC4 COMMUNICATION_SOURCE_DESC3 COMMUNICATION_SOURCE_DESC2 COMMUNICATION_SOURCE_DESC5 |
NA |
GOKODSF.F_PREFERRED_ADDRESS_IND |
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ADDRESS_BY_RULE ADDRESS ADDRESS_CURRENT |
PREFERRED_ADDRESS_IND PREFERRED_ADDRESS_IND PREFERRED_ADDRESS_IND |
This function retrieves the a 'Y' if the address type being passed matches the address type set up in the GTVSDAX tablewith an internal code of 'PREFADDR' and an internal code group od 'ADDRESS'. |
GOKODSF.F_TRIM_LONGS |
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DESIGNATION_COMMENT PLEDGE_AUXILIARY PLEDGE_CONDITIONAL PROSPECT_CONFIDENTIAL_COMMENT EVENT_INVITEE CONSTITUENT_CONF_COMMENT |
DESIGNATION_COMMENT AUXILIARY_COMMENT CONDITION_COMMENT PROSPECT_COMMENT INVITEE_COMMENT CONSTITUENT_COMMENT |
NA |
IF ADV_GIFT_REC.ACTIVE_CONSTITUENT_TMP ='Y' AND PERS_DEMO_REC.DECEASED_IND ='Y' THEN RET_ROW.ACTIVE_CONSTITUENT_IND :='N'; ELSE RET_ROW.ACTIVE_CONSTITUENT_IND := ADV_GIFT_REC.ACTIVE_CONSTITUENT_TMP; END IF |
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IF STUDENT_COURSE_REC.COURSE_REGISTER_IND ='Y' THEN RET_ROW.COURSE_REGISTERED_HEADCOUNT := STUDENT_COURSE_REC.WAREHOUSE_ENTITY_UID |
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LISTAGG (ACTIVITY, '-') |
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STUDENT STUDENT_EXTENDED |
SPORT_LIST SPORT_LIST |
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LISTAGG (ACTIVITY_DESC, '-') |
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STUDENT STUDENT_EXTENDED |
SPORT_DESC_LIST SPORT_DESC_LIST |
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LISTAGG (ADVISOR_NAME_LFMI, '-') |
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STUDENT STUDENT_EXTENDED |
ADVISOR_NAME_LIST ADVISOR_NAME_LIST |
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LISTAGG (BLOCK_REGISTRATION, '-') |
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STUDENT_EXTENDED STUDENT |
BLOCK_REGISTRATION_LIST BLOCK_REGISTRATION_LIST |
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LISTAGG (BLOCK_REGISTRATION_DESC, '-') |
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STUDENT STUDENT_EXTENDED |
BLOCK_REGISTRATION_DESC_LIST BLOCK_REGISTRATION_DESC_LIST |
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LISTAGG (COHORT, '-') |
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STUDENT STUDENT_EXTENDED |
COHORT_LIST COHORT_LIST |
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LISTAGG (COHORT_DESC, '-') |
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STUDENT STUDENT_EXTENDED |
COHORT_DESC_LIST COHORT_DESC_LIST |
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LISTAGG (HOLD, '-') |
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STUDENT_EXTENDED STUDENT |
HOLD_LIST HOLD_LIST |
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LISTAGG (HOLD_DESC, '-') |
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STUDENT STUDENT_EXTENDED |
HOLD_DESC_LIST HOLD_DESC_LIST |
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LISTAGG (HOLD_ORIGINATING_OFFICE, '-') |
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STUDENT |
HOLD_ORIGINATING_OFFICE_LIST |
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LISTAGG (HOLD_ORIGINATING_OFFICE_DESC, '-') |
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STUDENT_EXTENDED STUDENT STUDENT_EXTENDED |
HOLD_ORIGINATING_OFFICE_LIST HOLD_ORIGIN_DESC_LIST HOLD_ORIGIN_DESC_LIST |
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LISTAGG (STUDENT_ATTRIBUTE, '-') |
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STUDENT_EXTENDED STUDENT |
STUDENT_ATTRIBUTE_LIST STUDENT_ATTRIBUTE_LIST |
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LISTAGG (STUDENT_ATTRIBUTE_DESC, '-') |
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STUDENT_EXTENDED STUDENT |
STUDENT_ATTRIBUTE_DESC_LIST STUDENT_ATTRIBUTE_DESC_LIST |
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LOAD_MGT_CALENDAR_DATE |
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CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY |
CALENDAR_DAY CALENDAR_DAY_OF_WEEK CALENDAR_DATE CALENDAR_MONTH CALENDAR_MONTH_ABBREV CALENDAR_MONTH_DESC CALENDAR_YEAR |
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MAKFUNC.F_ADVANCEMENT_RATING_COUNT |
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PROSPECT_INFO |
ADVANCEMENT_RATING_COUNT |
This function retrieves a count of advancement ratings associated with a person. |
MAKFUNC.F_CAMP_EXPENSES |
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CAMPAIGN |
CAMPAIGN_EXPENSES |
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MAKFUNC.F_CAMP_MATCH_GIFTS_ANTICIPATED |
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CAMPAIGN |
CAMP_MATCH_GIFTS_ANTICIPATED |
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MAKFUNC.F_CAMP_MATCH_GIFTS_PAID |
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CAMPAIGN |
CAMP_MATCHING_GIFTS_PAID |
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MAKFUNC.F_CAMP_PLEDGE_COUNT |
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CAMPAIGN |
CAMPAIGN_PLEDGE_COUNT |
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MAKFUNC.F_CAMP_PLEDGE_DONOR_COUNT |
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CAMPAIGN CAMPAIGN |
CAMP_PLEDGE_DONOR_NO_PAY_COUNT CAMPAIGN_PLEDGE_DONOR_COUNT |
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MAKFUNC.F_CAMP_PLEDGE_PAYMENTS |
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CAMPAIGN |
CAMPAIGN_PLEDGE_PAYMENTS |
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MAKFUNC.F_CAMP_SOL_OUTRIGHT_GC_COUNT |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLC_OUTRIGHT_GIFT_COUNT |
This function counts the total number of outright gifts made to this campaign solicitor combination. |
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GD_COUNT |
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CAMPAIGN_FUNDRAISER |
SOLC_OUTRIGHT_GIFT_DONOR_COUNT |
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MAKFUNC.F_CAMP_SOL_OUTRIGHT_GIFTS |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_OUTRIGHT_GIFTS |
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MAKFUNC.F_CAMP_SOL_PD_NP_COUNT |
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CAMPAIGN_FUNDRAISER |
SOLC_PLEDGE_DONOR_NO_PAY_COUNT |
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MAKFUNC.F_CAMP_SOL_PD_PAID_COUNT |
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CAMPAIGN_FUNDRAISER |
SOLC_PLEDGE_DONOR_PAID_COUNT |
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MAKFUNC.F_CAMP_SOL_PLEDGE_COUNT |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_COUNT |
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MAKFUNC.F_CAMP_SOL_PLEDGE_DONOR_COUNT |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLC_PLEDGE_DONOR_COUNT |
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MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_PAYMENTS |
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MAKFUNC.F_CAMP_SOL_TOTAL_DONOR_COUNT |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLC_TOTAL_DONOR_COUNT |
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MAKFUNC.F_CAMP_SOL_TOTAL_GIFTS |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_TOTAL_GIFTS |
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MAKFUNC.F_CAMP_SOL_TOTAL_GIFT_COUNT |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLC_TOTAL_GIFT_COUNT |
This function counts the total number of gifts made to this campaign solicitor combination. |
MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_TOTAL_PLEDGES |
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MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES - MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS |
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CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_BALANCE |
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MAKFUNC.F_CAMP_TOTAL_DONOR_COUNT |
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CAMPAIGN CAMPAIGN CAMPAIGN |
CAMPAIGN_TOTAL_DONOR_COUNT OUTRIGHT_GIFT_DONOR_COUNT CAMP_PLEDGE_DONOR_PAID_COUNT |
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MAKFUNC.F_CAMP_TOTAL_GIFTS |
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CAMPAIGN CAMPAIGN |
CAMPAIGN_TOTAL_GIFTS CAMPAIGN_OUTRIGHT_GIFTS |
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MAKFUNC.F_CAMP_TOTAL_GIFT_COUNT |
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CAMPAIGN CAMPAIGN |
CAMPAIGN_OUTRIGHT_GIFT_COUNT CAMPAIGN_TOTAL_GIFT_COUNT |
Calculate the total gift count for a given campaign. |
MAKFUNC.F_CAMP_TOTAL_PLEDGES |
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CAMPAIGN |
CAMPAIGN_TOTAL_PLEDGES |
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MAKFUNC.F_COUNT_ADVANCEMENT_RATING |
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CONSTITUENT |
EXTERNAL_SOURCE_COUNT |
This function returns a count of the MAT_ADVANCEMENT_RATING records for the parameter supplied UID. In addition, an optional parameter can be provided to return a sub-count of the ratings are either internal (from the AMRPRRT) or external (from AMREXRT). |
MAKFUNC.F_COUNT_CONS_CONTACT |
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PROSPECT_INFO |
CONSTITUENT_CONTACT_COUNT |
This function returns a count of the MAT_CONSTITUENT_CONTACT records for the parameter supplied UID. |
MAKFUNC.F_COUNT_DEGREES |
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CONSTITUENT |
DEGREE_COUNT |
This function returns a count of the MAT_DEGREE records for the parameter supplied UID. |
MAKFUNC.F_COUNT_DONOR_CATEGORY |
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CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
DONOR_CATEGORY_COUNT DONOR_CATEGORY_COUNT |
This function returns a count of the MAT_DONOR_CATEGORY records for the parameter supplied UID. |
MAKFUNC.F_COUNT_EXCLUSION |
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CONSTITUENT |
EXCLUSION_COUNT |
This function returns a count of the MAT_EXCLUSION records for the parameter supplied UID. |
MAKFUNC.F_COUNT_FUNDING_INT |
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ORGANIZATIONAL_CONSTITUENT |
FUND_COUNT |
This function returns a count of the MAT_FUNDING_INTEREST records for the parameter supplied UID. |
MAKFUNC.F_COUNT_GIFT_ASSOCIATED_ENTITY |
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GIFT GIFT_TRANSACTION |
GIFT_ASSOCIATED_ENTITY_COUNT GIFT_ASSOCIATED_ENTITY_COUNT |
NA |
MAKFUNC.F_COUNT_GIFT_AUXILIARY |
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GIFT_TRANSACTION GIFT |
GIFT_AUXILIARY_COUNT GIFT_AUXILIARY_COUNT |
This function returns a count of the MAT_GIFT_AUXILIARY records for the parameter supplied UID and Gift Number. |
MAKFUNC.F_COUNT_GIFT_SOCIETY |
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ANNUAL_GIVING |
GIFT_SOCIETY_COUNT |
This function retrieves a count of gift societies with whom a particular identification is associated for a specified year. |
MAKFUNC.F_COUNT_GIFT_SOLICITOR |
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GIFT_TRANSACTION GIFT |
SOLICITOR_COUNT SOLICITATION_COUNT |
This function returns a distinct count of all MAT_GIFT_SOCIETY records for the parameter supplied UID where either the parameter Gift year matches or the lifetime gift society indicator = Y. |
MAKFUNC.F_COUNT_MAIL |
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CONSTITUENT |
MAIL_COUNT |
This function returns a count of the MAT_MAIL records for the parameter supplied UID. |
MAKFUNC.F_COUNT_MATCH_GIFT |
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GIFT GIFT_TRANSACTION |
MATCHING_GIFT_COUNT MATCHING_GIFT_COUNT |
This function returns a count of the MAT_GIFT_MATCHING records for the parameter supplied UID and Gift Number. |
MAKFUNC.F_COUNT_MATCH_PLEDGE |
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PLEDGE PLEDGE_TRANSACTION |
MATCHING_PLEDGE_COUNT MATCHING_PLEDGE_COUNT |
This function returns a count of the MAT_PLEDGE_MATCHING records for the parameter supplied UID and Pledge Number. |
MAKFUNC.F_COUNT_ORGN_CONTACT |
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CONSTITUENT_ENTITY ORGANIZATIONAL_CONSTITUENT |
CONTACT_COUNT CONTACT_COUNT |
This function returns a count of the MAT_ORGANIZATION_CONTACT records for the parameter supplied UID. |
MAKFUNC.F_COUNT_PLEDGE_SOLICITOR |
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PLEDGE_TRANSACTION PLEDGE |
SOLICITOR_COUNT SOLICITATION_COUNT |
This function returns a count of the MAT_SOLICITOR records for the parameter supplied UID and Pledge Number where the Gift Pledge Indicator = P. |
MAKFUNC.F_COUNT_PREV_EMPLOYMENT |
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CONSTITUENT |
EMPLOYMENT_COUNT |
This function returns a count of the MAT_previous_employment records for the parameter supplied UID. |
MAKFUNC.F_COUNT_RELATION |
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CONSTITUENT CONSTITUENT |
CHILD_COUNT CROSS_REFERENCE_COUNT |
This function returns a count of the MAT_RELATION records for the parameter supplied UID and Relation Type Indicator. |
MAKFUNC.F_COUNT_SPECIAL_ACTIVITY |
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CONSTITUENT |
SPECIAL_ACTIVITY_COUNT |
This function returns a count of the MAT_SPECIAL_ACTIVITY records for the parameter supplied UID. |
MAKFUNC.F_COUNT_SPECIAL_PURP |
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CONSTITUENT |
SPECIAL_PURPOSE_GROUP_COUNT |
This function returns a count of the MAT_SPECIAL_PURPOSE_GROUP records for the parameter supplied UID. |
MAKFUNC.F_COUNT_STAFF_ASSIGNMENT |
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PROSPECT_INFO CONSTITUENT_CONTACT |
STAFF_ASSIGNMENT_COUNT STAFF_ASSIGNED_COUNT |
This function returns a count of the number of MAT_CONSTITUENT_STAFF_ASSIGN records for the parameter supplied UID. |
MAKFUNC.F_DESG_CAMP_GIFT_COUNT |
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CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
CAMP_DESG_OUTRIGHT_GIFT_COUNT CAMP_DESG_TOTAL_GIFT_COUNT |
Calculates the total number of gifts for a given campaign's designation. |
MAKFUNC.F_DESG_CAMP_PLEDGE_PAYMENTS |
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CAMPAIGN_DESIGNATION |
CAMP_DESG_PLEDGE_PAYMENTS |
|
MAKFUNC.F_DESG_CAMP_TOTAL_GIFTS |
|
CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
CAMP_DESG_TOTAL_GIFTS CAMP_DESG_OUTRIGHT_GIFTS |
|
MAKFUNC.F_DESG_CAMP_TOTAL_PLEDGES |
|
CAMPAIGN_DESIGNATION |
CAMP_DESG_TOTAL_PLEDGES |
|
MAKFUNC.F_DESG_MATCH_GIFTS_ANTICIPATED |
|
DESIGNATION CAMPAIGN_DESIGNATION |
DESG_MATCH_GIFTS_ANTICIPATED DESG_MATCH_GIFTS_ANTICIPATED |
|
MAKFUNC.F_DESG_MATCH_GIFTS_PAID |
|
CAMPAIGN_DESIGNATION |
CAMP_DESG_MATCHING_GIFTS_PAID |
|
MAKFUNC.F_DESG_OUTRIGHT_GIFTS |
|
DESIGNATION |
DESIGNATION_OUTRIGHT_GIFTS |
|
MAKFUNC.F_DESG_OUTRIGHT_GIFT_COUNT |
|
DESIGNATION |
DESG_OUTRIGHT_GIFT_COUNT |
|
MAKFUNC.F_DESG_OUTRIGHT_GIFT_DONOR_CNT |
|
DESIGNATION |
DESG_OUTRIGHT_GIFT_DONOR_COUNT |
|
MAKFUNC.F_DESG_PLEDGE_BALANCE |
|
DESIGNATION |
DESIGNATION_PLEDGE_BALANCE |
|
MAKFUNC.F_DESG_PLEDGE_COUNT |
|
CAMPAIGN_DESIGNATION DESIGNATION |
CAMP_DESG_PLEDGE_COUNT DESIGNATION_PLEDGE_COUNT |
|
MAKFUNC.F_DESG_PLEDGE_DONOR_COUNT |
|
DESIGNATION CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
DESIGNATION_PLEDGE_DONOR_COUNT DESG_PLEDGE_DONOR_NO_PAY_COUNT CAMP_DESG_PLEDGE_DONOR_COUNT |
|
MAKFUNC.F_DESG_PLEDGE_DONOR_NO_PAY_CNT |
|
DESIGNATION |
DESG_PLEDGE_DONOR_NO_PAY_COUNT |
|
MAKFUNC.F_DESG_PLEDGE_DONOR_PAID_COUNT |
|
DESIGNATION |
DESG_PLEDGE_DONOR_PAID_COUNT |
|
MAKFUNC.F_DESG_PLEDGE_PAYMENT |
|
DESIGNATION |
DESIGNATION_PLEDGE_PAYMENTS |
|
MAKFUNC.F_DESG_TOTAL_DONOR_COUNT |
|
CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION DESIGNATION CAMPAIGN_DESIGNATION |
DESG_PLEDGE_DONOR_PAID_COUNT CAMP_DESG_TOTAL_DONOR_COUNT DESIGNATION_TOTAL_DONOR_COUNT DESG_OUTRIGHT_GIFT_DONOR_COUNT |
|
MAKFUNC.F_DESG_TOTAL_GIFTS |
|
DESIGNATION |
DESIGNATION_TOTAL_GIFTS |
|
MAKFUNC.F_DESG_TOTAL_GIFT_COUNT |
|
DESIGNATION |
DESIGNATION_TOTAL_GIFT_COUNT |
|
MAKFUNC.F_DESG_TOTAL_PLEDGES |
|
DESIGNATION |
DESIGNATION_TOTAL_PLEDGES |
|
MAKFUNC.F_GET_ENTITY_IND |
|
REIMBURSEMENT AUTHORIZATION REIMBURSEMENT GIFT_MATCHING_DETAIL AUTHORIZATION_ITINERARY DESIGNATION_ID PLEDGE_ASSOCIATED_ENTITY PLEDGE_CONDITIONAL PLEDGE_MATCHING PLEDGE_MATCHING_TRANSACTION REIMBURSEMENT_ITINERARY |
OWNER_ENTITY_IND OWNER_ENTITY_IND PAYEE_ENTITY_IND ENTITY_IND OWNER_ENTITY_IND ENTITY_IND ENTITY_IND ENTITY_IND ENTITY_IND ENTITY_IND OWNER_ENTITY_IND |
|
MAKFUNC.F_GET_PERSON_INFO |
|
AUTHORIZATION_ITINERARY REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT AUTHORIZATION_ITINERARY REIMBURSEMENT |
OWNER_ID PAYEE_NAME ORIGINAL_APPROVER_ID ORIGINAL_APPROVER_NAME OWNER_NAME PAYEE_ID |
|
MAKFUNC.F_GET_PLEDGE_INSTALL_IND |
|
PLEDGE_TRANSACTION PLEDGE |
PLEDGE_INSTALLMENT_IND PLEDGE_INSTALLMENT_IND |
SUBSTR(MAKFUNC.F_GET_PLEDGE_INSTALL_IND(MAT_PLEDGE.ENTITY_UID, PLEDGE_NUMBER),1,1) |
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_AMOUNT |
|
PROSPECT_PROPOSAL_MASTER |
PROPOSAL_ACTIVE_PROJECT_AMOUNT |
|
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_COUNT |
|
PROSPECT_PROPOSAL_MASTER |
PROPOSAL_ACTIVE_PROJECT_COUNT |
|
MAKFUNC.F_GET_SPOUSE_IND |
|
CONSTITUENT |
SPOUSE_IND |
Returns a Y/N indicator for active spouses with whom a particular ID is associated. |
MAKFUNC.F_GET_SPOUSE_NAME |
Returns the spouses name LFM. |
CONSTITUENT |
SPOUSE_NAME |
SUBSTR(MAKFUNC.F_GET_SPOUSE_NAME(C.ENTITY_UID),1,100), |
MAKFUNC.F_ORG_OUTRIGHT_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_OUTRIGHT_GIFT_DONOR_COUNT |
|
MAKFUNC.F_ORG_OUTRIGHT_GIFTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_OUTRIGHT_GIFTS |
|
MAKFUNC.F_ORG_OUTRIGHT_GIFT_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_OUTRIGHT_GIFT_COUNT |
|
MAKFUNC.F_ORG_PLEDGE_COUNT |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_PLEDGE_COUNT |
|
MAKFUNC.F_ORG_PLEDGE_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_PLEDGE_DONOR_COUNT |
|
MAKFUNC.F_ORG_PLEDGE_DONOR_NP_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_PLEDGE_DONOR_NO_PAY_COUNT |
Function returns the number of constituents that have not paid toward their pledge for this solicitor organization. |
MAKFUNC.F_ORG_PLEDGE_PAYMENTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_PLEDGE_PAYMENTS |
|
MAKFUNC.F_ORG_TOTAL_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_DONOR_COUNT ORG_PLEDGE_DONOR_PAID_COUNT |
|
MAKFUNC.F_ORG_TOTAL_GIFTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_GIFTS |
|
MAKFUNC.F_ORG_TOTAL_GIFT_COUNT |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_GIFT_COUNT |
|
MAKFUNC.F_ORG_TOTAL_PLEDGES |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_PLEDGES |
|
MAKFUNC.F_PROPOSAL_RESULT_EXISTS |
|
PROSPECT_PROPOSAL_MASTER PROSPECT_PROPOSAL_PROJECT |
PROPOSAL_RESULT_EXISTS_IND PROJECT_RESULT_EXISTS_IND |
|
MAKFUNC.F_SOLG_CAMP_GIFT_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_CAMP_OUTRIGHT_GIFT_COUNT SOLT_CAMP_TOTAL_GIFT_COUNT |
|
MAKFUNC.F_SOLG_CAMP_TOTAL_GIFTS |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLICITATION_OUTRIGHT_GIFTS SOLICITATION_TOTAL_GIFTS |
|
MAKFUNC.F_SOLP_CAMP_PLEDGE_PAYMENTS |
|
CAMPAIGN_SOLICITATION |
SOLICITATION_PLEDGE_PAYMENTS |
|
MAKFUNC.F_SOLP_CAMP_TOTAL_PLEDGES |
|
CAMPAIGN_SOLICITATION |
SOLICITATION_TOTAL_PLEDGES |
|
MAKFUNC.F_SOLP_PLEDGE_COUNT |
|
CAMPAIGN_SOLICITATION |
SOLT_PLEDGE_COUNT |
|
MAKFUNC.F_SOLP_PLEDGE_DONOR_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_PLEDGE_DONOR_COUNT SOLT_PLEDGE_DONOR_NO_PAY_COUNT |
|
MAKFUNC.F_SOLP_TOTAL_DONOR_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_CAMP_TOTAL_DONOR_COUNT SOLT_PLEDGE_DONOR_PAID_COUNT SOLT_OUTRIGHT_GIFT_DONOR_COUNT |
|
MAKFUNC.F_SOL_FR_OUTRIGHT_GD_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_OUTRIGHT_GIFT_DONOR_COUNT |
|
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_OUTRIGHT_GIFTS |
|
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFT_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_OUTRIGHT_GIFT_COUNT |
|
MAKFUNC.F_SOL_FR_PD_NP_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_PLEDGE_DONOR_NO_PAY_COUNT |
|
MAKFUNC.F_SOL_FR_PD_PAID_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_PLEDGE_DONOR_PAID_COUNT |
|
MAKFUNC.F_SOL_FR_PLEDGE_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_COUNT |
|
MAKFUNC.F_SOL_FR_PLEDGE_DONOR_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_DONOR_COUNT |
|
MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_PAYMENTS |
|
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_DONOR_COUNT |
|
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/ORGAN IZATION_DONOR_COUNT_GOAL |
|
SOLICITOR_ORG_FUNDRAISER |
PCT_SOLC_PROG_ORG_DONOR_GOAL |
|
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/SOLIC ITOR_DONOR_COUNT_GOAL |
|
SOLICITOR_ORG_FUNDRAISER |
PCT_PROG_SOLICITOR_DONOR_GOAL |
|
MAKFUNC.F_SOL_FR_TOTAL_GIFTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_GIFTS |
|
MAKFUNC.F_SOL_FR_TOTAL_GIFT_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_GIFT_COUNT |
|
MAKFUNC.F_SOL_FR_TOTAL_PLEDGES |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_PLEDGES |
|
MAKFUNC.F_SUM_PROPOSAL_RESULT |
|
PROSPECT_PROPOSAL_PROJECT PROSPECT_PROPOSAL_MASTER |
PROJECT_TOTAL_RESULT PROPOSAL_TOTAL_RESULT |
|
MAKFUNC.F_TOTAL_CAMP_DESG_GOAL |
|
CAMPAIGN |
TOTAL_CAMP_DESIGNATION_GOAL |
|
MAX(MST_TEST.TEST_SCORE) WHERE [MTVPARM_INTERNAL_CODE_GROUP = 'EDW EXTRACT PARAMETERS' AND MTVPARM_INTERNAL_CODE = 'STUDENT_LEVEL_GROUP_TESTS'] AND [MTVPARM_INTERNAL_CODE = 'TEST' AND MTVPARM_EXTERNAL_CODE = MST_TEST.TEST] |
|
|
|
|
MDKFUNC.F_GET_THIRD_PARY_PLAN_IND |
|
STUDENT STUDENT_EXTENDED REGISTRATION_PLAN STUDENT_EXTENDED STUDENT |
THIRD_PARTY_PLAN_EXISTS_IND THIRD_PARTY_PLAN_EXISTS_IND THIRD_PARTY_PLAN_COUNT THIRD_PARTY_PLAN_ACTIVE_IND THIRD_PARTY_PLAN_ACTIVE_IND |
|
MEKFUNC.F_AUTHORIZED_REMAINING |
|
PORTFOLIO_SUMMARY |
AUTHORIZED_REIMBURSE_REMAINING |
|
MEKFUNC.F_AUTHORIZED_TOTAL |
|
PORTFOLIO PORTFOLIO PORTFOLIO_SUMMARY PORTFOLIO_SUMMARY PORTFOLIO |
AUTHORIZED_TOTAL AUTHORIZED_TOTAL_REIMBURSE AUTHORIZED_TOTAL_REIMBURSE AUTHORIZED_TOTAL_NONREIMBURSE AUTHORIZED_TOTAL_NONREIMBURSE |
|
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', '%') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL AUTHORIZED_TOTAL |
|
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'N') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL_NONREIMBURSE AUTHORIZED_TOTAL_NONREIMBURSE |
|
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL_REIMBURSE AUTHORIZED_TOTAL_REIMBURSE |
|
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'A') |
|
REIMBURSEMENT_ITEM AUTHORIZATION_ITEM |
ACTUAL_TAX_AMOUNT ACTUAL_TAX_AMOUNT |
|
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'C') |
|
REIMBURSEMENT_ITEM AUTHORIZATION_ITEM |
CALCULATED_TAX_AMOUNT CALCULATED_TAX_AMOUNT |
|
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'P') |
|
AUTHORIZATION_ITEM REIMBURSEMENT_ITEM |
PAY_CURRENCY_TAX_AMOUNT PAY_CURRENCY_TAX_AMOUNT |
|
MEKFUNC.F_ITINERARY_DATE |
|
PORTFOLIO PORTFOLIO |
TRAVEL_AUTH_START_DATE TRAVEL_AUTH_END_DATE |
|
MEKFUNC.F_LIFE_TOTAL_REIMBURSE_PAID |
|
TRAVEL_AND_EXPENSE_PROFILE |
LIFE_TOTAL_REIMBURSE_PAID |
|
MEKFUNC.F_NOTIFICATION_CHANGE_HOURS |
|
AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_APPROVAL_HISTORY |
NOTIFICATION_CHANGE_HOURS_TOT NOTIFICATION_CHANGE_HOURS NOTIFICATION_CHANGE_HOURS NOTIFICATION_CHANGE_HOURS_TOT |
|
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'L') |
|
AUTHORIZATION_STATUS_HISTORY |
STATUS_CHANGE_HOURS |
|
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'T') |
|
AUTHORIZATION_STATUS_HISTORY |
STATUS_CHANGE_HOURS_TOTAL |
|
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'L') |
|
REIMBURSEMENT_STATUS_HISTORY |
STATUS_CHANGE_HOURS |
|
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'T') |
|
REIMBURSEMENT_STATUS_HISTORY |
STATUS_CHANGE_HOURS_TOTAL |
|
MEKFUNC.F_TOTAL_NOT_SUBMITTED |
|
PORTFOLIO_SUMMARY PORTFOLIO_SUMMARY PORTFOLIO PORTFOLIO PORTFOLIO |
TOTAL_NONREIMB_NOT_SUBMITTED TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_NOT_SUBMITTED TOTAL_NONREIMB_NOT_SUBMITTED |
|
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', '%') |
|
REIMBURSEMENT AUTHORIZATION |
TOTAL_NOT_SUBMITTED TOTAL_NOT_SUBMITTED |
|
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'N') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_NONREIMB_NOT_SUBMITTED TOTAL_NONREIMB_NOT_SUBMITTED |
|
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_REIMBURSE_NOT_SUBMITTED |
|
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID |
|
PORTFOLIO PORTFOLIO_SUMMARY |
TOTAL_REIMBURSE_NOT_PAID TOTAL_REIMBURSE_NOT_PAID |
|
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID( PORTFOLIO_KEY, '%') |
|
AUTHORIZATION |
TOTAL_REIMBURSE_NOT_PAID |
|
MEKFUNC.F_TOTAL_REIMBURSE_PAID |
|
PORTFOLIO PORTFOLIO_SUMMARY |
TOTAL_REIMBURSE_PAID TOTAL_REIMBURSE_PAID |
|
MEKFUNC.F_TOTAL_REIMBURSE_PAID( PORTFOLIO_KEY, '%') |
|
AUTHORIZATION |
TOTAL_REIMBURSE_PAID |
|
MEKFUNC.F_TOTAL_SUBMITTED |
|
PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO_SUMMARY PORTFOLIO_SUMMARY |
TOTAL_NONREIMBURSE_SUBMITTED TOTAL_SUBMITTED TOTAL_REIMBURSE_SUBMITTED TOTAL_REIMBURSE_SUBMITTED TOTAL_NONREIMBURSE_SUBMITTED |
|
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', '%') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_SUBMITTED TOTAL_SUBMITTED |
|
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'N') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_NONREIMBURSE_SUBMITTED TOTAL_NONREIMBURSE_SUBMITTED |
|
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_REIMBURSE_SUBMITTED TOTAL_REIMBURSE_SUBMITTED |
|
MFKFUNC.F_GET_BOOK_AMOUNT |
|
ENDOWMENT_SUMMARIZED_UNITS |
AGGREGATE_BOOK_AMOUNT |
NA |
MFKFUNC.F_GET_LEDGER_ENCUMBERED_AMOUNT |
|
ENCUMBRANCE_ACCOUNTING ENCUMBRANCE |
LEDGER_ENCUMBERED_AMOUNT LEDGER_ENCUMBERED_AMOUNT |
|
MFKFUNC.F_GET_LEDGER_REMAINING_BALANCE |
|
ENCUMBRANCE ENCUMBRANCE_ACCOUNTING |
LEDGER_REMAINING_BALANCE LEDGER_REMAINING_BALANCE |
|
MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID |
|
RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM |
RETURN_DOCUMENT RETURN_UNIT_OF_MEASURE_DESC RETURN_REASON_DESC RETURN_UNIT_OF_MEASURE QUANTITY_RETURNED RETURN_REASON RETURN_SEQUENCE_NUMBER |
This function extracts the LAST row of return information for the purchase order and item. MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID(PURCHASE_ORDER,ITEM) |
MFKFUNC.F_GET_UNITS_PURCHASED |
|
ENDOWMENT_SUMMARIZED_UNITS |
AGGREGATE_UNITS_PURCHASED |
NA |
MFKFUNC.F_GET_VENDOR_FIELDS |
|
RECEIVED_ITEM VENDOR VENDOR INVOICE PURCHASE_ORDER_ITEM RETURNED_ITEM VENDOR VENDOR_TAXABLE_REPORTING RECEIVED_ITEM RETURNED_ITEM VENDOR VENDOR VENDOR_TEXT INVOICE PURCHASE_ORDER PURCHASE_ORDER_ITEM PURCHASE_ORDER_ITEM_SUMMARY VENDOR_TAXABLE_REPORTING VENDOR_TAXABLE_REPORTING VENDOR_TAXABLE_REPORTING VENDOR_TYPE INVOICE RETURNED_ITEM RETURNED_ITEM RETURNED_ITEM VENDOR VENDOR_TEXT VENDOR_TYPE RETURNED_ITEM INVOICE PURCHASE_ORDER_ITEM_SUMMARY RECEIVED_ITEM VENDOR_TAXABLE_REPORTING PURCHASE_ORDER PURCHASE_ORDER_ITEM_SUMMARY VENDOR_TEXT |
CARRIER_ENTITY_IND FEDERAL_REPORT_VENDOR_NAME REMIT_TO_VENDOR_NAME VENDOR_NAME VENDOR_NAME CARRIER_ID REMIT_TO_VENDOR_ID ENTITY_TYPE_IND CARRIER_ID CARRIER_ENTITY_IND FEDERAL_REPORT_VENDOR_ID ID ID VENDOR_ID VENDOR_ID_NUMBER VENDOR_ID VENDOR_ENTITY_IND FEDERAL_REPORT_VENDOR_ID ID NAME ID THIRD_PARTY_NAME CARRIER_NAME VENDOR_ENTITY_IND VENDOR_NAME NAME NAME NAME VENDOR_ID THIRD_PARTY_ID VENDOR_NAME CARRIER_NAME FEDERAL_REPORT_VENDOR_NAME VENDOR_NAME VENDOR_ID ENTITY_TYPE |
This function returns the ID_NUMBER and name information for an entity based upon their UID and the entity indicator that is passed. If the entity indicator passed = C, then the ID_NUMBER and NAME are returned from MST_ORGANIZATION_ENTITY. Otherwise, the ID_NUMBER and a concatenation of FIRST_NAME, MIDDLE_NAME and LAST_NAME are returned from MST_PERSON. |
MFKFUNC.F_QTY_ACCEPTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_ACCEPTED_TO_DATE |
This function returns the total number of quantity accepted in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_QTY_RECEIVED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RECEIVED_TO_DATE |
This function returns the total number of quantity received in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_QTY_RECEIVED_REJECTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QTY_RECEIVED_REJECTED_TO_DATE |
This function returns the total number of quantity received and rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED_REJECTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_QTY_REJECTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_REJECTED_TO_DATE |
This function returns the total number of quantity rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_QTY_RETURNED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RETURNED_TO_DATE |
This function returns the total number of quantity returned in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_RECEIVED_AMOUNT |
|
PURCHASE_ORDER_ITEM_SUMMARY |
RECEIVED_AMOUNT_TO_DATE |
This function returns the total received amount in receiving for a specified purchase order and item numberof standing orders. NVL(MFKFUNC.F_RECEIVED_AMOUNT(PI.PURCHASE_ORDER, PI.ITEM),0) |
MFKFUNC.F_SUM_BOOK_AMOUNT |
|
ENDOWMENT_SUMMARIZED_UNITS |
BOOK_AMOUNT |
NA |
MFKFUNC.F_SUM_UNITS_PURCHASED |
|
ENDOWMENT_SUMMARIZED_UNITS |
UNITS_PURCHASED |
NA |
MFKFUNC.F_VENDOR_TYPE_COUNT( VENDOR.VENDOR_UID) |
|
VENDOR |
VENDOR_TYPE_COUNT |
NA |
MGKFUNC.F_CALCULATE_AGE(SYSDATE, BIRTH_DATE, DECEASED_DATE), |
|
PERSON_DETAIL |
CURRENT_AGE |
Calculates the current age of a person based upon today's date. |
MGKFUNC.F_COUNT_GEOGRAPHIC_REGIONS |
|
ADDRESS_CURRENT INSTITUTION ORGANIZATION_ENTITY PROSPECT_INFO ORGANIZATION_CONTACT PERSON ADDRESS ADDRESS_BY_RULE ADDRESS_PREFERRED |
GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT PREF_GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT |
|
MGKFUNC.F_COUNT_MAILING |
|
ADMISSIONS_APPLICATION |
MAILING_COUNT |
This function counts the number of MGT_COMMUNICATION records for the parameter supplied UID, academic period and application number. |
MGKFUNC.F_COUNT_RACE |
Number of regulatory races selected by this person. |
GOVERNMENT_ADMISSIONS PERSON_DETAIL GOVERNMENT_STUDENT GOVERNMENT_FINANCIAL_AID PERSON GOVERNMENT_ACADEMIC_OUTCOME PERSON_SENSITIVE |
RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT |
SELECT COUNT(*) FROM MST_RACE WHERE PERSON_UID = IDEN |
MGKFUNC.F_COUNT_RACE_CATEGORY |
Number of unique regulatory races selected by this person. |
GOVERNMENT_FINANCIAL_AID PERSON GOVERNMENT_STUDENT PERSON_DETAIL PERSON_SENSITIVE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS |
RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT |
SELECT COUNT(DISTINCT RACE_CATEGORY) FROM MST_RACE WHERE PERSON_UID = IDEN |
MGKFUNC.F_FORMAT_NAME |
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BLOCK_REGISTRATION_COURSE PLAN_TEMPLATE_COURSE PLAN_TEMPLATE_COURSE |
BLOCK_REGISTRATION_USER_NAME TEMPLATE_COURSE_CREATOR_NAME TEMPLATE_COURSE_USER_NAME |
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MGKFUNC.F_GET_PERSON_INFO |
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lor="#000000" face="Arial" size="2">FAMILY_MEDICAL_LEAVE_HISTORY PAYROLL_DISTRIBUTION PAYROLL_POSITION_TIMESHEET APPLICANT_PERIOD_STATUS APPLICANT_PERIOD_STATUS FINAID_BUDGET_COMPONENT FINAID_HOLD LOAN_AGGREGATES LOAN_APPLICATION NEED_ANALYSIS_INST_METHOD NEED_ANALYSIS_INST_METHOD SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADMISSIONS_DECISION ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR ADVISOR AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE BLOCK_REGISTRATION_COURSE ENROLLMENT_WITHDRAWAL EXCEPTION_DETAIL GPA_BY_LEVEL GPA_BY_LEVEL MEAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT PLAN_TEMPLATE_COURSE PRE_STUDENT REGISTRATION_PLAN_COURSE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_REG_AUDIT TEST_PERCENTILE EXEMPTION ADDRESS_CURRENT FAMILY_MEDICAL_LEAVE_HISTORY PAYROLL_DISTRIBUTION PAYROLL_POSITION_TIMESHEET APPLICANT_PERIOD_STATUS APPLICANT_PERIOD_STATUS FINAID_BUDGET_COMPONENT FINAID_HOLD LOAN_AGGREGATES LOAN_APPLICATION NEED_ANALYSIS_INST_METHOD NEED_ANALYSIS_INST_METHOD SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADMISSIONS_DECISION ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR ADVISOR AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE BLOCK_REGISTRATION_COURSE ENROLLMENT_WITHDRAWAL EXCEPTION_DETAIL GPA_BY_LEVEL GPA_BY_LEVEL MEAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT PLAN_TEMPLATE_COURSE PRE_STUDENT REGISTRATION_PLAN_COURSE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_REG_AUDIT TEST_PERCENTILE EXEMPTION ADDRESS_CURRENT CERTIFICATION MAIL SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING TRAVEL_AND_EXPENSE_PROFILE ANNUAL_GIVING DEGREE GIFT_MATCHING GIFT_MATCHING_DETAIL GIFT_MULTIPLE GIFT_MULTIPLE PLEDGE PLEDGE_INSTALLMENT PLEDGE_MATCHING_TRANSACTION PROSPECT_CONFIDENTIAL_COMMENT PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_EVENT GRANT_EVENT_STATUS GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL GRANT_VIEW FAMILY_MEDICAL_LEAVE_HISTORY PAYROLL_DISTRIBUTION PAYROLL_POSITION_TIMESHEET APPLICANT_PERIOD_STATUS APPLICANT_PERIOD_STATUS FINAID_BUDGET_COMPONENT FINAID_HOLD LOAN_AGGREGATES LOAN_APPLICATION NEED_ANALYSIS_INST_METHOD NEED_ANALYSIS_INST_METHOD SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADMISSIONS_DECISION ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR ADVISOR AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE BLOCK_REGISTRATION_COURSE ENROLLMENT_WITHDRAWAL EXCEPTION_DETAIL GPA_BY_LEVEL GPA_BY_LEVEL MEAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT PLAN_TEMPLATE_COURSE PRE_STUDENT REGISTRATION_PLAN_COURSE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_REG_AUDIT TEST_PERCENTILE EXEMPTION ADDRESS_CURRENT CERTIFICATION MAIL SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING TRAVEL_AND_EXPENSE_PROFILE ANNUAL_GIVING DEGREE GIFT_MATCHING GIFT_MATCHING_DETAIL GIFT_MULTIPLE GIFT_MULTIPLE PLEDGE PLEDGE_INSTALLMENT PLEDGE_MATCHING_TRANSACTION PROSPECT_CONFIDENTIAL_COMMENT PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_EVENT GRANT_EVENT_STATUS GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY HR_APPLICATION LEAVE_ACCRUAL PAYROLL_POSITION_TIMESHEET PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST REFERENCE YEARLY_DEDUCTION APPLICANT_NEED APPLICANT_NEED APPLICANT_RESOURCE FINAID_APPLICANT_STATUS FINAID_COMMENTS NON_YEAR_USER_DEFINED_FIELDS SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME ADMINISTRATOR ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_STUDENT_NON_COURSE AUDIT_STUDENT_NON_COURSE ENROLLMENT FACULTY GPA GPA_BY_TERM RECRUITMENT_SOURCE REGISTRATION_PLAN REGISTRATION_PLAN FAMILY_MEDICAL_LEAVE_HISTORY PAYROLL_DISTRIBUTION PAYROLL_POSITION_TIMESHEET APPLICANT_PERIOD_STATUS APPLICANT_PERIOD_STATUS FINAID_BUDGET_COMPONENT FINAID_HOLD LOAN_AGGREGATES LOAN_APPLICATION NEED_ANALYSIS_INST_METHOD NEED_ANALYSIS_INST_METHOD SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADMISSIONS_DECISION ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR ADVISOR AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE BLOCK_REGISTRATION_COURSE ENROLLMENT_WITHDRAWAL EXCEPTION_DETAIL GPA_BY_LEVEL GPA_BY_LEVEL MEAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT PLAN_TEMPLATE_COURSE PRE_STUDENT REGISTRATION_PLAN_COURSE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_REG_AUDIT TEST_PERCENTILE EXEMPTION ADDRESS_CURRENT CERTIFICATION MAIL SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING TRAVEL_AND_EXPENSE_PROFILE ANNUAL_GIVING DEGREE GIFT_MATCHING GIFT_MATCHING_DETAIL GIFT_MULTIPLE GIFT_MULTIPLE PLEDGE PLEDGE_INSTALLMENT PLEDGE_MATCHING_TRANSACTION PROSPECT_CONFIDENTIAL_COMMENT PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_EVENT GRANT_EVENT_STATUS GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY HR_APPLICATION LEAVE_ACCRUAL PAYROLL_POSITION_TIMESHEET PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST REFERENCE YEARLY_DEDUCTION APPLICANT_NEED APPLICANT_NEED APPLICANT_RESOURCE FINAID_APPLICANT_STATUS FINAID_COMMENTS NON_YEAR_USER_DEFINED_FIELDS SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME ADMINISTRATOR ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_STUDENT_NON_COURSE AUDIT_STUDENT_NON_COURSE ENROLLMENT FACULTY GPA GPA_BY_TERM RECRUITMENT_SOURCE REGISTRATION_PLAN REGISTRATION_PLAN STUDENT_COURSE_REG_AUDIT CONTRACT CONTRACT_PAYMENT_DETAIL DEPOSIT INSTALLMENT_PLAN ADDRESS CURRENT_EMPLOYMENT EMPLOYMENT_HISTORY GEOGRAPHIC_REGION PREVIOUS_EDUCATION SKILL TELEPHONE TEST VISA_CURRENT AUTHORIZATION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING CAMPAIGN_GIVING_HISTORY DESIGNATION_GIVING_HISTORY DONOR_CATEGORY GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MATCHING GIFT_MATCHING GIFT_MATCHING_TRANSACTION PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PLEDGE_MATCHING_TRANSACTION PLEDGE_TRANSACTION PLEDGE_TRANSACTION PROSPECT_CONF_COMMENT_SUBJ PROSPECT_PROPOSAL_MASTER PROSPECT_PROPOSAL_MASTER SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT FAMILY_MEDICAL_LEAVE_HISTORY PAYROLL_DISTRIBUTION PAYROLL_POSITION_TIMESHEET APPLICANT_PERIOD_STATUS APPLICANT_PERIOD_STATUS FINAID_BUDGET_COMPONENT FINAID_HOLD LOAN_AGGREGATES LOAN_APPLICATION NEED_ANALYSIS_INST_METHOD NEED_ANALYSIS_INST_METHOD SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADMISSIONS_DECISION ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR ADVISOR AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE BLOCK_REGISTRATION_COURSE ENROLLMENT_WITHDRAWAL EXCEPTION_DETAIL GPA_BY_LEVEL GPA_BY_LEVEL MEAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT PLAN_TEMPLATE_COURSE PRE_STUDENT REGISTRATION_PLAN_COURSE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_GRADE_CHANGE STUDENT_COURSE_REG_AUDIT TEST_PERCENTILE EXEMPTION ADDRESS_CURRENT CERTIFICATION MAIL SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING TRAVEL_AND_EXPENSE_PROFILE ANNUAL_GIVING DEGREE GIFT_MATCHING GIFT_MATCHING_DETAIL GIFT_MULTIPLE GIFT_MULTIPLE PLEDGE PLEDGE_INSTALLMENT PLEDGE_MATCHING_TRANSACTION PROSPECT_CONFIDENTIAL_COMMENT PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_DEFERRED_COST GRANT_EVENT GRANT_EVENT_STATUS GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY HR_APPLICATION LEAVE_ACCRUAL PAYROLL_POSITION_TIMESHEET PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST REFERENCE YEARLY_DEDUCTION APPLICANT_NEED APPLICANT_NEED APPLICANT_RESOURCE FINAID_APPLICANT_STATUS FINAID_COMMENTS NON_YEAR_USER_DEFINED_FIELDS SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME ADMINISTRATOR ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_STUDENT_NON_COURSE AUDIT_STUDENT_NON_COURSE ENROLLMENT FACULTY GPA GPA_BY_TERM RECRUITMENT_SOURCE REGISTRATION_PLAN REGISTRATION_PLAN STUDENT_COURSE_REG_AUDIT CONTRACT CONTRACT_PAYMENT_DETAIL DEPOSIT INSTALLMENT_PLAN ADDRESS CURRENT_EMPLOYMENT EMPLOYMENT_HISTORY GEOGRAPHIC_REGION PREVIOUS_EDUCATION SKILL TELEPHONE TEST VISA_CURRENT AUTHORIZATION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING CAMPAIGN_GIVING_HISTORY DESIGNATION_GIVING_HISTORY DONOR_CATEGORY GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MATCHING GIFT_MATCHING GIFT_MATCHING_TRANSACTION PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PLEDGE_MATCHING_TRANSACTION PLEDGE_TRANSACTION PLEDGE_TRANSACTION PROSPECT_CONF_COMMENT_SUBJ PROSPECT_PROPOSAL_MASTER PROSPECT_PROPOSAL_MASTER SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT SOLICITOR_ORGANIZATION SPECIAL_ACTIVITY_YEAR BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY FUND_HIERARCHY_FISCAL GRANT_DEFERRED_COST GRANT_EVENT GRANT_PERSONNEL GRANT_VIEW OPERATING_LEDGER ORGANIZATION_HIERARCHY_FISCAL PROPOSAL TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE EMPLOYEE_EARNING_FY EMPLOYEE_EARNING_FY FACULTY_RANK_HISTORY FACULTY_SABBATICAL_HISTORY FACULTY_TRACKING FACULTY_TRACKING HR_APPLICATION LEAVE_BALANCE LEAVE_BALANCE MONTHLY_DEDUCTION PAYROLL_DEDUCTION PAYROLL_EARNING PERSONNEL_ACTION TAX (More Targets -- list too long to display currently.)
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="#000000" face="Arial" size="2">VENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_IDVENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_ID NAME ID ID NAME OWNER_ID OWNER_NAME BANK_ID FUND_FMGR_LAST_NAME ORGN_FINANCIAL_MANAGER_ID APPROVER_ID NAME NAME NAME ID MULTIPLE_NAME NAME NAME NAME MATCH_SPOUSE_NAME ID NAME SOLICITOR_FIRST_NAME SOLICITOR_NAME SOLICITOR_FIRST_NAME ENTITY_FIRST_NAME FUND_FMGR_FIRST_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORIG_FUND_FMGR_NAME RESPONSIBLE_PERSON_ID RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_MID_NAME FUND_FMGR_MIDDLE_NAME VENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_ID NAME ID ID NAME OWNER_ID OWNER_NAME BANK_ID FUND_FMGR_LAST_NAME ORGN_FINANCIAL_MANAGER_ID APPROVER_ID NAME NAME NAME ID MULTIPLE_NAME NAME NAME NAME MATCH_SPOUSE_NAME ID NAME SOLICITOR_FIRST_NAME SOLICITOR_NAME SOLICITOR_FIRST_NAME ENTITY_FIRST_NAME FUND_FMGR_FIRST_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORIG_FUND_FMGR_NAME RESPONSIBLE_PERSON_ID RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_MID_NAME FUND_FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID PRINCIPAL_INVESTIGATOR_LNAME PERSONNEL_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME PRINCIPAL_INVESTIGATOR_NAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME FMGR_FIRST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID FUND_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME NAME NAME ID NAME ID NAME NAME ID NAME NAME ID NAME ID NAME NAME ADMINISTRATOR_FIRST_NAME ID PRIMARY_ADVISOR_LAST_NAME ADVISOR_FIRST_NAME ID ADVISOR_LAST_NAME1 ID VENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_ID NAME ID ID NAME OWNER_ID OWNER_NAME BANK_ID FUND_FMGR_LAST_NAME ORGN_FINANCIAL_MANAGER_ID APPROVER_ID NAME NAME NAME ID MULTIPLE_NAME NAME NAME NAME MATCH_SPOUSE_NAME ID NAME SOLICITOR_FIRST_NAME SOLICITOR_NAME SOLICITOR_FIRST_NAME ENTITY_FIRST_NAME FUND_FMGR_FIRST_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORIG_FUND_FMGR_NAME RESPONSIBLE_PERSON_ID RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_MID_NAME FUND_FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID PRINCIPAL_INVESTIGATOR_LNAME PERSONNEL_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME PRINCIPAL_INVESTIGATOR_NAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME FMGR_FIRST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID FUND_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME NAME NAME ID NAME ID NAME NAME ID NAME NAME ID NAME ID NAME NAME ADMINISTRATOR_FIRST_NAME ID PRIMARY_ADVISOR_LAST_NAME ADVISOR_FIRST_NAME ID ADVISOR_LAST_NAME1 ID NAME ID ID ID ID ID PLAN_CREATOR_ID PLAN_USER_NAME NAME THIRD_PARTY_NAME THIRD_PARTY_ID ID NAME NAME NAME NAME ID ID ID NAME NAME NAME OWNER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME FUND_FMGR_FIRST_NAME FUND_FMGR_MIDDLE_NAME NAME ID NAME ASSOCIATED_ENTITY_IND ASSOCIATED_NAME_PREFIX ID MATCH_EMPLOYER_NAME MATCH_SPOUSE_NAME NAME ASSOCIATED_LAST_NAME ID ID NAME DECEASED_DATE VENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_ID NAME ID ID NAME OWNER_ID OWNER_NAME BANK_ID FUND_FMGR_LAST_NAME ORGN_FINANCIAL_MANAGER_ID APPROVER_ID NAME NAME NAME ID MULTIPLE_NAME NAME NAME NAME MATCH_SPOUSE_NAME ID NAME SOLICITOR_FIRST_NAME SOLICITOR_NAME SOLICITOR_FIRST_NAME ENTITY_FIRST_NAME FUND_FMGR_FIRST_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORIG_FUND_FMGR_NAME RESPONSIBLE_PERSON_ID RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_MID_NAME FUND_FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID PRINCIPAL_INVESTIGATOR_LNAME PERSONNEL_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME PRINCIPAL_INVESTIGATOR_NAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME FMGR_FIRST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID FUND_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME NAME NAME ID NAME ID NAME NAME ID NAME NAME ID NAME ID NAME NAME ADMINISTRATOR_FIRST_NAME ID PRIMARY_ADVISOR_LAST_NAME ADVISOR_FIRST_NAME ID ADVISOR_LAST_NAME1 ID NAME ID ID ID ID ID PLAN_CREATOR_ID PLAN_USER_NAME NAME THIRD_PARTY_NAME THIRD_PARTY_ID ID NAME NAME NAME NAME ID ID ID NAME NAME NAME OWNER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME FUND_FMGR_FIRST_NAME FUND_FMGR_MIDDLE_NAME NAME ID NAME ASSOCIATED_ENTITY_IND ASSOCIATED_NAME_PREFIX ID MATCH_EMPLOYER_NAME MATCH_SPOUSE_NAME NAME ASSOCIATED_LAST_NAME ID ID NAME DECEASED_DATE ID ENTITY_IND PROPOSAL_STAFF_ID PROPOSAL_STAFF_NAME ENTITY_IND ID LAST_NAME NAME SOLICITOR_NAME CONTACT_NAME ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_LAST_NAME FMGR_MIDDLE_NAME FINANCIAL_MANAGER_NAME ORIG_ORGANIZATION_FMGR_NAME RESPONSIBLE_PERSON_NAME PERSONNEL_LAST_NAME PRINCIPAL_INVESTIGATOR_LNAME ORGN_FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID PRINCIPAL_INVESTIGATOR_MNAME BANK_NAME ORGN_FINANCIAL_MANAGER_ID SUPERVISOR_ID ID NAME ID ID ID NAME ID ID NAME ID ID ID NAME
="#000000" face="Arial" size="2">VENDOR_ID ID NAME NAME SPOUSE_NAME NAME NAME ID NAME NAME ID NAME ID ID NAME ID ID NAME PRIMARY_ADVISOR_NAME_FMIL PRIMARY_ADVISOR_FIRST_NAME ID NAME NAME ADVISOR_LAST_NAME NAME NAME NAME NAME NAME NAME ID NAME NAME ID TEMPLATE_COURSE_CREATOR_ID NAME NAME ID NAME ID NAME PERSON_ID NAME ID ID NAME OWNER_ID OWNER_NAME BANK_ID FUND_FMGR_LAST_NAME ORGN_FINANCIAL_MANAGER_ID APPROVER_ID NAME NAME NAME ID MULTIPLE_NAME NAME NAME NAME MATCH_SPOUSE_NAME ID NAME SOLICITOR_FIRST_NAME SOLICITOR_NAME SOLICITOR_FIRST_NAME ENTITY_FIRST_NAME FUND_FMGR_FIRST_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORIG_FUND_FMGR_NAME RESPONSIBLE_PERSON_ID RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_MID_NAME FUND_FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID PRINCIPAL_INVESTIGATOR_LNAME PERSONNEL_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME PRINCIPAL_INVESTIGATOR_NAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME FMGR_FIRST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_ID FUND_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME NAME NAME ID NAME ID NAME NAME ID NAME NAME ID NAME ID NAME NAME ADMINISTRATOR_FIRST_NAME ID PRIMARY_ADVISOR_LAST_NAME ADVISOR_FIRST_NAME ID ADVISOR_LAST_NAME1 ID NAME ID ID ID ID ID PLAN_CREATOR_ID PLAN_USER_NAME NAME THIRD_PARTY_NAME THIRD_PARTY_ID ID NAME NAME NAME NAME ID ID ID NAME NAME NAME OWNER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME FUND_FMGR_FIRST_NAME FUND_FMGR_MIDDLE_NAME NAME ID NAME ASSOCIATED_ENTITY_IND ASSOCIATED_NAME_PREFIX ID MATCH_EMPLOYER_NAME MATCH_SPOUSE_NAME NAME ASSOCIATED_LAST_NAME ID ID NAME DECEASED_DATE ID ENTITY_IND PROPOSAL_STAFF_ID PROPOSAL_STAFF_NAME ENTITY_IND ID LAST_NAME NAME SOLICITOR_NAME CONTACT_NAME ID FUND_FINANCIAL_MANAGER_ID FUND_FMGR_LAST_NAME FMGR_MIDDLE_NAME FINANCIAL_MANAGER_NAME ORIG_ORGANIZATION_FMGR_NAME RESPONSIBLE_PERSON_NAME PERSONNEL_LAST_NAME PRINCIPAL_INVESTIGATOR_LNAME ORGN_FINANCIAL_MANAGER_NAME FINANCIAL_MANAGER_ID PRINCIPAL_INVESTIGATOR_MNAME BANK_NAME ORGN_FINANCIAL_MANAGER_ID SUPERVISOR_ID ID NAME ID ID ID NAME ID ID NAME ID ID ID NAME ID (More Target Columns -- list too long to display currently.)
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This function returns a column value from MST_PERSON based on the value in ColumnRequested. When the UID is not found on MST_PERSON, either NULL is returned or, if a value is given for AlternateSource, an alternate view is read for the column value. |
MGKFUNC.F_GET_UID |
|
VENDOR_TEXT |
VENDOR_UID |
|
MPKFUNC.F_CHECK_SUPERVISOR |
Returns a Y when the PERSON_UID exists as a SUPERVISOR_UID in MPT_SUPERVISOR. |
EMPLOYEE |
SUPERVISOR_IND |
SELECT 'Y' FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN; |
MPKFUNC.F_COUNT_ACTIVE_JOBS |
Counts the number of records in MPT_EMPL_POSITION where POSITION_STATUS is not equal to T. |
EMPLOYEE |
ACTIVE_JOBS_COUNT |
SELECT COUNT(*) FROM MPT_EMPL_POSITION WHERE PERSON_UID = IDEN AND POSITION_STATUS <> 'T'; |
MPKFUNC.F_COUNT_BARG_UNIT |
|
EMPLOYEE |
BARGAINING_UNIT_COUNT |
This function returns the count of the MPT_BARG_UNIT records for a specified UID. |
MPKFUNC.F_COUNT_BENEFICIARY |
|
BENEFIT_DEDUCTION |
BENEFICIARY_COUNT |
This function returns the count of the MPT_BENEFICIARY records for a specified UID. |
MPKFUNC.F_COUNT_CERTIFICATION |
|
HR_APPLICATION |
CERTIFICATION_COUNT |
This function returns the count of the MPT_CERTIFICATION records for a specified UID. |
MPKFUNC.F_COUNT_DIRECT_REPORT |
Counts the number of people that have this person's SUPERVISOR_UID in MPT_SUPERVISOR. |
EMPLOYEE |
DIRECT_REPORT_COUNT |
SELECT COUNT(*) FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN AND POSITION_STATUS <> 'T'; |
MPKFUNC.F_COUNT_EMPL_EARN |
|
EMPLOYEE |
EMPLOYEE_EARNING_COUNT |
This function returns the count of the MPT_EMPL_EARN_CY records for a specified UID. |
MPKFUNC.F_COUNT_HR_APPL_STAT |
|
HR_APPLICATION |
HR_APPLICATION_STATUS_COUNT |
This function returns the count of the MPT_HR_APPL_STAT records for a specified UID, requisition number, position applied for and position class. |
MPKFUNC.F_COUNT_INTERVIEW |
|
HR_APPLICATION |
INTERVIEW_COUNT |
This function returns the count of the MPT_INTERVIEW records for a specified UID. |
MPKFUNC.F_COUNT_LABOR_COST |
|
EMPLOYEE_POSITION |
LABOR_COST_DISTRIBUTION_COUNT |
This function returns the count of the MPT_LABOR_COST_DIST records for a specified position. |
MPKFUNC.F_COUNT_LABOR_DIST |
|
POSITION_BUDGET |
LABOR_DISTRIBUTION_COUNT |
This function retrieves the count of records in MPT_LABOR_COST_DIST for the position passed. |
MPKFUNC.F_COUNT_LEAVE |
|
EMPLOYEE |
LEAVE_COUNT |
This function returns the count of the MPT_LEAVE_BALANCE records for a specified UID. |
MPKFUNC.F_COUNT_PAST_EMPL |
|
HR_APPLICATION |
EMPLOYMENT_HISTORY_COUNT |
This function returns the count of the MPT_PAST_EMPLOYMENT records for a specified UID. |
MPKFUNC.F_COUNT_POSN_LABOR |
|
EMPLOYEE_POSITION |
POSITION_LABOR_DIST_COUNT |
This function returns the count of the MPT_POSN_LABOR_DIST records for a specified position. |
MPKFUNC.F_COUNT_REFERENCE |
|
HR_APPLICATION |
REFERENCE_COUNT |
This function returns the count of the MPT_REFERENCE records for a specified UID. |
MPKFUNC.F_COUNT_REVIEW |
|
EMPLOYEE |
REVIEW_COUNT |
This function returns the count of the MPT_REVIEW records for a specified UID. |
MPKFUNC.F_COUNT_SKILL |
|
HR_APPLICATION |
SKILL_COUNT |
This function returns the count of the MPT_SKILL records for a specified UID. |
MPKFUNC.F_GET_EMPL_POSITION_INFO |
|
PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_GENERAL |
POSITION_TITLE POSITION_TITLE POSITION_TITLE |
|
MPKFUNC.F_GET_PERSONNEL_ACTION_IND |
|
PERSONNEL_ACTION PERSONNEL_ACTION PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION PERSONNEL_ACTION_LABOR_DIST |
PAF_LABOR_DISTRIBUTION_IND PAF_GENERAL_CHANGE_IND PAF_EARNINGS_DEFAULT_IND PAF_EARNINGS_DEFAULT_IND PAF_GENERAL_CHANGE_IND PAF_EARNINGS_DEFAULT_IND PAF_LABOR_DISTRIBUTION_IND PAF_GENERAL_CHANGE_IND PAF_GENERAL_CHANGE_IND PAF_LABOR_DISTRIBUTION_IND PAF_EARNINGS_DEFAULT_IND PAF_LABOR_DISTRIBUTION_IND |
|
MPKFUNC.F_GET_POSITION_REPORTS |
|
POSITION_DEFINITION |
POSITION_REPORTS_TITLE |
DECODE(POSITION_REPORTS, NULL, SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION,'POSITION_TITLE'),1,255), SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION_REPORTS,'POSITION_TITLE'),1,255)) |
MPKFUNC.F_NEW_EMPLOYEE_IND |
Identifies the person as a new employee based on the value in service years. |
EMPLOYEE |
NEW_EMPLOYEE_IND |
SELECT TO_NUMBER(MGRSDAX_EXTERNAL_CODE) FROM MGRSDAX WHERE MGRSDAX_PROFILE_CODE = 'INSTITUTION' AND MGRSDAX_INTERNAL_CODE = 'SERVICE_YEARS' AND MGRSDAX_INTERNAL_CODE_GROUP = 'NEW_EMPLOYEE' |
MPKFUNC.F_NUMBER_INCUMB |
|
POSITION_BUDGET POSITION_BUDGET |
NUMBER_INCUMB_BEGIN_YEAR NUMBER_INCUMB_END_YEAR |
This function retrieves the sum of full_time_equivelancy_pct from MPT_EMPL_POSITION based on position and date. |
MPKFUNC.F_POSITION_CURRENT_IND |
|
EMPLOYEE_POSITION EMPLOYEE_POSITION |
LATEST_POSITION_IND POSITION_CURRENT_IND |
This function returns an 'N' or 'Y' depending on if the position is current based on the current date. |
MPKFUNC.F_POSITION_DEF_DATA |
|
POSITION_BUDGET POSITION_BUDGET |
BUDGET_ROLL_IND_DESC PREMIUM_EARNINGS_ROLL_IND_DESC |
|
MPKFUNC.F_SERVICE_YEARS |
Calculates the length of service in years for active employees based on the difference between today's date and the adjusted service date; for terminated employees based on the difference between termination date and adjusted service date. |
EMPLOYEE |
SERVICE_YEARS |
DECODE(EMPL_STATUS,'T',ROUND((TERM_DATE-ADJ_SERVICE_DATE)/365.25,2),ROUND((SYSDATE-ADJ_SERVICE_DATE)/365.25,2)) |
MRKFUNC.F_CHECK_FOR_ACTIVE_HOLD |
|
AWARD_BY_AID_YEAR |
ACTIVE_FINAID_HOLD_IND |
|
MRKFUNC.F_GET_ACADEMIC_PERIOD |
|
FINAID_BUDGET_COMPONENT FINAID_BUDGET_COMPONENT |
ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD |
Extracts academic period or academic period description from mrt_satisfactory_acad_progress for a person and given aid year. |
MRKFUNC.F_GET_AID_ENROLL_PERIOD |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED FINAID_ENROLLMENT STUDENT STUDENT VETERAN_CERTIFICATION ACADEMIC_STUDY ACADEMIC_STUDY FINAID_ENROLLMENT STUDENT STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION ACADEMIC_STUDY_EXTENDED GPA_BY_TERM GPA_BY_TERM STUDENT GPA_BY_TERM STUDENT_EXTENDED ACADEMIC_STUDY_EXTENDED ENROLLMENT ENROLLMENT ACADEMIC_STUDY GPA_BY_TERM STUDENT_EXTENDED VETERAN_CERTIFICATION ACADEMIC_STUDY_EXTENDED VETERAN_CERTIFICATION |
AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_YEAR AID_ENROLLMENT_PERIOD AID_YEAR AID_ENROLLMENT_PERIOD_DESC AID_YEAR_DESC AID_YEAR AID_YEAR_DESC AID_ENROLLMENT_PERIOD AID_YEAR_DESC AID_ENROLLMENT_PERIOD AID_YEAR AID_ENROLLMENT_PERIOD AID_YEAR_DESC AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_YEAR_DESC AID_YEAR_DESC AID_ENROLLMENT_PERIOD_DESC AID_ENROLLMENT_PERIOD_DESC AID_YEAR_DESC AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD_DESC |
Extracts the aid year, aid year description, aid enrollment period, or aid enrollment period description for a student and a given term. |
MRKFUNC.F_GET_AID_PERIOD |
|
FINAID_ENROLLMENT FINAID_TRACKING_REQUIREMENT AWARD_DISBURSEMENT AWARD_DISBURSEMENT FINAID_ENROLLMENT FINAID_TRACKING_REQUIREMENT |
AID_PERIOD_DESC AID_PERIOD_DESC AID_PERIOD_DESC AID_PERIOD AID_PERIOD AID_PERIOD |
Extracts aid period or aid description from mrt_finaid_applicant_status table by giving the student uid and aid year. |
MRKFUNC.F_GET_FIN_AID_AWARDED_IND |
|
STUDENT_EXTENDED STUDENT |
FINANCIAL_AID_AWARDED_IND FINANCIAL_AID_AWARDED_IND |
|
MRKFUNC.F_GET_FIN_AID_DISBURSED_IND |
|
STUDENT STUDENT_EXTENDED |
FINANCIAL_AID_DISBURSED_IND FINANCIAL_AID_DISBURSED_IND |
|
MRKFUNC.F_GET_FIN_AID_LOAN_IND |
|
STUDENT_EXTENDED STUDENT |
FINANCIAL_AID_LOAN_IND FINANCIAL_AID_LOAN_IND |
|
MSKFUNC.F_ADDRESS_ROWID |
|
ADDRESS_BY_RULE |
ADDRESS_RULE |
This function retrieves the rowid from the address table based on the current date being between the address start and end date. |
MSKFUNC.F_CALC_TRANSFER_CREDITS |
|
COMBINED_ACADEMIC_OUTCOME |
TOTAL_TRANSFER_CREDITS |
|
MSKFUNC.F_CHECK_COOP_IND |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COOPERATIVE_EDUCATION_IND COOPERATIVE_EDUCATION_IND |
F_CHECK_COOP_IND (UID NUMBER, ACAD_PERIOD VARCHAR2, LEVL VARCHAR2) |
MSKFUNC.F_COUNT_ADDRESSES |
|
ORGANIZATION_CONTACT ORGANIZATION_ENTITY PERSON INSTITUTION CONSTITUENT ORGANIZATIONAL_CONSTITUENT RECEIVABLE_ACCOUNT |
ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT |
|
MSKFUNC.F_COUNT_ADMINISTRATOR |
|
ADMISSIONS_APPLICATION |
ADMINISTATOR_COUNT |
This function counts the number of MST_ADMINISTRATOR records for the parameter supplied UID. |
MSKFUNC.F_COUNT_ADMISSIONS_ATTRIBUTE |
|
ADMISSIONS_APPLICATION |
ATTRIBUTE_COUNT |
This function counts the number of MST_ADMISSIONS_ATTRIBUTE records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADMISSIONS_COHORT |
|
ADMISSIONS_APPLICATION |
COHORT_COUNT |
This function counts the number of MST_ADMISSIONS_COHORT records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADMISSIONS_DECISION |
|
ADMISSIONS_APPLICATION |
DECISION_COUNT |
This function counts the number of MST_ADMISSIONS_DECISION records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADMISSIONS_RATING |
|
ADMISSIONS_APPLICATION |
RATING_COUNT |
This function counts the number of MST_ADMISSIONS_RATING records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADMISSIONS_REQUIREMENT |
|
ADMISSIONS_APPLICATION |
REQUIREMENT_COUNT |
This function counts the number of MST_ADMISSIONS_REQUIREMENT records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADMISSIONS_SOURCE |
|
ADMISSIONS_APPLICATION |
SOURCE_COUNT |
This function counts the number of MST_ADMISSIONS_SOURCE records for the parameter supplied UID, academic period and application number. |
MSKFUNC.F_COUNT_ADVISORS |
|
STUDENT ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY STUDENT_EXTENDED |
ADVISOR_COUNT ADVISOR_COUNT ADVISOR_COUNT ADVISOR_COUNT |
This function counts the number of MST_ADVISORS records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_COHORTS |
|
STUDENT STUDENT_EXTENDED RECRUITMENT_INFORMATION |
COHORT_COUNT COHORT_COUNT COHORT_COUNT |
This function counts the number of MST_STUDENT_COHORT records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_CONTACTS |
|
PRE_STUDENT |
CONTACTS_COUNT |
This function counts the number of MST_CONTACT records for the parameter supplied UID. |
MSKFUNC.F_COUNT_COURSE_ATTRIBUTES |
|
STUDENT_COURSE COURSE_CATALOG REGISTRATION_PLAN_COURSE SCHEDULE_OFFERING |
COURSE_ATTRIBUTES_COUNT ATTRIBUTE_COUNT COURSE_ATTRIBUTE_COUNT ATTRIBUTE_COUNT |
|
MSKFUNC.F_COUNT_COURSE_COREQ |
|
COURSE_CATALOG |
COURSE_COREQ_COUNT |
This function counts the number of MST_COURSE_COREQ records for the parameter supplied subject, course and academic period. |
MSKFUNC.F_COUNT_COURSE_LEVEL |
|
COURSE_CATALOG |
COURSE_LEVEL_COUNT |
This function returns the count of course levels based on the subject, course number and academic period passed. |
MSKFUNC.F_COUNT_COURSE_SCHEDULE |
|
SCHEDULE_OFFERING COURSE_CATALOG REGISTRATION_PLAN_COURSE |
SCHEDULE_COUNT SCHEDULE_COUNT SCHEDULE_COUNT |
|
MSKFUNC.F_COUNT_FACULTY_ATTRIBUTE |
|
FACULTY |
ATTRIBUTE_COUNT |
This function counts the number of MST_FACULTY_ATTRIBUTE records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_FACULTY_CONTRACT |
|
FACULTY |
CONTRACT_RULE_COUNT |
This function counts the number of MST_FACULTY_CONTRACT records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_FACULTY_DEPT_COLL |
|
FACULTY |
COLLEGE_DEPT_ASSIGN_COUNT |
This function counts the number of MST_FACULTY_DEPT_COLLEGE records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_GRADE_CHANGE |
|
STUDENT_COURSE |
GRADE_CHANGE_COUNT |
NA |
MSKFUNC.F_COUNT_GRADE_TYPE |
|
SCHEDULE_OFFERING REGISTRATION_PLAN_COURSE COURSE_CATALOG |
GRADE_TYPE_COUNT COURSE_GRADE_TYPE_COUNT GRADE_TYPE_COUNT |
|
MSKFUNC.F_COUNT_HOLDS |
|
PRE_STUDENT RECEIVABLE_ACCOUNT STUDENT_EXTENDED |
HOLD_COUNT HOLD_COUNT HOLD_COUNT |
This function counts the number of active MST_HOLD records for the parameter supplied UID. |
MSKFUNC.F_COUNT_HONORS |
|
ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME |
INSTITUTIONAL_HONORS_COUNT DEPARTMENT_HONORS_COUNT INSTITUTIONAL_HONORS_COUNT HONORS_COUNT DEPARTMENTAL_HONORS_COUNT |
This function counts the number of MST_OUTCOME_HONOR records for the parameter supplied UID, outcome and honor code. |
MSKFUNC.F_COUNT_INSTITUTION_TYPES |
|
PRE_STUDENT PRE_STUDENT |
SECONDARY_SCHOOL_COUNT POST_SECONDARY_SCHOOL_COUNT |
This function counts the number of MST_PREVIOUS_EDUCATION records for the parameter supplied UID and institution type. |
MSKFUNC.F_COUNT_INSTRUCTOR |
|
SCHEDULE_OFFERING GOVERNMENT_COURSE |
INSTRUCTOR_COUNT INSTRUCTOR_COUNT |
This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period. |
MSKFUNC.F_COUNT_INST_ASSIGNMENT |
|
FACULTY |
INST_ASSIGNMENT_COUNT |
This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period and course. |
MSKFUNC.F_COUNT_INTERESTS |
|
PRE_STUDENT |
INTERESTS_COUNT |
This function counts the number of MST_INTERESTS records for the parameter supplied UID. |
MSKFUNC.F_COUNT_MEDICAL_INFORMATION |
|
PERSON_DETAIL PERSON_SENSITIVE PERSON |
MEDICAL_INFORMATION_COUNT MEDICAL_INFORMATION_COUNT MEDICAL_INFORMATION_COUNT |
This function counts the number of MST_MEDICAL_INFORMATION records for the parameter supplied UID. |
MSKFUNC.F_COUNT_MEETING_TIME |
|
SCHEDULE_OFFERING GOVERNMENT_COURSE |
MEETING_TIME_COUNT MEETING_TIME_COUNT |
This function counts the number of MST_MEETING_TIME records for the parameter supplied academic period and course. |
MSKFUNC.F_COUNT_NONINST_ASSIGNMENT |
|
FACULTY |
NONINST_ASSIGNMENT_COUNT |
This function counts the number of MST_NONINSTRUCTIONAL_ASGNMNT records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_OFFERING_COREQ |
|
SCHEDULE_OFFERING |
OFFERING_COREQ_COUNT |
This function counts the number of MST_OFFERING_COREQ records for the parameter supplied academic period and course. |
MSKFUNC.F_COUNT_OFFERING_PREREQ |
|
SCHEDULE_OFFERING |
OFFERING_PREREQ_COUNT |
This function counts the number of MST_OFFERING_PREREQ records for the parameter supplied academic period and course. |
MSKFUNC.F_COUNT_RECRUITMENT_ATTRIBUTES |
|
RECRUITMENT_INFORMATION |
ATTRIBUTE_COUNT |
This function counts the number of MST_RECRUITMENT_ATTRIBUTE records for the parameter supplied UID, academic period and recruitment number. |
MSKFUNC.F_COUNT_RECRUITMENT_SOURCES |
|
RECRUITMENT_INFORMATION |
SOURCE_COUNT |
This function counts the number of MST_RECRUITMENT_SOURCE records for the parameter supplied UID, academic period and recruitment number. |
MSKFUNC.F_COUNT_SECONDARY_SUBJECTS |
|
PRE_STUDENT |
SECONDARY_SUBJECT_COUNT |
This function counts the number of MST_SECONDARY_SCHOOL_SUBJECT records for the parameter supplied UID and institution. |
MSKFUNC.F_COUNT_SPORTS |
|
STUDENT STUDENT_EXTENDED |
SPORT_COUNT SPORT_COUNT |
This function counts the number of MST_SPORTS records for the parameter supplied UID and academic period. |
MSKFUNC.F_COUNT_STUDENT_COURSE_ATTR |
|
STUDENT_TRANSFERRED_COURSE STUDENT_COURSE |
COURSE_ATTRIBUTES_COUNT COURSE_ATTRIBUTES_COUNT |
NA |
MSKFUNC.F_COUNT_TELEPHONES |
|
ORGANIZATION_CONTACT PERSON RECEIVABLE_ACCOUNT ORGANIZATION_ENTITY ORGANIZATIONAL_CONSTITUENT INSTITUTION |
PHONE_COUNT PHONE_COUNT TELEPHONE_COUNT PHONE_COUNT PHONE_COUNT PHONE_COUNT |
|
MSKFUNC.F_COUNT_TESTS |
|
PRE_STUDENT |
TEST_COUNT |
This function counts the number of MST_TEST records for the parameter supplied UID. |
MSKFUNC.F_DEGR_ENROLLED_IND |
|
STUDENT_EXTENDED ENROLLMENT STUDENT |
ACADEMIC_OUTCOME_ENROLLED_IND ACADEMIC_OUTCOME_ENROLLED_IND ACADEMIC_OUTCOME_ENROLLED_IND |
This function returns a Y/N indicator based on enrollment in a degree category for a specified UID and academic period. |
MSKFUNC.F_ENROLLED_IND |
|
ADMISSIONS_APPLICATION |
ENROLLED_IND |
This function retrieves the enrollment indicator from the enrollment table for a person and academic period passed. If no records exists, an 'N' is returned. |
MSKFUNC.F_FORMAT_NAME |
|
FIXED_ASSET_ITEM FIXED_ASSET_ITEM |
FULL_NAME_LFMI FULL_NAME_FMIL |
This function returns the formatted name of the specified UID and format (for example, FMIL or LFMI). |
MSKFUNC.F_GET_BLOCK_REG_CNT |
|
STUDENT_EXTENDED STUDENT |
BLOCK_REGISTRATION_COUNT BLOCK_REGISTRATION_COUNT |
|
MSKFUNC.F_GET_CONTINUING_ED_IND |
|
ENROLLMENT |
CONTINUING_EDUCATION_IND |
|
MSKFUNC.F_GET_DEGREE_IND |
|
PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION |
ADDITIONAL_DEGREE_IND ADDITIONAL_DEGREE_IND |
|
MSKFUNC.F_GET_DIVISOR_FTE |
|
ENROLLMENT ENROLLMENT |
FTE_DIVISOR STUDENT_FTE |
This function retrieves either the full time equivalency of a student for a term, or the divisor used to determine the full time equivalency of a student for a term. |
MSKFUNC.F_GET_ENROLL_WITHDRAW_DATE |
|
ENROLLMENT |
ENROLLMENT_WITHDRAWAL_DATE |
|
MSKFUNC.F_GET_LAST_ACADEMIC_PERIOD |
|
GOVERNMENT_FINANCIAL_AID |
LAST_ACADEMIC_PERIOD |
This function retrieves the maximum academic period from MST_STUDENT_COURSE for a given person where the gradable indicator is set to 'Y'. |
MSKFUNC.F_GET_LATEST_DECISION |
|
ADMISSIONS_DECISION |
LATEST_DECISION_IND |
|
MSKFUNC.F_GET_OUTCOME_AWARDED_IND |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
OUTCOME_AWARDED_IND OUTCOME_AWARDED_IND |
Determines if program has outcome awarded to the student. |
MSKFUNC.F_GET_PREF_ADDRESS_ROWID |
|
PERSON |
ADDRESS_TYPE |
This function retrieves the rowid from the address table based on the current date being between the address start and end date. The address must also have an active or null status and also be a preferred address. |
MSKFUNC.F_GET_REG_PLAN_CNT |
|
REGISTRATION_PLAN |
STUDENT_PLAN_COUNT |
|
MSKFUNC.F_GET_REG_PLAN_IND |
|
STUDENT STUDENT_EXTENDED STUDENT_EXTENDED STUDENT |
STUDENT_PLAN_ACTIVE_IND STUDENT_PLAN_EXISTS_IND STUDENT_PLAN_ACTIVE_IND STUDENT_PLAN_EXISTS_IND |
|
MSKFUNC.F_GET_SALUTATIONS_COUNT |
|
PERSON PERSON_DETAIL |
SALUTATIONS_COUNT SALUTATIONS_COUNT |
This function counts the number of MAT_SALUTATION records for the parameter supplied UID. |
MSKFUNC.F_GET_STDNT_ATTR_CNT |
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STUDENT STUDENT_EXTENDED |
STUDENT_ATTRIBUTE_COUNT STUDENT_ATTRIBUTE_COUNT |
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MSKFUNC.F_GET_TEST_PERCENTILE_COUNT |
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TEST |
TEST_PERCENTILE_COUNT |
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MTKFUNC.F_AMOUNT_DUE |
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RECEIVABLE_ACCOUNT |
CURRENT_AMOUNT_DUE |
This function will calculate the amount due from TBRACCD for a specified entity. It formulates a sum of the TBRACCD_BALANCE for all transactions whose TBRACCD_EFFECTIVE_DATE is before or equal to the date contained in the GTVSDAX rule where GTVSDAX_INTERNAL_CODE_GROUP = AR ENTITY DATE. |
MTKFUNC.F_MEMO_BALANCE |
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RECEIVABLE_ACCOUNT |
MEMO_BALANCE |
This function calculates the sum of the memo balance on unexpired memos for a specified UID and detail code where the expiration date TBRMEMO_EXPIRATION_DATE is null or greater than yesterday. The function is nvl(sum(decode(tbbdetc_type_ind, 'P',tbrmemo_amount*-1,tbrmemo_amount)),0) |
NA |
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NOKODSF.F_GET_END_NBRJFTE_FTE_DATE |
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EMPLOYEE_POSITION |
ANNUALIZED_FTE_END_DATE |
This function returns an end date for the employee fte assignment effective date for the specified UID, Position, Suffix and Effective Date. |
NOKODSF.F_GET_END_NBRJFTE_JOB_DATE |
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This function returns an end date for employee job assignment effective date for the specified UID, Position, Suffix and Effective Date. |
NOKODSF.F_GET_END_NBRJLBD_DATE |
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LABOR_COST_DISTRIBUTION |
EFFECTIVE_END_DATE |
This function returns an end date for job labor distribution effective date for the specified UID, Position, Suffix and Effective Date. |
NOKODSF.F_GET_END_NBRJOBS_DATE |
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EMPLOYEE_POSITION |
EFFECTIVE_END_DATE |
This function returns an end date for employee assignment effective date for the specified UID, Position, Suffix and Effective Date. |
NOKODSF.F_GET_END_NBRPTOT_DATE |
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POSITION_BUDGET |
EFFECTIVE_END_DATE |
This function returns an end date for position budget effective date for the specified position, fiscal year, organization, budget and budget phase. |
NOKODSF.F_GET_LAST_PAID_DATE |
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EMPLOYEE_POSITION |
LAST_PAID_DATE |
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NOKODSF.F_GET_PAF_COMMENT_COUNT |
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PERSONNEL_ACTION PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_LABOR_DIST |
PAF_COMMENT_COUNT PAF_COMMENT_COUNT PAF_COMMENT_COUNT PAF_COMMENT_COUNT |
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NOKODSF.F_GET_SUPERVISOR |
Returns the NBRJOBS_DESC based on the SUPERVISOR_POSITION in MPT_SUPERVISOR. |
EMPLOYEE EMPLOYEE_POSITION |
SUPERVISOR_TITLE SUPERVISOR_TITLE |
TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM'))) |
NOKODSF.F_NEXT_AUTO_STEP |
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EMPLOYEE_POSITION |
NEXT_AUTO_STEP_INCREASE |
This function finds the next step for the table, grade, group and step for the specified assignment table, assignment grade, assignment salary group and assignment step. |
NOKODSF.F_SALARY_RANGE_IND |
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EMPLOYEE_POSITION EMPLOYEE_POSITION EMPLOYEE_POSITION |
ABOVE_SALARY_RANGE_IND BELOW_SALARY_RANGE_IND IN_SALARY_RANGE_IND |
This function identifies low, midpoint and high salary range for the specified the assignment salary, regular rate, which field (HIGH, LOW, MIDPOINT), assignment salary group, salary table, and assignment salary grade. |
NVL((SELECT MIN(ACADEMIC_YEAR) FROM MST_SPORT SPORT WHERE SPORT.PERSON_UID = A.PERSON_UID AND SPORT.ACTIVITY = A.ACTIVITY),'1900') |
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NVL((SELECT NVL(MAX(ACADEMIC_YEAR), '2099') FROM MST_STUDENT_ACTIVITY ACT WHERE ACT.PERSON_UID = SA.PERSON_UID AND ACT.STUDENT_ACTIVITY = SA.STUDENT_ACTIVITY), 2099) |
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NVL((SELECT NVL(MIN(ACADEMIC_YEAR), '1900') FROM MST_STUDENT_ACTIVITY ACT WHERE ACT.PERSON_UID = SA.PERSON_UID AND ACT.STUDENT_ACTIVITY = SA.STUDENT_ACTIVITY), 1900) |
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NVL(ACADEMIC_PERIOD, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_ACAD_PERIOD'') |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
ACADEMIC_STANDING_ACAD_PERIOD ACADEMIC_STANDING |
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NVL(ACADEMIC_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''ACADEMIC_STANDING'') |
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ACADEMIC_STUDY |
ACADEMIC_STANDING |
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NVL(ACADEMIC_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DATE'') |
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ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
ACADEMIC_STANDING_DATE ACADEMIC_STANDING_DATE |
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NVL(ACADEMIC_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DESC'') |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED |
ACADEMIC_STANDING_DESC ACADEMIC_STANDING_ACAD_PERIOD ACADEMIC_STANDING_DESC |
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NVL(AXBMGID_MGFORM_READYTOSEND,'N') |
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PLEDGE_MATCHING_TRANSACTION |
MATCH_SPOUSE_ID |
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NVL(COMBINED_ACAD_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING'') |
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ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
COMBINED_ACAD_STANDING COMBINED_ACAD_STANDING |
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NVL(COMBINED_ACAD_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DATE'') |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COMBINED_ACAD_STANDING_DATE COMBINED_ACAD_STANDING_DATE |
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NVL(COMBINED_ACAD_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DESC'') |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COMBINED_ACAD_STANDING_DESC COMBINED_ACAD_STANDING_DESC |
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NVL(PROGRESS_EVALUATION, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''PROGRESS_EVALUATION'') |
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ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
PROGRESS_EVALUATION PROGRESS_EVALUATION |
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NVL(PROGRESS_EVALUATION_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DATE'') |
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ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
PROGRESS_EVALUATION_DATE PROGRESS_EVALUATION_DATE |
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NVL(PROGRESS_EVALUATION_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DESC'') |
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ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
PROGRESS_EVALUATION_DESC PROGRESS_EVALUATION_DESC |
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NVL(RPRADSB_SCHEDULE_AMT, ROKODSF.F_GET_RPRADSB_SCHEDULE_AMT |
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AWARD_DISBURSEMENT |
SCHEDULED_AMOUNT |
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NVL(SORLCUR_SITE_CODE, SGBSTDN_SITE_CODE) |
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NA |
NVL(SORLCUR_STYP_CODE, SGBSTDN_STYP_CODE) |
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GOVERNMENT_STUDENT |
STUDENT_POPULATION |
NA |
NVL(SORLCUR_TERM_CODE_END,'999999') |
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NVL(MSKFUNC.F_GET_INQUIRER_IND( A.PERSON_UID, A.ACADEMIC_PERIOD),'N') |
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POKODSF.F_CALC_DEDN_AMT |
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PAYROLL_POSITION_TIMESHEET PAYROLL_EMPLOYEE_POSITION |
DEDUCTIONS_AMOUNT DEDUCTIONS_AMOUNT |
This function calculates the deduction amount from PHRDEDN for a given person, year, pict code, payroll number and sequence number. |
POKODSF.F_CALC_DEDUCTIONS_FYTD |
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MONTHLY_DEDUCTION MONTHLY_DEDUCTION MONTHLY_DEDUCTION MONTHLY_DEDUCT_SLOT |
GROSS_COMPENSATION_FYTD EMPLOYER_CONTRIBUTION_FYTD EMPLOYEE_CONTRIBUTION_FYTD GROSS_COMPENSATION_YTD |
This function will calculate the sum of EMPLOYEE_CONTRIBUTION_FYTD, EMPLOYER_CONTRIBUTION_FYTD, and GROSS_COMPENSATION_FYTD for a UID, fiscal year and carrier. |
POKODSF.F_CALC_EARNING_TOTALS_YTD |
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This function will calculate year to date hours or earning for an employee for a specific UID, year, month, year type, chart of accounts and earning code. |
POKODSF.F_GET_COVERAGE_OPTION |
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POKODSF.F_GET_COVERAGE_OPTION_DESC |
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POKODSF.F_GET_DEDUCTION_AMOUNTS |
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BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION |
EMPLOYEE_BOND_PURCHASE_AMOUNT EMPLOYER_DEDUCTION_PERCENT LIFE_INSURANCE_SALARY EMPLOYEE_MINIMUM_YTD_GROSS LIFE_INSURANE_COVERAGE_AMOUNT EMPLOYER_DEDUCTION_AMOUNT EMPLOYEE_DEDN_LTD_LIMIT EMPLOYEE_DEDN_MTD_LIMIT LIFE_INSURANCE_PREMIUM EMPLOYEE_ANNUAL_DEDN_LIMIT EMPLOYEE_MINIMUM_EARNINGS EMPLOYEE_DEDUCTION_PERCENT EMPLOYEE_DEDUCTION_AMOUNT LIFE_INSURANCE_OVERRIDE_AMOUNT |
This function extracts amounts 1-4 from pdrdedn based on a specified UID, carrier and effective date. |
POKODSF.F_GET_DEDUCTION_OPTIONS |
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TAX BENEFIT_DEDUCTION BENEFIT_DEDUCTION |
EMPLOYEE_DEPENDENTS_UNDER_19 BENEFIT_DEDUCTION_IND LIFE_INSURANCE_TYPE_IND |
This function extracts options 1-5 from pdrdedn based on a specified UID, carrier and effective date. |
POKODSF.F_GET_END_PDRDEDN_DATE |
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TAX BENEFIT_DEDUCTION |
EFFECTIVE_END_DATE EFFECTIVE_END_DATE |
This function returns an end date for employee deduction effective date for the specified UID, carrier and effective date. |
POKODSF.F_GET_FISCAL_QUARTER |
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EMPLOYEE_EARNING_FY |
QUARTER |
This function returns the appropriate quarter associated with a given month within a fiscal year. |
POKODSF.F_NEXT_REVIEW_DATE |
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REVIEW |
NEXT_REVIEW_DATE |
This function returns the next review date for a specified UID, review code and review date. |
POKODSF.F_QUARTERLY_DEDUCTION_TOTAL |
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BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX TAX TAX TAX YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION TAX BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX TAX TAX YEARLY_DEDUCTION YEARLY_DEDUCTION BENEFIT_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION BENEFIT_DEDUCTION TAX YEARLY_DEDUCTION TAX TAX YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION |
O
OYEE_CONTRIBUTION_QTR1">EMPLOYEE_CONTRIBUTION_QTR1 EMPLOYEE_CONTRIBUTION_QTR4 EMPLOYER_CONTRIBUTION_QTR2
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RNKNEED.F_CALC_BUDGET_AMT |
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APPLICANT_NEED |
COST_OF_EDUCATION |
This function returns any non-Pell budget from RBBABUD, if present based upon a specified entity and aid year. If no non-Pell budget exists, it will return the Pell budget instead. |
RNKNEED.F_CALC_BUDGET_AMT (RORSTAT_PIDM, RORSTAT_AIDY_CODE, 'F') |
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APPLICANT_NEED |
FM_COST_OF_EDUCATION |
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RNKNEED.F_CALC_EFC |
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APPLICANT_NEED |
FM_TFC |
This function calculates the total family contribution from RCRAPP4 and RCRAPP1 for a specified entity and aid year. It uses the federal methodology. |
RNKNEED.F_CALC_IM_TFC |
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APPLICANT_NEED |
IM_TFC |
This function calculates the total family contribution from RCRAPP2 and RCRAPP1 for a specified entity and aid year. It uses the institutional methodology. |
RNKNEED.F_CALC_NEED_DATA |
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APPLICANT_NEED APPLICANT_NEED APPLICANT_NEED APPLICANT_NEED |
FM_UNMET_NEED IM_GROSS_NEED IM_UNMET_NEED FM_GROSS_NEED |
This function calculates either the unmet or gross need for a specified entity and aid year. It uses either the federal methodology or the institutional methodology based upon which is specified. |
RNKNEED.F_CALC_RESOURCE |
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APPLICANT_NEED |
RESOURCE_AMOUNT |
This function formulates the resource amount for a specified entity and aid year by adding exemptions, contracts and other resources. |
ROKODSF.F_CALCULATE_DISB_AMTS |
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FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND |
STATE_WORK_DISBURSED INST_LOAN_DISBURSED STATE_GRANT_DISBURSED INST_LOAN_DISBURSED OTHER_LOAN_DISBURSED STATE_GRANT_DISBURSED STATE_WORK_DISBURSED FEDERAL_WORK_DISBURSED FEDERAL_SCHOLARSHIP_DISBURSED FEDERAL_WORK_DISBURSED FEDERAL_GRANT_DISBURSED INST_WORK_DISBURSED OTHER_SCHOLARSHIP_DISBURSED FEDERAL_SCHOLARSHIP_DISBURSED OTHER_GRANT_DISBURSED INST_SCHOLARSHIP_DISBURSED STATE_SCHOLARSHIP_DISBURSED FEDERAL_LOAN_DISBURSED OTHER_WORK_DISBURSED STATE_SCHOLARSHIP_DISBURSED INST_GRANT_DISBURSED INST_SCHOLARSHIP_DISBURSED INST_WORK_DISBURSED STATE_LOAN_DISBURSED FEDERAL_LOAN_DISBURSED INST_GRANT_DISBURSED OTHER_WORK_DISBURSED STATE_LOAN_DISBURSED OTHER_SCHOLARSHIP_DISBURSED FEDERAL_GRANT_DISBURSED OTHER_GRANT_DISBURSED OTHER_LOAN_DISBURSED |
This function retrieves the displays the actual disbursed amount of the FUND indicated in this record for the student. |
ROKODSF.F_GET_CALC_DISBURSE_AMT |
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LOAN_DISBURSEMENT |
CALC_EXPECTED_DISBURSEMENT_AMT |
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ROKODSF.F_GET_CIPC_DESC |
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AWARD_BY_PERSON |
PROGRAM_CLASS_OVR_DESC |
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ROKODSF.F_GET_COMMENT_DESC |
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NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC |
COMMENT19_DESC COMMENT2_DESC COMMENT4_DESC COMMENT6_DESC COMMENT10_DESC COMMENT8_DESC COMMENT12_DESC COMMENT14_DESC COMMENT17_DESC COMMENT7_DESC COMMENT18_DESC COMMENT11_DESC COMMENT13_DESC COMMENT15_DESC COMMENT16_DESC COMMENT20_DESC COMMENT3_DESC COMMENT5_DESC COMMENT1_DESC COMMENT9_DESC |
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ROKODSF.F_GET_FINAID_PROC_YEAR |
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LOAN_DISBURSEMENT FINAID_ENROLLMENT APPLICANT_PERIOD_STATUS |
AID_YEAR AID_YEAR AID_YEAR |
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ROKODSF.F_GET_PCKG_LOAD_IND |
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AWARD_BY_PERSON |
AWARD_LOAD_MISMATCH_IND |
This function retrieves a 'Y' or 'N' for a given person, aid year and term code. This function returns a 'Y' if a persons has a record in RPRATRM where the package load indicator does not exist in the RPRADSB table. |
ROKODSF.F_GET_RORMVAL_DESC |
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LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES LOAN_AGGREGATES |
Y
YMENT_CHANGE_DESC
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ROKODSF.F_GET_RORMVAL_DESC( RPRLAPP_LOAN_TYPE,RPRLAPP_AIDY_CODE, RPRLAPP_INFC_CODE,RPRLAPP_LOAN_TYPE) |
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ROKODSF.F_GET_TOTAL_DISBURSED |
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GOVERNMENT_FINANCIAL_AID |
DISBURSED_AMT |
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ROKODSF.F_SUM_CALC_STUD_ADJ_HRS |
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AWARD_BY_PERSON |
CALC_STUDENT_ADJ_CREDITS |
This function retrieves the sum of adjusted hours from the student course registration table for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_ADJ_HRS. |
ROKODSF.F_SUM_CALC_STUD_BILL_HRS |
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AWARD_BY_PERSON |
CALC_STUDENT_BILLING_HOURS |
Calculates a students billing hrs from course registration table (sfrstcr) where the course is not excluded and not listed in course sections unavailable for aid (rorsect) for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_BILL_HRS. |
ROW_NUMBER() OVER (PARTITION BY DRIVER.PERSON_UID ORDER BY DRIVER.POST_SECONDARY_DEGREE_DATE DESC NULLS LAST, DRIVER.AWARD_CATEGORY DESC NULLS LAST, DRIVER.POST_SECONDARY_ATTEND_FROM DESC N |
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ROW_NUMBER() OVER (PARTITION BY SORLCUR_PIDM, SGBSTDN_TERM_CODE_EFF ORDER BY SORLCUR_PRIORITY_NO) |
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ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT ACADEMIC_STUDY |
PROGRAM_NUMBER PROGRAM_NUMBER PROGRAM_NUMBER |
This Oracle analytic function assigns a unique number to each current and active curriculum for the student and academic period, beginning with 1. |
SB_CURRICULUM.F_FIND_CURRENT_ALL_IND |
This function set the current and acitive indicators on the curriculum record. |
FIELD_OF_STUDY |
CURRICULUM_CURRENT_IND |
SUBSTR(SB_CURRICULUM.F_FIND_CURRENT_ALL_IND( SORLCUR_PIDM, SORLCUR_LMOD_CODE, SORLCUR_TERM_CODE, SORLCUR_KEY_SEQNO, SORLCUR_PRIORITY_NO, SORLCUR_SEQNO, SGBSTDN_TERM_CODE_EFF),1,1) |
SELECT DISTINCT(SUBSTR(FISCAL_PERIOD1, 63)) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE |
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AUTHORIZATION |
FISCAL_PERIOD |
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SELECT DISTINCT(SUBSTR(FISCAL_YEAR,1,63) ) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE |
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AUTHORIZATION |
FISCAL_YEAR |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE = PAF_TRANSACTION_STATUS |
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PERSONNEL_ACTION |
PAF_TRANSACTION_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS |
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APPLICATION_OF_PAYMENT |
ACCOUNT_POSTING_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE |
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APPLICATION_OF_PAYMENT |
DIRECT_PAYMENT_TYPE_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DURATION_DESIGNATION' AND VALUE = F.DURATION_DESIGNATION |
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FAMILY_MEDICAL_LEAVE_HISTORY |
DURATION_DESIGNATION_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_ACTUAL_TIME_STATUS' AND VALUE = F.FMLA_ACTUAL_TIME_STATUS |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_ACTUAL_TIME_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_SCHEDULE_TIME_STATUS' AND VALUE = F.FMLA_SCHEDULE_TIME_STATUS |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_SCHEDULE_TIME_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_UNIT' AND VALUE = F.FMLA_UNIT |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_UNIT_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_YEAR_TYPE' AND VALUE = F.FMLA_YEAR_TYPE |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_YEAR_TYPE_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RECIPROCAL_TYPE' AND VALUE = F.MILITARY_RECIPROCAL_TYPE |
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FAMILY_MEDICAL_LEAVE_HISTORY |
MILITARY_RECIPROCAL_TYPE_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RELATE_TYPE' AND VALUE = F.MILITARY_RELATE_TYPE |
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FAMILY_MEDICAL_LEAVE_HISTORY |
MILITARY_RELATE_TYPE_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS' AND VALUE =PAF_APPLY_STATUS |
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PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST |
PAF_APPLY_STATUS_DESC PAF_APPLY_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS'AND VALUE =PAF_APPLY_STATUS |
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PERSONNEL_ACTION_GENERAL |
PAF_APPLY_STATUS_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE |
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PERSONNEL_ACTION_EARNING |
PAF_TRANSACTION_TYPE_DESC |
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SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255)FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE |
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PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_GENERAL |
PAF_TRANSACTION_TYPE_DESC PAF_TRANSACTION_TYPE_DESC |
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SELECT SUBSTR(FISCAL_PERIOD,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE |
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REIMBURSEMENT_ITEM REIMBURSEMENT_ACCOUNTING AUTHORIZATION_ITEM AUTHORIZATION_ACCOUNTING |
FISCAL_PERIOD FISCAL_PERIOD FISCAL_PERIOD FISCAL_PERIOD |
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SELECT SUBSTR(FISCAL_YEAR,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE |
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REIMBURSEMENT_ITEM AUTHORIZATION_ITEM REIMBURSEMENT_ACCOUNTING AUTHORIZATION_ACCOUNTING |
FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR |
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SELECT SUBSTR(VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PRIMARY_FUNCTION' AND VALUE = A.PRIMARY_FUNCTION |
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EMPLOYEE_POSITION EMPLOYEE |
PRIMARY_FUNCTION_DESC PRIMARY_FUNCTION_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ENCUMBRANCE_TYPE' AND VALUE = ENCUMBRANCE_TYPE |
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ENCUMBRANCE |
ENCUMBRANCE_TYPE_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_BEG_DATE_IND' AND VALUE = BEGIN_EVENT_RULE |
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GRANT_EVENT |
BEGIN_EVENT_RULE_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_FREQ_IND' AND VALUE = EVENT_FREQUENCY |
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GRANT_EVENT |
EVENT_FREQUENCY_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRREVNG_STATUS_IND' AND VALUE = GRANT_EVENT_STATUS |
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GRANT_EVENT_STATUS |
EVENT_STATUS_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRVEVNT_TYPE_IND' AND VALUE = GRANT_EVENT_TYPE |
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GRANT_EVENT GRANT_EVENT_STATUS |
EVENT_TYPE_DESC EVENT_TYPE_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'REQUEST_STATUS' AND VALUE = REIMBURSEMENT_STATUS |
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REIMBURSEMENT_ITINERARY AUTHORIZATION_ACCOUNTING AUTHORIZATION_ITEM REIMBURSEMENT AUTHORIZATION_STATUS_HISTORY REIMBURSEMENT_STATUS_HISTORY AUTHORIZATION_ITINERARY REIMBURSEMENT_ACCOUNTING AUTHORIZATION REIMBURSEMENT_ITEM |
REIMBURSEMENT_STATUS_DESC AUTHORIZATION_STATUS_DESC AUTHORIZATION_STATUS_DESC REIMBURSEMENT_STATUS_DESC AUTHORIZATION_STATUS_DESC REIMBURSEMENT_STATUS_DESC AUTHORIZATION_STATUS_DESC REIMBURSEMENT_STATUS_DESC AUTHORIZATION_STATUS_DESC REIMBURSEMENT_STATUS_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER |
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RECEIVABLE_ACCOUNT_DETAIL |
TAX_DOCUMENT_BOX_NUMBER_DESC |
Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX |
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = FEDERAL_REPORT_STATUS |
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STUDENT_TAX_NOTIFICATION |
FEDERAL_REPORT_STATUS_DESC |
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SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = NOTIFICATION_STATUS |
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STUDENT_TAX_NOTIFICATION |
NOTIFICATION_STATUS_DESC |
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SELECT COUNT(*) COUNT_NO FROM MST_STUDENT_COURSE_GRADE_CHG WHERE PERSON_UID = PERSON_IN AND ACADEMIC_PERIOD = ACADEMIC_PERIOD_IN AND COURSE_REFERENCE_NUMBER = COURSE_REFERENCE_NUMBER_IN AND NVL( MIF_VALUE, DEF_MULT |
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SELECT'Y' TUITION_DEPOSITED_IND FROM MTT_AR_DEPOSIT WHERE ACCOUNT_UID = PERSON_IN AND ACADEMIC_PERIOD = ACADEMIC_PERIOD_IN -- AND DEPOSIT_TYPE ='TUI' AND NVL(MIF_VALUE, DEF_MULTI_SOURCE_IN) = MULTI_SRC_IN |
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SGKCLAS.F_CLASS_CODE |
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ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT STUDENT_EXTENDED ENROLLMENT ACADEMIC_STUDY |
STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP |
This packaged function is created to allow student classification to be retrieved for ad-hoc reporting. |
SOKODSF.F_ADMS_CHECK_STATUS |
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ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
APPL_ACCEPT_CURRENT_IND INST_ACCEPTED_CURRENT_IND APPL_ACCEPT_ANY_TIME_IND INST_ADMIT_ANY_TIME_IND INST_DENIED_IND |
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SOKODSF.F_BUILD_PREREQ_PARSE |
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COURSE_PREREQ_COMBINED |
PREREQUISITE_TEXT |
This function retrieves all columns from the SCRRTST table for a given subject, course number and effective academic period. |
SOKODSF.F_CALCULATE_AGE_ADMIT |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
AGE_ADMITTED AGE_ADMITTED |
This function returns the hours attempted for a PIDM, history term, and optional CEU indicator. |
SOKODSF.F_CALC_HISTORY_HOURS |
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This function returns the hours attempted for a PIDM, history term, and optional CEU indicator. |
SOKODSF.F_CALC_SEASONS_USED |
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SPORT |
SEASONS_COMPETITION_USED |
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SOKODSF.F_CALC_TRANSFER_CREDITS |
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PREVIOUS_EDUCATION PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT |
TOTAL_TRANSFER_CREDITS POST_SECONDARY_TRANS_CREDITS_2 TRANSFER_CREDITS_ATTENDANCE POST_SECONDARY_TRANS_CREDITS_1 POST_SECONDARY_TRANS_CREDITS_3 |
This function calculates the total transfer credits SUM(SHRTRCE_CREDIT_HOURS) by transfer institution for the person for the given UID and institution. |
SOKODSF.F_CHECK_FOR_ACAD_HISTORY_DATA |
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ENROLLMENT STUDENT STUDENT_EXTENDED ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND |
This function returns a Y/N indicator that indicates if Academic History (SHRTTRM) data exists based on the PIDM and TERM parameters passed. |
SOKODSF.F_CHECK_FOR_GRADUATE_IND |
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ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ENROLLMENT |
GRADUATED_IND GRADUATED_IND GRADUATED_IND |
This function returns a Y/N indicator if the student has graduated previous to this term by having a award status on their SHRDGMR record with a term completed greater than the given academic period. |
SOKODSF.F_CLASS_CALC_FNC |
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AUDIT_COURSE_NEEDED AUDIT_STUDENT_BLOCK AUDIT_STUDENT_COURSE AUDIT_STUDENT_NON_COURSE |
STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION |
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SOKODSF.F_COUNT_COMPLETED_OUTCOMES |
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STUDENT STUDENT_EXTENDED |
ACAD_OUTCOME_COMPLETED_COUNT ACAD_OUTCOME_COMPLETED_COUNT |
This function counts SHRDGMR records with an awarded status for a given UID where the award status is A. |
SOKODSF.F_ENROLLED_THIS_TERM |
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STUDENT_EXTENDED STUDENT |
ENROLLED_IND ENROLLED_IND |
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SOKODSF.F_GET_BANNER_PIDM |
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REGISTRATION_PLAN_COURSE |
PLAN_COURSE_CREATOR_UID |
Function extracts the Banner Pidm from spriden using a passed user_id as the spriden_id. |
SOKODSF.F_GET_COURSE_DATES |
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STUDENT_COURSE STUDENT_COURSE STUDENT_COURSE |
START_DATE END_DATE FINALIZED_COMPLETION_DATE |
This function returns the start and/or end dates of the registered class for a given UID, academic period, course and subacademic period. |
SOKODSF.F_GET_COURSE_EXTENSIONS |
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STUDENT_COURSE |
EXTENSIONS |
This function returns the number of extensions a student has been granted to complete the class for a given term and crn. |
SOKODSF.F_GET_CRSE_LONG_TITLE |
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MEETING_TIME STUDENT_COURSE |
TITLE_LONG_DESC COURSE_TITLE_LONG |
This function returns the long title for a specified academic period and course. |
SOKODSF.F_GET_CURR_VETC_CODE |
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This function returns the most current veterans code SGRVETN_VETC_CODE for the specified UID. |
SOKODSF.F_GET_DEGREE_GPA_DATA |
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f
face="Arial" size="2">GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME
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INSTITUTION_GPA_CREDITS GPA GPA_CREDITS INSTITUTION_CREDITS_PASSED CREDITS_EARNED TRANSFER_CREDITS_EARNED TRANSFER_QUALITY_POINTS TRANSFER_CREDITS_ATTEMPTED QUALITY_POINTS TRANSFER_GPA INSTITUTION_CREDITS_PASSED INSTITUTION_GPA TRANSFER_GPA CREDITS_PASSED GPA GPA_CREDITS QUALITY_POINTS INSTITUTION_QUALITY_POINTS TRANSFER_GPA_CREDITS INSTITUTION_GPA TRANSFER_CREDITS_ATTEMPTED TRANSFER_CREDITS_EARNED TRANSFER_QUALITY_POINTS CREDITS_ATTEMPTED CREDITS_EARNED CREDITS_PASSED INSTITUTION_CREDITS_ATTEMPTED INSTITUTION_CREDITS_EARNED INSTITUTION_GPA_CREDITS TRANSFER_CREDITS_PASSED CREDITS_ATTEMPTED CREDITS_EARNED TRANSFER_GPA_CREDITS INSTITUTION_GPA_CREDITS GPA GPA_CREDITS INSTITUTION_CREDITS_PASSED CREDITS_EARNED TRANSFER_CREDITS_EARNED TRANSFER_QUALITY_POINTS TRANSFER_CREDITS_ATTEMPTED QUALITY_POINTS TRANSFER_GPA INSTITUTION_CREDITS_PASSED INSTITUTION_GPA TRANSFER_GPA CREDITS_PASSED GPA GPA_CREDITS QUALITY_POINTS INSTITUTION_QUALITY_POINTS TRANSFER_GPA_CREDITS INSTITUTION_GPA TRANSFER_CREDITS_ATTEMPTED TRANSFER_CREDITS_EARNED TRANSFER_QUALITY_POINTS CREDITS_ATTEMPTED CREDITS_EARNED CREDITS_PASSED INSTITUTION_CREDITS_ATTEMPTED INSTITUTION_CREDITS_EARNED INSTITUTION_GPA_CREDITS TRANSFER_CREDITS_PASSED CREDITS_ATTEMPTED CREDITS_EARNED TRANSFER_GPA_CREDITS INSTITUTION_QUALITY_POINTS TRANSFER_CREDITS_PASSED TRANSFER_GPA_CREDITS CREDITS_ATTEMPTED CREDITS_PASSED INSTITUTION_QUALITY_POINTS TRANSFER_GPA INSTITUTION_CREDITS_ATTEMPTED INSTITUTION_CREDITS_EARNED INSTITUTION_GPA_CREDITS GPA GPA_CREDITS INSTITUTION_CREDITS_PASSED CREDITS_EARNED TRANSFER_CREDITS_EARNED TRANSFER_QUALITY_POINTS TRANSFER_CREDITS_ATTEMPTED QUALITY_POINTS
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SOKODSF.F_GET_END_COHORT_TERM |
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This function returns the end term SGRCHRT_TERM_CODE_EFF for the students cohort for the given UID and effective date. |
SOKODSF.F_GET_END_SCBCRSE_TERM |
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COURSE_CATALOG |
ACADEMIC_PERIOD_END |
This function returns the end term SCBCRSE_EFF_TERM for the course catalog for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SCBSUPP_TERM |
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This function returns the end term SCBSUPP_EFF_TERM for the course supplemental information for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SCRCORQ_TERM |
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This function returns the end term SCRCORQ_EFF_TERM for a course co-requisite for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SCRGMOD_TERM |
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This function returns the end term SCRGMOD_EFF_TERM for course grade type for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SCRLEVL_TERM |
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This function returns the end term SCRLEVL_EFF_TERM for course level for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SCRRTST_TERM |
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This function returns the end term SCRRTST_TERM_CODE_EFF for a course prerequisite for the specified subject, course number and effective term. |
SOKODSF.F_GET_END_SGBSTDN_TERM |
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This function returns the end term SGBSTDN_TERM_CODE_EFF for the student for the given UID and effective date. |
SOKODSF.F_GET_END_SGRADVR_TERM |
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This function returns the end term SGRADVR_TERM_CODE_EFF for the students advisor for the given UID. |
SOKODSF.F_GET_END_SGRSATT_TERM |
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This function returns the end term SGRSATT_TERM_CODE_EFF for course attributes for the specified UID and effective date. |
SOKODSF.F_GET_END_SIBINST_TERM |
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This function returns the end term SIBINST_TERM_CODE_EFF for a faculty member for the specified UID and effective date. |
SOKODSF.F_GET_END_SIRATTR_TERM |
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This function returns the end term SIRATTR_TERM_CODE_EFF for a faculty members attributes for the specified UID and effective date. |
SOKODSF.F_GET_END_SIRDPCL_TERM |
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This function retrieves the end term associated with the effective term for the faculty department and college. |
SOKODSF.F_GET_END_SIRICNT_TERM |
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This function returns the end term SIRICNT_TERM_CODE_EFF for faculty member for the specified UID and effective date. |
SOKODSF.F_GET_ENROLL_CENSUS_IND |
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ENROLLMENT GOVERNMENT_STUDENT GOVERNMENT_STUDENT ENROLLMENT |
ENROLL_CENSUS_DATE2_IND ENROLL_CENSUS_DATE1_IND ENROLL_CENSUS_DATE2_IND ENROLL_CENSUS_DATE1_IND |
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SOKODSF.F_GET_SCBCRSE_LONG_TITLE |
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SOKODSF.F_GET_SORCONC_DATA |
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COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE |
THIRD_CONCENTRATION THIRD_CONCENTRATION_DESC FOURTH_CONCENTRATION FIRST_CONCENTRATION_DESC SECOND_CONCENTRATION_DESC FOURTH_CONCENTRATION_DESC FIRST_CONCENTRATION FIRST_CONCENTRATION_DESC FIRST_CONCENTRATION THIRD_CONCENTRATION THIRD_CONCENTRATION_DESC SECOND_CONCENTRATION SECOND_CONCENTRATION SECOND_CONCENTRATION_DESC |
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SOKODSF.F_GET_SORMAJR_DATA |
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S
S_DEGREE_ODS_target.html">PREVIOUS_DEGREE PREVIOUS_EDUCATION PREVIOUS_EDUCATION_ATTENDANCE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION_ATTENDANCE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION PREVIOUS_EDUCATION PREVIOUS_EDUCATION_ATTENDANCE
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"
" face="Arial" size="2">PROGRAM_CLASSIFICATION1_DESC PROGRAM_CLASSIFICATION2 PROGRAM_CLASSIFICATION3 SECOND_PROGRAM_CLASSIFICATION FOURTH_MAJOR_DESC FOURTH_PROGRAM_CLASSIF_DESC SECOND_PROGRAM_CLASSIFICATION POST_SECONDARY_MAJOR3 POST_SECONDARY_MAJOR1 PROGRAM_CLASSIFICATION_DESC THIRD_MAJOR_DESC POST_SECONDARY_MAJOR_DESC2 POST_SECONDARY_MAJOR_DESC3 THIRD_MAJOR FIRST_MAJOR_DESC FOURTH_PROGRAM_CLASSIFICATION THIRD_PROGRAM_CLASSIF_DESC POST_SECONDARY_MAJOR_DESC2 POST_SECONDARY_MAJOR_DESC3 POST_SECONDARY_MAJOR_DESC1
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SOKODSF.F_GET_SORMINR_DATA |
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COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME |
FIRST_MINOR SECOND_MINOR_DESC THIRD_MINOR THIRD_MINOR_DESC FIRST_MINOR FIRST_MINOR_DESC FOURTH_MINOR_DESC SECOND_MINOR FIRST_MINOR_DESC FOURTH_MINOR SECOND_MINOR SECOND_MINOR_DESC |
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SOKODSF.F_REGISTERED_THIS_TERM |
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STUDENT_EXTENDED STUDENT |
REGISTERED_IND REGISTERED_IND |
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SOKODSF.F_SARAPPD_INFO |
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ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
LATEST_DECISION_DATE LATEST_DECISION |
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SOKODSF.F_SCRSYLO_LEARNING_OBJ |
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SOKODSF.F_SITE |
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SOKODSF.F_SORPCOL_INFO |
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PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT |
LATEST_POST_SECONDARY_SCHOOL PS_ATTEND_TO_DATE PS_GPA_TRANSFERRED PS_TRANSCRIPT_REVIEWED_DATE PS_TRANSCRIPT_RECEIVED_DATE PS_ATTEND_FROM_DATE |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''C'') |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''D'') |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''C'') |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''D'') |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''C'') |
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SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''D'') |
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SUBSTR (MAKFUNC.F_DESG_FINAID_FUND_IND |
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DESIGNATION |
FINANCIAL_AID_FUND_IND |
Determines if the fund is used in an advancement designation. |
SUM (CURRENT_YTD_ACTIVITY WHEN INTERNAL_ACCOUNT_TYPE = '50') |
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SUM (CURRENT_YTD_ACTIVITY WHEN INTERNAL_ACCOUNT_TYPE IN ('60','70', '80')) |
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SUM(CASE WHEN INTERNAL_ACCOUNT_TYPE = '50' THEN CURR_YEAR_TO_DATE_ACTIVITY ELSE 0 END) |
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SUM(CASE WHEN INTERNAL_ACCOUNT_TYPE IN ( '60','70','80') THEN CURR_YEAR_TO_DATE_ACTIVITY ELSE 0 END) |
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SUM(EEC.GROSS) |
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SUM(EMPLOYEE_CONTRIBUTION_AMOUNT) |
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SUM(EMPLOYER_CONTRIBUTION_AMOUNT) |
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SUM(NVL(AMRPEXP_EXPN_AMT, 0)) |
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CONSTITUENT_CONTACT |
TOTAL_EXPENSE |
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SUM(NVL(CURR_BUDGET_ADJUSTMENTS, 0)) |
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SUM(NVL(DECODE(FISCAL_PERIOD, FISCAL_PERIOD_IN,CURRENT_ACTUAL,0),0)) |
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SUM(NVL(DECODE(SIGN(12-FISCAL_PERIOD),- 1,0,CURRENT_ACTUAL),0)) |
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SUM(NVL(DECODE(SIGN(12-FISCAL_PERIOD),- 1,0,SUM_PERIODIC_CREDITS),0)) |
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SUM(NVL(DECODE(SIGN(12-FISCAL_PERIOD),- 1,0,SUM_PERIODIC_DEBITS),0)) |
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SUM(NVL(DECODE(SIGN(FISCAL_PERIOD- FISCAL_PERIOD_IN),-1,CURRENT_ACTUAL,0), 0) + (NVL(DECODE(FISCAL_PERIOD, FISCAL_PERIOD_IN,CURRENT_ACTUAL,0),0)) |
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SUM(NVL(DECODE(SIGN(FISCAL_PERIOD_IN- FISCAL_PERIOD),-1,0,CURRENT_ACTUAL),0)) |
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SUM(NVL(DECODE(SIGN(FISCAL_PERIOD_IN- FISCAL_PERIOD),-1,0, SUM_PERIODIC_CREDITS),0)) |
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SUM(NVL(DECODE(SIGN(FISCAL_PERIOD_IN- FISCAL_PERIOD),-1,0,SUM_PERIODIC_DEBITS) ,0)) |
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SUM(NVL(GL.SUM_YEAR_TO_DATE_ACTIVITY,0)) |
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SYSDATE |
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T = TEMPORARY, P = PERMANENT, C = CASUAL AND N = NONE |
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EMPLOYEE_POSITION EMPLOYEE |
BUDGET_TYPE_DESC BUDGET_TYPE_DESC |
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TBD |
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TBD?? |
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STUDENT_TAX_NOTIFICATION |
LATEST_IND |
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TOKODSF.F_ACCOUNT_BALANCE |
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RECEIVABLE_ACCOUNT |
ACCOUNT_BALANCE |
This function returns the account balance from TBRACCD for a specified entity. |
TOKODSF.F_AMOUNT_PAID |
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CONTRACT EXEMPTION |
AMOUNT_PAID AMOUNT_PAID |
This function returns the summarized amount SUM(TBRACCD_AMOUNT) for contact or exemption for a specified UID and academic period. |
TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC |
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MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
CHARGE_ACTIVITY_DESC PAYMENT_ACCOUNT_INDEX_DESC PAYMENT_ACCOUNT_DESC PAYMENT_FUND_DESC PAYMENT_ORGANIZATION_DESC CHARGE_ORGANIZATION_DESC PAYMENT_PROGRAM_DESC CHARGE_ACCOUNT_INDEX_DESC PAYMENT_LOCATION_DESC CHARGE_ACCOUNT_DESC PAYMENT_ACTIVITY_DESC PAYMENT_CHART_OF_ACCOUNTS_DESC CHARGE_CHART_OF_ACCOUNTS_DESC CHARGE_LOCATION_DESC CHARGE_FUND_DESC CHARGE_PROGRAM_DESC |
substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,35),1,35) |
TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS |
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MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
CHARGE_FUND_STATUS CHARGE_LOCATION_STATUS PAYMENT_ACCOUNT_INDEX_STATUS PAYMENT_LOCATION_STATUS PAYMENT_ACTIVITY_STATUS PAYMENT_CHART_STATUS CHARGE_ACCOUNT_STATUS CHARGE_PROGRAM_STATUS PAYMENT_FUND_STATUS PAYMENT_ORGANIZATION_STATUS CHARGE_ACTIVITY_STATUS CHARGE_ORGANIZATION_STATUS PAYMENT_ACCOUNT_STATUS CHARGE_ACCOUNT_INDEX_STATUS CHARGE_CHART_STATUS PAYMENT_PROGRAM_STATUS |
substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,1),1,1) |
TOKODSF.F_COUNT_COLLECTIONS |
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RECEIVABLE_ACCOUNT |
COLLECTION_COUNT |
This function return a count of rows existing in the collection table (TBRCOLC) for a UID. |
TOKODSF.F_COUNT_NSF |
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RECEIVABLE_ACCOUNT |
NSF_COUNTER |
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TOKODSF.F_DEPOSIT_BALANCE |
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RECEIVABLE_ACCOUNT |
DEPOSIT_BALANCE |
This function calculates the deposit balance for a specified entity by subtracting the TBRACCD_AMOUNT from TBRACCD, where the TBRACCD_SRCE_CODE = D, from the TBRDEPO_AMOUNT. |
TOKODSF.F_OLDEST_EFFECTIVE_DATE |
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RECEIVABLE_ACCOUNT |
OLDEST_EFFECTIVE_DATE |
This function returns the oldest effective date TBRACCD_EFFECTIVE_DATE based on a specified pidm where the balance is not equal to 0. |
TOKODSF.F_PLAN_AMOUNT |
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This function returns the automated plan amount SUM(TBRACCD_AMOUNT) for the specified UID, reference number and detail code where the source indicator is I. |
TOKODSF.F_TERM_CODE_TBDS |
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APPL_OF_PAY_DETAIL_ACCOUNTING DEPOSIT APPL_OF_PAY_DETAIL_ACCOUNTING DEPOSIT |
PAY_OPERATING_DESIGNATOR OPERATING_DESIGNATOR CHARGE_OPERATING_DESIGNATOR LEDGER_DESIGNATOR |
This function returns a term-based detail code TBBTBDS_TBDS_CODE designator from TBBTBDS table for a specified academic period. |
TO_CHAR (PERFMLA_BEGIN_DATE, 'YYYY') |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_YEAR |
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TO_DATE(MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_IN, Y.ACADEMIC_PERIOD, LEVEL_IN, 'ACADEMIC_STANDING_END_DT'),'YYYYMMDD') |
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TO BE FILLED IN BY DEVELOPER |
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STUDENT_COURSE SPORT |
REGISTRATION_OVERRIDE_IND SEASONS_COMPETITION_USED |
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