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