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SGHE Banner Operational Data Store
Reporting View Target: GRANT_EVENT

Description Contains information about grant events and the data used to construct the event for a grant such as billing requirements or reminders associated with a grant. Reportable fields are event type and frequency, start and end date for generated events, number of days for a reminder notice, billing format, payment method and person responsible for the first grant event status period.
Key & Frequency One row per grant ID per grant event.
Recommended Search Columns GRANT_ID
GRANT_ID, GRANT_EVENT

Target Column Business Definition Database Data Type Source Name Source Column
ADMINISTRATIVE_GROUP Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)

NA

NA

BEGIN_EVENT_RULE Indicates when the event starts compared to the grant begin or end date in the grant period. VARCHAR2(63)

FRBEVNG

FRBEVNG_BEG_DATE_IND

BEGIN_EVENT_RULE_DESC Begin event description. VARCHAR2(255)

FUNCTION

SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_BEG_DATE_IND' AND VALUE = BEGIN_EVENT_RULE

BILL_FORMAT Billing format used. VARCHAR2(63)

FRBEVNG

FRBEVNG_BFRM_CODE

BILL_FORMAT_DESC Billing format description VARCHAR2(255)

FRVBFRM

FRVBFRM_DESC

BILL_FORMAT_TYPE Billing format type. (B)ill or (R)eport. VARCHAR2(255)

FRVBFRM

FRVBFRM_TYPE_IND

BILL_FORMAT_TYPE_DESC Billing format type description. VARCHAR2(255)

CALCULATION

DECODE(FRVBFRM_TYPE_IND)

EVENT_END_DATE End date to use when calculating recurring grant event periods. DATE

FRBEVNG

FRBEVNG_DATE_TO

EVENT_FREQUENCY Frequency at which this event is run for the grant. (M)onthly, (B)i-Weekly, (Q)uarterly, (S)emi-Annually, (W)eekly or (A)nnually. VARCHAR2(63)

FRBEVNG

FRBEVNG_FREQ_IND

EVENT_FREQUENCY_DESC Event frequency description. VARCHAR2(255)

FUNCTION

SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_FREQ_IND' AND VALUE = EVENT_FREQUENCY

EVENT_START_DATE Start date to use when calculating recurring grant event periods. DATE

FRBEVNG

FRBEVNG_DATE_FROM

EVENT_TYPE Event type used to categorize if the event is just an (E)vent, (R)eport, (P)MS or a (B)ill. VARCHAR2(63)

FRVEVNT

FRVEVNT_TYPE_IND

EVENT_TYPE_DESC Event type description. VARCHAR2(255)

FUNCTION

SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRVEVNT_TYPE_IND' AND VALUE = GRANT_EVENT_TYPE

GRANT_EVENT User-defined event identification assigned to the grant. VARCHAR2(63)

FRBEVNG

FRBEVNG_EVNT_CODE

GRANT_EVENT_ACTIVITY_DATE Date record was inserted or updated. DATE

FRBEVNG

FRBEVNG_ACTIVITY_DATE

GRANT_EVENT_ALTERNATE_DESC Grant event alternate description. VARCHAR2(255)

FRBEVNG

FRBEVNG_ALTERNATE_EVENT_DESC

GRANT_EVENT_DESC Grant event description. VARCHAR2(255)

FRVEVNT

FRVEVNT_DESC

GRANT_EVENT_FULL_DESC Grant event description and alternate description. VARCHAR2(255)

CALCULATION

FRVEVNT_DESC || FRBEVNG_ALTERNATE_EVENT_DESC

GRANT_EVENT_USER_ID Unique identification code of the user who entered or last touched the transaction. VARCHAR2(63)

FRBEVNG

FRBEVNG_USER_ID

GRANT_ID Unique user-defined or system generated one-up number for this grant. VARCHAR2(63)

FRBEVNG

FRBEVNG_GRNT_CODE

GRANT_SHORT_TITLE Grant short title or description. VARCHAR2(255)

FRBGRNT

FRBGRNT_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 when the optional multi-institution facility feature has been applied. VARCHAR2(255)

NA

NA

NOTIFICATION_DAYS Number of days after the begin date that the event occurs. NUMBER

FRBEVNG

FRBEVNG_NUM_OF_DAYS

NUMBER_OF_DAYS_REMINDER Number of days before the event is due that Banner will send a user reminder to satisfy that event. NUMBER

FRBEVNG

FRBEVNG_NUM_OF_DAYS_REMINDER

PAYMENT_METHOD Payment method of fixed or cost used for billing events. VARCHAR2(63)

FRBEVNG

FRBEVNG_PMT_METHOD_TYPE_IND

PAYMENT_METHOD_DESC Payment method description. VARCHAR2(255)

FUNCTION

DECODE(FRBEVNG_PMT_METHOD_TYPE_IND)

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

NA

NA

RESPONSIBLE_PERSON_ID Identification number assigned to a person that is used externally for all communication and correspondence with the person. VARCHAR2(63)

FUNCTION

MGKFUNC.F_GET_PERSON_INFO

RESPONSIBLE_PERSON_NAME Responsible person's name. VARCHAR2(255)

FUNCTION

MGKFUNC.F_GET_PERSON_INFO

RESPONSIBLE_PERSON_UID System generated unique internal identification number assigned to this person. NUMBER

GOBEACC

GOBEACC_PIDM

RESPONSIBLE_USER_ID Responsible user identification for satisfying the first event status. VARCHAR2(63)

FRREVNG

FRREVNG_RESPONSIBLE_USER_ID



Ver: 8.5