SGHE Banner Operational Data Store
Reporting View Source: CALCULATION - NULL
Source Column |
Source Form |
Target Type |
Target |
Target Column |
Calculation Formula |
(APPLIED_AMOUNT * (CLGR.PERCENT/100) * ( PLGR.PERCENT/100)) |
NA |
REPORTING VIEW |
APPL_OF_PAY_DETAIL_ACCOUNTING |
APPLIED_AMOUNT |
Calculates acutal amount applied to the transaction based upon accounting distribution percentages. |
(FGBOPAL_XX_ADOPT_BUD + FGBOPAL_XX_BUD_ADJT) - ( FGBOPAL_XX_YTD_ACTV + FGBOPAL_XX_ENCUMB + FGBOPAL_XX_BUD_RSRV) - (FGBOPAL_XX- 1_ADOPT_BUD + FGBOPAL_XX-1_BUD_ADJT) - ( FGBOPAL_XX-1_YTD_ACTV + FGBOPAL_XX- 1_ENCUMB + FGBOPAL_XX-1_BUD_RSRV) |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_REMAINING_BALANCE |
This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes only activity in this period. |
(FGBOPAL_XX_ADOPT_BUD+ FGBOPAL_XX_BUD_ADJT)-( FGBOPAL_XX_YTD_ACTV+FGBOPAL_XX_ENCUMB+ FGBOPAL_XX_BUD_RSRV) |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
SUM_REMAINING_BALANCE |
This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes all activity up to and including this period. |
(FRRGRNL_XX_ADOPT_BUD + FRRGRNL_XX_BUD_ADJT - FRRGRNL_XX_YTD_ACTV - FRRGRNL_XX_ENCUMB - FRRGRNL_XX_BUD_RSRV) |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
SUM_REMAINING_BALANCE |
This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes all activity up to and including this period. |
(FRRGRNL_XX_ADOPT_BUD + FRRGRNL_XX_BUD_ADJT) - ( FRRGRNL_XX_YTD_ACTV + FRRGRNL_XX_ENCUMB + FRRGRNL_XX_BUD_RSRV) - (FRRGRNL_XX- 1_ADOPT_BUD + FRRGRNL_XX-1_BUD_ADJT) - ( FRRGRNL_XX-1_YTD_ACTV + FRRGRNL_XX- 1_ENCUMB + FRRGRNL_XX-1_BUD_RSRV) |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_REMAINING_BALANCE |
This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes only activity in this period. |
(NVL(FARINVC_APPR_QTY,0)*NVL( FARINVC_APPR_UNIT_PRICE,0))+NVL( FARINVC_ADDL_CHRG_AMT,0)+NVL( FARINVC_TAX_AMT,0)-NVL(FARINVC_DISC_AMT, 0) |
FAAINVE |
REPORTING VIEW |
INVOICE_ITEM |
APPROVED_ITEM_AMOUNT |
This calculation returns the approved item amount for the invoice item. The amount is calculated as the approved quantity multiplied by the unit price plus any additional charges and tax amount and then subtracting any discount. |
(NVL(FBVBLDL_BUDG_AMT,0)+NVL( FBVBLDL_ADJT_AMT,0)) |
FBABDMN |
REPORTING VIEW |
BUDGET_DETAIL |
BUDGET_AMOUNT |
This calculation returns the budgeted amount by adding the original budget to any budget adjustments. |
(NVL(FPRPODT_QTY,0)*NVL( CONVERTED_FPRPODT_UNIT_PRICE,0))+NVL( FPRPODT_CONVERTED_ADDL_CHRG_AMT,0)+NVL( FPRPODT_CONVERTED_TAX_AMT,0)-NVL( FPRPODT_CONVERTED_DISC_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
CONVERTED_APPROVED_ITEM_AMOUNT |
|
(NVL(FPRPODT_QTY,0)*NVL( FPRPODT_CONVERT_UNIT_PRICE,0))+NVL( FPRPODT_CONVERT_ADDL_CHRG_AMT,0)+NVL( FPRPODT_CONVERT_TAX_AMT,0)-NVL( FPRPODT_CONVERT_DISC_AMT,0) |
FPAPURR |
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|
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(NVL(FPRPODT_QTY,0)*NVL( FPRPODT_UNIT_PRICE,0))+NVL( FPRPODT_ADDL_CHRG_AMT,0)+NVL( FPRPODT_TAX_AMT,0)-NVL(FPRPODT_DISC_AMT, 0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM PURCHASE_ORDER_ITEM_SUMMARY |
APPROVED_ITEM_AMOUNT APPROVED_ITEM_AMOUNT |
This calculation returns the approved item amount for the purchase order item. The amount is calculated as the approved quantity multiplied by the unit price plus any additional charges and tax amount and then subtracting any discount. |
AARMEMB_AMT_QUALIFY - SUM( AARMINT_AMOUNT) |
NA |
REPORTING VIEW |
MEMBERSHIP |
MEMBERSHIP_DUES_AMOUNT_OWED |
NA |
AARMEMB_STATUS_OVERRIDE_IND |
NA |
|
|
|
NA |
ADD_MONTHS |
NBAFISC |
|
|
|
This function returns the specified date NBBFISC_BEGIN_DATE plus the specified number of months. |
AGBMGID_AMT - AGBMGID_AMT_PAID |
NA |
REPORTING VIEW |
GIFT_MATCHING_TRANSACTION |
MATCH_GIFT_BALANCE |
NA |
AGRGDES_AMT-F_GIFT_HARD_CREDIT |
NA |
REPORTING VIEW |
GIFT |
GIFT_CREDIT_AMOUNT |
NA |
AGRGPAY_AMT + A$_3RD_PARTY_CREDIT NOT TO EXCEED AGRPINS_AMT |
NA |
|
|
|
NA |
AGRPDES_AMT-AGRPDES_AMT_PAID |
NA |
REPORTING VIEW |
PLEDGE |
PLEDGE_BALANCE |
NA |
AGRPDES_AMT-F_PLEDGE_HARD_CREDIT |
NA |
REPORTING VIEW |
PLEDGE |
PLEDGE_CREDIT |
NA |
AGRPDES_AMT_PAID - SUM(AGRPDES_AMT_PAID) |
NA |
REPORTING VIEW |
PLEDGE_TRANSACTION |
PLEDGE_TRANS_BALANCE |
|
AORCONT_PHONE_AREA||AORCONT_PHONE_NUMBER ||AORCONT_PHONE_EXT |
NA |
REPORTING VIEW |
ORGANIZATION_CONTACT |
PHONE_NUMBER_COMBINED |
AORCONT_PHONE_AREA||AORCONT_PHONE_NUMBER||AORCONT_PHONE_EXT |
CALCULATION(RCRAPP1_PAR_MRTL_STATUS) |
NA |
|
|
|
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CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID = 0 THEN 'Y' ELSE 'N' |
NA |
REPORTING VIEW |
PLEDGE_TRANSACTION |
PLEDGE_TRANS_FULLY_PAID_IND |
|
CASE WHEN SUM(AGRPDES_AMT_PAID) - AGRPDES_AMT_PAID > 0 AND SUM( AGRPDES_AMT_PAID) < AGRPDES_AMT_PAID THEN 'Y' ELSE 'N' |
NA |
REPORTING VIEW |
PLEDGE_TRANSACTION |
PLEDGE_TRANS_PARTIAL_PAID_IND |
|
DECODE (NBBPOSN_EXEMPT_IND, NTRPCLS_EXEMPT_IND) |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION |
EXEMPTION_TYPE_DESC EXEMPTION_TYPE_DESC |
DECODE(NBBPOSN_EXEMPT_IND,'Y',DECODE(NTRPCLS_EXEMPT_IND,'Y','Exemption Position Class and Position Definition','Non-exempt Position Class and Position Definition'),DECODE(NTRPCLS_EXEMPT_IND,'Y','Exempt Class but overridden by the Position Definition','Non-exempt Position Class but overridden by the Position Definition')) |
DECODE('AIDY','AIDY','AIDY',NULL) |
NA |
|
|
|
NA |
DECODE('INST_AIDY','INST_AIDY', 'INST_AIDY',NULL) |
NA |
|
|
|
NA |
DECODE(AGBMGID_DELETE_IND,'I','N','Y'), |
NA |
|
|
|
NA |
DECODE(AGBMGID_DELETE_IND,NULL, DECODE( AGBMGID_STATUS,NULL,'W','P','P','I','I') ,'N'), |
NA |
REPORTING VIEW |
GIFT_MATCHING GIFT_MATCHING_TRANSACTION |
MATCH_GIFT_STATUS MATCH_GIFT_STATUS |
NA |
DECODE(AGBMGID_DELETE_IND,NULL, DECODE( AGBMGID_STATUS,NULL,'WAITING, NO PAYMENT','P','PAID IN FULL','I', 'WAITING, PARTIAL PAYMENT'),'NO PAYMENT EXPECTED'), |
NA |
REPORTING VIEW |
GIFT_MATCHING GIFT_MATCHING_TRANSACTION |
MATCH_GIFT_STATUS_DESC MATCH_GIFT_STATUS_DESC |
NA |
DECODE(AGRGAUX_ACC_REJ_IND,'A','ACCEPT', 'R','REJECT','NOT APPLICABLE'), |
NA |
REPORTING VIEW |
GIFT_AUXILIARY |
BENEFIT_ACCEPT_REJECT_DESC |
NA |
DECODE(AGRGDES_AMT, NULL, NULL, AGBGIFT_AMT_TOT) |
NA |
|
|
|
|
DECODE(AGRPAUX_PLDG_ADJ_VOID_IND) |
NA |
REPORTING VIEW |
PLEDGE_AUXILIARY PLEDGE_AUXILIARY |
PLEDGE_ADJUSTMENT_IND PLEDGE_VOID_IND |
|
DECODE(AGRPCON_MET_IND) |
NA |
REPORTING VIEW |
PLEDGE_CONDITIONAL |
CONDITION_MET_DESC |
|
DECODE(AGRPDES_AMT-AGRPDES_AMT_PAID) |
NA |
REPORTING VIEW |
PLEDGE |
PLEDGE_FULLY_PAID_IND |
NA |
DECODE(AGRPDES_AMT_PAID) |
NA |
REPORTING VIEW |
PLEDGE |
PLEDGE_PARTIAL_PAID_IND |
NA |
DECODE(AMBPROP_STAFF_PIDM) |
NA |
|
|
|
This calculation checks whether the AMBPROP_STAFF_PIDM is NULL. If it is, it retrieves information based upon the AMBPROP_STAFF_IDEN_CODE. Otherwise, it uses the AMBPROP_STAFF_PIDM to retrieve the information. |
DECODE(AMRPRRT_RATING_PIDM,NULL, AMRPRRT_IDEN_CODE,AMRPRRT_RATING_PIDM) |
NA |
REPORTING VIEW |
ADVANCEMENT_RATING |
RATER_UID |
NA |
DECODE(APRADEG_HOND_CODE_1) |
NA |
REPORTING VIEW |
COMBINED_ACADEMIC_OUTCOME |
DEPARTMENT_HONORS_COUNT |
|
DECODE(APRADEG_HONR_CODE) |
TBD |
REPORTING VIEW |
COMBINED_ACADEMIC_OUTCOME |
INSTITUTIONAL_HONORS_COUNT |
|
DECODE(APRADEG_SBGI_CODE, AUBINST_SBGI_CODE,'Y','N') |
NA |
REPORTING VIEW |
DEGREE DEGREE_SLOT |
INSTITUTION_IND INSTITUTION_IND |
NA |
DECODE(APRCSPS_MARS_IND,'A','ACTIVE', 'I','INACTIVE') |
APACONS |
REPORTING VIEW |
RELATIONSHIP |
SPOUSE_STATUS_DESC |
This calculation checks APRCSPS_MARS_IND to derive a description. If 'A' description is 'active'. If 'I' description is 'inactive'. |
DECODE(APRDCLB_DCYR_CODE,'9999','Y','N') |
NA |
REPORTING VIEW |
GIFT_SOCIETY |
LIFETIME_GIFT_SOCIETY_IND |
NA |
DECODE(APRXREF_CM_PRI_IND,'P','PRIMARY', 'S','SECONDARY') |
NA |
REPORTING VIEW |
RELATIONSHIP |
COMBINED_MAILING_PRIORITY_DESC |
This calculation checks APRXREF_CM_PRI_IND to derive a description. If 'P' description is 'primary'. If 'S' description is 'secondary'. |
DECODE(ATVDONR_CFAE_1) |
NA |
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NA |
DECODE(ATVDONR_CFAE_2) |
NA |
|
|
|
NA |
DECODE(ATVGIFT_CFAE_GIFT_CATG) |
NA |
REPORTING VIEW |
GIFT GIFT_TRANSACTION |
GIFT_VSE_DESC GIFT_VSE_DESC |
NA |
DECODE(BENEFICIARY_NAME) |
NA |
REPORTING VIEW |
BENEFICIARY_DEPENDENT |
BENEFICIARY_NAME |
DECODE(B.BENEFICIARY_LAST_NAME, NULL, BP.FULL_NAME_LFMI, B.BENEFICIARY_LAST_NAME||', '||B.BENEFICIARY_FIRST_NAME||' '||DECODE(B.BENEFICIARY_MIDDLE_INITIAL,NULL,NULL,SUBSTR(BENEFICIARY_MIDDLE_INITIAL,1,1))|| '.') |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR1, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_STREET_LINE1 |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR2, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_STREET_LINE2 |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR3, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_STREET_LINE3 |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_CITY, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_CITY |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_NATN, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_NATION |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_STATE, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_STATE_PROVINCE |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ZIP, NULL) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_POSTAL_CODE |
NA |
DECODE(FABINVH_ATYP_CODE, NULL, TO_NUMBER(NULL), FABINVH_ATYP_SEQ_NUM) |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_ADDRESS_TYPE_NUMBER |
NA |
DECODE(FABINVH_ATYP_CODE,NULL,'Y','N') |
FAAINVE |
REPORTING VIEW |
INVOICE |
ONE_TIME_VENDOR_ADDRESS_IND |
NA |
DECODE(FABINVH_INVOICE_TYPE_IND) |
FAAINVE |
REPORTING VIEW |
INVOICE |
INVOICE_TYPE_DESC |
This calculation evaluates the column FABINVH_INVOICE_TYPE_IND. If it is a D, it will return DIRECT. If it is an R, it will return REGULAR. If it is neither D nor R, it will return NULL. |
DECODE(FABINVH_VEND_CHECK_PIDM,NULL,'N', 'Y') |
FAAINVE |
REPORTING VIEW |
INVOICE |
THIRD_PARTY_ADDRESS_IND |
NA |
DECODE(FABINVH_VEND_PIDM, NULL, FABINVH_ONE_TIME_VEND_NAME, NULL) |
FAAINVE |
|
|
|
NA |
DECODE(FFBMAST_SUBORDINATE_TYPE) |
FFAMAST |
REPORTING VIEW |
FIXED_ASSET_ITEM |
SUBORDINATE_TYPE_DESC |
This calculation evaulates the column FFBMAST_SUBORDINATE_TYPE. If it is a C, it returns COMPONENT. If it is an A, it returns ATTACHEDTO. If it is neither C nor A, it returns NEITHER. |
DECODE(FFRMASA_DEPR_POST_CODE) |
FFADEPR |
REPORTING VIEW |
FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE |
DEPRECIATION_POSTING_STATUS DEPRECIATION_POSTING_STATUS |
This calculation evaluates the column FFRMASA_DEPR_POST_CODE. If it is an M, it will return Memo Post. If it is a P, it will return Post. If it is neither M nor P, it will return No Post. |
DECODE(FGBENCD_STATUS) |
FGIENCD |
REPORTING VIEW |
ENCUMBRANCE_ACCOUNTING |
ENCUMBRANCE_STATUS |
This calculation evaluates the column FGBENCD_STATUS. If it is a C, it will return Closed. Otherwise it will return Open. |
DECODE(FGBENCD_STATUS_IND) |
FGIENCD |
REPORTING VIEW |
ENCUMBRANCE_ACCOUNTING |
POSTABLE_IND |
This calculation evaluates the column FGBENCD_STATUS_IND. If it is a P, it will return Y. Otherwise, it will return an N. |
DECODE(FGBENCH_SOURCE_IND) |
FGIENCD |
REPORTING VIEW |
ENCUMBRANCE |
ENCUMBRANCE_SOURCE |
This calculation evaluates the column FGBENCH_SOURCE_IND. If it is an R, it will return Requisition. If it is a P, it will return Purchase Order. If it is an E, it will return Encumbrance. Otherwise, it will return Unknown Source. |
DECODE(FGBENCH_STATUS) |
FGIENCD |
REPORTING VIEW |
ENCUMBRANCE |
COMPLETE_IND |
This calculation evaluates the column FGBENCH_STATUS. If it is a C, it will return Y. Otherwise, it will return an N. |
DECODE(FGBENCH_STATUS_IND) |
FGIENCD |
REPORTING VIEW |
ENCUMBRANCE ENCUMBRANCE_ACCOUNTING |
ENCUMBRANCE_STATUS DOCUMENT_ENCUMBRANCE_STATUS |
This calculation will evaluate the column FGBENCH_STATUS_IND. If it is a C, it will return Closed. Otherwise it will return Open. |
DECODE(FNVENDW_REST_TYPE) |
NA |
REPORTING VIEW |
ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS |
RESTRICTION_TYPE_DESC RESTRICTION_TYPE_DESC |
This calculation will evaluate the column FNVENDW_REST_TYPE. If it is an R, it will return RESTRICTED. If it is a U, it will return UNRESTRICTED. Otherwise it will return NULL. |
DECODE(FNVPOOL_STATUS) |
FNMPOOL |
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This calculation will evaluate the column FNVPOOL_STATUS_IND. If it is an A, it will return ACTIVE. If it is an I, it will return INACTIVE. Otherwise, it will return NULL. |
DECODE(FNVPOOL_STATUS_IND) |
FNMPOOL |
REPORTING VIEW |
ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS |
POOL_STATUS_DESC POOL_STATUS_DESC |
This calculation will evaluate the column FNVPOOL_STATUS_IND. If it is an A, it will return ACTIVE. If it is an I, it will return INACTIVE. Otherwise, it will return NULL. |
DECODE(FPBPOHD_MATCH_REQUIRED) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER |
RECEIVING_REQUIRED_DESC |
|
DECODE(FPBPOHD_PO_TYPE_IND) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER |
PURCHASE_ORDER_TYPE_DESC |
This calculation will evaluate the column FPBPOHD_PO_TYPE_IND. If it is an R, it will return REGULAR. If it is an S, it will return STANDING. Otherwise, it will return NULL. |
DECODE(FPBPOHD_REQ_BID_IND) |
FPAPOAS |
REPORTING VIEW |
PURCHASE_ORDER |
REQUISITION_OR_BID_SOURCE_DESC |
|
DECODE(FPBPOHD_TEXT_IND) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER |
REQUISITION_TEXT_DESC |
|
DECODE(FPBRCDT_ADJUST_RECEIVE_IND) |
FPARCVD |
REPORTING VIEW |
RECEIVED_ITEM |
ADJUSTED_IND |
This calculation returns a Y or N if the item was adjusted or not adjusted. |
DECODE(FPRPODA_NSF_SUSP_IND) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
NSF_SUSPENSE_DESC |
|
DECODE(FPRPODT_TEXT_USAGE) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
TEXT_USAGE_DESC |
|
DECODE(FPRRCDT_PARTIAL_FINAL_IND) |
FPARCVD |
REPORTING VIEW |
RECEIVED_ITEM |
FINAL_RECEIPT_IND |
Calculation determines if value is set to (P)artial or (F)inal. |
DECODE(FPRRCDT_TOL_ORVERRIDE_IND) |
NA |
|
|
|
NA |
DECODE(FRRBDET_ACCT_CLASS_CODE) |
FRABDCN |
REPORTING VIEW |
GRANT_BILLING_DETAIL |
ACCOUNT_CLASS |
This calculation will evaluate the column FRRBDET_ACCT_CLASS_CODE. If it is a C, it will return COST SHARE. If it is an I, it will return INDIRECT COST. If it is a D, it will return DIRECT EXPENSE. If it is an F, it will return FIXED ASSETS. If it is a U, it will return UNITIZATION. |
DECODE(FRRBDET_BILL_STATUS) |
FRABDCN |
REPORTING VIEW |
GRANT_BILLING_DETAIL |
BILL_STATUS_DESC |
This calculation will evaluate the column FRRBDET_BILL_STATUS. If it is a B, it will return BILLED. If it is a U, it will return UNBILLED. If it is an H, it will return HOLD. If it is a W, it will return WITHHOLDING. |
DECODE(FTVATTT_STATUS_IND) |
FTMATTT |
REPORTING VIEW |
ACCOUNT_ATTRIBUTES ACCOUNT_TYPE_ATTRIBUTES ACTIVITY_ATTRIBUTES ATTRIBUTE_SETS CHART_ATTRIBUTES FUND_ATTRIBUTES FUND_TYPE_ATTRIBUTES LOCATION_ATTRIBUTES ORGANIZATION_ATTRIBUTES PROGRAM_ATTRIBUTES |
ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC ATTRIBUTE_TYPE_STATUS_DESC |
This calculation will evaluate the column FTVATTT_STATUS_IND. If it is an A, it will return Active. Otherwise, it will return Inactive. |
DECODE(FTVFBAL_REST_IND) |
NA |
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DECODE(FTVFSPD_PRD_STATUS_IND) |
NA |
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DECODE(FTVFSYR_EOY_ACCR_STATUS_IND) |
NA |
|
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|
|
DECODE(FTVFUND_FBAL_IND) |
NA |
REPORTING VIEW |
FUND_HIERARCHY |
FUND_BALANCE_DESC |
|
DECODE(FTVFUND_REST_IND) |
NA |
REPORTING VIEW |
FUND_HIERARCHY |
FUND_RESTRICTION_DESC |
|
DECODE(FTVVEND_1099_RPT_ID) |
FTMVEND |
REPORTING VIEW |
VENDOR |
FEDERAL_REPORTABLE_TAX_IND |
This calculation will evaluate the column FTVVEND_1099_RPT_ID. If it is NULL, it will return an N. Otherwise, it will return a Y. |
DECODE(F_DISPOSITION_IND,'H','HIRED', 'N','NO LONGER CONSIDERED','U','UNDER CONSIDERATION') |
NA |
REPORTING VIEW |
HR_APPLICATION |
STATUS_DISPOSITION_DESC |
This function returns HIRE if the disposition indicator is H, NO LONGER CONSIDERED if it is N or UNDER CONSIDERATION if it is U. |
DECODE(GOREMAL_STATUS_IND) |
NA |
REPORTING VIEW |
INTERNET_ADDRESS |
INTERNET_ADDRESS_STATUS_DESC |
|
DECODE(GORSGEO_SOURCE_IND,'S','N','Y') |
NA |
REPORTING VIEW |
GEOGRAPHIC_REGION_INSTITUTION |
GEOGRAPHIC_SOURCE_USER_IND |
DECODE(GORSGEO_SOURCE_IND,'S','N','Y') |
DECODE(GORSGEO_STATUS_IND,NULL,'A','I') |
NA |
REPORTING VIEW |
GEOGRAPHIC_REGION_INSTITUTION |
GEOGRAPHIC_REGION_STATUS |
DECODE(GORSGEO_STATUS_IND,NULL,'A','I') |
DECODE(GORSGEO_STATUS_IND,NULL,'ACTIVE', 'INACTIVE') |
NA |
REPORTING VIEW |
GEOGRAPHIC_REGION_INSTITUTION |
GEOGRAPHIC_REGION_STATUS_DESC |
DECODE(GORSGEO_STATUS_IND,NULL,'Active','Inactive') |
DECODE(GURMAIL_DATE_PRINTED,NULL,'Y', 'N') |
NA |
REPORTING VIEW |
COMMUNICATION COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT |
PENDING_LETTER_IND PENDING_LETTER_IND1 PENDING_LETTER_IND2 PENDING_LETTER_IND3 PENDING_LETTER_IND4 PENDING_LETTER_IND5 |
NA |
DECODE(GURMAIL_MISC_DATE,NULL, GURMAIL_DATE_PRINTED) |
NA |
|
|
|
NA |
DECODE(GURMAIL_PUB_GEN,'P','PRE-PRINTED OR PUBLISHED MATERIAL','G','GENERATED MATERIAL') |
SUAMAIL |
REPORTING VIEW |
COMMUNICATION COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT |
COMMUNICATION_TYPE_DESC COMMUNICATION_TYPE_DESC1 COMMUNICATION_TYPE_DESC2 COMMUNICATION_TYPE_DESC3 COMMUNICATION_TYPE_DESC4 COMMUNICATION_TYPE_DESC5 |
NA |
DECODE( I105RNROVRD_F_SSN_NO_DOB_REJ_OVRD |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_S_IND |
|
DECODE(I66RCRAPP3_FAA_DEP_OVERRIDE) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
DEPENDENCY_OVERRIDE_DESC |
|
DECODE(NBBPOSN_STATUS,'A',ACTIVE,'C', CANCELLED,'F',FROZEN,'I',INACTIVE) |
NA |
REPORTING VIEW |
POSITION_DEFINITION |
POSITION_STATUS_DESC |
This function returns ACTIVE if the status NBBPOSN_STATUS is A, Cancelled if C, FROZEN if F and INACTIVE if I. |
DECODE(NBRBJOB_CONTRACT_TYPE, 'P', 'PRIMARY', 'S', 'SECONDARY', 'O', 'OVERLOAD') |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION |
POSITION_CONTRACT_TYPE_DESC POSITION_CONTRACT_TYPE_DESC |
This function returns Primary if the contract type NBRBJOB_CONTRACT_TYPE is P, Secondary if it is S and Overload if it is O. |
DECODE(NBRJOBS_PERS_PAY_CODE) |
NA |
REPORTING VIEW |
EMPLOYEE_POSITION |
PUBLIC_RETIRE_PAY_RATE_DESC |
SUBSTR(DECODE(P.NBRJOBS_PERS_PAY_CODE, '01', G$_NLS.GET('x','SQL','Monthly Pay Rate'), '02', G$_NLS.GET('x','SQL','Monthly Pay Rate (LA)'), '04', G$_NLS.GET('x','SQL','Hourly Pay Rate'), '08', G$_NLS.GET('x','SQL','Daily Pay Rate'), '09', G$_NLS.GET('x','SQL','Miscellaneous Pay Rate')),1,30), |
DECODE(NBRJOBS_STATUS) |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
POSITION_STATUS_DESC POSITION_STATUS_DESC POSITION_STATUS_DESC POSITION_STATUS_DESC |
This function return Active if the employee status NBRJOBS_STATUS is A, Leave withoutpay and with benefit if it is B, Leave without pay and without benefit if it is L, Leave with pay and with benefit if it is F, Leave with part pay and with benefit if it is P, Terminated if it is T. |
DECODE(NBRJOBS_STRS_PAY_CODE) |
NA |
REPORTING VIEW |
EMPLOYEE_POSITION |
STATE_RETIREMENT_PAY_RATE_DESC |
SUBSTR(DECODE(P.NBRJOBS_STRS_PAY_CODE, '0', G$_NLS.GET('x','SQL','Annual or Lump Sum'), '1', G$_NLS.GET('x','SQL','12 Monthly Payments'), '2', G$_NLS.GET('x','SQL','11 Monthly Payments'), '3', G$_NLS.GET('x','SQL','10 Monthly Payments'), '4', G$_NLS.GET('x','SQL','Hourly Rate'), '7', G$_NLS.GET('x','SQL','13 Payments'), '8', G$_NLS.GET('x','SQL','Daily Rate')),1,30), |
DECODE(NBRPTOT_STATUS,'A',APPROVED,'C', CLOSED,'T',TRANSFERRED,'W',WORKING) |
NA |
REPORTING VIEW |
PAYROLL_DISTRIBUTION POSITION_BUDGET |
BUDGET_STATUS_DESC BUDGET_STATUS_DESC |
This function returns APPROVED if the status NBRPTOT_STATUS is A, CLOSED if it is C, TRANSFERRED if it is T and WORKING if it is W. |
DECODE(NHRDIST_HIST_TYPE_IND) |
NA |
REPORTING VIEW |
PAYROLL_DISTRIBUTION |
PAYROLL_EVENT_TYPE_DESC |
SUBSTR(DECODE(NHRDIST_HIST_TYPE_IND, 'J', G$_NLS.GET('x','SQL','Adjusted'), 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Original'), 'R', G$_NLS.GET('x','SQL','Redistributed'), 'I', G$_NLS.GET('x','SQL','Reissued'), 'V', G$_NLS.GET('x','SQL','Voided')),1,30) |
DECODE(NORMAL_BALANCE) |
NA |
REPORTING VIEW |
PAYROLL_DISTRIBUTION |
NORMALIZED_TRANSACTION_AMOUNT |
NA |
DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT,0) - NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'Y', 'N'), |
NA |
|
|
|
NA |
DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'N', NVL(AGVPLG1_PLEDGE_AMOUNT,0) , 'N','Y') |
NA |
|
|
|
NA |
DECODE(PAYROLL_DEDUCTION) |
NA |
REPORTING VIEW |
YEARLY_DEDUCTION YEARLY_DEDUCTION |
EMPLOYER_CONTRIBUTION_YTD GROSS_COMPENSATION_YTD |
SUM(NVL(DECODE(PAYROLL_DEDUCTION_MONTH, 1, EMPLOYEE_CONTRIBUTION_AMOUNT, 2, EMPLOYEE_CONTRIBUTION_AMOUNT, 3, EMPLOYEE_CONTRIBUTION_AMOUNT,0),0)) |
DECODE(PDRDEDN_STATUS,'A','ACTIVE','B', 'EXEMPT','W','WAIVE','T','TERMINATED',') |
NA |
REPORTING VIEW |
BENEFIT_DEDUCTION |
STATUS_DESC |
This function returns ACTIVE if the status PDRDEDN_STATUS is A, EXEMPT if the status is B WAIVE if the status is W or TERMINATED if the status is T. |
DECODE(PDRDEDN_STATUS,'A','ACTIVE','B', 'EXEMPT','W','WAIVED','T','TERMINATED') |
NA |
REPORTING VIEW |
TAX |
STATUS_DESC |
NA |
DECODE(PEBEMPL_1042_RECIPIENT_CD) |
NA |
REPORTING VIEW |
EMPLOYEE |
FOREIGN_INCOME_RECIPIENT_DESC |
This function returns Individual if the 1042 receipient code PEBEMPL_1042_RECIPIENT_CD is 01, Corporation if it is 02, Partnership if it is 03, Fiduciary if it is 04, Nominee if it is 05, Govt or International Organization if iti 06, Tax Exempt Organization if it is 07, Private Foundation if it 08, Artist or athlete if it is 09, Other if it is 19, Type of recipient unknown if it is 20. |
DECODE(PEBEMPL_CALIF_PENSION_IND) |
NA |
REPORTING VIEW |
EMPLOYEE |
PUBLIC_RETIREMENT_MEMBER_DESC |
|
DECODE(PEBEMPL_EMPL_STATUS) |
NA |
REPORTING VIEW |
EMPLOYEE |
EMPLOYEE_STATUS_DESC |
This function return Active if the employee status PEBEMPL_EMPL_STATUS is A, Leave withoutpay and with benefit if it is B, Leave without pay and without benefit if it is L, Leave with pay and with benefit if it is F, Leave with part pay and with benefit if it is P, Terminated if it is T. |
DECODE(PEBEMPL_FLSA_IND) |
TBD |
REPORTING VIEW |
EMPLOYEE |
FAIR_LABOR_STANDARDS_TYPE_DESC |
|
DECODE(PEBEMPL_I9_FORM_IND,'R',RECEIVED, N,NOTRECEIVED,'T',TEMPORARY,'E',EXEMPT) |
NA |
REPORTING VIEW |
EMPLOYEE |
IMMIGRATION_STATUS_DESC |
This function returns RECEIVED if the I9 form indicator PEBEMPL_I9_FORM_IND is R, NOTRECEIVED if it is N, TEMPORARY if it is T, |
DECODE(PERAPPT_DECISION) |
NA |
REPORTING VIEW |
FACULTY_APPOINTMENT_HISTORY FACULTY_TRACKING |
APPOINTMENT_DECISION_DESC APPOINTMENT_DECISION_DESC |
SUBSTR(DECODE(PERAPPT_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30) |
DECODE(PERBFAC_PRIMARY_ACTIVITY) |
PEAFACT,PEAFACD |
REPORTING VIEW |
FACULTY_TRACKING |
PRIMARY_ACTIVITY_DESC |
SUBSTR(DECODE(PERBFAC_PRIMARY_ACTIVITY, 'A', G$_NLS.GET('x','SQL','Administrative'), 'I', G$_NLS.GET('x','SQL','Instructional'),'R', G$_NLS.GET('x','SQL','Research')),1,30) |
DECODE(PERJTOT_MONTH,1,1,2,1,3,1,4,2,5, 2,6,2,7,3,8,3,9,3,10,4,11,4,12,4) |
NA |
REPORTING VIEW |
EMPLOYEE_EARNING_CY |
QUARTER |
This function returns what quarter it is based on the month PERJTOT_MONTH. 1, 2, 3 are the first quarter. 4, 5, 6 are the second quarter. 7, 8, 9 are the third quarter. 10, 11, 12 are the fourth quarter. |
DECODE(PERRANK_DECISION) |
NA |
REPORTING VIEW |
FACULTY_TRACKING |
RANK_DECISION_DESC |
SUBSTR(DECODE(PERRANK_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30) |
DECODE(PERSABB_DECISION) |
NA |
REPORTING VIEW |
FACULTY_TRACKING |
SABBATICAL_DECISION_DESC |
SUBSTR(DECODE(PERSABB_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30) |
DECODE(PHRACCR_CALC_GEN_IND) |
NA |
REPORTING VIEW |
LEAVE_ACCRUAL |
PAYROLL_CALCULATION_TYPE_DESC |
SUBSTR(DECODE(PHRACCR_CALC_GEN_IND, 'Y', G$_NLS.GET('x','SQL','Calculated'), 'N', G$_NLS.GET('x','SQL','Manual')),1,30) |
DECODE(PHRATND_TS_ROSTER_IND) |
NA |
REPORTING VIEW |
PAYROLL_ATTENDANCE |
TIMESHEET_METHOD_DESC |
|
DECODE(PHRDOCM_DOC_TYPE) |
NA |
REPORTING VIEW |
PAYROLL_DOCUMENT |
DIRECT_DEPOSIT_IND |
DECODE(PHRDOCM_DOC_TYPE, 'C', 'N', 'D', 'Y') |
DECODE(PHRELBD_TS_ROSTER_IND) |
NA |
REPORTING VIEW |
PAYROLL_LABOR_DIST_OVERRIDE |
TIMESHEET_METHOD_DESC |
|
DECODE(PHRHIST_CALC_IND) |
NA |
REPORTING VIEW |
PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
PAYROLL_CALCULATION_TYPE_DESC PAYROLL_CALCULATION_TYPE_DESC |
SUBSTR(DECODE(PHRHIST_CALC_IND, 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Calculated')),1,30) |
DECODE(PHRHIST_PRINT_IND) |
NA |
REPORTING VIEW |
PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
DOCUMENT_PRINT_METHOD_DESC DOCUMENT_PRINT_METHOD_DESC |
SUBSTR(DECODE(PHRHIST_PRINT_IND, 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Calculated')),1,30) |
DECODE(PHRHIST_TYPE_IND) |
PHILIST |
REPORTING VIEW |
PAYROLL_EMPLOYEE_POSITION |
PAYROLL_EVENT_TYPE_DESC |
|
DECODE(PHRJOBS_TIME_ENTRY_IND) |
NA |
REPORTING VIEW |
PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
TIME_ENTRY_TYPE_DESC TIME_ENTRY_TYPE_DESC |
SUBSTR(DECODE(PHRJOBS_TIME_ENTRY_IND, 'P', G$_NLS.GET('x','SQL','Pay Period'), 'F', G$_NLS.GET('x','SQL','FSLA'), 'W', G$_NLS.GET('x','SQL','Weekly'), 'D', G$_NLS.GET('x','SQL','Daily'), 'N', G$_NLS.GET('x','SQL','None')),1,30) |
DECODE(PHRJOBS_TS_ROSTER_IND) |
NA |
REPORTING VIEW |
PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
TIMESHEET_METHOD_DESC TIMESHEET_METHOD_DESC TIMESHEET_METHOD_DESC |
SUBSTR(DECODE(PHRJOBS_TS_ROSTER_IND, 'T', G$_NLS.GET('x','SQL','Timesheet'), 'O', G$_NLS.GET('x','SQL','Organization'), 'R', G$_NLS.GET('x','SQL','Roster')),1,30) |
DECODE(PHRJOB_CONTRACT_TYPE, 'P', 'PRIMARY', 'S', 'SECONDARY', 'O', 'OVERLOAD') |
NA |
REPORTING VIEW |
PAYROLL_EMPLOYEE_POSITION PAYROLL_POSITION_TIMESHEET |
POSITION_CONTRACT_TYPE_DESC POSITION_CONTRACT_TYPE_DESC |
NA |
DECODE(POSITION_CLASS_EXEMPTION_IND) |
NA |
|
|
|
|
DECODE(PTRBDCA_CALC_RULE) |
NA |
REPORTING VIEW |
PAYROLL_DEDUCTION |
TAX_DEDUCTION_IND |
substr(gokodsf.f_get_null_varchar2,1,6), substr(gokodsf.f_get_desc(null, 'GTVVPDI') ,1,30), substr(gokodsf.f_get_null_varchar2,1,6), substr(gokodsf.f_get_null_varchar2,1,6), |
DECODE(RCRAPP1_BORN_BEFORE_1_1_XX) |
RNANAXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
OLDER_THAN_24_IND |
|
DECODE(RCRAPP1_CITZ_IND) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
CITIZENSHIP_ELIGIBIL_TYPE_DESC |
|
DECODE(RCRAPP1_DEGREE_BY_JULY) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
DEGREE_BY_JULY_IND |
|
DECODE(RCRAPP1_EXP_ENROLL_STATUS) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS |
EXPECTED_ENROLL_STATUS_DESC |
|
DECODE(RCRAPP1_HAS_LEGAL_DEPEND) |
RNANAXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
LEGAL_DEPENDENT_IND |
|
DECODE(RCRAPP1_HOUS_CDE_1) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_2) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_3) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_4) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_5) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_6) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_7) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_HOUS_CDE_8) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_INS) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PERM_RESIDENCY_CONFIRMED_IND |
|
DECODE(RCRAPP1_INST_HOUS_CDE) |
RNANAXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS |
HOUSING_DESC |
|
DECODE(RCRAPP1_INST_HOUS_CDE)` |
RNANAXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
HOUSING_DESC |
|
DECODE(RCRAPP1_LINE2_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE2_RELSHIP) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE3_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE3_RELSHIP) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE4_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE4_RELSHIP) |
NA |
|
|
|
|
DECODE(RCRAPP1_LINE5_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE5_RELSHIP) |
NA |
|
|
|
|
DECODE(RCRAPP1_LINE6_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE6_RELSHIP) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE7_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE7_RELSHIP) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE8_ATTEND_COLL) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_LINE8_RELSHIP) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_MRTL_STATUS) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
MARITAL_STATUS_DESC |
|
DECODE(RCRAPP1_PAR_DIV_SEP_REM_IND) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_PAR_HOUS_STAT) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP1_PAR_MRTL_STATUS) |
RNANAXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PARENT_MARITAL_STATUS_DESC |
|
DECODE(RCRAPP1_PAR_TAX_FORM_IND) |
RNAPRXX RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
PARENT_TAX_RETURN_TYPE_DESC |
|
DECODE(RCRAPP1_PERMIT_DRAFT_REG) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PERMIT_DRAFT_REGISTRATION_IND |
|
DECODE(RCRAPP1_RQST_FA_FALL_THIS_YR) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
REQUESTED_AID_FALL_DESC |
|
DECODE(RCRAPP1_RQST_FA_SPRING_NEXT_YR) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
REQUESTED_AID_SPRING_DESC |
|
DECODE(RCRAPP1_RQST_FA_SUMMER_NEXT_YR) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
REQUESTED_AID_NEXT_SUMMER_DESC |
|
DECODE(RCRAPP1_RQST_FA_SUMMER_THIS_YR) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
REQUESTED_AID_PREC_SUMMER_DESC |
|
DECODE(RCRAPP1_RQST_FA_WINTER_NEXT_YR) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
REQUESTED_AID_WINTER_DESC |
|
DECODE(RCRAPP1_SIGNED) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC |
APPLICATION_SIGNED_BY APPLICATION_SIGNED_BY_DESC |
|
DECODE(RCRAPP1_TAX_FORM_IND) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
TAX_RETURN_TYPE_DESC |
|
DECODE(RCRAPP1_TITLE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
NAME_PREFIX |
|
DECODE(RCRAPP1_US_VET) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
VETERAN_IND |
|
DECODE(RCRAPP1_VERIFICATION_MSG) |
RNARSXX RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
SELECTED_FOR_VERIFICATION_IND |
|
DECODE(RCRAPP1_WARD_OF_COURT) |
TBD |
|
|
|
|
DECODE(RCRAPP1_YR_IN_COLL) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS |
YEAR_IN_COLLEGE_DESC |
|
DECODE(RCRAPP2_C_1_ANLY_TYPE) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_ANALYSIS_TYPE_DESC |
|
DECODE(RCRAPP2_C_1_CTRB_OFFL_EST) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_FEDERAL_METHOD |
FM_CONTRIBUTION_OFFICIAL_DESC FM_CONTRIBUTION_OFFICIAL_DESC |
|
DECODE(RCRAPP2_C_1_VA_BEN_INCL) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_VETERAN_BENEFITS_IND |
|
DECODE(RCRAPP2_C_2_CTRB_OFFL_EST) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_CONTRIBUTION_OFFICIAL_DESC |
|
DECODE(RCRAPP2_C_2_VA_BEN_INCL) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_VETERAN_BENEFITS_IND |
|
DECODE(RCRAPP2_C_DEPEND_STATUS) |
NA |
REPORTING VIEW |
NEED_ANALYSIS |
DEPENDENCY_STATUS_DESC |
|
DECODE(RCRAPP2_C_MRTL_STATUS) |
TBD |
|
|
|
|
DECODE(RCRAPP2_C_PAR_1_ANLY_TYPE) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_PARENT_ANALYSIS_TYPE_DESC |
|
DECODE(RCRAPP2_C_PAR_1_CTRB_OFFL_EST) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_FEDERAL_METHOD |
IM_PARENT_CONTRIB_OFF_DESC FM_PARENT_CONTRIB_OFF_DESC |
|
DECODE(RCRAPP2_C_PAR_2_CTRB_FR_ASSET) |
RNINAIQ |
|
|
|
|
DECODE(RCRAPP2_C_PAR_2_CTRB_OFFL_EST) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_PARENT_CONTRIB_OFF_DESC |
|
DECODE(RCRAPP2_C_PAR_MRTL_STATUS) |
TBD |
|
|
|
|
DECODE(RCRAPP2_ELIGIBILITY_MSG) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_DEMOGRAPHIC |
SAR_C_IND SAR_C_IND |
|
DECODE(RCRAPP2_IM_1_ANLY_TYPE) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_ANALYSIS_TYPE_DESC |
|
DECODE(RCRAPP2_IM_1_PAR_ANLY_TYPE) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_PARENT_ANALYSIS_TYPE_DESC |
|
DECODE(RCRAPP2_MODEL_CDE) |
ROASTAT |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS NEED_ANALYSIS |
DEPENDENCY_INDEPEND_DESC FAMILY_IN_COLLEGE FAMILY_SIZE |
|
DECODE(RCRAPP2_MODULE_CD) |
NA |
|
|
|
|
DECODE(RCRAPP2_PELL_ANLY_TYPE) |
RNIMSXX |
|
|
|
|
DECODE(RCRAPP2_PELL_CTRB_OFFL_EST) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_EST_CONTRIB_OFFICIAL_DESC |
|
DECODE(RCRAPP2_PELL_PGI_OFFL_EST) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
PELL_EFC_OFFICIAL_DESC |
|
DECODE(RCRAPP2_PELL_P_ANLY_TYPE) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_PARENT_EST_ANAL_TYPE_DESC |
|
DECODE(RCRAPP3_C_SIGNED) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
SIGNATURE_IND |
|
DECODE(RCRAPP3_C_SIGNED_FATH) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
FATHER_SIGNATURE_IND |
|
DECODE(RCRAPP3_C_SIGNED_MOTH) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
MOTHER_SIGNATURE_IND |
|
DECODE(RCRAPP3_C_SIGNED_SPS) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
SPOUSE_SIGNATURE_IND |
|
DECODE(RCRAPP3_DEGREE_TYPE) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_DEMOGRAPHIC |
DEGREE_TYPE_DESC DEGREE_TYPE_DESC |
|
DECODE(RCRAPP3_FAA_DEP_OVERRIDE) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS |
DEPENDENCY_OVERRIDE_DESC |
|
DECODE(RCRAPP3_FATH_SSN_MATCH) |
RNANAXX RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
FATHER_TAX_ID_MATCH_DESC |
|
DECODE(RCRAPP3_GRAD_OR_PROF) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_DEMOGRAPHIC |
GRADUATE_PROFESSIONAL_IND GRADUATE_PROFESSIONAL_IND |
|
DECODE(RCRAPP3_LIVE_ON_FARM) |
RNAPRXX |
|
|
|
|
DECODE(RCRAPP3_MARRIED) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
MARITAL_STATUS_IND |
|
DECODE(RCRAPP3_MOTH_SSN_MATCH) |
RNANAXX RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
MOTHER_TAX_ID_MATCH_DESC |
|
DECODE(RCRAPP3_OFFL_UNOFFL_IND) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_DEMOGRAPHIC |
OFFICIAL_SOURCE_IND OFFICIAL_SOURCE_IND |
|
DECODE(RCRAPP3_PAR_LIVE_ON_FARM) |
RNAPRXX |
|
|
|
|
DECODE(RCRAPP3_PREPARER_SIGN) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PREPARER_SIGNATURE_IND |
|
DECODE(RCRAPP3_SOC_SEC) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS NEED_ANALYSIS_DEMOGRAPHIC |
TAX_ID_MATCH_STATUS_DESC TAX_ID_MATCH_STATUS_DESC |
|
DECODE(RCRAPP3_YR_IN_COLL_2) |
RNASUXX |
|
|
|
|
DECODE(RCRAPP4_1040A_ELIG_IND) |
RNAPRXX RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
SHORT_TAX_FORM_IND |
|
DECODE(RCRAPP4_ADDRESS_CHG_FLAG) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
ADDRESS_CHANGE_DESC |
|
DECODE(RCRAPP4_CUSTODIAL_PARENT) |
RNASUXX RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_INST_METHOD |
IM_CUSTODIAL_PARENT_DESC |
|
DECODE(RCRAPP4_C_NA_1_PELL_OFFL_EST) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
PELL_EFC_OFFICIAL_EST_DESC |
|
DECODE(RCRAPP4_C_NA_1_P_CTRB_OFFL_EST) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_PARENT_CONTRIB_OFF_EST_DESC |
|
DECODE(RCRAPP4_DRUG_OFFENSE_CONVIC) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
AID_ELIGIBILITY_RESPONSE_DESC |
|
DECODE(RCRAPP4_DUP_SSN_IND) |
RNIMSXX |
|
|
|
|
DECODE(RCRAPP4_EFC_CHANGE_IND) |
RNIMSXX |
|
|
|
|
DECODE(RCRAPP4_FEE_WAIVER_IND) |
TBD |
|
|
|
|
DECODE(RCRAPP4_FORMULA_FOR_CALC) |
RNINAIQ |
REPORTING VIEW |
NEED_ANALYSIS_FEDERAL_METHOD |
FM_FORMULA_DESC |
|
DECODE(RCRAPP4_HAVE_CHILDREN) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
SUPPORT_CHILDREN_IND |
|
DECODE(RCRAPP4_HS_GED_RCVD) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
SECONDARY_SCHOOL_DIPLOMA_IND |
|
DECODE(RCRAPP4_LEGAL_RES_IND) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
LEGAL_RESIDENT_IND |
|
DECODE(RCRAPP4_LOAN_INT) |
RNANAXX |
|
|
|
|
DECODE(RCRAPP4_NSLDS_MATCH) |
RNANAXX |
|
|
|
|
DECODE(RCRAPP4_PAR_1040A_ELIG_IND) |
RNAPRXX RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS |
PARENT_SHORT_TAX_FORM_IND |
|
DECODE(RCRAPP4_PAR_LEGAL_RES_IND) |
RNANAXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PARENT_LEGAL_RESIDENT_IND |
|
DECODE(RCRAPP4_PAR_TAX_RET_FILED_IND) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS |
PARENT_TAX_RETURN_FILED_DESC |
|
DECODE(RCRAPP4_PAR_TX_RET_FILED_IND) |
RNAPRXX |
|
|
|
|
DECODE(RCRAPP4_SAR_C_CHANGE_FLAG) |
RNIMSXX |
|
|
|
|
DECODE(RCRAPP4_SEC_INS_MATCH_IND) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
PERM_RESIDENCY_VER_STATUS_DESC |
|
DECODE(RCRAPP4_SOURCE_CORRECTION) |
RNIMSXX |
|
|
|
|
DECODE(RCRAPP4_SSA_CITIZEN_IND) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
CITIZENSHIP_TYPE_DESC |
|
DECODE(RCRAPP4_SS_MATCH) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
MILITARY_REGIST_STATUS_DESC |
|
DECODE(RCRAPP4_SS_REG_FLAG) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
MILITARY_REG_REQ_STATUS_DESC |
|
DECODE(RCRAPP4_TX_RET_FILED_IND) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS |
TAX_RETURN_FILED_DESC |
|
DECODE(RCRAPP4_TYPE_DATA_AVAIL) |
RNINAIQ |
|
|
|
|
DECODE(RCRAPP4_VA_MATCH_FLAG) |
RNARSXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
VETERAN_MATCH_STATUS_DESC |
|
DECODE(RCRAPP4_VISA_CLASS) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
VISA_CLASSIFICATION_DESC |
|
DECODE(RCRAPP4_WORK_STUDY) |
RNANAXX |
|
|
|
|
DECODE(RCRESAR_AUTO_ZERO_EFC_FLAG) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
AUTOMATIC_ZERO_EFC_IND |
|
DECODE(RCRESAR_A_BORN_BEFORE_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
OLDER_THAN_24_IND |
|
DECODE(RCRESAR_A_CITZ_IND) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ASSUMED_CITIZENSHIP_DESC |
|
DECODE(RCRESAR_A_MARRIED) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ASSUMED_MARRIED_IND |
|
DECODE(RCRESAR_A_MRTL_STATUS_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MARITAL_STATUS_IND |
|
DECODE(RCRESAR_A_PAR_MRTL_STATUS_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
PARENT_MARITAL_STATUS_IND |
|
DECODE(RCRESAR_A_PAR_TAX_FILED_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
PARENT_TAX_FILER_IND |
|
DECODE(RCRESAR_A_S_DEPENDANTS) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ASSUMED_DEPENDENT_IND |
|
DECODE(RCRESAR_A_TAX_FILED_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
TAX_FILER_IND |
|
DECODE(RCRESAR_A_VA_STATUS) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ASSUMED_VETERAN_IND |
|
DECODE(RCRESAR_DUP_REQ_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
DUPLICATE_REQUEST_IND |
|
DECODE(RCRESAR_EDE_ETI_IND) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ISIR_ELECT_TRANSACTION_DESC |
|
DECODE(RCRESAR_EDE_INST_IND) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
ELECT_APPL_ENTRY_SOURCE_IND |
|
DECODE(RCRESAR_FED_HOUS_CDE_1) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING1_DESC |
|
DECODE(RCRESAR_FED_HOUS_CDE_2) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING2_DESC |
|
DECODE(RCRESAR_FED_HOUS_CDE_3) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING3_DESC |
|
DECODE(RCRESAR_FED_HOUS_CDE_4) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING4_DESC |
|
DECODE(RCRESAR_FED_HOUS_CDE_5) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING5_DESC |
|
DECODE(RCRESAR_FED_HOUS_CDE_6) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
FEDERAL_HOUSING6_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_1) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG1_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_2) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG2_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_3) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG3_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_4) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG4_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_5) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG5_DESC |
|
DECODE(RCRESAR_M_SCHOOL_FLAG_6) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
MULTI_SCHOOL_FLAG6_DESC |
|
DECODE(RCRESAR_REC_TYPE) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
PROCESSED_RECORD_TYPE_DESC |
|
DECODE(RCRESAR_SEC_EFC_TYPE) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
SECONDARY_EFC_TYPE_DESC |
|
DECODE(RCRESAR_SUB_APP) |
RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
SUBSEQUENT_APPLICATION_IND |
|
DECODE(RCRIMP1_AID_STATUS) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC |
FINANCIAL_AID_STATUS_DESC |
|
DECODE(RCRIMP1_APPLIC_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_PROFILE_SPECIFIC |
APPLICATION_TYPE_DESC APPLICATION_TYPE_DESC |
|
DECODE(RCRIMP1_FIN_AID_STATUS) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
FINANCIAL_AID_STATUS_DESC |
|
DECODE(RCRIMP1_FOREIGN_ADDR_IND) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_PROFILE_SPECIFIC |
FOREIGN_ADDRESS_IND FOREIGN_ADDRESS_IND |
|
DECODE(RCRIMP1_HOUS_CDE_10) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
HOUSING10_DESC |
|
DECODE(RCRIMP1_HOUS_CDE_9) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
HOUSING9_DESC |
|
DECODE(RCRIMP1_LINE2_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE2_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE3_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE3_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE4_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE4_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE5_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE5_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE6_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE6_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE7_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE7_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LINE8_SCHL_TYPE) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
LINE8_SCHOOL_TYPE_DESC |
|
DECODE(RCRIMP1_LOCATION_COMPUTER) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
PROFILE_COMPUTER_LOCATION_DESC |
|
DECODE(RCRIMP1_ONLINE_SIG) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
ONLINE_SIGNATURE_IND |
|
DECODE(RCRIMP1_OWN_BUS_HM_SELF_EMP) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
IM_SELF_EMPLOYED_IND |
|
DECODE(RCRIMP1_PAR_NTRL_SEP_DIV) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
PARENT_MARIT_STAT_SEP_DIV_DESC |
|
DECODE(RCRIMP1_PAR_OWN_BUS_FARM) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
PARENT_OWN_BUSINESS_IND |
|
DECODE(RCRIMP1_PAR_SELF_EMPLOYED) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
IM_PARENT_SELF_EMPLOYED_IND |
|
DECODE(RCRIMP1_PAR_SMALL_BUSINESS) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
IM_PARENT_LARGE_BUSINESS_IND |
|
DECODE(RCRIMP1_SMALL_BUSINESS) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
IM_LARGE_BUSINESS_IND |
|
DECODE(RCRIMP1_STU_LIVES_WITH) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
PARENT_STUDENT_LIVE_PRIM_DESC |
|
DECODE(RCRIMP1_STU_MOST_SUPPORT_FROM) |
RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
PARENT_SUPPORT_PRIMARY_DESC |
|
DECODE(RCRIMP1_TRUST_AVAIL_IND) |
RNAPRXX RNASUXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
TRUST_AVAILABILITY_IND |
|
DECODE(RCRIMP1_TRUST_ESTAB_BY) |
RNAPRXX |
REPORTING VIEW |
NEED_ANALYSIS_PROFILE_SPECIFIC |
TRUST_ESTABLISHER_DESC |
|
DECODE(RNROVRD_ADD_BK_HOPE_OPT) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_ADD_HOPE_LL_IND |
|
DECODE(RNROVRD_ALLOW_IM_PC_LOWR_FM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_LOWER_THAN_FM_IND |
|
DECODE(RNROVRD_ALLOW_IM_SC_LOWR_FM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_LOWER_THAN_FM_IND |
|
DECODE(RNROVRD_CALC_US_TAX_FM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_STUD_CALC_FED_TAX_OVR_IND |
|
DECODE(RNROVRD_CALC_US_TAX_IM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_CALC_FEDERAL_TAX_OVR_DESC |
|
DECODE(RNROVRD_CHG_DEPEND_FM) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_CHANGE_DEPENDENCY_STAT_DESC |
|
DECODE(RNROVRD_CHG_DEPEND_IM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_CHANGE_DEPENDENCY_STAT_DESC |
|
DECODE(RNROVRD_FAMILY_ASSETS) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_ASSET_COMBINED_DESC |
|
DECODE(RNROVRD_FM_PAR_NUM_COL) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_PARENT_NO_COLLEGE_OVR_IND |
|
DECODE(RNROVRD_F_SSN_NO_DOB_REJ_OVRD) |
RNAOVXX |
|
|
|
|
DECODE(RNROVRD_F_SSN_NO_NAME_REJ_OVRD) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_E_IND |
|
DECODE(RNROVRD_HOME_VAL_PROJ) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_HOME_VALUE_PROJ_DESC |
|
DECODE(RNROVRD_INV_PROJ) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_IMPUTE_ASSET_DESC |
|
DECODE(RNROVRD_LIMIT_PC_BY_BDGT) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
LIMIT_OTHERS_SHARE_PC_DESC |
|
DECODE(RNROVRD_M_SSN_NO_DOB_REJ_OVRD) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_T_IND |
|
DECODE(RNROVRD_M_SSN_NO_DOB_REJ_OVRD_ |
RNAOVXX |
|
|
|
|
DECODE(RNROVRD_M_SSN_NO_NAME_REJ_OVRD) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_F_IND |
|
DECODE(RNROVRD_NON_CUST_OPT) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_NONCUS_CONT_CAL_DESC |
|
DECODE(RNROVRD_NON_CUST_PC_OPT) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_USE_NONCUSTODIAL_PC_IND |
|
DECODE(RNROVRD_PAR_ADD_BK_HOPE_OPT) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_ADD_HOPE_LL_IND |
|
DECODE(RNROVRD_PAR_AGI_OPT) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_WHICH_AGI_DESC |
|
DECODE(RNROVRD_PAR_CALC_US_TAX_FM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_PARENT_CALC_FED_TAX_OVR_IND |
|
DECODE(RNROVRD_PAR_CALC_US_TAX_IM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_CALC_FED_TAX_OV_DESC |
|
DECODE(RNROVRD_PAR_USE_PROJ_INC_EFM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_EFM_EST_INCOME_IND |
|
DECODE(RNROVRD_SKIP_AGE_EXCL) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_SKIP_AGE_EXCLUSION_IND |
|
DECODE(RNROVRD_SSN_NO_DOB_REJ_OVRD) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_R_IND |
|
DECODE(RNROVRD_SSN_NO_NAME_REJ_OVRD) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
FM_REJECT_D_IND |
|
DECODE(RNROVRD_S_HOME_VAL_PROJ) |
NA |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_HOME_VALUE_PROJECT_DESC |
|
DECODE(RNROVRD_USE_PROJ_INC_EFM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_EFM_ESTIMATED_INCOME_IND |
|
DECODE(RNROVRD_USE_P_ST_TAX_ALWNCE) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
USE_PARENT_STATE_PROV_TAX_IND |
|
DECODE(RNROVRD_ZERO_LOSS_BUS_FARM) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_ZERO_LOSS_BUS_IND |
|
DECODE(RNROVRD_ZERO_LOSS_OTH) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_ZERO_LOSS_OTH_IND |
|
DECODE(RPRADSB_ALTERNATE_PELL_IND,'N') |
ROAPELL |
REPORTING VIEW |
AWARD_DISBURSEMENT |
ALTERNATE_PELL_PAY_SCHED_IND |
|
DECODE(RPRADSB_CONCUR_ENROLL_FLAG) |
NA |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_CONCURRENT_ENROLLMENT_IND |
|
DECODE(RPRADSB_DEBIT_CREDIT_IND) |
RPRADSB |
REPORTING VIEW |
AWARD_DISBURSEMENT |
DEBIT_CREDIT_DESC |
|
DECODE(RPRADSB_DISBURSE_LOAD) |
RPAAWRD |
REPORTING VIEW |
AWARD_DISBURSEMENT |
DISBURSEMENT_LOAD_DESC |
|
DECODE(RPRADSB_DISBURSE_LOAD_OPT) |
RPRADSB |
REPORTING VIEW |
AWARD_DISBURSEMENT |
DISBURSEMENT_LOAD_OPT_DESC |
|
DECODE(RPRADSB_DISB_ACPT_DEBIT_CR_IND) |
RPRADSB |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_DEBIT_CREDIT_DESC |
|
DECODE(RPRADSB_DISB_ACTION_CODE) |
RPRADSB |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_DISBURSEMENT_ACTION_DESC |
|
DECODE(RPRADSB_PELLC_DISB_LOAD) |
RPAAWRD |
REPORTING VIEW |
AWARD_DISBURSEMENT |
PELL_CALCULATED_DISB_LOAD_DESC |
|
DECODE(RPRADSB_PELLC_DISB_LOAD_OPT) |
RPRADSB |
REPORTING VIEW |
AWARD_DISBURSEMENT |
PELL_CALC_DISB_LOAD_OPT_DESC |
|
DECODE(RPRADSB_POTENTIAL_OVERPMT_FLAG) |
NA |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_POTENTIAL_OVERPAYMENT_IND |
|
DECODE(RPRADSB_SHARED_SAR_ID_FLAG) |
NA |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_SHARED_SAR_IDENTIFIER_IND |
|
DECODE(RPRARSC_TYPE_CODE) |
RPAARSC |
REPORTING VIEW |
APPLICANT_RESOURCE |
RESOURCE_TYPE_DESC |
|
DECODE(RPRATRM_LOCK_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
AWARD_LOCKED_DESC |
|
DECODE(RPRATRM_NSLDS_OVRD_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
STUDENT_LOAN_OVERRIDE_DESC |
|
DECODE(RPRATRM_PCKG_LOAD_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
TIME_STATUS_DESC |
|
DECODE(RPRATRM_PELL_AWRD_LOAD_OPT) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
PELL_AWARD_ENROLLMENT_OPT_DESC |
|
DECODE(RPRAWRD_LOCK_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
ANNUAL_AWARD_LOCKED_DESC |
|
DECODE(RPRAWRD_OVERRIDE_YR_IN_COLL) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
ACADEMIC_YEAR_OVERRIDE_DESC |
|
DECODE(RPRAWRD_SYS_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
SYSTEM_DESC |
|
DECODE(RPRAWRD_UNMET_NEED_OVRDE_IND) |
TBD |
REPORTING VIEW |
AWARD_BY_PERSON |
UNMET_NEED_OVERRIDE_DESC |
|
DECODE(RPRLADB_DISBURSE_LOAD) |
RPALDSB |
REPORTING VIEW |
LOAN_DISBURSEMENT |
ENROLLMENT_LOAD_DESC |
|
DECODE(RPRLADB_DISBURSE_LOAD_OPT) |
RPALDSB |
REPORTING VIEW |
LOAN_DISBURSEMENT |
ENROLLMENT_LOAD_OPTION_DESC |
|
DECODE(RPRLADB_DISB_STATUS) |
RPALORG |
REPORTING VIEW |
LOAN_DISBURSEMENT |
DISBURSEMENT_PROC_STATUS_DESC |
|
DECODE(RPRLADB_FEED_IND) |
NA |
REPORTING VIEW |
LOAN_DISBURSEMENT |
DISBURSEMENT_FEED_DESC |
|
DECODE(RPRLADB_HOLD_REL_STATUS) |
RPAELAP |
REPORTING VIEW |
LOAN_DISBURSEMENT |
HOLD_RELEASE_STATUS_DESC |
|
DECODE(RPRLADB_SERV_TRANS_TYPE) |
NA |
REPORTING VIEW |
LOAN_DISBURSEMENT |
TRANSACTION_TYPE_DESC |
|
DECODE(RPRLAPP_COSIGN1_RELATION_IND) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
COSIGN1_RELATIONSHIP_DESC |
DECODE(RPRLAPP_COSIGN1_RELATION_IND,'E','Employer','F','Friend','G','Guardian','O','Other','P','Parent','R','Relative','S','Sibling',NULL) |
DECODE(RPRLAPP_COSIGN2_RELATION_IND) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
COSIGN2_RELATIONSHIP_DESC |
DECODE(RPRLAPP_COSIGN1_RELATION_IND,'E','Employer','F','Friend','G','Guardian','O','Other','P','Parent','R','Relative','S','Sibling',NULL) |
DECODE(RPRLAPP_IN_DEFAULT) |
RPALORG |
REPORTING VIEW |
LOAN_APPLICATION LOAN_DISBURSEMENT |
DEFAULT_IND_DESC DEFAULT_IND_DESC |
|
DECODE(RTVFSRC_IND) |
NA |
|
|
|
NA |
DECODE(RTVFTYP_ATYP_IND) |
NA |
REPORTING VIEW |
AWARD_BY_FUND AWARD_BY_FUND AWARD_BY_PERSON AWARD_BY_PERSON FINAID_FUND FINAID_FUND FINAID_FUND |
GIFT_OR_SELF_HELP_AID GIFT_OR_SELF_HELP_AID_DESC GIFT_OR_SELF_HELP_AID GIFT_OR_SELF_HELP_AID_DESC FINANCIAL_AID_TYPE_DESC GIFT_OR_SELF_HELP_AID GIFT_OR_SELF_HELP_AID_DESC |
NA |
DECODE(SARADAP_FULL_PART_IND,'F', 'FULL TIME', 'P', 'PART TIME') |
SAAADMS |
REPORTING VIEW |
GOVERNMENT_ADMISSIONS GOVERNMENT_STUDENT |
INTENDED_TIME_STATUS_DESC INTENDED_TIME_STATUS_DESC |
NA |
DECODE(SFBETRM_PIDM, NULL, 'N', 'Y') |
NA |
REPORTING VIEW |
ENROLLMENT |
ENROLLMENT_EXISTS_IND |
|
DECODE(SFRSTCR_GRDE_DATE,NULL,'N','Y') |
SFASLST |
REPORTING VIEW |
STUDENT_COURSE |
FINAL_GRADE_ROLL_IND |
This function returns an N if the grade date SFRSTCR_GRDE_DATE is null else it returns a Y. |
DECODE(SFRSTCR_PIDM,NULL,'N','Y') |
SFAREGS |
REPORTING VIEW |
STUDENT_COURSE |
IN_PROGRESS_COURSE_IND |
This function returns an N if the registration record SFRSTCR does not exist for the specified UID, academic period and course else it returns a Y. |
DECODE(SFRSTCR_PIDM,NULL,'Y','N') |
SFAREGS |
REPORTING VIEW |
STUDENT_COURSE |
INSTITUTION_COURSE_IND |
This function returns an N if the registration record SFRSTCR does not exist for the specified UID, academic period and course else it returns a Y. |
DECODE(SGBSTDN_LEVL_CODE,NULL,'N','Y') |
SGASTDN |
|
|
|
This function returns an N if the student level code SGBSTDN_LEVL_CODE is null else it returns a Y. |
DECODE(SGBSTDN_LEVL_CODE,NULL,'N','Y'), DECODE(SORLCUR_LEVL_CODE,NULL,'N','Y'), 'N') |
NA |
|
|
|
|
DECODE(SGBSTDN_LEVL_CODE,NULL,NULL,'01') |
SGASTDN |
|
|
|
This function returns a null if the student level code SGBSTDN_LEVL_CODE is null else it returns a 01. |
DECODE(SGBSTDN_LEVL_CODE_2,NULL,NULL, '02') |
SGASTDN |
|
|
|
This function returns a null if the student secondary level code SGBSTDN_LEVL_CODE_2 is null else it returns a 02. |
DECODE(SGBSTDN_TERM_CODE_ADMIT) |
TBD |
|
|
|
|
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL, 'N','Y') |
SGASTDN |
|
|
|
This function returns an N if the matriculated academic period is null else it returns a Y. |
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,0, 1)+DECODE(SGBSTDN_LEVL_CODE_2,NULL,0, DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,0, 1)) |
SGASTDN |
REPORTING VIEW |
STUDENT STUDENT_EXTENDED |
ACADEMIC_STUDY_MATRIC_IN_COUNT ACADEMIC_STUDY_MATRIC_IN_COUNT |
This function returns a 0, 1, or 2 based on the matriculated academic period SGBSTDN_TERM_CODE_MATRIC and the secondary level code SGBSTDN_LEVL_CODE_2. If the matriculated academic period is null and the secondary level code is null then this will return a 0. If the matriculated academic period is null and the secondary level code is not null then this will return a 0. If the matriculated academic period is not null and the secondary level code is null then it will return a 1. If both values are not null then it will return a 2. |
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,N, Y) |
SGASTDN |
|
|
|
DECODE(SORLCUR_TERM_CODE_MATRIC,NULL,N,Y) |
DECODE(SHRATTR_PIDM, NULL, 'N', 'Y') |
NA |
REPORTING VIEW |
STUDENT_COURSE_ATTRIBUTE |
INSTITUTION_COURSE_IND |
NA |
DECODE(SHRDGDH_HOND_CODE,NULL,NULL,'D') |
SHADEGR |
|
|
|
This function returns a null if the honor code SHRDGDH_HOND_CODE is null, else it returns an D. |
DECODE(SHRDGIH_HONR_CODE,NULL,NULL,'I') |
SHADEGR |
|
|
|
This function returns a null if the honor code SHRDGIH_HONR_CODE is null, else it returns an I. |
DECODE(SHRLGPA_GPA_TYPE_IND,'I', 'INSTITUTION','T','TRANSFER','O', 'OVERALL') |
NA |
REPORTING VIEW |
GPA GPA_BY_LEVEL |
GPA_TYPE_DESC GPA_TYPE_DESC |
This function returns Institution if the gpa type indicator SHRLGPA_GPA_TYPE_IND is I, it returns Transfer if the gpa type indicator is a T else it returns Overall if the gpa type indicator is an O. |
DECODE(SHRTATT_PIDM, NULL, 'N', 'Y') |
NA |
REPORTING VIEW |
STUDENT_COURSE_ATTRIBUTE |
TRANSFER_COURSE_IND |
NA |
DECODE(SHRTATT_PIDM, NULL, 'Y', 'N') |
NA |
|
|
|
NA |
DECODE(SHRTGPA_GPA_TYPE_IND,'I', 'INSTITUTION','T','TRANSFER') |
NA |
REPORTING VIEW |
GPA GPA_BY_TERM |
GPA_TYPE_DESC GPA_TYPE_DESC |
This function returns Institution if the gpa type indicator SHRLGPA_GPA_TYPE_IND is I, else it returns Transfer if the gpa type indicator is a T. |
DECODE(SHRTRCE_PIDM,NULL,'N','Y') |
SHATRNS |
REPORTING VIEW |
STUDENT_COURSE |
TRANSFER_COURSE_IND |
This function returns a N if the transfer course record SHRTRCE doesn't exist, else a Y. |
DECODE(SHRTTRM_RECORD_STATUS_IND) |
NA |
REPORTING VIEW |
STUDENT STUDENT_EXTENDED |
GRADE_MAILER_STATUS_DESC GRADE_MAILER_STATUS_DESC |
|
DECODE(SIBFACD_PRIMARY_ACTIVITY) |
TBD |
REPORTING VIEW |
FACULTY |
PRIMARY_ACTIVITY_DESC |
|
DECODE(SLBRDEF_ROOM_TYPE,'D','DORM','C', 'CLASS','OTHER') |
SLARASG |
REPORTING VIEW |
ROOM_ASSIGNMENT |
ROOM_TYPE_DESC |
This function returns DORM if the room type SLBRDEF_ROOM_TYPE is D, CLASS if the room type is C else OTHER. |
DECODE(SORAPPT_INTV_PIDM,NULL,NULL, F_FORMAT_NAME(SORAPPT_INTV_PIDM,'LFMI')) |
SOAAPPT |
REPORTING VIEW |
CONTACT |
INTERVIEWER_NAME |
This function returns null if the pidm is null SORAPPT_INTV_PIDM else it returns the formatted name of the interviewer. |
DECODE(SORBACD_STATE_APPROV_IND) |
TBD |
REPORTING VIEW |
INSTITUTION_DEMOGRAPHIC |
APPROVED_IND |
DECODE(SORBACD_STATE_APPROV_IND,'Y','Y','N') |
DECODE(SORDEGR_HONR_CODE) |
TBD |
|
|
|
|
DECODE(SORDEGR_SBGI_CODE) |
NA |
REPORTING VIEW |
COMBINED_ACADEMIC_OUTCOME |
TRANSFER_WORK_EXISTS_IND |
|
DECODE(SORLCUR_ADMT_CODE) |
NA |
|
|
|
DECODE(SORLCUR_ADMT_CODE,NULL,SGBSTDN_ADMT_CODE,SORLCUR_ADMT_CODE) |
DECODE(SORLCUR_LEVL_CODE,NULL,'N','Y') |
NA |
|
|
|
This function returns an N if the student level code SORLCUR_LEVL_CODE is null else it returns a Y. |
DECODE(SORLCUR_SITE_CODE) |
NA |
REPORTING VIEW |
GOVERNMENT_STUDENT |
SITE |
DECODE(SORLCUR_SITE_CODE,NULL,SGBSTDN_SITE_CODE,SORLCUR_SITE_CODE) |
DECODE(SORLCUR_TERM_CODE_ADMIT) |
NA |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
NEW_STUDENT_IND NEW_STUDENT_IND |
NA |
DECODE(SORLCUR_TERM_CODE_MATRIC) |
SGASTDN |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
MATRICULATED_IND MATRICULATED_IND |
DECODE(SORLCUR_TERM_CODE_MATRIC,NULL,'N','Y') |
DECODE(SPBPERS_NAME_PREFIX,NULL,DECODE( SPBPERS_SEX,'M','MR.','F','MS.'), SPBPERS_NAME_PREFIX) |
NA |
REPORTING VIEW |
CONSTITUENT |
NAME_PREFIX |
This function returns Mr. or Ms. Based on the gender if the name prefix SPBPERS_NAME_PREFIX is null, else it returns the name prefix. |
DECODE(SPBPERS_SEX,'M','MALE','F', 'FEMALE','N','NOT REPORTED') |
SPAPERS |
REPORTING VIEW |
GOVERNMENT_FINANCIAL_AID GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_STUDENT PERSON PERSON_DETAIL PERSON_SENSITIVE |
GENDER_DESC GENDER_DESC GENDER_DESC GENDER_DESC GENDER_DESC GENDER_DESC GENDER_DESC |
This calculation returns MALE if the gender SPBPERS_SEX is M else it returns FEMALE if the gender is F else if the gender is N it returns NOT REPORTED. |
DECODE(SPBPERS_VERA_IND) |
SPAPERS |
REPORTING VIEW |
PERSON |
VETERAN_CATEGORY_DESC |
This function returns null if the veteran category SPBPERS_VERA_IND is null else it returns Veteran. |
DECODE(SPBPERS_VERA_IND, NULL, NULL, O, OTHER PROTECTED VETERAN ONLY, V, VIETNAM VETERAN ONLY, B, BOTH - VIETNAM AND OTHER ELIGIBLE VETERAN) |
SPAPERS |
REPORTING VIEW |
PERSON_VETERAN |
VETERAN_CATEGORY_DESC |
NA |
DECODE(SPBPERS_VERA_IND,NULL,NULL, 'VETERAN') |
SPAPERS |
REPORTING VIEW |
PERSON_DETAIL |
VETERAN_CATEGORY_DESC |
This function returns null if the veteran category SPBPERS_VERA_IND is null else it returns Veteran. |
DECODE(SPOUSE_IND) |
NA |
|
|
|
DECODE(TO_CHAR(MAKFUNC.F_COUNT_RELATION(C.ENTITY_UID, 'S')), '0', 'N', 'Y'), |
DECODE(SPRIDEN_ID,NULL,NULL,'BANNER') |
NA |
REPORTING VIEW |
PERSON PERSON_DETAIL |
ID_SOURCE ID_SOURCE |
This function returns null if the id SPRIDEN_ID is null else it returns BANNER. |
DECODE(SPRMEDI_DISB_IND,'Y','Y','N') |
SPAMEDI |
|
|
|
NA |
DECODE(SSRFEES_FEE_IND) |
SSADETL |
REPORTING VIEW |
COURSE_OFFERING_FEES |
FEE_METHOD_DESC |
|
DECODE(STVAPDC_APPL_INACT) |
TBD |
REPORTING VIEW |
ADMISSIONS_DECISION |
APPLICATION_INACTIVE_IND |
|
DECODE(STVAPDC_INST_ACC_IND) |
TBD |
REPORTING VIEW |
ADMISSIONS_DECISION |
INSTITUTION_ADMIT_IND |
|
DECODE(STVAPDC_REJECT_IND) |
TBD |
REPORTING VIEW |
ADMISSIONS_DECISION |
INSTITUTION_DENIED_IND |
|
DECODE(STVAPDC_SIGNF_IND) |
TBD |
REPORTING VIEW |
ADMISSIONS_DECISION |
APPLICATION_SIGNIF_IND |
|
DECODE(STVAPDC_STDN_ACC_IND) |
TBD |
REPORTING VIEW |
ADMISSIONS_DECISION |
APPLICANT_ACCEPT_IND |
|
DECODE(STVEVEN_TRANS_IND |
NA |
|
|
|
|
DECODE(STVEVEN_TRANS_IND) |
NA |
REPORTING VIEW |
ACADEMIC_HISTORY_EVENT |
TRANSCRIPT_IND |
|
DECODE(STVRRCD_MONTHLY_IND,'Y', 'MONTHLY',DECODE(STVRRCD_DAILY_IND,'Y', 'DAILY','TERMLY')) |
SLARASG |
REPORTING VIEW |
ROOM_ASSIGNMENT |
ROOM_RATE_TIME |
This function returns Monthly if the monthly indicator STVRRCD_MONTHLY_IND is Y, it returns Daily if the daily indicator STVRRCD_DAILY_IND is Y, else it returns Termly. |
DECODE(STVSBGI_TYPE_IND,'C','COLLEGE', 'H','HIGHSCHOOL','S','SOURCE-ONLY',NULL) |
SOASBGI |
REPORTING VIEW |
INSTITUTION |
INSTITUTION_TYPE_DESC |
This function returns COLLEGE when the institution type STVSBGI_TYPE_IND is C, HIGHSCHOOL if the institution type is an H, SOURCE-ONLY if the institution type is S else null. |
DECODE(TBBCSTU_DEL_IND) |
TSACONT |
REPORTING VIEW |
CONTRACT |
STUDENT_INACTIVATED_IND |
NA |
DECODE(TBBESTU_DEL_IND) |
TSAEXPP |
REPORTING VIEW |
EXEMPTION |
EXEMPTION_CANCELLED_IND |
NA |
DECODE(TBBRETC_DETAIL_CODE,NULL,'N','Y') |
TSADETC |
REPORTING VIEW |
RECEIVABLE_ACCOUNT_DETAIL |
RETURNED_CHECK_IND |
This function returns a N if the detail code TBBRETC_DETAIL_CODE is null else it return a Y. |
DECODE(TBRACCD_BILL_DATE, NULL, NULL, TBRACCD_AMOUNT) |
TSADETL |
REPORTING VIEW |
RECEIVABLE_ACCOUNT_DETAIL |
BILL_AMOUNT |
This function returns a null if the billing date TBRACCD_BILL_DATE is null, else it returns the transaction amount TBRACCD_AMOUNT. |
DECODE(TBRACCD_FEED_DATE, NULL, NULL, TBRACCD_AMOUNT) |
TSADETL |
REPORTING VIEW |
RECEIVABLE_ACCOUNT_DETAIL |
ACCOUNT_POSTED_AMOUNT |
This function returns null if the feed date TBRACCD_FEED_DATE is null else it returns the transaction amount TBRACCD_AMOUNT. |
DECODE(TBRDEPO_FEED_DATE, NULL, NULL, TBRDEPO_AMOUNT) |
TSADETL |
REPORTING VIEW |
DEPOSIT |
ACCOUNT_POSTED_AMOUNT |
This function returns null if the feed date TBRDEPO_FEED_DATE is null else it returns the transaction amount TBRDEPO_AMOUNT. |
DECODE(TBRMISD_PIDM) |
TFAMISC |
REPORTING VIEW |
MISCELLANEOUS_TRANSACTION |
EXTERNAL_IND |
This function determines if the entity is external to the system. |
DECODE(TO_CHAR(AMRCONT_MOVE_SEQNO),NULL, 'N','Y') |
NA |
REPORTING VIEW |
CONSTITUENT_PLAN |
MOVE_COMPLETION_IND |
NA |
DECODE(TRANSACTION_HISTORY.FUND_POOL, NULL,FUND_HIERARCHY.FUND_POOL_DESC, TRANSACTION_HISTORY.FUND_POOL_DESC) |
NA |
REPORTING VIEW |
TRANSACTION_HISTORY |
FUND_POOL_DESC |
Population of fund pool description is from the fund pool on fund_hierarchy if fund_pool is originally null on transaction history. |
FFRMASA_AMT+FFRMASA_ADJ_AMT- FFRMASA_DEPR_ACCUM_AMT |
FFAMAST |
REPORTING VIEW |
FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE |
BOOK_VALUE BOOK_VALUE |
This calculation returns the book value for an asset by taking its original cost adding any adjustments and then subtracting the accumulated depreciation. |
FGBGENL_SUM_PERIODIC_DR- FGBGENL_SUM_PERIODIC_CR |
FGIGLAC |
REPORTING VIEW |
GENERAL_LEDGER |
CURRENT_ACTUAL |
This calculation returns the current actual for the general ledger entry by subtracting the credits from the debits. |
FGBOPAL_XX_ACCTD_BUD - FGBOPAL_XX- 1_ACCT_BUD |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_ACCUMULATED_BUDGET |
This calculation returns the accumulated budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_ADOPT_BUD - FGBOPAL_XX- 1_ADOPT_BUD |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_ADOPTED_BUDGET |
This calculation returns the adopted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_BUD_ADJT - FGBOPAL_XX- 1_BUD_ADJT |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_BUDGET_ADJUSTMENTS |
This calculation returns the budget adjustments for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_BUD_RSRV - FGBOPAL_XX- 1_BUD_RSRV |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_BUDGET_RESERVATION |
This calculation returns the budget reservations for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_ENCUMB - FGBOPAL_XX-1_ENCUMB |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_ENCUMBRANCES |
This calculation returns the encumbrances for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_TEMP_BUD - FGBOPAL_XX- 1_TEMP_BUD |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_TEMPORARY_BUDGET |
This calculation returns the temporary budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FGBOPAL_XX_YTD_ACTV - FGBOPAL_XX- 1_YTD_ACTV |
FGIBDST |
REPORTING VIEW |
OPERATING_LEDGER |
CURR_YEAR_TO_DATE_ACTIVITY |
This calculation returns the activity for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FNBUNTH_NUM_UNITS * FNRUCTR_PUR_PRICE_VAL_UNIT |
FNIEBAL |
|
|
|
This calculation returns the market value by multiplying the units by the purchase price per unit. |
FRRGRNL_XX_ACCTD_BUD - FRRGRNL_XX- 1_ACCTD_BUD |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_ACCOUNTED_BUDGET |
This calculation returns the accounted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_ADOPT_BUD - FRRGRNL_XX- 1_ADOPT_BUD |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_ADOPTED_BUDGET |
This calculation returns the adopted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_BUD_ADJT - FRRGRNL_XX- 1_BUD_ADJT |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_BUDGET_ADJUSTMENTS |
This calculation returns the budget adjustments for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_BUD_RSRV - FRRGRNL_XX- 1_BUD_RSRV |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_BUDGET_RESERVATIONS |
This calculation returns the budget reservations for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_ENCUMB - FRRGRNL_XX-1_ENCUMB |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_ENCUMBRANCES |
This calculation returns the encumbrances for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_TEMP_BUD - FRRGRNL_XX- 1_TEMP_BUD |
NA |
REPORTING VIEW |
GRANT_LEDGER |
CURR_TEMPORARY_BUDGET |
This calculation returns the temporary budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRGRNL_XX_YTD_ACTV - FRRGRNL_XX- 1_YTD_FRRGRNL |
FRIGITD |
REPORTING VIEW |
GRANT_LEDGER |
CURR_YEAR_TO_DATE_ACTIVITY |
This calculation returns the activity for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FRRMEML_XX_YTD_ACTV - FRRMEML_XX- 1_YTD_ACTV |
FRIMEMO |
REPORTING VIEW |
GRANT_LEDGER |
CURR_MEMO_COSTS |
This calculation returns the memo costs for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative. |
FTVSHIP_PHONE_AREA||FTVSHIP_PHONE_NUM||F TVSHIP_PHONE_EXT |
NA |
REPORTING VIEW |
PURCHASE_ORDER PURCHASE_ORDER_ITEM |
PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED |
This calculation formulates the combined phone number by concatenating FTVSHIP_PHONE_AREA, FTVSHIP_PHONE_NUM, and FTVSHIP_PHONE_EXT. |
FTVVEND_PHONE_AREA||FTVVEND_PHONE_NUMBER ||FTVVEND_PHONE_EXT |
NA |
REPORTING VIEW |
VENDOR |
PHONE_NUMBER_COMBINED |
This calculation formulates the combined phone number by concatenating FTVVEND_PHONE_AREA, FTVVEND_PHONE_NUMBER, and FTVVEND_PHONE_EXT. |
IF AGBMGID_AMT_PAID > = AGBMGID_AMT THEN Y, ELSE N |
NA |
REPORTING VIEW |
GIFT_MATCHING_TRANSACTION |
MATCH_GIFT_FULLY_PAID_IND |
NA |
IF AGBMGID_AMT_PAID IS > 0 AND < AGBMGID_AMT THEN Y, ELSE N |
NA |
REPORTING VIEW |
GIFT_MATCHING_TRANSACTION |
MATCH_GIFT_PARTIAL_PAID_IND |
NA |
LEAST(99999,RCRAPP2_C_1_CTRB_FOR_STDT+ RCRAPP2_C_PAR_1_CTRB_FOR_STDT) |
NA |
REPORTING VIEW |
NEED_ANALYSIS |
INAS_TFC |
LEAST(99999,RCRAPP2_C_1_CTRB_FOR_STDT+RCRAPP2_C_PAR_1_CTRB_FOR_STDT) |
LEVEL |
FTMFUND |
REPORTING VIEW |
ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY LOCATION_HIERARCHY ORGANIZATION_HIERARCHY PROGRAM_HIERARCHY |
ACCOUNT_LEVEL ACCOUNT_TYPE_LEVEL FUND_LEVEL FUND_TYPE_LEVEL LOCATION_LEVEL ORGANIZATION_LEVEL PROGRAM_LEVEL |
This value is retrieved upon formulation of the validation table hierarchy and pertains to what level this code associates to within its hierarchy. (Level 1 being the highest level.) |
MAX(APRACYR_YEAR) |
NA |
REPORTING VIEW |
SPECIAL_ACTIVITY SPECIAL_ACTIVITY_SLOT SPECIAL_ACTIVITY_SLOT SPECIAL_ACTIVITY_SLOT |
LAST_YEAR LAST_YEAR1 LAST_YEAR2 LAST_YEAR3 |
NA |
MFKFUNC.F_GET_UNITS_PURCHASED * MARKET_PURCHASE_UNIT_PRICE |
FNIEBAL |
REPORTING VIEW |
ENDOWMENT_SUMMARIZED_UNITS |
MARKET_VALUE |
NA |
MFKFUNC.F_QTY_RECEIVED_REJECTED |
FPARCVD |
|
|
|
Calculates the quantity of items received less items rejected. |
MIN(APRACYR_YEAR) |
NA |
REPORTING VIEW |
SPECIAL_ACTIVITY |
FIRST_YEAR |
NA |
MONTHS_BETWEEN |
NA |
|
|
|
NA |
MONTHS_BETWEEN(NVL(APREHIS_TO_DATE, SYSDATE),APREHIS_FROM_DATE) |
NA |
REPORTING VIEW |
CURRENT_EMPLOYMENT PAST_EMPLOYMENT_SLOT PAST_EMPLOYMENT_SLOT PAST_EMPLOYMENT_SLOT PAST_EMPLOYMENT_SLOT |
MONTHS_IN_POSITION YEARS_MONTHS_IN_POSITION1 YEARS_MONTHS_IN_POSITION2 YEARS_MONTHS_IN_POSITION3 YEARS_MONTHS_IN_POSITION4 |
NA |
MONTHS_BETWEEN(NVL(PPREXPE_END_DATE, SYSDATE),PPREXPE_START_DATE) |
NA |
REPORTING VIEW |
EMPLOYMENT_HISTORY |
MONTHS_IN_POSITION |
|
MONTHS_BETWEEN(PPREXPE_END_DATE, PPREXPE_START_DATE) |
NA |
REPORTING VIEW |
CURRENT_EMPLOYMENT |
MONTHS_IN_POSITION |
NA |
NBRPTOT_BUDGET - NBRPTOT_ENCUMB - NBRPTOT_EXPEND |
NBAPBUD |
REPORTING VIEW |
POSITION_BUDGET |
AMOUNT_REMAINING |
This function calculates the result of the budget minus the encumbrance and minus the expenditures. NBRPTOT_BUDGET - NBRPTOT_ENCUMB - NBRPTOT_EXPEND. |
NVL(AARMEMB_CARD_IND,'N') |
NA |
|
|
|
NA |
NVL(AGBMGID_MG_FORMSENT_IND,'N'), |
NA |
|
|
|
NA |
NVL(AGBPLDG_ADJ_IND,'N'), |
NA |
|
|
|
NA |
NVL(AGBPLDG_MATCH_FORM_IND) |
NA |
REPORTING VIEW |
PLEDGE PLEDGE_TRANSACTION |
MATCHING_GIFT_FORM_IND MATCHING_GIFT_FORM_IND |
|
NVL(AGBPLDG_MATCH_PROCESSED) |
NA |
REPORTING VIEW |
PLEDGE PLEDGE_TRANSACTION |
MATCH_GIFT_FORM_PROCESSED_IND MATCH_GIFT_FORM_PROCESSED_IND |
|
NVL(AGBPLDG_MGFORM_READYTOSEND) |
NA |
REPORTING VIEW |
PLEDGE PLEDGE_TRANSACTION |
MATCHGIFT_FORM_READYTOSEND_IND MATCHGIFT_FORM_READYTOSEND_IND |
|
NVL(AGBPLDG_PACK_IND,'N'), |
NA |
|
|
|
NA |
NVL(AGBPLDG_RECEIPT_IND,'N'), |
NA |
|
|
|
NA |
NVL(AGRGAUX_DEDUCT_FOR_TAXES,'N') |
NA |
REPORTING VIEW |
GIFT_AUXILIARY |
DEDUCT_FOR_TAXES_IND |
NA |
NVL(APREHIS_PRIMARY_IND,'N') |
APAEHIS |
|
|
|
NA |
NVL(ATVEMPS_ACTIVE_IND,'N') |
ATVEMPS |
|
|
|
NA |
NVL(AXBMGID_MGFORM_READYTOSEND) |
NA |
REPORTING VIEW |
PLEDGE_MATCHING PLEDGE_MATCHING_TRANSACTION |
MATCH_FORM_SENT_IND MATCH_FORM_SENT_IND |
|
NVL(FARINVA_APPR_AMT,0)+NVL( FARINVA_ADDL_CHRG_AMT,0)+NVL( FARINVA_TAX_AMT,0)-NVL(FARINVA_DISC_AMT, 0) |
FAAINVE |
REPORTING VIEW |
INVOICE_ACCOUNTING |
APPROVED_CHARGE_AMOUNT |
This calculation returns the approved charge amount by summing the approved amount, additional charges, and tax amount and subtracting any associated discount. |
NVL(FPBPOHD_BLANKET_IND,'N') |
FPABLAR |
REPORTING VIEW |
PURCHASE_ORDER |
BLANKET_ORDER_IND |
|
NVL(FPBPOHD_CANCEL_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER |
CANCEL_IND |
|
NVL(FPBPOHD_CLOSED_IND,'N') |
NA |
REPORTING VIEW |
PURCHASE_ORDER |
CLOSED_IND |
|
NVL(FPBPOHD_EDI_IND,'N') |
NA |
REPORTING VIEW |
PURCHASE_ORDER |
EDI_IND |
|
NVL(FPBPOHD_PRINT_IND,'N') |
NA |
REPORTING VIEW |
PURCHASE_ORDER |
PRINT_IND |
|
NVL(FPBPOHD_REXP_DATE, FPBPOHD_BLANKET_TERM_DATE) |
FPABLAR |
REPORTING VIEW |
PURCHASE_ORDER |
PO_END_DATE |
NA |
NVL(FPBPOHD_SUSP_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER |
SUSPENSE_IND |
|
NVL(FPRPODA_ADDL_CHRG_AMT,0) |
FPAPURR |
|
|
|
|
NVL(FPRPODA_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
AMOUNT |
|
NVL(FPRPODA_AMT,0)+NVL( FPRPODA_ADDL_CHRG_AMT,0)+NVL( FPRPODA_TAX_AMT,0)-NVL(FPRPODA_DISC_AMT, 0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
APPROVED_CHARGE_AMOUNT |
This calculation returns the approved charge amount by summing the approved amount, additional charges, and tax amount and subtracting any associated discount. |
NVL(FPRPODA_CLOSED_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
CLOSED_IND |
|
NVL(FPRPODA_CONVERT_ADDL_CHRG_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
CONVERTED_ADDITIONAL_AMOUNT |
|
NVL(FPRPODA_CONVERT_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
CONVERTED_AMOUNT |
|
NVL(FPRPODA_CONVERT_DISC_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
CONVERTED_DISCOUNT_AMOUNT |
|
NVL(FPRPODA_CONVERT_TAX_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
CONVERTED_TAX_AMOUNT |
|
NVL(FPRPODA_DISC_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
DISCOUNT_AMOUNT |
|
NVL(FPRPODA_ENCB_ADJT_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
ENCUMBRANCE_ADJUSTMENT_AMOUNT |
|
NVL(FPRPODA_NSF_OVERRIDE_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
NSF_OVERRIDE_IND |
|
NVL(FPRPODA_SUSP_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
SUSPENSE_IND |
|
NVL(FPRPODA_TAX_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING |
TAX_AMOUNT |
|
NVL(FPRPODT_ADDL_CHRG_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM |
ADDITIONAL_AMOUNT ADDITIONAL_CHARGES_AMOUNT |
|
NVL(FPRPODT_CONVERT_ADDL_CHRG_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
CONVERTED_ADDITNAL_AMOUNT |
|
NVL(FPRPODT_CONVERT_DISC_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
CONVERTED_DISCOUNT_AMOUNT |
|
NVL(FPRPODT_CONVERT_TAX_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
CONVERTED_TAX_AMOUNT |
|
NVL(FPRPODT_CONVERT_UNIT_PRICE,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
CONVERTED_UNIT_PRICE |
|
NVL(FPRPODT_DESC_CHGE_IND,'N') |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
COMMODITY_DESC_CHANGE_IND |
|
NVL(FPRPODT_DISC_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
DISCOUNT_AMOUNT |
|
NVL(FPRPODT_LIQ_AMT,0) |
NA |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
LIQUIDATION_AMOUNT |
|
NVL(FPRPODT_QTY,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
QUANTITY |
|
NVL(FPRPODT_TAX_AMT,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
TAX_AMOUNT |
|
NVL(FPRPODT_UNIT_PRICE,0) |
FPAPURR |
REPORTING VIEW |
PURCHASE_ORDER_ITEM |
UNIT_PRICE |
|
NVL(FPRRCDT_COMM_DESC) |
FPARCVD |
|
|
|
This calculation returns commodity description from commodity if description not changed, from received item if commodity description was changed. |
NVL(FPRRCDT_TOL_OVERRIDE_IND) |
FPARCVD |
REPORTING VIEW |
RECEIVED_ITEM |
TOLERANCE_OVERRIDE_IND |
Calculations deterimines if the override is set to (Y)es or (N)o. |
NVL(FTRACTA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
ACCOUNT_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRACVA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
ACTIVITY_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRATYA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
ACCOUNT_TYPE_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRFNDA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
FUND_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRFTYA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
FUND_TYPE_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRLCNA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
LOCATION_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRORGA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
ORGANIZATION_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTRPRGA_ATTS_CODE,'NONE') |
FTMFATA |
REPORTING VIEW |
PROGRAM_ATTRIBUTES |
SET_CODE |
NA |
NVL(FTVACCT_ACCT_CODE_POOL, FTVACCT_ACCT_CODE) |
FTMACCT |
REPORTING VIEW |
ACCOUNT_HIERARCHY BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GENERAL_LEDGER GRANT_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY |
ACCOUNT_POOL ACCOUNT_POOL ACCOUNT_POOL ACCOUNT_POOL ACCOUNT_POOL ACCOUNT_POOL ACCOUNT_POOL |
This calculation retrieves the FTVACCT_ACCT_CODE_POOL if it is not NULL. Otherwise it retrieves the FTVACCT_ACCT_CODE. |
NVL(FTVFUND_FUND_CODE_BAVL, FTVFUND_FUND_CODE) |
FTMFUND |
REPORTING VIEW |
BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FUND_HIERARCHY GENERAL_LEDGER GRANT_LEDGER OPERATING_LEDGER |
FUND_POOL FUND_POOL FUND_POOL FUND_POOL FUND_POOL FUND_POOL |
This calculation retrieves the FTVFUND_FUND_CODE_BAVL if it is not NULL. Otherwise it retrieves the FTVFUND_FUND_CODE. |
NVL(FTVORGN_ORGN_CODE_NSF, FTVORGN_ORGN_CODE) |
FTMORGN |
REPORTING VIEW |
BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL GRANT_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY |
ORGANIZATION_POOL ORGANIZATION_POOL ORGANIZATION_POOL ORGANIZATION_POOL ORGANIZATION_POOL |
This calculation retrieves the FTVORGN_CODE_NSF if it is not NULL. Otherwise it retrieves the FTVORGN_ORGN_CODE. |
NVL(GERATTD_FEES_DESC, GTVFEES_DESC) |
TBD |
REPORTING VIEW |
EVENT_INVITEE |
FEE_STATUS_DESC |
|
NVL(GURMAIL_MISC_DATE, GURMAIL_DATE_PRINTED) |
NA |
REPORTING VIEW |
COMMUNICATION COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT |
DATE_SENT DATE_SENT1 DATE_SENT2 DATE_SENT3 DATE_SENT4 DATE_SENT5 |
NA |
NVL(NBBPOSN_ACCRUE_SENIORITY_IND, NTRPCLS_ACCRUE_SENIORITY_IND) |
MULTIPLE |
REPORTING VIEW |
POSITION_DEFINITION |
SENIORITY_ACCRUED_IND |
Retrieves seniority accrual indicator from postion classification rule table if the indicator is null in the position record. |
NVL(NBBPOSN_GRADE,NTRPCLS_GRADE) |
NA |
|
|
|
This function returns NBBPOSN_GRADE if it is not null else it returns NTRPCLS_GRADE. |
NVL(NBBPOSN_POSN_REPORTS, MPKFUNC.F_GET_POSITION_REPORTS) |
MULTIPLE |
REPORTING VIEW |
POSITION_DEFINITION |
POSITION_REPORTS |
NVL(POSITION_REPORTS, SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION,'POSITION'),1,63)) |
NVL(NBBPOSN_SGRP_CODE, NTRPCLS_SGRP_CODE) |
TBD |
REPORTING VIEW |
POSITION_DEFINITION |
SALARY_GROUP |
|
NVL(NBBPOSN_STEP,NTRPCLS_STEP) |
NA |
|
|
|
This function returns NBBPOSN_STEP if it is not null else it returns NTRPCLS_STEP. |
NVL(NBBPOSN_TABLE,NTRPCLS_TABLE) |
NA |
|
|
|
This function returns NBBPOSN_TABLE if it is not null, else it returns NTRPCLS_TABLE. |
NVL(NBRJOBS_SUPERVISOR_PIDM, NOKODSF.F_GET_SUPERVISOR) |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION |
SUPERVISOR_UID SUPERVISOR_UID |
NVL(P.NBRJOBS_SUPERVISOR_PIDM, TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM'))) |
NVL(NBRJOBS_SUPERVISOR_POSN, NBBPOSN_POSN_REPORTS) |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION |
SUPERVISOR_POSITION SUPERVISOR_POSITION |
If the supervisor position in NBRJOBS is null, then retrieve the position reports number and calculate who the supervisor is. |
NVL(NBRJOBS_SUPERVISOR_SUFF, NOKODSF.F_GET_SUPERVISOR) |
NA |
REPORTING VIEW |
EMPLOYEE EMPLOYEE_POSITION |
SUPERVISOR_JOB_SUFFIX SUPERVISOR_JOB_SUFFIX |
NVL(NBRJOBS_SUPERVISOR_SUFF, SUBSTR(NOKODSF.F_GET_SUPERVISOR(NBBPOSN_POSN_REPORTS,'SUFFIX'),1,2) |
NVL(PAY.TRANSACTION_DATE, CHG.TRANSACTION_DATE) |
NA |
REPORTING VIEW |
APPLICATION_OF_PAYMENT APPL_OF_PAY_DETAIL_ACCOUNTING |
APPLIED_DATE APPLIED_DATE |
Applied date is set from the payment transaction date, and if null, then is set to the charge transaction date when the payment is applied to the charge. |
NVL(RCRAPP4_DUP_SSN_IND) |
TBD |
|
|
|
|
NVL(RCRAPP4_PUSH_ISIR_FLAG) |
RNIMSXX |
|
|
|
|
NVL(RCRESAR_AUTO_ZERO_EFC_FLAG) |
TBD |
|
|
|
|
NVL(RCRESAR_SUB_APP) |
RNIMSXX |
|
|
|
|
NVL(RCRESAR_VERIF_CHANGE_IND) |
RNARSXX RNIMSXX |
REPORTING VIEW |
NEED_ANALYSIS_ISIR_SPECIFIC |
VERIFICATION_SELECT_CHANGE_IND |
|
NVL(RNROVRD_ADD_BK_HOPE_OPT) |
TBD |
|
|
|
|
NVL(RNROVRD_ALLOW_IM_PC_LOWR_FM) |
TBD |
|
|
|
|
NVL(RNROVRD_ALLOW_IM_SC_LOWR_FM) |
TBD |
|
|
|
|
NVL(RNROVRD_CALC_US_TAX_FM) |
TBD |
|
|
|
|
NVL(RNROVRD_NON_CUST_PC_OPT) |
TBD |
|
|
|
|
NVL(RNROVRD_PAR_ADD_BK_HOME_OPT) |
TBD |
|
|
|
|
NVL(RNROVRD_PAR_CALC_US_TAX_FM) |
TBD |
|
|
|
|
NVL(RNROVRD_PAR_EXCL_TUIT_DED) |
RNAOVXX |
REPORTING VIEW |
NEED_ANALYSIS_OVERRIDE |
IM_PARENT_EXCL_TUITION_FEE_IND |
|
NVL(RNROVRD_PAR_USE_PROJ_INC_EFM) |
TBD |
|
|
|
|
NVL(RNROVRD_SKIP_AGE_EXCL) |
TBD |
|
|
|
|
NVL(RNROVRD_USE_PROJ_INC_EFM) |
TBD |
|
|
|
|
NVL(RNROVRD_ZERO_LOSS_BUS_FARM) |
TBD |
|
|
|
|
NVL(RNROVRD_ZERO_LOSS_OTH) |
TBD |
|
|
|
|
NVL(RPRADSB_ALTERNATE_PELL_IND,'N') |
ROAPELL |
|
|
|
|
NVL(RPRADSB_CPS_VER_IND,'N') |
READIXX |
REPORTING VIEW |
AWARD_DISBURSEMENT |
CPS_VERIFICATION_IND |
|
NVL(RPRADSB_DISB_LOCK_IND,'N') |
READIXX |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_DISBURSEMENT_LOCK_IND |
|
NVL(RPRADSB_EXCL_FROM_NET_AMT,'N') |
READIXX |
REPORTING VIEW |
AWARD_DISBURSEMENT |
COD_NET_AMOUNT_EXCLUSION_IND |
|
NVL(RPRADSB_SHARED_SAR_ID_FLAG,'N') |
READIXX |
|
|
|
|
NVL(RPRLAPP_FIRST_NAME, MGKFUNC.F_GET_PERSON_INFO) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
FIRST_NAME |
|
NVL(RPRLAPP_LAST_NAME, MGKFUNC.F_GET_PERSON_INFO) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
LAST_NAME |
|
NVL(RPRLAPP_MI, MGKFUNC.F_GET_PERSON_INFO) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
MIDDLE_INITIAL |
|
NVL(RPRLAPP_SSN, MGKFUNC.F_GET_PERSON_INFO) |
NA |
REPORTING VIEW |
LOAN_APPLICATION |
TAX_ID |
|
NVL(RPRLATR_EXCLUDE_LNEX_FLAG,'N') |
RPALORG RPAELAP RPALAPP |
|
|
|
|
NVL(SARADAP_FEE_IND,'N') |
NA |
REPORTING VIEW |
ADMISSIONS_APPLICATION |
APPLICATION_FEE_REQUIRED_IND |
NA |
NVL(SHRTCKN_NUMBER_OF_EXTENSIONS, SOKODSF.F_GET_COURSE_EXTENSIONS( SHRTCKN_PIDM,SHRTCKN_TERM_CODE, SHRTCKN_CRN)) |
NA |
|
|
|
This calculates the number of extensions SHRTCKN_NUMBER_OF_EXTENSIONS for the specified UID, academic period and course if it exists, else it returns the function which returns the number of extensions MAX(SFRAREG_EXTENSION_NUMBER) a student has been granted to complete the class for the specified UID, academic period and course where the withdrawal indicator is N. |
NVL(SHRTCKN_REG_COMPLETION_DATE, SOKODSF.F_GET_COURSE_DATES(SHRTCKN_PIDM, SHRTCKN_TERM_CODE,SHRTCKN_CRN, SHRTCKN_PTRM_CODE,'E')) |
NA |
|
|
|
This function returns the registration start date SHRTCKN_REG_START_DATE if it exists, else it returns the course start date for a specified UID, academic period, course and subacademic period. |
NVL(SHRTCKN_REG_START_DATE, SOKODSF.F_GET_COURSE_DATES(SHRTCKN_PIDM, SHRTCKN_TERM_CODE,SHRTCKN_CRN, SHRTCKN_PTRM_CODE,'S')) |
SFARHST |
|
|
|
This function returns the registration completion date SHRTCKN_REG_COMPLETION_DATE if it exists, else it returns the course end date for a specified UID, academic period, course and subacademic period. |
NVL(SORLCUR_ACYR_CODE, SGBSTDN_ACYR_CODE) |
NA |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
GRAD_YEAR_INTENDED GRAD_YEAR_INTENDED |
Retrieve intended year of graduation from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur. |
NVL(SORLCUR_ADMT_CODE,SGBSTDN_ADMT_CODE) |
MULTIPLE |
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Retrieve admission population from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur. |
NVL(SORLCUR_EXP_GRAD_DATE, SGBSTDN_EXP_GRAD_DATE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED FIELD_OF_STUDY |
EXPECTED_GRADUATION_DATE EXPECTED_GRADUATION_DATE EXPECTED_GRADUATION_DATE |
Retrieve expected graduation date from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur. |
NVL(SORLCUR_LEAV_CODE, SGBSTDN_LEAV_CODE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
LEAVE_REASON LEAVE_REASON |
Retrieve leave reason from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur. |
NVL(SORLCUR_LEAV_FROM_DATE, SGBSTDN_LEAV_FROM_DATE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
LEAVE_DATE_FROM LEAVE_DATE_FROM |
Retrieve start date of the student leave from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur. |
NVL(SORLCUR_LEAV_TO_DATE, SGBSTDN_LEAV_TO_DATE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
LEAVE_DATE_TO LEAVE_DATE_TO |
Retrieve end date of the student leave from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur. |
NVL(SORLCUR_RATE_CODE, SGBSTDN_RATE_CODE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
STUDENT_RATE STUDENT_RATE |
Retrieve student rate from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur. |
NVL(SORLCUR_SITE_CODE,SGBSTDN_SITE_CODE) |
NA |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
SITE SITE |
Use site code from curriculum record and if null use site from student record sgbstdn. |
NVL(SORLCUR_STYP_CODE,SGBSTDN_STYP_CODE) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
STUDENT_POPULATION STUDENT_POPULATION |
Retrieve student population or type from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur. |
NVL(SORLCUR_TERM_CODE_GRAD, SGBSTDN_TERM_CODE_GRAD) |
MULTIPLE |
REPORTING VIEW |
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
GRAD_ACADEMIC_PERIOD_INTENDED GRAD_ACADEMIC_PERIOD_INTENDED |
Retrieve intended graduation term from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur. |
NVL(SPRIDEN_LAST_NAME,'STAFF') |
SIAASGN |
REPORTING VIEW |
GOVERNMENT_COURSE INSTRUCTIONAL_ASSIGNMENT INSTRUCT_ASSIGN_SLOT INSTRUCT_ASSIGN_SLOT INSTRUCT_ASSIGN_SLOT SCHEDULE_OFFERING |
INSTRUCTOR_LAST_NAME INSTRUCTOR_LAST_NAME INSTRUCTOR_LAST_NAME2 INSTRUCTOR_LAST_NAME3 PRIMARY_INSTRUCTOR_LAST_NAME PRIMARY_INSTRUCTOR_LAST_NAME |
This function returns the instructor''s last name SPRIDEN_LAST_NAME if it exists, else STAFF. |
NVL(SPRIDEN_MI,'STAFF') |
MULTIPLE |
REPORTING VIEW |
INSTRUCT_ASSIGN_SLOT |
PRIMARY_INSTRUCTOR_MIDDLE_NAME |
Retrieve the instructor''s last name SPRIDEN_LAST_NAME if it exists, else set to STAFF. |
NVL(SSBOVRR_COLL_CODE,SCBCRSE_COLL_CODE) |
SSAOVRR |
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This function returns the override college SSBOVRR_COLL_CODE if it exists, else it returns the course college SCBCRSE_COLL_CODE. |
NVL(SSBOVRR_DEPT_CODE,SCBCRSE_DEPT_CODE) |
SSAOVRR |
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This function returns the override department SSBOVRR_DEPT_CODE if it exists, else it returns the department SCBCRSE_DEPT_CODE. |
NVL(SSBOVRR_DIVS_CODE,SCBCRSE_DIVS_CODE) |
SSAOVRR |
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This function returns the override division SSBOVRR_DIVS_CODE if it exists, else it returns the course division SCBCRSE_DIVS_CODE. |
NVL(SSBSECT_CONT_HR, SCBCRSE_CONT_HR_HIGH) |
SCACRSE |
REPORTING VIEW |
GOVERNMENT_COURSE |
TOTAL_CONTACT_HOURS |
NA |
NVL(SSBSECT_CRSE_TITLE,SCBCRSE_TITLE) |
SCACRSE |
REPORTING VIEW |
GOVERNMENT_COURSE |
COURSE_TITLE_SHORT |
NA |
NVL(SSBSECT_LAB_HR,SCBCRSE_LAB_HR_HIGH) |
SCACRSE |
REPORTING VIEW |
GOVERNMENT_COURSE |
LAB_CONTACT_HOURS |
NA |
NVL(SSBSECT_LEC_HR,SCBCRSE_LEC_HR_HIGH) |
SCACRSE |
REPORTING VIEW |
GOVERNMENT_COURSE |
LECTURE_CONTACT_HOURS |
NA |
NVL(SSBSECT_OTH_HR,SCBCRSE_OTH_HR_HIGH) |
SCACRSE |
REPORTING VIEW |
GOVERNMENT_COURSE |
OTHER_CONTACT_HOURS |
NA |
NVL(TBRDEPO_AMOUNT-F_ACCD_AMOUNT( TBRDEPO_PIDM,TBRDEPO_TRAN_NUMBER),0) |
TSADETL |
REPORTING VIEW |
DEPOSIT |
BALANCE_AMOUNT |
This function returns the difference between the deposit amount TBRDEPO_AMOUNT and the summarized transaction amount SUM(TBRACCD_AMOUNT) for a specified UID and transaction number. |
NVL(TBRDEPO_TRANS_DATE, TBRDEPO_EFFECTIVE_DATE)-NVL( TBRDEPO_FEED_DATE,SYSDATE) |
TSADETL |
REPORTING VIEW |
DEPOSIT RECEIVABLE_ACCOUNT_DETAIL |
OPERATING_DATE OPERATING_DATE |
This function returns the difference between the transaction date TBRDEPO_TRANS_DATE or if null, the effective date TBRDEPO_EFFECTIVE_DATE and the feed date TBRDEPO_FEED_DATE or if null, today's date SYSDATE. |
NVL(TRANSACTION_HISTORY.FUND_POOL, FUND_HIERARCHY.FUND_POOL) |
NA |
REPORTING VIEW |
TRANSACTION_HISTORY |
FUND_POOL |
Population of fund pool is from the fund pool on fund_hierarchy if fund_pool is originally null on transaction history. |
PPREXPE_SUPER_PHONE_AREA||PPREXPE_SUPER_ PHONE_NUMBER||PPREXPE_SUPER_PHONE_EXT |
NA |
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NA |
PPRREFE_PHONE_AREA||PPRREFE_PHONE_NUMBER ||PPRREFE_PHONE_EXT |
NA |
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This function concatenates the phone area code, the phone number and the phone extension from the PPRREFE table. |
ROUND(MONTHS_BETWEEN(SYSDATE,BIRTH_DATE) /12,0) |
SPAPERS |
REPORTING VIEW |
PERSON_DETAIL |
CURRENT_AGE |
This function calculates the person''s current age based on SPBPERS_BIRTH_DATE and SYSDATE. |
ROW_NUMBER |
TBD |
REPORTING VIEW |
ACADEMIC_OUTCOME ADMISSIONS_APPLICATION GOVERNMENT_ADMISSIONS RECRUITMENT_INFORMATION |
CURRICULUM_ORDER CURRICULUM_ORDER CURRICULUM_ORDER CURRICULUM_ORDER |
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SCBCRSE_SUBJ_CODE||SCBCRSE_CRSE_NUMB |
SCACRSE |
REPORTING VIEW |
COURSE_CATALOG COURSE_PREREQ GOVERNMENT_COURSE STUDENT_WORK_EXPERIENCE |
COURSE_IDENTIFICATION COURSE_IDENTIFICATION_PREREQ COURSE_IDENTIFICATION COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SCBCRSE record. |
SCBSUPP_SUBJ_CODE||SCBSUPP_CRSE_NUMB |
SCADETL |
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This concatenates the course subject code with the course number from the SCBSUPP record. |
SCRATTR_SUBJ_CODE||SCRATTR_CRSE_NUMB |
SCADETL |
REPORTING VIEW |
COURSE_ATTRIBUTE |
COURSE_IDENTIFICATION |
NA |
SCRCORQ_SUBJ_CODE_CORQ||SCRCORQ_CRSE_NUM B_CORQ |
SCADETL |
REPORTING VIEW |
COURSE_COREQ |
COURSE_IDENTIFICATION_COREQ |
This concatenates the course subject code co-requisite with the course number co-requisite from the SCRCORQ record. |
SCRCORQ_SUBJ_CODE||SCRCORQ_CRSE_NUMB |
SCADETL |
REPORTING VIEW |
COURSE_COREQ |
COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SCRCORQ record. |
SCRGMOD_SUBJ_CODE||SCRGMOD_CRSE_NUMB, |
SSASECT |
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This concatenates the course subject code with the course number from the SGRGMOD record. |
SCRLEVL_SUBJ_CODE||SCRLEVL_CRSE_NUMB |
SCACRSE |
REPORTING VIEW |
COURSE_LEVEL |
COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SCRLEVL record. |
SCRRTST_SUBJ_CODE||SCRRTST_CRSE_NUMB |
SCAPREQ |
REPORTING VIEW |
COURSE_PREREQ COURSE_PREREQ_COMBINED |
COURSE_IDENTIFICATION COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SCRRTST record. |
SCRSCHD_SUBJ_CODE||SCRSCHD_CRSE_NUMB |
SCACRSE |
REPORTING VIEW |
COURSE_SCHEDULE |
COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SCRSCHD record. |
SFRSTCR_SUBJ_CODE||SFRSTCR_CRSE_NUMB |
SFAREGS |
REPORTING VIEW |
STUDENT_COURSE |
COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SFRSTCR record. |
SGRCOOP_PHONE_AREA||SGRCOOP_PHONE_NUMBER ||SGRCOOP_PHONE_EXT |
NA |
REPORTING VIEW |
STUDENT_WORK_EXPERIENCE |
PHONE_NUMBER_COMBINED |
NA |
SHRTATT_TRIT_SEQ_NO||TO_CHAR( SHRTATT_TRAM_SEQ_NO,'FM09')||TO_CHAR( NVL(SHRTATT_TRCR_SEQ_NO,0),'FM009') ||TO_CHAR(SHRTATT_TRCE_SEQ_NO,'FM009') |
MULTIPLE |
REPORTING VIEW |
STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_ATT_SLOT |
COURSE_REFERENCE_NUMBER COURSE_REFERENCE_NUMBER |
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SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_ATTEMPTED_IND,'Y',1,0) |
SHATCKS |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_GRADE_CHANGE |
CREDITS_ATTEMPTED CREDITS_ATTEMPTED |
This calculates the credit hours attempted by the student. |
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_COMPLETED_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'A',0,'E',0,1) |
SHATCKS |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_GRADE_CHANGE |
CREDITS_EARNED CREDITS_EARNED |
This calculates the credit hours earned by the student. |
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_GPA_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'E',0,1) |
SHATCKS |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_GRADE_CHANGE |
CREDITS_FOR_GPA CREDITS_FOR_GPA |
This calculates the credits that are used to calculate the GPA for the student. |
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_PASSED_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'A',0,'E',0,1) |
SHATCKS |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_GRADE_CHANGE |
CREDITS_PASSED CREDITS_PASSED |
This calculates the quality points earned by the student. |
SHRTCKG_CREDIT_HOURS*SHRGRDE_QUALITY_POI NTS*DECODE(SHRGRDE_GPA_IND,'Y',1,0) *DECODE(SHRTCKN_REPEAT_COURSE_IND,'E',0, 1) |
SHAINST |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_GRADE_CHANGE |
QUALITY_POINTS QUALITY_POINTS |
This calculates the credit hours passed by the student. |
SHRTCKN_SUBJ_CODE||SHRTCKN_CRSE_NUMB |
SHAINST |
REPORTING VIEW |
STUDENT_COURSE STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_GRADE_CHANGE |
COURSE_IDENTIFICATION COURSE_IDENTIFICATION COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SHRTCKN record. |
SHRTRCE_SUBJ_CODE||SHRTRCE_CRSE_NUMB |
SHATRNS |
REPORTING VIEW |
STUDENT_COURSE |
COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SHRTRCE record. |
SHRTRCE_TRIT_SEQ_NO||TO_CHAR( SHRTRCE_TRAM_SEQ_NO,'FM09')||TO_CHAR( NVL(SHRTRCE_TRCR_SEQ_NO,0),'FM009') ||TO_CHAR(SHRTRCE_SEQ_NO,'FM009') |
MULTIPLE |
REPORTING VIEW |
STUDENT_COURSE |
COURSE_REFERENCE_NUMBER |
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SLBBLDG_PHONE_AREA||SLBBLDG_PHONE_NUMBER ||SLBBLDG_PHONE_EXTENSION |
SLABLDG |
REPORTING VIEW |
ROOM_ASSIGNMENT |
BUILDING_PHONE_NUM_COMBINED |
This concatenates the the area code, the phone number and the phone extension from the SLBBLDG table. |
SLBEVNT_PHONE_AREA||SLBEVNT_PHONE||SLBEV NT_PHONE_EXT |
NA |
REPORTING VIEW |
EVENT |
PHONE_NUMBER_COMBINED |
NA |
SLBRDEF_PHONE_AREA||SLBRDEF_PHONE_NUMBER ||SLBRDEF_PHONE_EXTENSION |
SLARASG |
REPORTING VIEW |
ROOM_ASSIGNMENT |
ROOM_PHONE_NUM_COMBINED |
This concatenates the area code, the phone number and the phone extension from the SLBRDEF table. |
SLRPASG_PHONE_AREA||SLRPASG_PHONE_NUMBER ||SLRPASG_PHONE_EXT |
NA |
REPORTING VIEW |
PHONE_ASSIGNMENT |
PHONE_NUMBER_COMBINED |
This concatenates the area code, the phone number and the phone extension from the SLRPASG table. |
SORBCNT_PHONE_AREA||SORBCNT_PHONE_NUMBER ||SORBCNT_PHONE_EXT |
SOASBGI |
REPORTING VIEW |
INSTITUTION |
CONTACT_PHONE_NUMBER_COMBINED |
NA |
SPRADDR_CNTY_CODE |
FAAINVE |
REPORTING VIEW |
INVOICE |
REMIT_TO_COUNTY |
NA |
SPRIDEN_FIRST_NAME || SUBSTR(SPRIDEN_MI, 1,1) || SPRIDEN_LAST_NAME |
NA |
REPORTING VIEW |
PLEDGE_MATCHING_TRANSACTION |
MATCH_EMPLOYER_NAME |
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SPRIDEN_FIRST_NAME||SPRIDEN_MI||SPRIDEN_ LAST_NAME |
NA |
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NA |
SPRTELE_INTL_ACCESS || SPRTELE_PHONE_AREA || SPRTELE_PHONE_NUMBER || SPRTELE_PHONE_EXT |
NA |
REPORTING VIEW |
VENDOR VENDOR |
ORDER_FROM_PHONE_COMBINED REMIT_TO_PHONE_NUMBER_COMBINED |
This calculation formulates the combined phone number by concatenating SPRTELE_INTL_ACCESS, SPRTELE_PHONE_AREA, SPRTELE_PHONE_NUMBER, and SPRTELE_PHONE_EXT. |
SPRTELE_INTL_ACCESS||SPRTELE_PHONE_AREA| |SPRTELE_PHONE_NUMBER||SPRTELE_PHONE_EXT |
NA |
REPORTING VIEW |
CONSTITUENT_ENTITY ORGANIZATION_CONTACT REFERENCE ADDRESS_PREFERRED ORGANIZATION_ENTITY PERSON TELEPHONE |
PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED PHONE_NUMBER_COMBINED |
This concatenates the the international code, the area code, the phone number and the phone extension from the SPRTELE table. |
SSBSECT_SUBJ_CODE||SSBSECT_CRSE_NUMB |
SFAREGS |
REPORTING VIEW |
COURSE_OFFERING_FEES MEETING_TIME OFFERING_COREQ OFFERING_GRADE_TYPE OFFERING_PREREQ SCHEDULE_OFFERING |
COURSE_IDENTIFICATION COURSE_IDENTIFICATION COURSE_IDENTIFICATION COURSE_IDENTIFICATION COURSE_IDENTIFICATION COURSE_IDENTIFICATION |
This concatenates the course subject code with the course number from the SSBSECT record. |
SSRRTST_SUBJ_CODE_PREQ||SSRRTST_CRSE_NUM B_PREQ |
SSAPREQ |
REPORTING VIEW |
OFFERING_PREREQ |
PREREQ_COURSE_IDENTIFICATION |
This concatenates the prerequisite course subject code with the prerequisite course number from the SSRRTST record. |
SUBSTR(SPRIDEN_MI,1,1) |
NA |
REPORTING VIEW |
PERSON PERSON_DETAIL |
MIDDLE_INITIAL MIDDLE_INITIAL |
This function returns the middle initial. |
SUM(AGRPDES_AMT_PAID) |
TBD |
REPORTING VIEW |
PLEDGE_TRANSACTION |
PLEDGE_TRANS_AMOUNT_PAID |
|
SUM(FNBUNTH_TRANS_AMT) |
FNIEBAL |
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|
|
SUM(FNBUNTH_TRANS_AMT) |
SUM(FPRRCDT_AMT_RCVD) |
FPARCVD |
REPORTING VIEW |
PURCHASE_ORDER_ITEM_SUMMARY |
RECEIVED_AMOUNT_TO_DATE |
NA |
SUM(FPRRCDT_QTY_RCVD - FPRRCDT_QTY_REDJ) - SUM(FPRRTRN_QTY) |
FPARCVD FPARTRN |
REPORTING VIEW |
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_ACCEPTED_TO_DATE |
NA |
SUM(FPRRCDT_QTY_RCVD - FPRRCDT_QTY_REJD) |
FPARCVD |
REPORTING VIEW |
PURCHASE_ORDER_ITEM_SUMMARY RECEIVED_ITEM |
QTY_RECEIVED_REJECTED_TO_DATE QUANTITY_RECEIVED_REJECTED |
NA |
SUM(FPRRCDT_QTY_RCVD) |
FPARCVD |
REPORTING VIEW |
PURCHASE_ORDER_ITEM_SUMMARY PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RECEIVED_TO_DATE QUANTITY_REJECTED_TO_DATE |
NA |
SUM(FPRRCDT_QTY_REJD) |
FPARCVD |
|
|
|
NA |
SUM(FPRRTRN_QTY) |
FPARCVD |
REPORTING VIEW |
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RETURNED_TO_DATE |
Returns the sum of all quantities returned for a purchase order item. |
SUM(PERJTOT_GRS) |
NA |
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|
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This function returns the sum of the hours SUM(PERJTOT_GRS). |
SUM(PERJTOT_HRS) |
NA |
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|
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This function returns the sum of the hours SUM(PERJTOT_HRS). |
SUM(RPRAWRD_ACCEPT_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
ACCEPT_AMOUNT |
SUM(RPRAWRD_ACCEPT_AMT) |
SUM(RPRAWRD_AUTHORIZE_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
AUTHORIZED_AMOUNT |
NA |
SUM(RPRAWRD_CANCEL_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
CANCEL_AMOUNT |
NA |
SUM(RPRAWRD_DECLINE_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
DECLINE_AMOUNT |
NA |
SUM(RPRAWRD_MEMO_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
MEMO_AMOUNT |
NA |
SUM(RPRAWRD_OFFER_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
OFFER_AMOUNT |
NA |
SUM(RPRAWRD_PAID_AMT) |
NA |
REPORTING VIEW |
AWARD_BY_FUND |
PAID_AMOUNT |
NA |
SYSDATE BETWEEN SPRHOLD_FROM_DATE AND SPRHOLD_TO_DATE |
TBD |
REPORTING VIEW |
HOLD |
ACTIVE_HOLD_IND |
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TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE1') |
NA |
REPORTING VIEW |
GOVERNMENT_STUDENT |
CENSUS_FTE_1 |
Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student. |
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE2') |
NA |
REPORTING VIEW |
GOVERNMENT_STUDENT |
CENSUS_FTE_2 |
Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student. |
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE3') |
NA |
REPORTING VIEW |
GOVERNMENT_STUDENT |
CENSUS_FTE_3 |
Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student. |
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE4') |
NA |
REPORTING VIEW |
GOVERNMENT_STUDENT |
CENSUS_FTE_4 |
Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student. |
TO_CHAR(TBRACCD_CSHR_END_DATE) |
NA |
REPORTING VIEW |
GRANT_RECEIVABLE_ACCT_DETAIL MISCELLANEOUS_TRANSACTION |
CASHIER_END_TIME CASHIER_END_TIME |
This calculation retrieves the 24 hour time from TBRACCD_CSHR_END_DATE. |
TO_CHAR(TO_DATE(FGBTRND_FSYR_CODE,'RR'), 'YYYY') |
NA |
REPORTING VIEW |
TRANSACTION_HISTORY |
FISCAL_YEAR |
This calculation transforms a two digit fiscal year into a 4 digit fiscal year for the transaction detail record. |
TO_CHAR(TO_DATE(FGBTRNH_FSYR_CODE,'RR'), 'YYYY') |
NA |
REPORTING VIEW |
TRANSACTION_HISTORY |
FISCAL_YEAR_HEADER |
This calculation transforms a two digit fiscal year into a 4 digit fiscal year for the transaction history record. |