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Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: ACCOUNT_HIERARCHY

Description Contains a list of all general ledger and operating ledger accounts with associated hierarchy levels, account type, internal account type, account class and account pool. Used to support roll up reporting.
Key & Frequency One row per chart of accounts per account.
Recommended Search Columns CHART_OF_ACCOUNTS, ACCOUNT

Target Column Business Definition Database Data Type Source Name Source Column
ACCOUNT Code representing an account, such as assets, liability, control, fund balance, revenue, labor, expenditure or transfer. VARCHAR2(63)

FTVACCT

FTVACCT_ACCT_CODE

ACCOUNT_CLASS Class defines major accounting groups used in the system for fixed assets, endowments, sponsored research. VARCHAR2(63)

FTVACCT

FTVACCT_ACCT_CLASS_CODE

ACCOUNT_CLASS_DESC Account class description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

ACCOUNT_DESC Account code description or title. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

ACCOUNT_DESC_1 Description or title level 1 within this account hierarchy. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_2 Description or title level 2 within this account hierarchy. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_3 Description or title level 3 within this account hierarchy. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_DESC_4 Description or title level 4 within this account hierarchy. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL Account level within the account hierarchy. NUMBER

CALCULATION

LEVEL

ACCOUNT_LEVEL_1 Level 1 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_2 Level 2 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_3 Level 3 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_LEVEL_4 Level 4 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_POOL Account used for budgeting purposes. If the account pool does not exist, it is replaced with account for available balance checking. VARCHAR2(63)

CALCULATION

NVL(FTVACCT_ACCT_CODE_POOL,FTVACCT_ACCT_CODE)

ACCOUNT_POOL_DESC Account pool description. If the account pool is not found, then its description is replaced with account description, for available balance checking. VARCHAR2(255)

FUNCTION

F_GET_FINANCE_DESC

ACCOUNT_STATUS Current status of the associated account. VARCHAR2(63)

FTVACCT

FTVACCT_STATUS_IND

ACCOUNT_STATUS_1 Status of level 1 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_2 Status of level 2 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_3 Status of level 3 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_STATUS_4 Status of level 4 account within this account hierarchy. VARCHAR2(63)

FUNCTION

FOKODSF.F_GET_ACCT_HIER

ACCOUNT_TYPE User-defined value classifying an account to be assets, liability, control, fund balance, revenue, labor, expenditure or transfer. VARCHAR2(63)

FTVACCT

FTVACCT_ATYP_CODE

ACCOUNT_TYPE_DESC Account type description or title. VARCHAR2(255)

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_DESC_1 Description or title level 1 within this account type hierarchy. VARCHAR2(255)

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_DESC_2 Description or title level 2 within this account type hierarchy. VARCHAR2(255)

FTVATYP

FTVATYP_TITLE

ACCOUNT_TYPE_LEVEL Account type level within the account hierarchy. NUMBER

CALCULATION

LEVEL

ACCOUNT_TYPE_LEVEL_1 Level 1 account type grouping within this account type hierarchy. VARCHAR2(63)

FTVATYP

FTVATYP_ATYP_CODE

ACCOUNT_TYPE_LEVEL_2 Level 2 account type grouping within this account type hierarchy. VARCHAR2(63)

FTVATYP

FTVATYP_ATYP_CODE

ACCOUNT_TYPE_STATUS_1 Status of level 1 account type within this account type hierarchy. VARCHAR2(63)

FTVATYP

FTVATYP_STATUS_IND

ACCOUNT_TYPE_STATUS_2 Status of level 2 account type within this account type hierarchy. VARCHAR2(63)

FTVATYP

FTVATYP_STATUS_IND

ADMINISTRATIVE_GROUP Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)

NA

NA

CHART_OF_ACCOUNTS Identifies the chart from other charts in a multi-chart environment. VARCHAR2(63)

FTVACCT

FTVACCT_COAS_CODE

CHART_OF_ACCOUNTS_DESC Chart of accounts code description or title. VARCHAR2(255)

FUNCTION

F_GET_FINANCE_DESC

CHART_OF_ACCOUNTS_STATUS Status of the chart of accounts. VARCHAR2(100)

FTVCOAS

FTVCOAS_STATUS_IND

CTRL_ACTUAL_ACTIVITY Actual activity control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ACTUAL_ACTIVITY_DESC Actual activity control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ACTUAL_ACTIVITY_PY Actual activity prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ACTUAL_ACTIVITY_PY_DESC Actual activity prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ACTUAL_ACTIVITY_SEQUENCE Actual activity control account sequence number. VARCHAR2(63)

CONSTANT

03

CTRL_ACTUAL_ACTIVITY_SEQ_DESC Actual activity control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_ADOPTED_BUDGET Adopted budget control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ADOPTED_BUDGET_DESC Adopted budget control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ADOPTED_BUDGET_PY Adopted budget prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ADOPTED_BUDGET_PY_DESC Adopted budget prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ADOPTED_BUDGET_SEQUENCE Adopted budget control account sequence number. VARCHAR2(63)

CONSTANT

01

CTRL_ADOPTED_BUDGET_SEQ_DESC Adopted budget control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_BUDGET_ADJUSTMENT Budget adjustment control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_BUDGET_ADJUSTMENT_DESC Budget adjustment control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_ADJUSTMENT_PY Budget adjustment prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_BUDGET_ADJUSTMENT_PY_DESC Budget adjustment prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_ADJUST_SEQUENCE Budget adjustment control account sequence number. VARCHAR2(63)

CONSTANT

02

CTRL_BUDGET_ADJUST_SEQ_DESC Budget adjustment control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_BUDGET_RESERVE Budget reservations control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_BUDGET_RESERVE_DESC Budget reservations control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_RESERVE_PY Budget reservations prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_BUDGET_RESERVE_PY_DESC Budget reservations prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_BUDGET_RESERVE_SEQUENCE Budget reservation control account sequence number. VARCHAR2(63)

CONSTANT

05

CTRL_BUDGET_RESERVE_SEQ_DESC Budget reservation control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_ENCUMBRANCE Encumbrance control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_ENCUMBRANCE_DESC Encumbrance control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ENCUMBRANCE_PY Encumbrance prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_ENCUMBRANCE_PY_DESC Encumbrance prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_ENCUMBRANCE_SEQUENCE Encumbrance control account sequence number. VARCHAR2(63)

CONSTANT

04

CTRL_ENCUMBRANCE_SEQ_DESC Encumbrance control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

CTRL_TEMPORARY_BUDGET Temporary budget control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL

CTRL_TEMPORARY_BUDGET_DESC Temporary budget control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_TEMPORARY_BUDGET_PY Temporary budget prior year control account. VARCHAR2(63)

FTVACTL

FTVACTL_ACCT_CODE_CONTROL_PY

CTRL_TEMPORARY_BUDGET_PY_DESC Temporary budget prior year control account description. VARCHAR2(255)

FTVACCT

FTVACCT_TITLE

CTRL_TEMPORARY_BUDGET_SEQUENCE Temporary budget control account sequence number. VARCHAR2(63)

CONSTANT

07

CTRL_TEMPORARY_BUDGET_SEQ_DESC Temporary budget reservation control account sequence number description. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

DATA_ENTRY_PERMITTED Determines if the code is used for data entry (Y)es data entry permitted, used for reporting (N)o data entry not permitted, or (B)udget enterable for pool accounts. VARCHAR2(63)

FTVACCT

FTVACCT_DATA_ENTRY_IND

DATA_ENTRY_PERMITTED_DESC Data entry permitted description. VARCHAR2(255)

FUNCTION

CASE WHEN FTVACCT_DATA_ENTRY_IND

INTERNAL_ACCOUNT_TYPE Predefined values that represent account types linked to level one account types. Used to identify transactional data for processing and reporting purposes. VARCHAR2(63)

FTVATYP

FTVATYP_INTERNAL_ATYP_CODE

INTERNAL_ACCOUNT_TYPE_DESC Description for system account type. VARCHAR2(255)

FUNCTION

FOKODSF.F_GET_SDAT_TITLE

MULTI_SOURCE Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(63)

NA

NA

MULTI_SOURCE_DESC Institution description for the record when the optional multi-institution facility feature has been applied. VARCHAR2(255)

NA

NA

NORMAL_BALANCE Usual balance in the account as established by GAAP. For example, asset-debit, liability-credit, control-zero fund balance credit, revenues-credit, and expenditure-debit. VARCHAR2(63)

FTVACCT

FTVACCT_NORMAL_BAL

PROCESS_GROUP Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)

NA

NA

TERMINATION_DATE Date when this account is no longer in effect. DATE

FTVACCT

FTVACCT_TERM_DATE



Ver: 8.5