Banner Operational Data Store
Reporting View Source: FUNCTION - NULL
| Source Column |
Business Definition |
Target |
Target Column |
Calculation Formula |
| (MAKFUNC.F_SOL_FR_TOTAL_PLEDGES + MAKFUNC.F_SOL_FR_TOTAL_GIFTS + MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS) / SOLICITOR_GOAL * 100 |
|
SOLICITOR_ORG_FUNDRAISER |
PCT_PROGRESS_SOLICITOR_GOAL |
|
| (SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE =PAF_TRANSACTION_STATUS) |
|
PERSONNEL_ACTION_GENERAL |
PAF_TRANSACTION_STATUS_DESC |
|
| AOKODSF.F_CAMPAIGN_MULT_CREDIT |
|
CAMPAIGN_GIVING_HISTORY |
AMOUNT_MULTIPLE_CREDIT |
This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Campaign and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field. |
| AOKODSF.F_CHECK_FOR_MORE_MAJORS |
|
DEGREE |
ADDITIONAL_MAJORS_IND |
This function returns a Y or N indicator that reflects if there are more than 3 distinct occurances of the APRAMAJ record for the specified PIDM and Degree Sequence Number. |
| AOKODSF.F_DESIGNATION_MULT_CREDIT |
|
DESIGNATION_GIVING_HISTORY |
AMOUNT_MULTIPLE_CREDIT |
This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Designation and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field. |
| AOKODSF.F_GET_ACTIVITY_YEAR_COUNT |
|
SPECIAL_ACTIVITY_SLOT ACTIVITY SPECIAL_ACTIVITY_SLOT ACTIVITY ACTIVITY SPECIAL_ACTIVITY SPECIAL_ACTIVITY SPECIAL_ACTIVITY SPECIAL_ACTIVITY_SLOT |
TOTAL_YEARS3 LAST_YEAR TOTAL_YEARS2 FIRST_YEAR TOTAL_YEARS LAST_YEAR TOTAL_YEARS FIRST_YEAR TOTAL_YEARS1 |
This function returns one of three fields based on the specified PIDM and Activity Code. Based on the WHICH_COUNT parameter, the function retrieves and returns either the earliest, the most recent, or the total count of the occurances of the APRACYR record. |
| AOKODSF.F_GET_HIGH_GIFT_AMOUNT_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
HIGHEST_GIFT_AMOUNT2 HIGHEST_GIFT_AMOUNT_DATE5 HIGHEST_GIFT_AMOUNT4 HIGHEST_GIFT_AMOUNT_DATE4 HIGHEST_GIFT_AMOUNT HIGHEST_GIFT_AMOUNT3 HIGHEST_GIFT_AMOUNT6 HIGHEST_GIFT_AMOUNT_DATE HIGHEST_GIFT_AMOUNT1 HIGHEST_GIFT_AMOUNT5 HIGHEST_GIFT_AMOUNT_DATE2 HIGHEST_GIFT_AMOUNT_DATE3 HIGHEST_GIFT_AMOUNT_DATE1 HIGHEST_GIFT_AMOUNT_DATE6 |
This function returns either a Gift Amount or a Gift Date based on the specified field, along with the PIDM and Fiscal Code. The function returns either the Highest Gift Amount Highest Gift Amount Date by retrieving the AGBGIFT_AMT_TOT and AGBGIFT_GIFT_DATE fields in descending sequence by the AGBGIFT_AMT_TOT and the AGBGIFT_GIFT_NO fields for the specified PIDM and Fiscal Code. Then, based on the parameter field requested, returns either the Date or the Amount field. |
| AOKODSF.F_GET_HIGH_PLEDGE_AMOUNT_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
HIGHEST_PLEDGE_AMOUNT2 HIGHEST_PLEDGE_AMOUNT6 HIGHEST_PLEDGE_AMOUNT HIGHEST_PLEDGE_AMOUNT3 HIGHEST_PLEDGE_AMOUNT4 HIGHEST_PLEDGE_AMOUNT5 HIGHEST_PLEDGE_AMOUNT1 |
This function returns the highest occurance of the AGBPLDG_AMT_PLEDGED field from the AGBPLDG record for the specified PIDM and Fiscal Code by retrieving the record in descending sequence of the AGBPLDG_AMT_PLEDGED field. |
| AOKODSF.F_GET_INSTALL_PAY |
Calculating installment paid amount. |
PLEDGE_INSTALLMENT |
INSTALLMENT_PAID_AMOUNT |
AOKODSF.F_GET_INSTALL_PAY(AGRPINS_PIDM, AGRPINS_PLEDGE_NO, AGRPINS_INSTALLMENT_NO, AGRPINS_AMT) |
| AOKODSF.F_GET_MEMB_AMT_PAID |
Calculation membership dues amount paid. |
|
|
AOKODSF.F_GET_MEMB_AMT_PAID(AARMEMB_PIDM) |
| AOKODSF.F_GET_PROJ_ASSIGN_PROS_IND( AMRPROP_PIDM, AMRPROP_PROJ_CODE) |
|
PROSPECT_PROPOSAL_PROJECT |
PROJECT_ASSIGNED_PROSPECT_IND |
|
| AOKODSF.F_GET_SESSION_NUMBER |
|
GIFT_TRANSACTION GIFT |
POST_CASHIER_SESSION_NUMBER POST_CASHIER_SESSION_NUMBER |
NA |
| AOKODSF.F_GET_STAFF_INDICATOR |
|
PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT PROSPECT_STAFF_ASSIGNMENT |
PROPOSAL_STAFF_IND CONTACT_STAFF_IND PLAN_MANAGER_IND PROSPECT_STAFF_IND |
|
| AOKODSF.F_GET_TOT_ANT_MAT_GIFT_ONE_PAY |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_ANT_MATCH_GIFT_ONE_PAY5 TOTAL_ANT_MATCH_GIFT_ONE_PAY2 TOTAL_ANT_MATCH_GIFT_ONE_PAY6 TOTAL_ANT_MATCH_GIFT_ONE_PAY TOTAL_ANT_MATCH_GIFT_ONE_PAY1 TOTAL_ANT_MATCH_GIFT_ONE_PAY4 TOTAL_ANT_MATCH_GIFT_ONE_PAY3 |
This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID that match the AGBGIFT and AGRGDES records selected by using the specified PIDM and Fiscal Code fields. In addition, the AGRGDES_PLEDGE_NO field must equal 0000000. |
| AOKODSF.F_GET_TOT_ANT_MAT_GIFT_PAY |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_ANT_MATCH_GIFT_PAY2 TOTAL_ANT_MATCH_GIFT_PAY TOTAL_ANT_MATCH_GIFT_PAY1 TOTAL_ANT_MATCH_GIFT_PAY5 TOTAL_ANT_MATCH_GIFT_PAY6 TOTAL_ANT_MATCH_GIFT_PAY3 TOTAL_ANT_MATCH_GIFT_PAY4 |
This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID records where the field AGBMGID_EMPL_GIFT_NO is in the Gift List view (AGVGLST) for the specified PIDM and Fiscal Code, and where the Pledge Number does not equal 0000000. |
| AOKODSF.F_GET_TOT_GIVING_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_GIVING1 TOTAL_GIVING4 TOTAL_GIVING3 TOTAL_GIVING TOTAL_GIVING5 TOTAL_GIVING6 TOTAL_GIVING2 |
This function returns a sumarized total of the APRCHIS_AMT_PLEDGED_PAID field added to the summarized total of the APRCHIS_AMT_GIFT FIELD and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified PIDM and Fiscal Code. |
| AOKODSF.F_GET_TOT_NON_MAT_GIFT_MEMO |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_NON_MATCH_GIFT_MEMO1 TOTAL_NON_MATCH_GIFT_MEMO4 TOTAL_NON_MATCH_GIFT_MEMO6 TOTAL_NON_MATCH_GIFT_MEMO TOTAL_NON_MATCH_GIFT_MEMO5 TOTAL_NON_MATCH_GIFT_MEMO3 TOTAL_NON_MATCH_GIFT_MEMO2 |
This function returns a summarized total of the AGRGMMO_CREDIT field for the specified Cross Reference PIDM and the Fiscal Code. In addition, there cannot be any AGRMGIF record existing where the AGRGMMO_GIFT_NO field matches the AGRMGIF_GIFT_NO field. |
| AOKODSF.F_GET_TOT_NUMBER_GIFT_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT |
TOTAL_NUMBER_OF_GIFTS2 TOTAL_NUMBER_OF_GIFTS3 TOTAL_NUMBER_OF_GIFTS5 TOTAL_NUMBER_OF_GIFTS6 TOTAL_NUMBER_OF_GIFTS4 TOTAL_NUMBER_OF_GIFTS TOTAL_NUMBER_OF_GIFTS1 |
This function returns a count of the number of AGBGIFT records for the assocaited PIDM and Fiscal Code. |
| AOKODSF.F_GET_TOT_NUMBER_PLEDGE_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_NUMBER_OF_PLEDGES3 TOTAL_NUMBER_OF_PLEDGES6 TOTAL_NUMBER_OF_PLEDGES TOTAL_NUMBER_OF_PLEDGES4 TOTAL_NUMBER_OF_PLEDGES2 TOTAL_NUMBER_OF_PLEDGES1 TOTAL_NUMBER_OF_PLEDGES5 |
This function returns a count of the number of AGBPLDG records for the speficied PIDM and Fiscal Code. |
| AOKODSF.F_GET_TOT_PLEDGED_AMOUNT_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_PLEDGE_AMOUNT1 TOTAL_PLEDGE_AMOUNT4 TOTAL_PLEDGE_AMOUNT TOTAL_PLEDGE_AMOUNT6 TOTAL_PLEDGE_AMOUNT3 TOTAL_PLEDGE_AMOUNT5 TOTAL_PLEDGE_AMOUNT2 |
This function returns a summarized total of the APRCHIS_AMT_PLEDGED field for the specified PIDM and Fiscal Code. |
| AOKODSF.F_GET_TOT_PLEDGE_PAYMENT_YEAR |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_PLEDGE_PAYMENTS3 TOTAL_PLEDGE_PAYMENTS6 TOTAL_PLEDGE_PAYMENTS TOTAL_PLEDGE_PAYMENTS4 TOTAL_PLEDGE_PAYMENTS2 TOTAL_PLEDGE_PAYMENTS5 TOTAL_PLEDGE_PAYMENTS1 |
This function returns a summarized total of the APRCHIS_AMT_PLEDGED_PAID field for the specified PIDM and Fiscal Code. |
| AOKODSF.F_GET_TOT_RLZ_MAT_GIFT_ONE_PAY |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_REAL_MATCH_GIFT_ONE_PAY3 TOTAL_REAL_MATCH_GIFT_ONE_PAY2 TOTAL_REAL_MATCH_GIFT_ONE_PAY5 TOTAL_REAL_MATCH_GIFT_ONE_PAY TOTAL_REAL_MATCH_GIFT_ONE_PAY1 TOTAL_REAL_MATCH_GIFT_ONE_PAY4 TOTAL_REAL_MATCH_GIFT_ONE_PAY6 |
This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does have a value of 0000000 in the column AGVGLST_PLEDGE_NO. |
| AOKODSF.F_GET_TOT_RLZ_MAT_GIFT_PAY |
|
ANNUAL_GIVING_SLOT ANNUAL_GIVING ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT ANNUAL_GIVING_SLOT |
TOTAL_REAL_MATCH_GIFT_PAY3 TOTAL_REAL_MATCH_GIFT_PAY TOTAL_REAL_MATCH_GIFT_PAY2 TOTAL_REAL_MATCH_GIFT_PAY4 TOTAL_REAL_MATCH_GIFT_PAY1 TOTAL_REAL_MATCH_GIFT_PAY6 TOTAL_REAL_MATCH_GIFT_PAY5 |
This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does not have a value of 0000000 in the column AGVGLST_PLEDGE_NO. |
| AOKODSF.F_GET_VOID_IND |
|
GIFT_ASSOCIATED_ENTITY |
GIFT_VOID_IND |
NA |
| AOKODSF.F_GIFT_MATCH_PAID |
|
|
|
NA |
| AOKODSF.F_LIFE_GIFT_SOCIETY |
|
ORGANIZATIONAL_CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_GIFT_SOCIETY LIFE_GIFT_SOCIETY_TYPE LIFE_GIFT_SOCIETY_TYPE |
Extracts Gift Society Type or Gift Society from the gift society table (aprdclb) for a given donor. |
| AOKODSF.F_MATCH_GIFT |
|
GIFT GIFT_TRANSACTION |
MATCHING_GIFT_IND MATCHING_GIFT_IND |
NA |
| AOKODSF.F_MATCH_GIFT_PAY |
|
GIFT GIFT_TRANSACTION |
MATCHING_GIFT_PAYMENT_IND MATCHING_GIFT_PAYMENT_IND |
NA |
| AOKODSF.F_PLEDGE_MATCH |
|
PLEDGE_TRANSACTION PLEDGE |
MATCHING_PLEDGE_IND MATCHING_PLEDGE_IND |
NA |
| ATVCTYP_DESC |
|
PLEDGE_CONDITIONAL |
CONDITION_TYPE_DESC |
|
| CASE PROGRAM_NUMBER WHEN 1 THEN 'Y' ELSE 'N' END |
|
GOVERNMENT_STUDENT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
PRIMARY_PROGRAM_IND PRIMARY_PROGRAM_IND PRIMARY_PROGRAM_IND |
This function returns a 'Y' if the program number is 1, otherwise it returns an 'N'. |
| CASE WHEN AMRINFO_SYS_IND |
|
PROSPECT_INFO |
PROSPECT_AMOUNT_METHOD_DESC |
|
| CASE WHEN DAP_VALUE4 |
|
AUDIT_STUDENT_COURSE AUDIT_STUDENT_NON_COURSE AUDIT_COURSE_NEEDED |
TAKE_TYPE_DESC TAKE_TYPE_DESC TAKE_TYPE_DESC |
|
| CASE WHEN EXISTS FTOBDLGT |
|
TRAVEL_AND_EXPENSE_PROFILE |
DELEGATE_IND |
|
| CASE WHEN FTVACCT_DATA_ENTRY_IND |
|
ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
|
| CASE WHEN FTVEVND_COLLECT_TAX |
|
AF_VENDOR |
VENDOR_COLLECTS_TAX_DESC |
|
| CASE WHEN FTVFUND_DATA_ENTRY_IND |
|
FUND_HIERARCHY FUND_HIERARCHY_FISCAL |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
|
| CASE WHEN FTVORGN_DATA_ENTRY_IND |
|
ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
|
| CASE WHEN FTVPROG_DATA_ENTRY_IND |
|
PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY |
DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC |
|
| CASE WHEN FTVVEND_CARRIER_IND |
|
AF_VENDOR |
CARRIER_VENDOR_DESC |
|
| CASE WHEN FTVVEND_GROUPING_IND |
|
AF_VENDOR |
INVOICE_GROUPING_DESC |
|
| CASE WHEN FTVVEND_IN_ST_IND |
|
AF_VENDOR |
VENDOR_RESIDENCY_DESC |
|
| CASE WHEN PROPOSAL_RESULT_PLEDGE_NUMBER |
|
PROSPECT_PROPOSAL_RESULT PROSPECT_PROPOSAL_RESULT |
TRANSACTION_TYPE_DESC TRANSACTION_TYPE |
|
| CASE WHEN SSRMEET_OVER_RIDE |
|
MEETING_TIME MEETING_TIME |
SCHEDULE_CONFLICT_OVERRIDE SCHED_CONFLICT_OVERRIDE_DESC |
|
| DECODE((SELECT COUNT (*) FROM MST_FACULTY_FEEDBACK_DETAIL FD WHERE FD.PERSON_UID = F.PERSON_UID AND FD.ACADEMIC_PERIOD = F.ACADEMIC_PERIOD AND FD.COURSE_REFERENCE_NUMBER = F.COURSE_REFERENCE_NUMBER),0, 'N','Y') |
|
FACULTY_FEEDBACK |
FEEDBACK_DETAIL_EXISTS_IND |
|
| DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'A', 'Y','N') |
|
GIFT_AUXILIARY |
GIFT_ADJUSTMENT_IND |
NA |
| DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'V', 'Y','N') |
|
GIFT_AUXILIARY |
GIFT_VOID_IND |
NA |
| DECODE(ATVPCAT_COND_IND) |
|
PLEDGE PLEDGE_TRANSACTION |
PLEDGE_CONDITIONAL_IND PLEDGE_CONDITIONAL_IND |
|
| DECODE(FRBEVNG_PMT_METHOD_TYPE_IND) |
|
GRANT_EVENT |
PAYMENT_METHOD_DESC |
|
| DECODE(GOKODSF.F_GET_DESC) |
|
GOVERNMENT_ADMISSIONS ADMISSIONS_DECISION |
DECISION_SOURCE DECISION_SOURCE |
DECODE(SUBSTR(GOKODSF.F_GET_DESC(SARAPPD_APDC_CODE,'STVAPDC','STVTERM_STDN_ACC_IND'),1,1),'Y','Applicant','Institution') |
| DECODE(SARCHKL_RECEIVE_DATE) |
|
ADMISSIONS_REQUIREMENT |
COMPLETED_IND |
Determines if the admissions requirement was completed by the presence of the receive date. |
| DECODE(SHRATTR_PIDM) |
|
|
|
|
| DECODE(SHRTCKN_PIDM) |
|
|
|
|
| DECODE(SOKODSF.F_GET_SORMAJR_DATA) |
|
COMBINED_ACADEMIC_OUTCOME |
ADDITIONAL_MAJORS_IND |
|
| DECODE(SORDEGR_HONR_CODE, NULL, 0, 1), |
|
COMBINED_ACADEMIC_OUTCOME |
HONORS_COUNT |
|
| DECODE(SORLCUR_TERM_CODE_MATRIC,NULL, 'N','Y') |
|
|
|
NA |
| DECODE(STVDEGS_AWARD_STATUS_IND,'A','Y', 'N') |
|
ACADEMIC_OUTCOME |
GRADUATED_IND |
Determines if the student graduated by checking the degree award status. If the status is awarded, then the student has graduated. |
| DECODE(STVRESD_IN_STATE_IND) |
|
STUDENT |
RESIDENCY_IND |
Determines if the student is a resident by checking the residency state indicator. |
| DOKODSF.F_GET_PLAN_CMNT_EXST_IND |
|
PLAN_TEMPLATE_COURSE REGISTRATION_PLAN_COURSE REGISTRATION_PLAN |
TEMPLATE_COMMENT_EXISTS_IND PLAN_COMMENT_EXISTS_IND PLAN_COMMENT_EXISTS_IND |
|
| DOKODSF.F_GET_SHP_SETTINGS_TEXT |
|
REGISTRATION_PLAN |
APPROVAL_METHOD |
|
| FBKBUDG.F_GETLOCKSTATUS |
|
BUDGET_DETAIL |
ORGANIZATION_LOCK_STATUS |
This function returns the lock status of a budget from FBBLOCK for a specified chart of accounts, budget identifier, budget phase and organization code. |
| FOFYCNV |
|
ACCOUNT_HIERARCHY_FISCAL GRANT_LEDGER PROGRAM_HIERARCHY_FISCAL BUDGET_DETAIL INVOICE_ACCOUNTING PROPOSAL BUDGET_DETAIL BUDGET_AVAILABILITY_LEDGER ENCUMBRANCE_ACCOUNTING ORGANIZATION_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY_FISCAL PROPOSAL ENCUMBRANCE_LEDGER GRANT_VIEW PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING FIXED_ASSET_ADJUSTMENT FUND_HIERARCHY_FISCAL GENERAL_LEDGER GRANT_FUND OPERATING_LEDGER PROPOSAL |
FISCAL_YEAR GRANT_YEAR FISCAL_YEAR BASE_FISCAL_YEAR FISCAL_YEAR AWARD_FISCAL_YEAR BUDGET_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR DECLINE_FISCAL_YEAR FISCAL_YEAR STATUS_FISCAL_YEAR SUBMISSION_FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR STATUS_FISCAL_YEAR FISCAL_YEAR ORIGINATION_FISCAL_YEAR |
NA |
| FOFYCNV(FTVFSPD_FSYR_CODE) |
|
|
|
|
| FOKODSF.F_AGCY_HIER |
|
PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_4 AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_2 |
|
| FOKODSF.F_CALC_BLANKET_ORDER_BAL |
|
PURCHASE_ORDER |
TOTAL_BLANKET_ORDER_BAL |
This function returns the sum of the FPRPODT_BO_REMAIN_BAL from FPRPODT for the specified purchase order and change sequence number. |
| FOKODSF.F_CALC_GL_ACTIVITY |
|
GENERAL_LEDGER GENERAL_LEDGER |
BEGINNING_BALANCE ENDING_BALANCE |
This function returns the periodic debits and periodic credits as well as the year to date debits and the year to date credits from FGBGENL for the specified chart of accounts, fiscal year, fiscal period, fund and account. |
| FOKODSF.F_CALC_TOT_APPROV_ITEM_AMT |
|
PURCHASE_ORDER |
TOTAL_APPROVED_ITEM_AMOUNT |
This function returns the total approved item amount from FPRPODT for the specified purchase order and change sequence number. Total approved item amount is calculated as the sum of the following: (FPRPODT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_TAX_AMT + FPRPODT_ADDL_CHRG_AMT - FPRPODT_DISC_AMT. |
| FOKODSF.F_CALC_TOT_CONVERT_ITEM_AMT |
|
PURCHASE_ORDER |
TOTAL_CONVERTED_AMOUNT |
This function returns the total converted item amount from FPRPODT for the specified purchase order and change sequence number. Total converted item amount is calculated as the sum of the following: FPRPODT_CONVERT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_CONVERT_TAX_AMT + FPRPODT_CONVERT_ADDL_CHRG_AMT - FPRPODT_CONVERT_DISC_AMT. |
| FOKODSF.F_CAPITALIZED_AMT |
|
FIXED_ASSET_ITEM |
ORIGINAL_CAPITALIZED_AMOUNT |
This function returns the sum of the FFRMASA_AMT from FFRMASA where the FFRMASA_OTAG_CODE matches the specified asset for the latest FFRMASA_CHANGE_SEQ_NUM and the FFRMASA_OTAG_CODE_ATTACHMENT is NULL. |
| FOKODSF.F_CONCAT_OP_AMTS |
|
BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL |
PRIOR_YTD_ACTIVITY CURRENT_BUDGET CURRENT_BUDGET_ADJUSTMENTS CURRENT_YTD_ACTIVITY CURRENT_ADOPTED_BUDGET |
This function is used to return the operating ledger amounts from FGBOPAL for a given fiscal year, period, FOAPAL, and commitment type combination. The data is concatenated together and separated by the character {. |
| FOKODSF.F_COST_AMT |
|
FIXED_ASSET_ITEM |
ORIGINAL_COST_AMOUNT |
This function will return the original cost of the asset excluding attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number. |
| FOKODSF.F_GET_ACCT_HIER |
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BUDGET_AVAILABILITY_LEDGER (More Targets -- list too long to display currently.) ACCOUNT_HIERARCHY (More Targets -- list too long to display currently.)
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ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACTUAL_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_2 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_LEVEL_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_4 ACTUAL_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_DESC_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_4 ORIG_ACCOUNT_DESC_3 <
ISTRIBUTION_ODS_target.html#ACCOUNT_DESC_4">ACCOUNT_DESC_4 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_1 ACCOUNT_TYPE_DESC_2 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_1 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_1 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_DESC_3 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_2 ACCOUNT_LEVEL_3 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_DESC_2 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_DESC_4 ACCOUNT_STATUS_1 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ACCOUNT_DESC_4 ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ACCOUNT_DESC_4 ACCOUNT_DESC_4 ORIG_ACCOUNT_DESC_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_1 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_STATUS_3 ORIG_ACCOUNT_STATUS_4 ACCOUNT_TYPE_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_2 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_LEVEL_3 ACCOUNT_DESC_4 ORIG_ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_DESC_3 ACCOUNT_DESC_4 ACCOUNT_LEVEL_4 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_2 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_DESC_4 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_LEVEL_3 ACCOUNT_DESC_2 ACCOUNT_DESC_3 ACCOUNT_STATUS_1 ACCOUNT_STATUS_3 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_STATUS_2 ACCOUNT_DESC_1 ACCOUNT_DESC_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_3 ACCOUNT_DESC_4 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_TYPE_LEVEL_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_STATUS_1 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_1 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ORIG_ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_DESC_3 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ACCOUNT_STATUS_2 ACCOUNT_DESC_3 ACTUAL_ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_2 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_DESC_4 ACCOUNT_DESC_2 ACCOUNT_DESC_2 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_DESC_2 ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ACCOUNT_STATUS_3 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_3 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ORIG_ACCOUNT_LEVEL_4 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_4 ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_3 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_4 ACCOUNT_DESC_3 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_DESC_3 ORIG_ACCOUNT_STATUS_2 ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ORIG_ACCOUNT_DESC_1 ORIG_ACCOUNT_STATUS_1 ORIG_ACCOUNT_STATUS_4 ACCOUNT_LEVEL_2 ACCOUNT_STATUS_2 ORIG_ACCOUNT_LEVEL_1 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_1 ORIG_ACCOUNT_LEVEL_3 ORIG_ACCOUNT_LEVEL_4 ORIG_ACCOUNT_STATUS_3 ACCOUNT_DESC_4 ACTUAL_ACCOUNT_DESC_2 ORIG_ACCOUNT_DESC_3 ACCOUNT_TYPE_DESC_1 ACCOUNT_DESC_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_LEVEL_1 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_4 ORIG_ACCOUNT_DESC_3 ORIG_ACCOUNT_STATUS_1 (More Target Columns -- list too long to display currently.) ACCOUNT_DESC_3 (More Target Columns -- list too long to display currently.)
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| FOKODSF.F_GET_BVL_AMTS |
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BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER |
CURR_YEAR_TO_DATE_ACTV SUM_YEAR_TO_DATE_ACTV CURR_BUDGET_RESERVATION CURR_ENCUMBRANCES CURR_ADOPTED_BUDGET CURR_BUDGET_ADJUSTMENTS SUM_BUDGET_ADJUSTMENTS SUM_ENCUMBRANCES SUM_ADOPTED_BUDGET CURR_PERCENT_AVAILABLE CURR_REMAINING_BALANCE SUM_BUDGET_RESERVATION SUM_PERCENT_AVAILABLE SUM_REMAINING_BALANCE |
Extracts each of the budget availability amounts for the current period and totals each amount for the as of period. |
| FOKODSF.F_GET_FINANCE_DESC |
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PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING REIMBURSEMENT_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING FIXED_ASSET_FUNDING_SOURCE PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING PROFILE_DEFAULT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING AUTHORIZATION_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST |
f
font> CHART_OF_ACCOUNTS_DESC
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| FOKODSF.F_GET_FINANCE_STATUS |
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PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING GRANT_DEFERRED_COST PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING |
ACCOUNT_INDEX_STATUS CHART_OF_ACCOUNTS_STATUS ACCOUNT_STATUS FUND_STATUS ORIG_ACCOUNT_STATUS LOCATION_STATUS ACTIVITY_STATUS ACCOUNT_STATUS PROGRAM_STATUS ORGANIZATION_STATUS PROGRAM_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS LOCATION_STATUS CHART_OF_ACCOUNTS_STATUS ACCOUNT_INDEX_STATUS FUND_STATUS ORGANIZATION_STATUS |
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| FOKODSF.F_GET_FTVCRSN_DESC |
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PURCHASE_ORDER |
CANCEL_REASON_DESC |
This function returns the description of the cancellation based upon a specified cancellation code and cancel date. |
| FOKODSF.F_GET_FUND_HIER |
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l
lor="#000000" face="Arial" size="2">FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOU
lor="#000000" face="Arial" size="2">FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FUND_HIERARCHY FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL <
lor="#000000" face="Arial" size="2">FUND_HIERARCHYFUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FUND_HIERARCHY FUND_HIERARCHY FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GENERAL_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER (More Targets -- list too long to display currently.)
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=
="2">FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_2 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_4 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_5 FUND_DESC_3 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_2 ACTUAL_FUND_DESC_1 FUND_DESC_4 FUND_STATUS_3 FUND_TYPE_LEVEL_2 FUND_TYPE_STATUS_1 FUND_TYPE_STATUS_2 FUND_LEVEL_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_4 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_2 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_4 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_5 FUND_DESC_3 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_2 ACTUAL_FUND_DESC_1 FUND_DESC_4 FUND_STATUS_3 FUND_TYPE_LEVEL_2 FUND_TYPE_STATUS_1 FUND_TYPE_STATUS_2 FUND_LEVEL_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_LEVEL_5 FUND_DESC_2 FUND_DESC_5 FUND_LEVEL_2 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_LEVEL_3 FUND_STATUS_1 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_2 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_3 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_2 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_4 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_5 FUND_DESC_3 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_2 ACTUAL_FUND_DESC_1 FUND_DESC_4 FUND_STATUS_3 FUND_TYPE_LEVEL_2 FUND_TYPE_STATUS_1 FUND_TYPE_STATUS_2 FUND_LEVEL_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_LEVEL_5 FUND_DESC_2 FUND_DESC_5 FUND_LEVEL_2 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_LEVEL_3 FUND_STATUS_1 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_2 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_3 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_5 FUND_LEVEL_3 FUND_DESC_5 FUND_LEVEL_2 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_STATUS_5 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_3 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_2 FUND_DESC_1 FUND_LEVEL_3 FUND_LEVEL_4 ORIG_FUND_LEVEL_4 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_2 FUND_DESC_3 FUND_DESC_2 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_1 FUND_LEVEL_4 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 FUND_DESC_5 FUND_LEVEL_5 FUND_LEVEL_3 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_3 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_2 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_4 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_5 FUND_DESC_3 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_2 ACTUAL_FUND_DESC_1 FUND_DESC_4 FUND_STATUS_3 FUND_TYPE_LEVEL_2 FUND_TYPE_STATUS_1 FUND_TYPE_STATUS_2 FUND_LEVEL_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_LEVEL_5 FUND_DESC_2 FUND_DESC_5 FUND_LEVEL_2 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_LEVEL_3 FUND_STATUS_1 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_2 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_3 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_5 FUND_LEVEL_3 FUND_DESC_5 FUND_LEVEL_2 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_STATUS_5 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_3 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_2 FUND_DESC_1 FUND_LEVEL_3 FUND_LEVEL_4 ORIG_FUND_LEVEL_4 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_2 FUND_DESC_3 FUND_DESC_2 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_1 FUND_LEVEL_4 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 FUND_DESC_5 FUND_LEVEL_5 FUND_LEVEL_3 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_LEVEL_4 FUND_DESC_1 FUND_DESC_2 FUND_DESC_2 FUND_DESC_5 FUND_DESC_1 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_5 FUND_DESC_1 FUND_LEVEL_5 FUND_STATUS_5 FUND_DESC_3 FUND_LEVEL_5 FUND_DESC_2 FUND_STATUS_5 FUND_LEVEL_1 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_STATUS_1 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_5 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_4 FUND_DESC_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_4 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_2 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_1 FUND_LEVEL_1 FUND_LEVEL_5 ORIG_FUND_DESC_3 ORIG_FUND_LEVEL_1 ORIG_FUND_LEVEL_2 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_3 FUND_STATUS_5 ORIG_FUND_STATUS_2 FUND_STATUS_2 FUND_TYPE_DESC_2 FUND_TYPE_LEVEL_1 FUND_LEVEL_3 FUND_DESC_3 FUND_LEVEL_3 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_4 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_3 FUND_STATUS_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_3 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_2 ORIG_FUND_DESC_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_4 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 FUND_STATUS_4 FUND_STATUS_5 FUND_DESC_5 FUND_DESC_3 FUND_STATUS_2 FUND_LEVEL_2 FUND_STATUS_2 ACTUAL_FUND_DESC_1 FUND_DESC_4 FUND_STATUS_3 FUND_TYPE_LEVEL_2 FUND_TYPE_STATUS_1 FUND_TYPE_STATUS_2 FUND_LEVEL_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_4 ORIG_FUND_LEVEL_5 FUND_DESC_2 FUND_DESC_5 FUND_LEVEL_2 FUND_STATUS_2 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_5 FUND_LEVEL_1 FUND_DESC_3 FUND_DESC_5 FUND_LEVEL_3 FUND_STATUS_1 FUND_STATUS_2 FUND_DESC_5 FUND_STATUS_2 ORIG_FUND_DESC_3 ORIG_FUND_STATUS_2 FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_3 ORIG_FUND_LEVEL_4 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_4 FUND_LEVEL_1 FUND_LEVEL_4 FUND_LEVEL_5 ORIG_FUND_LEVEL_5 FUND_LEVEL_3 FUND_DESC_5 FUND_LEVEL_2 FUND_DESC_4 FUND_STATUS_3 ORIG_FUND_STATUS_5 FUND_LEVEL_3 FUND_LEVEL_5 FUND_STATUS_3 FUND_LEVEL_2 FUND_LEVEL_3 FUND_STATUS_2 FUND_DESC_1 FUND_LEVEL_3 FUND_LEVEL_4 ORIG_FUND_LEVEL_4 FUND_DESC_3 FUND_LEVEL_3 FUND_STATUS_4 FUND_DESC_1 FUND_DESC_2 FUND_DESC_3 FUND_DESC_2 FUND_STATUS_2 FUND_STATUS_3 FUND_DESC_1 FUND_LEVEL_4 ORIG_FUND_DESC_5 ORIG_FUND_STATUS_2 FUND_DESC_5 FUND_LEVEL_5 FUND_LEVEL_3 ORIG_FUND_DESC_5 ORIG_FUND_LEVEL_2 ORIG_FUND_LEVEL_3 ORIG_FUND_STATUS_1 FUND_DESC_3 FUND_LEVEL_4 FUND_DESC_1 FUND_DESC_2 FUND_DESC_2 FUND_DESC_5 FUND_DESC_1 FUND_LEVEL_4 FUND_STATUS_1 FUND_STATUS_5 FUND_DESC_1 FUND_LEVEL_5 FUND_STATUS_5 FUND_DESC_3 FUND_LEVEL_5 FUND_DESC_2 FUND_STATUS_5 FUND_LEVEL_1 FUND_LEVEL_3 FUND_DESC_1 FUND_DESC_4 ORIG_FUND_DESC_1 ORIG_FUND_LEVEL_5 ORIG_FUND_STATUS_1 ORIG_FUND_STATUS_3 ORIG_FUND_STATUS_5 FUND_DESC_5 FUND_STATUS_1 ORIG_FUND_DESC_4 ORIG_FUND_LEVEL_2 ORIG_FUND_STATUS_5 FUND_DESC_4 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_2 FUND_STATUS_5 FUND_LEVEL_2 (More Target Columns -- list too long to display currently.)
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Extracts the finance fund or fund description, fund status and fund level for each level of the fund hierarchy for a given chart of accounts and fund code. |
| FOKODSF.F_GET_LOCN_HIER |
|
f
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INVOICE_ACCOUNTING INVOICE_ACCOUNTING LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL LOCATION_HIERARCHY_FISCAL (More Targets -- list too long to display currently.)
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2
2">LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_1 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_DESC_5 LOCATION_DESC_1 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_3 ACTUAL_LOCATION_DESC_1 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_1 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_DESC_5 LOCATION_DESC_1 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_3 ACTUAL_LOCATION_DESC_1 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_5 LOCATION_LEVEL_5 ACTUAL_LOCATION_DESC_4 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_STATUS_4 LOCATION_LEVEL_3 ORIG_LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_1 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_DESC_5 LOCATION_DESC_1 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_3 ACTUAL_LOCATION_DESC_1 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_5 LOCATION_LEVEL_5 ACTUAL_LOCATION_DESC_4 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_STATUS_4 LOCATION_LEVEL_3 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_STATUS_4 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_2 ORIG_LOCATION_LEVEL_5 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_2 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_3 LOCATION_LEVEL_5 LOCATION_STATUS_3 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_STATUS_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_DESC_4 ORIG_LOCATION_LEVEL_4 LOCATION_DESC_2LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_1 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_DESC_5 LOCATION_DESC_1 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_3 ACTUAL_LOCATION_DESC_1 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_5 LOCATION_LEVEL_5 ACTUAL_LOCATION_DESC_4 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_STATUS_4 LOCATION_LEVEL_3 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_STATUS_4 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_2 ORIG_LOCATION_LEVEL_5 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_2 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_3 LOCATION_LEVEL_5 LOCATION_STATUS_3 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_STATUS_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_DESC_4 ORIG_LOCATION_LEVEL_4 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 ORIG_LOCATION_STATUS_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_STATUS_5 LOCATION_LEVEL_1 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_LEVEL_1 LOCATION_DESC_3 LOCATION_DESC_5 LOCATION_LEVEL_2 LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_STATUS_2 LOCATION_LEVEL_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_2 LOCATION_DESC_1 LOCATION_LEVEL_5 LOCATION_STATUS_5 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_5 LOCATION_STATUS_3<
2">LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_STATUS_3 LOCATION_DESC_1 LOCATION_DESC_4 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_1 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_LEVEL_3 LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_STATUS_4 ACTUAL_LOCATION_DESC_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_2 LOCATION_DESC_1 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_STATUS_5 LOCATION_STATUS_5 ORIG_LOCATION_LEVEL_1 ORIG_LOCATION_LEVEL_3 LOCATION_STATUS_1 LOCATION_DESC_1 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_DESC_5 LOCATION_DESC_1 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_3 ACTUAL_LOCATION_DESC_1 ACTUAL_LOCATION_DESC_3 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_STATUS_4 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_LEVEL_1 LOCATION_LEVEL_4 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 LOCATION_LEVEL_4 LOCATION_STATUS_1 ORIG_LOCATION_DESC_1 ORIG_LOCATION_LEVEL_3 ORIG_LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_5 LOCATION_LEVEL_5 ACTUAL_LOCATION_DESC_4 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_5 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_1 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_DESC_5 LOCATION_LEVEL_5 LOCATION_STATUS_1 LOCATION_STATUS_4 LOCATION_LEVEL_3 ORIG_LOCATION_DESC_4 ORIG_LOCATION_LEVEL_2 ORIG_LOCATION_STATUS_3 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_STATUS_4 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_5 LOCATION_STATUS_1 LOCATION_STATUS_4 ORIG_LOCATION_DESC_2 ORIG_LOCATION_LEVEL_5 LOCATION_DESC_4 LOCATION_STATUS_4 LOCATION_STATUS_2 ORIG_LOCATION_DESC_3 ORIG_LOCATION_STATUS_1 ORIG_LOCATION_STATUS_3 LOCATION_LEVEL_2 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_LEVEL_3 LOCATION_LEVEL_3 LOCATION_LEVEL_5 LOCATION_STATUS_3 LOCATION_DESC_4 LOCATION_LEVEL_2 LOCATION_STATUS_5 LOCATION_LEVEL_3 LOCATION_LEVEL_4 LOCATION_DESC_4 ORIG_LOCATION_LEVEL_4 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_4 LOCATION_STATUS_3 LOCATION_LEVEL_3 LOCATION_DESC_2 LOCATION_LEVEL_2 LOCATION_STATUS_2 ORIG_LOCATION_STATUS_2 ORIG_LOCATION_STATUS_4 LOCATION_LEVEL_1 LOCATION_STATUS_5 LOCATION_LEVEL_1 LOCATION_STATUS_1 LOCATION_DESC_2 LOCATION_LEVEL_1 LOCATION_DESC_3 LOCATION_DESC_5 LOCATION_LEVEL_2 LOCATION_STATUS_5 LOCATION_LEVEL_5 LOCATION_DESC_3 LOCATION_LEVEL_1 LOCATION_STATUS_2 LOCATION_LEVEL_4 ORIG_LOCATION_LEVEL_5 ORIG_LOCATION_STATUS_2 LOCATION_DESC_1 LOCATION_LEVEL_5 LOCATION_STATUS_5 LOCATION_DESC_2 LOCATION_DESC_3 LOCATION_DESC_1 LOCATION_DESC_3 LOCATION_LEVEL_5 LOCATION_STATUS_3 (More Target Columns -- list too long to display currently.)
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Extracts the finance location or location description, location status and location level for each level of the location hierarchy for a given chart of accounts and location code. |
| FOKODSF.F_GET_MIN_QUANTITY |
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| FOKODSF.F_GET_ORGN_HIER |
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O
ORGANIZATION_HIERARCHY_ODS_target.html">ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_VIEW GRANT_VIEW GRANT_VIEW GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PROPOSAL PROPOSAL PROPOSAL PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING 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ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_6 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_8 ACTUAL_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_STATUS_1 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_8 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_STATUS_3 ORGANIZATION_DESC_2 ORGANIZATION_DESC_6 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_4 ORGANIZATION_DESC_4 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_6 ORGANIZATION_STATUS_8 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_6 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_8 ORGANIZATION_DESC_2 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_2 ORGANIZATION_STATUS_1 ORGANIZATION_STATUS_2 ORGANIZATION_DESC_2 ORGANIZATION_DESC_2 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_7 ORGANIZATION_DESC_2 ORGANIZATION_LEVEL_1 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_6 ORIG_ORGANIZATION_STATUS_1 ORIG_ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_STATUS_8 ORGANIZATION_DESC_5 ORGANIZATION_STATUS_3 ORGANIZATION_DESC_5 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_7 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_1 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_8 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_1 ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_LEVEL_1 ORIG_ORGANIZATION_STATUS_4 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_4 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_4 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_2 ORGANIZATION_DESC_2 ORGANIZATION_DESC_3 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_2 ORGANIZATION_DESC_2 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_6 ORIG_ORGANIZATION_DESC_3 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_LEVEL_5 ORIG_ORGANIZATION_STATUS_8 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_6 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_3 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_3 ORGANIZATION_STATUS_7 ORGANIZATION_DESC_5 ORGANIZATION_DESC_7 ACTUAL_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_DESC_8 ORIG_ORGANIZATION_LEVEL_4 ORIG_ORGANIZATION_LEVEL_7 ORIG_ORGANIZATION_STATUS_7 ORGANIZATION_DESC_1 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_3 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_5 ORGANIZATION_DESC_1 ORGANIZATION_LEVEL_5 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_7 ORIG_ORGANIZATION_DESC_7 ORIG_ORGANIZATION_LEVEL_4 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_DESC_3 ORGANIZATION_STATUS_3 ORGANIZATION_DESC_2 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_4 ORGANIZATION_LEVEL_8 ORGANIZATION_DESC_1 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_5 ORIG_ORGANIZATION_LEVEL_7 ORIG_ORGANIZATION_STATUS_7 ORGANIZATION_DESC_7 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_6 ORGANIZATION_DESC_8 ORGANIZATION_LEVEL_4 ORGANIZATION_LEVEL_8 ORGANIZATION_DESC_6 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_4 ORGANIZATION_STATUS_2 ORIG_ORGANIZATION_DESC_4 ORIG_ORGANIZATION_LEVEL_8 ORIG_ORGANIZATION_STATUS_7 ORGANIZATION_DESC_3 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_1 ORGANIZATION_STATUS_5 ORGANIZATION_STATUS_8 ORGANIZATION_DESC_1 ORGANIZATION_DESC_4 ORGANIZATION_LEVEL_2 ORGANIZATION_LEVEL_7 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_6 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_8 ACTUAL_ORGANIZATION_DESC_6 ORIG_ORGANIZATION_DESC_5 ORIG_ORGANIZATION_LEVEL_3 ORIG_ORGANIZATION_STATUS_1 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_1 ORGANIZATION_LEVEL_7 ORGANIZATION_STATUS_8 ORGANIZATION_DESC_1 (More Target Columns -- list too long to display currently.)
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Extracts the finance organization or organization description, organization status and organization level for each level of the organization hierarchy for a given chart of accounts and organization code. |
| FOKODSF.F_GET_PROG_HIER |
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O
ODS_target.html">PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING
ODS_target.html">PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_
ODS_target.html">PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROGRAM_HIERARCHY_FISCAL PROGRAM_HIERARCHY_FISCAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION PAYROLL_DISTRIBUTION AUTHORIZATION_ACCOUNTING REIMBURSEMENT_ACCOUNTING BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER BUDGET_AVAILABILITY_LEDGER FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE (More Targets -- list too long to display currently.)
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font> ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_3 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_STATUS_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_2 PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_STATUS_2 ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_3 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_STATUS_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_2 PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_5 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 ACTUAL_PROGRAM_DESC_1 ACTUAL_PROGRAM_DESC_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_DESC_4 ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_3 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_STATUS_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_2 PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_5 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 ACTUAL_PROGRAM_DESC_1 ACTUAL_PROGRAM_DESC_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_STATUS_1 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_LEVEL_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_5 PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_3 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_STATUS_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_2 PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_5 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 ACTUAL_PROGRAM_DESC_1 ACTUAL_PROGRAM_DESC_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_STATUS_1 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_LEVEL_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_2 PROGRAM_DESC_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_2 PROGRAM_STATUS_3 PROGRAM_STATUS_5 PROGRAM_STATUS_1 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_1 PROGRAM_LEVEL_2 PROGRAM_STATUS_3 PROGRAM_LEVEL_3 PROGRAM_DESC_5 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_DESC_4 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_DESC_1 PROGRAM_DESC_2
font>ORIG_PROGRAM_STATUS_4 ORIG_PROGRAM_STATUS_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_LEVEL_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_DESC_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_5 ORIG_PROGRAM_STATUS_4 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_1 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_DESC_3 PROGRAM_DESC_5 ORIG_PROGRAM_LEVEL_4 ORIG_PROGRAM_STATUS_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_DESC_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_STATUS_2 ORIG_PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_4 PROGRAM_STATUS_2 PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_2 ORIG_PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_STATUS_2 PROGRAM_STATUS_4 PROGRAM_DESC_1 PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_STATUS_3 ORIG_PROGRAM_LEVEL_5 PROGRAM_DESC_5 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_STATUS_3 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_1 PROGRAM_LEVEL_3 ACTUAL_PROGRAM_DESC_1 ACTUAL_PROGRAM_DESC_5 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_2 PROGRAM_DESC_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1 PROGRAM_STATUS_5 PROGRAM_DESC_4 PROGRAM_LEVEL_1 PROGRAM_STATUS_1 PROGRAM_DESC_4 PROGRAM_DESC_5 PROGRAM_STATUS_1 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_STATUS_5 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 PROGRAM_STATUS_4 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_DESC_3 PROGRAM_LEVEL_3 ORIG_PROGRAM_DESC_1 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_LEVEL_5 PROGRAM_DESC_2 PROGRAM_LEVEL_5 PROGRAM_LEVEL_4 PROGRAM_STATUS_1 PROGRAM_STATUS_2 PROGRAM_LEVEL_2 ACTUAL_PROGRAM_DESC_4 ORIG_PROGRAM_LEVEL_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_2 ORIG_PROGRAM_LEVEL_3 PROGRAM_DESC_2 PROGRAM_DESC_5 PROGRAM_LEVEL_3 PROGRAM_STATUS_5 PROGRAM_LEVEL_2 PROGRAM_LEVEL_1 ORIG_PROGRAM_DESC_2 ORIG_PROGRAM_STATUS_1 ORIG_PROGRAM_STATUS_3 PROGRAM_LEVEL_2 PROGRAM_DESC_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_1 PROGRAM_STATUS_4 PROGRAM_LEVEL_2 PROGRAM_STATUS_3 PROGRAM_STATUS_5 PROGRAM_STATUS_1 ACTUAL_PROGRAM_DESC_2 ACTUAL_PROGRAM_DESC_3 ORIG_PROGRAM_LEVEL_3 ORIG_PROGRAM_LEVEL_4 PROGRAM_DESC_1 PROGRAM_LEVEL_2 PROGRAM_STATUS_3 PROGRAM_LEVEL_3 PROGRAM_DESC_5 ORIG_PROGRAM_DESC_3 ORIG_PROGRAM_DESC_4 PROGRAM_DESC_1 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_4 PROGRAM_STATUS_5 PROGRAM_DESC_1 PROGRAM_DESC_2 PROGRAM_DESC_3 (More Target Columns -- list too long to display currently.)
|
Extracts the finance program or program description, program status and program level for each level of the program hierarchy for a given chart of accounts and program code. |
| FOKODSF.F_GET_REST_IND |
|
FUND_HIERARCHY FUND_HIERARCHY_FISCAL |
FUND_BALANCE_RESTRICTION FUND_BALANCE_RESTRICTION |
|
| FOKODSF.F_GET_SDAT_TITLE |
|
2
2">OPERATING_LEDGER REIMBURSEMENT_ACCOUNTING ACCOUNT_HIERARCHY ENDOWMENT_UNITS GRANT_LEDGER OPERATING_LEDGER OPERATING_LEDGER TRANSACTION_HISTORY ACCOUNT_HIERARCHY GRANT_BILLING_DETAIL GRANT_FUND GRANT_VIEW OPERATING_LEDGER TRANSACTION_HISTORY TRANSACTION_HISTORY ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY GRANT_DEFERRED_COST OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ACCOUNT_HIERARCHY ACCOUNT_HIERARCHY_FISCAL BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL ENDOWMENT_DISTRIBUTION GRANT_DEFERRED_COST GRANT_DEFERRED_COST GRANT_FUND GRANT_VIEW GRANT_VIEW OPERATING_LEDGER OPERATING_LEDGER AUTHORIZATION_ACCOUNTING
|
<
DETAIL_POSTING_PROCESS_DESC CTRL_ADOPTED_BUDGET_SEQ_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC STATUS_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_FUND_TYPE_DESC CTRL_BUDGET_RESERVE_SEQ_DESC ENDOWMENT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC ORIG_ACCOUNT_CLASS_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC ACCOUNT_CLASS_DESC CATEGORY_DESC SUBCATEGORY_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC INTERNAL_FUND_TYPE_DESC ORIG_ACCOUNT_CLASS_DESC CTRL_ENCUMBRANCE_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ACCOUNT_CLASS_DESC CTRL_ENCUMBRANCE_SEQ_DESC CTRL_TEMPORARY_BUDGET_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ACCOUNT_CLASS_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC<
DETAIL_POSTING_PROCESS_DESC CTRL_ADOPTED_BUDGET_SEQ_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC ORIG_INTERNAL_ACCT_TYPE_DESC STATUS_DESC ORIG_INTERNAL_ACCT_TYPE_DESC INTERNAL_FUND_TYPE_DESC CTRL_BUDGET_RESERVE_SEQ_DESC ENDOWMENT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC ORIG_ACCOUNT_CLASS_DESC ORIG_INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC ACCOUNT_CLASS_DESC CATEGORY_DESC SUBCATEGORY_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC INTERNAL_FUND_TYPE_DESC ORIG_ACCOUNT_CLASS_DESC CTRL_ENCUMBRANCE_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ACCOUNT_CLASS_DESC CTRL_ENCUMBRANCE_SEQ_DESC CTRL_TEMPORARY_BUDGET_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC ACCOUNT_CLASS_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC ENDOWMENT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC ORIG_ACCOUNT_CLASS_DESC GRANT_TYPE_DESC CATEGORY_DESC GRANT_TYPE_DESC CTRL_ADOPTED_BUDGET_SEQ_DESC INTERNAL_FUND_TYPE_DESC INTERNAL_FUND_TYPE_DESC
|
NA |
| FOKODSF.F_GET_SPONSOR_ACCT |
|
GRANT_LEDGER |
SPONSOR_ACCOUNT |
Extracts the granting agency sponsor's equivalent account for a given grant. |
| FOKODSF.F_GRANT_TO_FISCAL_YEAR |
|
GRANT_LEDGER GRANT_LEDGER |
FISCAL_PERIOD FISCAL_YEAR |
This function will return the fiscal year and fiscal period concatenated for a specified grant id, chart of accounts, grant year and grant period. |
| FOKODSF.F_INV_TOT_APPROV_ITEM_AMT |
|
INVOICE |
TOTAL_APPROVED_ITEM_AMOUNT |
This function returns the total approved item amount for a specified invoice code. Total approved item amount is calculated as FARINVA_APPR_AMT + FARINVA_TAX_AMT+ FARINVA_ADDL_CHRG_AMT - FARINVA_DISC_AMOUNT from FARINVA minus any FARINTX_REBATE_AMT from FARINTX. |
| FOKODSF.F_INV_TOT_CONVERT_ITEM_AMT |
|
INVOICE |
TOTAL_CONVERTED_AMOUNT |
This function returns the total converted item amount for a specified invoice code. Total converted item amount is calculated as FARINVA_CONVERT_AMT + FARINVA_CONVERT_TAX_AMT+ FARINVA_CONVERT_ADDL_CHRG_AMT - FARINVA_CONVERT_DISC_AMOUNT from FARINVA minus any FARINTX_CONVERT_REBATE_AMT from FARINTX. |
| FOKODSF.F_NET_BOOK_AMT |
|
FIXED_ASSET_ITEM FIXED_ASSET_DEPRECIATED_ITEM |
NET_BOOK_VALUE_AMOUNT NET_BOOK_VALUE_AMOUNT |
This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset not including attachment costs. |
| FOKODSF.F_PO_DISC_PCT |
|
PURCHASE_ORDER_ITEM |
DISCOUNT_PERCENT |
This function returns the discount percentage for a discount code associated with a specified purchase order. |
| FOKODSF.F_PO_ITEM_LAST_CHANGE_SEQNO |
|
PURCHASE_ORDER_ITEM |
ITEM_CHANGE_ORDER |
|
| FOKODSF.F_PO_LAST_CHANGE_DATE |
|
PURCHASE_ORDER |
PO_CHANGE_DATE |
NA |
| FOKODSF.F_PO_LAST_CHANGE_SEQNO |
|
PURCHASE_ORDER |
PO_CHANGE_ORDER |
NA |
| FOKODSF.F_REMAINING_LIFE |
|
FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_DEPRECIATED_ITEM |
REMAINING_LIFE_MONTHS REMAINING_LIFE_SEMI_ANNUAL REMAINING_LIFE_YEARS REMAINING_LIFE_QUARTERS |
This function will return the remaining life based on the depreciation frequency (Quarterly, Semi-Annually, or Yearly). |
| FOKODSF.F_TOTAL_BOOK_AMT |
|
FIXED_ASSET_DEPRECIATED_ITEM FIXED_ASSET_ITEM |
TOTAL_NET_BOOK_VALUE_AMOUNT TOTAL_NET_BOOK_VALUE_AMOUNT |
This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset including attachment costs. |
| FOKODSF.F_TOTAL_COST_AMT |
|
FIXED_ASSET_ITEM |
TOTAL_ORIGINAL_COST_AMOUNT |
This function will return the original cost of the asset including attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number. |
| FRKIDEN.F_GET_FRBGRNT_STATUS_CODE |
|
FUND_HIERARCHY INVOICE_ITEM_ACCOUNTING GENERAL_LEDGER OPERATING_LEDGER INVOICE_ACCOUNTING FUND_HIERARCHY_FISCAL TRANSACTION_HISTORY |
GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS GRANT_STATUS |
This function retrieves the FRBGRNT_STATUS_CODE from FRBGRNT for a specified grant. |
| FRKIDEN.F_GET_FRBGRNT_TITLE |
|
GENERAL_LEDGER FUND_HIERARCHY GRANT_LEDGER INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY AUTHORIZATION_ACCOUNTING FUND_HIERARCHY_FISCAL INVOICE_ACCOUNTING OPERATING_LEDGER REIMBURSEMENT_ACCOUNTING |
GRANT_DESC GRANT_DESC GRANT_TITLE GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC GRANT_DESC |
This function retrieves the FRBGRNT_TITLE from FRBGRNT for a specified grant. |
| FRKIDEN.F_GET_SPRIDEN_ENTITY_IND |
|
INVOICE INVOICE |
THIRD_PARTY_ENTITY_IND VENDOR_ENTITY_IND |
This function retrieves the SPRIDEN_ENTITY_IND from SPRIDEN for a specified entity. |
| FRKIDEN.F_GET_SPRIDEN_LAST_NAME |
|
TRANSACTION_HISTORY |
BANK_NAME |
This function retrieves the SPRIDEN_LAST_NAME from SPRIDEN for a specified entity. |
| FTVORGN_FMGR_CODE_PIDM |
|
GRANT_DEFERRED_COST |
ORIG_ORGANIZATION_FMGR_UID |
|
| F_ACTIVE_COURSE_IND |
|
COURSE_CATALOG |
ACTIVE_COURSE_IND |
This function retrieves the column STVCSTA_ACTIVE_IND from STVCSTA for a specified course status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = COURSE STATUS. |
| F_ACTIVE_SECTION_IND |
|
SCHEDULE_OFFERING |
ACTIVE_OFFERING_IND |
This function retrieves the column STVSSTS_ACTIVE_IND from STVSSTS for a specified section status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = SECTION STATUS. |
| F_ADMS_APPLICANT_WITHDRAWN |
|
ADMISSIONS_APPLICATION |
APPLICANT_WITHDRAWN_IND |
This function returns a Y if a record exists in the SARADAP table for the specified person, academic period, and application number where the withdrawal reason is not NULL. |
| F_ADMS_APPLICATION_STATUS |
|
ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
INCOMPLETE_IND COMPLETE_IND |
This function retrieves the application status from SARADAP for a specified combination of person, academic period, and application number. It then determines whether the application status matches the defined rule within GTVSDAX with the GTVSDAX_INTERNAL_CODE_GROUP = APPLICATION STATUS and a GTVSDAX_INTERNAL_CODE matching the specified status and returns a Y if found. The two possible statuses that can be passed are APPLCMPL for a status of complete and APPLINCM for a status for incomplete. |
| F_AGCY_HIER |
|
GRANT_VIEW GRANT_VIEW GRANT_VIEW GRANT_VIEW |
AGENCY_UID_LEVEL_4 AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_2 |
This function takes a specified agency pidm and level as input and returns the agency pidm that exists at the specified level within the hierarchy for the specified agency. |
| F_APPLIED_FOR_DEGREE |
|
ACADEMIC_OUTCOME |
APPLIED_FOR_OUTCOME_IND |
This function evaluates the SHRDGMR and STVDEGS tables to determine if the degree status code associated with the specified individual has a STVDEGS_AWARD_STATUS_IND = P. If it does, then the function returns a Y. Otherwise, an N is returned. |
| F_CALCULATE_AGE |
|
CONSTITUENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_STUDENT PERSON_SENSITIVE GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS |
CURRENT_AGE AGE AGE AGE AGE AGE |
This function calculates age for a specified as of date, birth date, admit academic period start date and date of death. The age is not calculated beyond any specified, not null, deceased date. |
| F_CALC_REGISTRATION_HOURS |
|
ENROLLMENT ENROLLMENT ENROLLMENT STUDENT_EXTENDED ENROLLMENT STUDENT_EXTENDED STUDENT_EXTENDED ENROLLMENT STUDENT STUDENT STUDENT STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION ENROLLMENT GOVERNMENT_STUDENT STUDENT STUDENT GOVERNMENT_STUDENT STUDENT STUDENT_EXTENDED |
TOTAL_CEU_CREDITS TOTAL_CREDITS TOTAL_NON_CEU_BILLING TOTAL_CEU_BILLING TOTAL_CEU_BILLING TOTAL_CREDITS TOTAL_NON_CEU_CREDITS TOTAL_BILLING TOTAL_NON_CEU_BILLING TOTAL_BILLING TOTAL_CEU_BILLING TOTAL_CEU_CREDITS TOTAL_NON_CEU_BILLING TOTAL_CREDITS TOTAL_NON_CEU_CREDITS CEU_CREDITS_IND TOTAL_CEU_CREDITS TOTAL_CREDITS TOTAL_CREDITS TOTAL_NON_CEU_CREDITS TOTAL_BILLING |
This function will summarize credit or billing hours (CREDIT or BILL) for either total, ceu, or non ceu courses (TOTAL, CEU, or NONCEU) by either a specified academic period or combination of entity and academic period. |
| F_CALC_TOTAL_BUDGET |
|
FINAID_BUDGET_COMP_SLOT FINAID_BUDGET_COMPONENT PERIOD_BUDGET_COMPONENT FINAID_BUDGET_COMP_SLOT FINAID_BUDGET_COMPONENT PERIOD_BUDGET_COMPONENT |
BUDGET_TYPE_TOTAL_BUDGET TOTAL_BUDGET TOTAL_BUDGET BUDGET_TYPE_TOTAL_BUDGET TOTAL_BUDGET TOTAL_BUDGET |
This function returns the summarized total of RBRACMP_AMT for the specified combination of entity, aid year, and budget type. |
| F_CALC_TOTAL_OFFER |
|
APPLICANT_NEED |
TOTAL_OFFER_AMOUNT |
This function returns the total offer amount from RPRAWRD for a specified entity and aid year. |
| F_CAMPAIGN_GIVING |
|
CAMPAIGN_GIVING_HISTORY |
CAMPAIGN_GIVING |
This function adds the APRCHIS_AMT_PLEDGED_PAID and APRCHIS_AMT_GIFT in APRCHIS and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified entity, fiscal year and campaign. |
| F_CAMPAIGN_MATCHING_GIFT |
|
CAMPAIGN_GIVING_HISTORY |
AMOUNT_MATCHING_GIFT |
This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and campaign. |
| F_CAMPAIGN_MEMO_CREDIT |
|
CAMPAIGN_GIVING_HISTORY |
AMOUNT_MEMO_CREDIT |
This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and campaign. |
| F_CHECK_FOR_COURSE_PREREQS |
|
COURSE_CATALOG |
COURSE_PREREQS_COUNT |
This function returns the course pre-requisite indicator from SCRRTST for the specified subject, course, effective academic period, and pre-requisite type. |
| F_CHECK_FOR_TRANSFER_WORK |
|
ACADEMIC_OUTCOME |
TRANSFER_WORK_EXISTS_IND |
This function returns a Y if a record is found in the SHRTRIT table for the specified entity. |
| F_CLASS_CALC_FNC |
|
STUDENT ENROLLMENT STUDENT_EXTENDED ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT ACADEMIC_STUDY |
STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION |
This function returns the class code based upon the hours earned for a specified combination of entity, student level, and academic period. |
| F_DESIGNATION_GIVING |
|
DESIGNATION_GIVING_HISTORY |
DESIGNATION_GIVING |
This function returns the APRDHIS_AMT_PLEDGED_PAID added to the APRDHIS_AMT_GIFT and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified combination of entity, fiscal year, and designation. |
| F_DESIGNATION_MATCHING_GIFT |
|
DESIGNATION_GIVING_HISTORY |
AMOUNT_MATCHING_GIFT |
This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and designation. |
| F_DESIGNATION_MEMO_CREDIT |
|
DESIGNATION_GIVING_HISTORY |
AMOUNT_MEMO_CREDIT |
This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and designation. |
| F_DISPOSITION_IND |
|
HR_APPLICATION |
STATUS_DISPOSITION |
This function selects disposition indicator from the applicant status rule table (PTRAPPS) based on the specified entity, requisition number, position, position class, and application date. |
| F_DONOR_IND |
|
ORGANIZATIONAL_CONSTITUENT |
DONOR_IND |
This function retrieves a 'Y' for a person passed if a record exists in the gift history table. |
| F_ENROLLED_THIS_TERM |
|
ENROLLMENT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
ENROLLED_IND ENROLLED_IND ENROLLED_IND |
This function retrieves the enrollment status code for a person and academic period passed. If no records exists, an 'N' is returned. |
| F_EPSCCODE |
|
ORGANIZATION_ENTITY ADDRESS_BY_RULE ADDRESS_CURRENT ADDRESS_PREFERRED PERSON INSTITUTION ADDRESS |
ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE ENRL_PLANNING_SERVICE |
This function retrieves the enrollment planning sevices code for an address. |
| F_FACULTY_ADVISING_IND |
|
FACULTY FACULTY |
ADVISING_THIS_PERIOD_IND ELIGIBLE_TO_ADVISE_IND |
This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the advisor table then a 'Y' is returned. Otherwise, an 'N' is returned. |
| F_FACULTY_SCHEDULED_IND |
|
FACULTY FACULTY |
ELIGIBLE_TO_BE_SCHEDULED_IND SCHEDULED_THIS_PERIOD_IND |
This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the instructional assignment table then a 'Y' is returned. Otherwise, an 'N' is returned. |
| F_FINAID_APPLICANT_IND |
|
ADMISSIONS_APPLICATION FINAID_APPLICANT_STATUS STUDENT_EXTENDED ENROLLMENT STUDENT |
FINAID_APPLICANT_IND FINAID_APPLICANT_IND FIN_AID_APPLICANT_IND FIN_AID_APPLICANT_IND FIN_AID_APPLICANT_IND |
This function retrieves a 'Y' or 'N' based on the person and aid year that is passed. If a record exists in the applicant status table then a 'Y' is returned. Otherwise, an 'N' is returned. |
| F_FORMAT_MAILING_ADDRESS |
|
PERSON_ADDRESS PERSON_ADDRESS PERSON_ADDRESS PERSON_ADDRESS |
MAILING_FORMAL MAILING_FORMAL_COUNTY MAILING_INFORMAL_COUNTY MAILING_INFORMAL |
This function retrieves the formatted mailing address based on the person, address type, sequence number, status indicator and specified code tpye of either 'US' or 'OTHER'. |
| F_FORMAT_NAME |
|
GIFT PLEDGE_AUXILIARY INTERVIEW_SLOT MEDICAL_INFORMATION PERSON_INTERNATIONAL FACULTY_FEEDBACK STUDENT STUDENT_EXTENDED COMMUNICATION EVENT LOAN_APPLICATION LOAN_APPLICATION LOAN_APPLICATION FACULTY_FEEDBACK ORGANIZATIONAL_CONSTITUENT INTERVIEW_SLOT INTERVIEW_SLOT CONTACT EVENT PERSON_DETAIL PERSON_VETERAN TRANSACTION_HISTORY VETERAN_CERTIFICATION PERSON PERSON_SENSITIVE PLEDGE_AUXILIARY INTERVIEW INTERVIEW_SLOT FACULTY_FEEDBACK_DETAIL FACULTY_FEEDBACK_DETAIL PERSON PERSON_DETAIL |
NAME ENTITY_IND INTERVIEWER_NAME3 NAME FULL_NAME_LFMI NAME NAME NAME NAME AGENCY_DESC AGENCY_RETURN_NAME GUARANTOR_NAME LENDER_NAME INSTRUCTOR_NAME NAME INTERVIEWER_NAME1 INTERVIEWER_NAME4 NAME CONTACT_DESC FULL_NAME_LFMI FULL_NAME_LFMI VENDOR_NAME NAME FULL_NAME_FMIL FULL_NAME_LFMI NAME INTERVIEWER_NAME INTERVIEWER_NAME2 INSTRUCTOR_NAME NAME FULL_NAME_LFMI FULL_NAME_FMIL |
This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial. |
| F_GET_CIPC_DESC |
|
AWARD_DISBURSEMENT |
PROGRAM_CLASSIFICATION_DESC |
|
| F_GET_DATE_PREV_EDUCATION |
|
PREVIOUS_EDUCATION |
TRANSCRIPT_REVIEWED_DATE |
|
| F_GET_FINANCE_DESC |
|
p
p>ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ITEM GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_ATTRIBUTES ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ITEM GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_ATTRIBUTES ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND_SLOT GRANT_FUND_SLOT OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_INDEX ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_LEDGER GRANT_RECEIVABLE_ACCT_DETAIL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING ORGANIZATION_HIERARCHY_FISCAL BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ITEM GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_ATTRIBUTES ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND_SLOT GRANT_FUND_SLOT OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_INDEX ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_LEDGER GRANT_RECEIVABLE_ACCT_DETAIL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING ORGANIZATION_HIERARCHY_FISCAL BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ATTRIBUTES FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_HIERARCHY ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ITEM GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_ATTRIBUTES ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND_SLOT GRANT_FUND_SLOT OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_INDEX ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_LEDGER GRANT_RECEIVABLE_ACCT_DETAIL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING ORGANIZATION_HIERARCHY_FISCAL BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ATTRIBUTES FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_HIERARCHY ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM GENERAL_LEDGER GRANT_FUND GRANT_FUND GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER PROGRAM_HIERARCHY PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ITEM GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL BUDGET_DETAIL ENDOWMENT_ATTRIBUTES ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND_SLOT GRANT_FUND_SLOT OPERATING_LEDGER PURCHASE_ORDER_ITEM_ACCOUNTING ACCOUNT_HIERARCHY ACCOUNT_INDEX ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FUND_HIERARCHY GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND_SLOT GRANT_LEDGER GRANT_RECEIVABLE_ACCT_DETAIL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING ORGANIZATION_HIERARCHY_FISCAL BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ATTRIBUTES FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_FUND GRANT_FUND GRANT_FUND GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_FUND_SLOT GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING PROPOSAL PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_HIERARCHY ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENCUMBRANCE_ACCOUNTING ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_DISTRIBUTION ENDOWMENT_SUMMARIZED_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM GENERAL_LEDGER GRANT_FUND GRANT_FUND GRANT_LEDGER GRANT_LEDGER INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING LOCATION_HIERARCHY_FISCAL OPERATING_LEDGER PROGRAM_HIERARCHY PURCHASE_ORDER_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY EMPLOYEE EMPLOYEE BUDGET_AVAILABILITY_LEDGER (More Targets -- list too long to display currently.)
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=
="#000000" face="Arial" size="2">INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_DR_CHART_DESC ACCUMULATED_DEPR_ACCT_DESC LOCATION_DESC PROGRAM_DESC PROGRAM_DESC BILL_ACCOUNT_DESC BILL_ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC10 ORIG_FUND_POOL_DESC LIQUIDATION_RULE_CLASS_DESC ACCOUNT_POOL_DESC FUND_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_SPEND_DR_CHART_DESC ACCOUNT_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC PROGRAM_DESC VARIANCE_SPEND_ACCT_INDEX_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_DR_CHART_DESC ACCUMULATED_DEPR_ACCT_DESC LOCATION_DESC PROGRAM_DESC PROGRAM_DESC BILL_ACCOUNT_DESC BILL_ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC10 ORIG_FUND_POOL_DESC LIQUIDATION_RULE_CLASS_DESC ACCOUNT_POOL_DESC FUND_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_SPEND_DR_CHART_DESC ACCOUNT_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC PROGRAM_DESC VARIANCE_SPEND_ACCT_INDEX_DESC ACTIVITY_DESC LOCATION_DESC ACCOUNT_DESC ACCUMULATED_DEPR_ACCT_DESC ORGANIZATION_DESC FUND_POOL_DESC BILL_ACCOUNT_INDEX_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC9 FUND_POOL_DESC ACCOUNT_FUND_DESC CHART_OF_ACCOUNTS_COST_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC LOCATION_DESC FUND_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ACTV_POOL_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_CHART_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC INCOME_DR_FUND_POOL_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_DR_ACCOUNT_INDEX_DESC INCOME_DR_PROG_POOL_DESC UNRE
="#000000" face="Arial" size="2">INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_DR_CHART_DESC ACCUMULATED_DEPR_ACCT_DESC LOCATION_DESC PROGRAM_DESC PROGRAM_DESC BILL_ACCOUNT_DESC BILL_ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC10 ORIG_FUND_POOL_DESC LIQUIDATION_RULE_CLASS_DESC ACCOUNT_POOL_DESC FUND_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_SPEND_DR_CHART_DESC ACCOUNT_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC PROGRAM_DESC VARIANCE_SPEND_ACCT_INDEX_DESC ACTIVITY_DESC LOCATION_DESC ACCOUNT_DESC ACCUMULATED_DEPR_ACCT_DESC ORGANIZATION_DESC FUND_POOL_DESC BILL_ACCOUNT_INDEX_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC9 FUND_POOL_DESC ACCOUNT_FUND_DESC CHART_OF_ACCOUNTS_COST_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC LOCATION_DESC FUND_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ACTV_POOL_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_CHART_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC INCOME_DR_FUND_POOL_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_DR_ACCOUNT_INDEX_DESC INCOME_DR_PROG_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC VARIANCE_DR_ACCT_POOL_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC EQUITY_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_DESC BILL_ALTERNATE_FUND_DESC BILL_CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CONSTR_IN_PROGR_ACCOUNT_DESC REVENUE_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC3 CHART_OF_ACCOUNTS_DESC5 CHART_OF_ACCOUNTS_DESC7 ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC ORIG_FUND_POOL_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC ADDITIONAL_AMT_RULE_CLASS_DESC DISCOUNT_RULE_CLASS_DESC LIQUIDATION_RULE_CLASS_DESC ORIG_ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC FUND_POOL_DESC PROGRAM_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC PROGRAM_DESC FUND_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_DR_CHART_DESC ACCUMULATED_DEPR_ACCT_DESC LOCATION_DESC PROGRAM_DESC PROGRAM_DESC BILL_ACCOUNT_DESC BILL_ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC10 ORIG_FUND_POOL_DESC LIQUIDATION_RULE_CLASS_DESC ACCOUNT_POOL_DESC FUND_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_SPEND_DR_CHART_DESC ACCOUNT_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC PROGRAM_DESC VARIANCE_SPEND_ACCT_INDEX_DESC ACTIVITY_DESC LOCATION_DESC ACCOUNT_DESC ACCUMULATED_DEPR_ACCT_DESC ORGANIZATION_DESC FUND_POOL_DESC BILL_ACCOUNT_INDEX_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC9 FUND_POOL_DESC ACCOUNT_FUND_DESC CHART_OF_ACCOUNTS_COST_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC LOCATION_DESC FUND_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ACTV_POOL_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_CHART_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC INCOME_DR_FUND_POOL_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_DR_ACCOUNT_INDEX_DESC INCOME_DR_PROG_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC VARIANCE_DR_ACCT_POOL_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC EQUITY_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_DESC BILL_ALTERNATE_FUND_DESC BILL_CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CONSTR_IN_PROGR_ACCOUNT_DESC REVENUE_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC3 CHART_OF_ACCOUNTS_DESC5 CHART_OF_ACCOUNTS_DESC7 ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC ORIG_FUND_POOL_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC ADDITIONAL_AMT_RULE_CLASS_DESC DISCOUNT_RULE_CLASS_DESC LIQUIDATION_RULE_CLASS_DESC ORIG_ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC FUND_POOL_DESC PROGRAM_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC PROGRAM_DESC FUND_DESC INCOME_CR_ORGANIZATION_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_SPEND_ACCT_INDEX_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_LOCN_POOL_DESC INCOME_DR_LOCN_POOL_DESC ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_PROG_DESC VARIANCE_CR_ACCT_POOL_DESC ACCOUNT_DESC ORGANIZATION_DESC EQUITY_ACCOUNT_DESC FUND_DESC LOCATION_DESC LOCATION_DESC ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_COST_DESC CONSTRUCTION_PLANT_FUND_DESC ACCOUNT_DESC ORIG_ACCOUNT_POOL_DESC FUND_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC ORIG_ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_DESC RULE_CLASS_DESC TAX_RULE_CLASS_DESC FUND_DESC ORIG_FUND_POOL_DESC PROGRAM_DESC HOME_ORGANIZATION_CHART_DESC HOME_ORGANIZATION_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC FUND_DESC GAIN_LOSS_DR_ORGN_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_CR_CHART_POOL_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_INDEX_DESC ORGANIZATION_DESC BILL_FUND_DESC BILL_ORGANIZATION_DESC RESPONSIBLE_ORGANIZATION_DESC ACCOUNT_DESC DISCOUNT_RULE_CLASS_DESC CHART_OF_ACCOUNTS_POOL_DESC ORGANIZATION_DESC ORGANIZATION_POOL_DESC CHECK_DIST_ORGANIZATION_DESC ORIG_ACCOUNT_POOL_DESC ACCOUNT_POOL_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_CR_CHART_POOL_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_CR_ACCT_POOL_DESC VARIANCE_DR_ACTV_POOL_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_ORGN_POOL_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC UNREAL_GAIN_LOSS_DR_ORGN_DESC VARIANCE_DR_ORGN_POOL_DESC VARIANCE_SPEND_DR_CHART_DESC ACCUMULATED_DEPR_ACCT_DESC LOCATION_DESC PROGRAM_DESC PROGRAM_DESC BILL_ACCOUNT_DESC BILL_ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC1 CHART_OF_ACCOUNTS_DESC10 ORIG_FUND_POOL_DESC LIQUIDATION_RULE_CLASS_DESC ACCOUNT_POOL_DESC FUND_DESC ACCOUNT_DESC ACCOUNT_INDEX_DESC GAIN_LOSS_CR_ACCT_POOL_DESC GAIN_LOSS_DR_PROG_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_SPEND_DR_CHART_DESC ACCOUNT_DESC INCOME_DR_ACTV_POOL_DESC INCOME_DR_FUND_POOL_DESC PROGRAM_DESC VARIANCE_SPEND_ACCT_INDEX_DESC ACTIVITY_DESC LOCATION_DESC ACCOUNT_DESC ACCUMULATED_DEPR_ACCT_DESC ORGANIZATION_DESC FUND_POOL_DESC BILL_ACCOUNT_INDEX_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC9 FUND_POOL_DESC ACCOUNT_FUND_DESC CHART_OF_ACCOUNTS_COST_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC LOCATION_DESC FUND_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_ACTV_POOL_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_CHART_DESC INCOME_CR_FUND_DESC INCOME_CR_PROGRAM_DESC INCOME_DR_ACCT_POOL_DESC INCOME_DR_FUND_POOL_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_DR_ACCOUNT_INDEX_DESC INCOME_DR_PROG_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC VARIANCE_DR_ACCT_POOL_DESC VARIANCE_DR_LOCN_POOL_DESC CHART_OF_ACCOUNTS_DESC EQUITY_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_DESC BILL_ALTERNATE_FUND_DESC BILL_CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CONSTR_IN_PROGR_ACCOUNT_DESC REVENUE_ACCRUAL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC3 CHART_OF_ACCOUNTS_DESC5 CHART_OF_ACCOUNTS_DESC7 ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC ORIG_FUND_POOL_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC ADDITIONAL_AMT_RULE_CLASS_DESC DISCOUNT_RULE_CLASS_DESC LIQUIDATION_RULE_CLASS_DESC ORIG_ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC FUND_POOL_DESC PROGRAM_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC PROGRAM_DESC FUND_DESC INCOME_CR_ORGANIZATION_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_SPEND_ACCT_INDEX_DESC CHART_OF_ACCOUNTS_DESC GAIN_LOSS_ACCOUNT_INDEX_DESC GAIN_LOSS_DR_LOCN_POOL_DESC INCOME_DR_LOCN_POOL_DESC ORGANIZATION_DESC UNREAL_GAIN_LOSS_DR_PROG_DESC VARIANCE_CR_ACCT_POOL_DESC ACCOUNT_DESC ORGANIZATION_DESC EQUITY_ACCOUNT_DESC FUND_DESC LOCATION_DESC LOCATION_DESC ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_COST_DESC CONSTRUCTION_PLANT_FUND_DESC ACCOUNT_DESC ORIG_ACCOUNT_POOL_DESC FUND_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC ORIG_ACCOUNT_POOL_DESC CHART_OF_ACCOUNTS_DESC RULE_CLASS_DESC TAX_RULE_CLASS_DESC FUND_DESC ORIG_FUND_POOL_DESC PROGRAM_DESC HOME_ORGANIZATION_CHART_DESC HOME_ORGANIZATION_DESC ORIG_FUND_POOL_DESC (More Target Columns -- list too long to display currently.)
|
This function will return the description of the passed validation or rule code up to the parameter value characters. Parameters include which_table, chart of accounts code, the code for the table specified, and how many characters the returned value should be. |
| F_GET_FINANCE_STATUS |
|
#
#000000" face="Arial" size="2">FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ADJUSTMENT GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_INDEX ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCEFIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY TRANSACTION_HISTORY BUDGET_DETAIL BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_HISTORY FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GENERAL_LEDGER GRANT_BILLING_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_ADJUSTMENT GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL INVOICE_ITEM_ACCOUNTING INVOICE_ITEM_ACCOUNTING TRANSACTION_HISTORY ACCOUNT_INDEX ACCOUNT_INDEX BUDGET_DETAIL BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_BILLING_DETAIL GRANT_BILLING_DETAIL GRANT_RECEIVABLE_ACCT_DETAIL INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING PAYROLL_DISTRIBUTION
|
A
ATUS">ASSET_ACCOUNT_STATUS LOCATION_STATUS ACCOUNT_STATUS LOCATION_STATUS LOCATION_STATUS BILL_ACCOUNT_STATUS RESPONSIBLE_ORGN_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS LOCATION_STATUS ORGANIZATION_STATUS ACCOUNT_INDEX_STATUS LOCATION_STATUS ORGANIZATION_STATUS PROGRAM_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS PROGRAM_STATUS ACCUMULATED_DEPR_ACCT_STATUS ORGANIZATION_STATUS ACCOUNT_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS BILL_LOCATION_STATUS ORGANIZATION_STATUS ACTIVITY_STATUS PROGRAM_STATUS ACCOUNT_INDEX_STATUS ACCUMULATED_DEPR_ACCT_STATUS ACTIVITY_STATUS EQUITY_ACCOUNT_STATUS EQUITY_ACCOUNT_STATUS BILL_ACCOUNT_INDEX_STATUS BILL_PROGRAM_STATUS ASSET_ACCOUNT_STATUS LOCATION_STATUS ACCOUNT_STATUS LOCATION_STATUS LOCATION_STATUS BILL_ACCOUNT_STATUS RESPONSIBLE_ORGN_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS LOCATION_STATUS ORGANIZATION_STATUS ACCOUNT_INDEX_STATUS LOCATION_STATUS ORGANIZATION_STATUS PROGRAM_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS PROGRAM_STATUS ACCUMULATED_DEPR_ACCT_STATUS ORGANIZATION_STATUS ACCOUNT_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS BILL_LOCATION_STATUS ORGANIZATION_STATUS ACTIVITY_STATUS PROGRAM_STATUS ACCOUNT_INDEX_STATUS ACCUMULATED_DEPR_ACCT_STATUS ACTIVITY_STATUS EQUITY_ACCOUNT_STATUS EQUITY_ACCOUNT_STATUS BILL_ACCOUNT_INDEX_STATUS BILL_PROGRAM_STATUS ACCOUNT_STATUS FUND_STATUS CHART_OF_ACCOUNTS_STATUS ORGANIZATION_STATUS PROGRAM_STATUS ACTIVITY_STATUS LOCATION_STATUS ASSET_ACCOUNT_STATUS PROGRAM_STATUS BILL_ACTIVITY_STATUS BILL_FUND_STATUS ACCOUNT_FUND_STATUS ACTIVITY_STATUS LOCATION_STATUS ACTIVITY_STATUS
|
This function will return the status indicator of the specified validation or rule code for the length specified. |
| F_GET_FISCAL_PERIOD |
|
GRANT_FUND GRANT_VIEW |
STATUS_FISCAL_PERIOD STATUS_FISCAL_PERIOD |
This function retrieves the fiscal period based on fiscal year and chart of accounts passed. |
| F_GET_NORM_BALANCE |
|
GRANT_DEFERRED_COST |
CALC_TRANSACTION_AMOUNT |
|
| F_GET_SPONSOR_ACCT |
|
GRANT_LEDGER |
SPONSOR_ACCOUNT_DESC |
This function retrieves the sponsor account for either a grant or a proposal based on either the code indicator passed ('GRNT' or 'PROP'), code passed (grant or prop code), chart of account and account code or code indicator, code, chart of accounts and account type passed. |
| F_GET_STATUS_DATE |
|
PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
SUBMISSION_DATE AWARD_DATE ORIGINATION_DATE DECLINE_DATE |
This function retrieves the date for a particular status based on status code, proposal code and chart of accounts. |
| F_GET_STATUS_INFO |
|
PROPOSAL PROPOSAL PROPOSAL PROPOSAL |
ORIGINATION_FISCAL_PERIOD SUBMISSION_FISCAL_PERIOD AWARD_FISCAL_PERIOD DECLINE_FISCAL_PERIOD |
This function retrieves the fiscal year or fiscal period based on a particalar status, proposal and chart of accounts. |
| F_GET_SUM_TOTAL_CREDITS_BY_AEP |
|
GOVERNMENT_FINANCIAL_AID |
TOTAL_CREDITS |
|
| F_GET_TENURE |
|
FACULTY |
TENURE |
|
| F_HOUS_THIS_TERM |
|
STUDENT STUDENT_EXTENDED ENROLLMENT |
HOUSING_IND HOUSING_IND HOUSING_IND |
This function retrieves a 'Y' or 'N' depending on whether or not the person and academic period being passed has a record in the room assignment table. |
| F_INQUIRER_FNC |
|
STUDENT_EXTENDED STUDENT ENROLLMENT |
INQUIRER_IND INQUIRER_IND INQUIRER_IND |
This function retrieves a 'Y' or 'N' depending on whether or not the person academic period and level being passed has a record in the recruitment table. |
| F_INST_AID_FNC |
|
STUDENT STUDENT_EXTENDED ENROLLMENT AWARD_BY_PERSON |
INST_AID_RECIPIENT_IND INST_AID_RECIPIENT_IND INST_AID_RECIPIENT_IND INSTITUTION_AID_IND |
This function retrieves a 'Y' or 'N' based on the sum of the acceptance amount for a person and aid year where the fund source code has a value of 'INST'. The sum of the acceptance amount must be greater than 0 to return a 'Y'. |
| F_LEVEL_ADMITTED_FNC |
|
ENROLLMENT STUDENT STUDENT_EXTENDED |
ADMIT_IND ADMIT_IND ADMIT_IND |
This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table. |
| F_LEVEL_APPL_FNC |
|
STUDENT STUDENT_EXTENDED ENROLLMENT |
APPLICANT_IND APPLICANT_IND APPLICANT_IND |
This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table. |
| F_LIFE_TOTAL_COMMITMENT |
|
ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_COMMITMENT |
This function retrieves the sum of the giving history pledged amount and gift amount based on the person passed. |
| F_LIFE_TOTAL_GIVING |
|
CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_GIVING LIFE_TOTAL_GIVING |
This function retrieves the sum of the giving history pledged amount paid and gift amount and substracts the total of AGRGMMO_3PP_TOT_AMT based on the person passed. |
| F_LIFE_TOTAL_PLEDGED_AMOUNT |
|
ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_PLEDGE_AMT |
This function retrieves the sum of the giving history pledged amount based on the person passed. |
| F_LIFE_TOTAL_PLEDGE_PAYMENT |
|
CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
LIFE_TOTAL_PLEDGE_PAY LIFE_TOTAL_PLEDGE_PAY |
This function retrieves the sum of the giving history pledged amount paid based on the person passed. |
| F_LOST_AL_IND |
|
CONSTITUENT |
LOST_ALUMNUS_IND |
This function retrieves a 'N' if the person passed has a record in the address table and the address end date is greater than or equal to the current date and the address status is active or null OR the address start date is null abd the address status is active or is null. |
| F_MATCHING_GIFT |
|
|
|
This function returns a P if the matching gift status indicator AGBMGID_STATUS_IND is P, it returns a W if the matching gift status indicator is W else N for a specified gift number. |
| F_MEMO_DETAIL_MATCHING_GIFT |
|
GIFT_MEMO GIFT_MULTIPLE |
MEMO_MATCH_GIFT_IND MULTIPLE_MATCH_GIFT_IND |
This function returns a Y if the memo detail matching gift AGRMGIF exists for a specified gift number else N. |
| F_MORE_SPECIFIC_REQUIREMENTS |
|
TRACKING_REQUIREMENT_SLOT TRACKING_REQUIREMENT_SLOT FINAID_TRACKING_REQUIREMENT TRACKING_REQUIREMENT_SLOT |
MORE_SPECIFIC_REQ_IND1 MORE_SPECIFIC_REQ_IND2 MORE_SPECIFIC_REQ_IND MORE_SPECIFIC_REQ_IND3 |
This function returns a Y if there exists the special requirements RRRAREQ for a specified UID, aid year, tracking requirement and sat indicator else it returns a N. |
| F_MOST_RECENT_GIFT_AMOUNT |
|
ORGANIZATIONAL_CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
MOST_RECENT_GIFT_DATE MOST_RECENT_GIFT_AMT MOST_RECENT_GIFT_AMT |
This function returns the most recent gift record - gift amount AGBGIFT_AMT_TOT or gift date AGBGIFT_GIFT_DATE for a specified UID. |
| F_MOST_RECENT_PLEDGE_AMOUNT |
|
ORGANIZATIONAL_CONSTITUENT CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
MOST_RECENT_PLEDGE_DATE MOST_RECENT_PLEDGE_AMT MOST_RECENT_PLEDGE_AMT |
This function returns the most recent pledge record - pledge amount AGBPLDG_AMT_PLEDGED or pledge date AGBPLDG_PLEDGE_DATE for a specified UID. |
| F_MULTIPLE_RATIOS |
|
ORGANIZATIONAL_CONSTITUENT |
MULTIPLE_RATIOS_IND |
This function return a Y if this organization has multiple ratios AORMRTO else a N for a specified UID. |
| F_PAID_ADMISSIONS_DEPOSIT |
|
STUDENT_EXTENDED STUDENT ENROLLMENT |
DEPOSIT_IND DEPOSIT_IND DEPOSIT_IND |
This function returns a Y if there exists a paid admissions deposit based on the SARAPPD_APDC_CODEs as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'DEPOPAID' AND GTVSDAX_INTERNAL_CODE_GROUP = 'DEPOSIT' else N for a specified UID and academic period. |
| F_PROFILE_DATE |
|
TAX EMPLOYEE EMPLOYEE_POSITION |
PROFILE_DATE PROFILE_DATE PROFILE_DATE |
This function checks for reporting date in gtvsdax table if not found then it returns the sysdate. |
| F_PROSPECT_FNC |
|
ENROLLMENT STUDENT_EXTENDED STUDENT |
PROSPECT_IND PROSPECT_IND PROSPECT_IND |
This function always returns a N. |
| F_PROSPECT_IND |
|
CONSTITUENT ORGANIZATIONAL_CONSTITUENT |
PROSPECT_IND PROSPECT_IND |
This function returns a Y where the prospect record AMRINFO exists for a specified UID. |
| F_QUATERLY_DEDUCTION_TOTAL |
|
MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCT_SLOT |
EMPLOYER_CONTRIBUTION_QTR3 APPLICABLE_GROSS_QTR1 EMPLOYEE_CONTRIBUTION_QRT1 APPLICABLE_GROSS_QTR3 APPLICABLE_GROSS_QTR4 APPLICABLE_GROSS_QTR2 EMPLOYEE_CONTRIBUTION_QRT4 EMPLOYER_CONTRIBUTION_QTR4 EMPLOYEE_CONTRIBUTION_QRT2 EMPLOYER_CONTRIBUTION_QTR1 EMPLOYER_CONTRIBUTION_QTR2 EMPLOYEE_CONTRIBUTION_QRT3 |
This function calculates quarterly deduction total SUM(PERDTOT_EMPL_AMT) for a particular year for a specified UID. |
| F_RBRMIXD_DATA |
|
FINAID_BUDGET_COMPONENT |
MIXED_BUDGET_IND |
This function returns a Y if the RBRMIXD record exists else it returns a N for a specified UID, aid year and budget group. |
| F_REGISTERED_THIS_TERM |
|
ENROLLMENT ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
REGISTERED_IND REGISTERED_IND REGISTERED_IND |
This function checks to see if the student is registered this term STVRSTS_INCL_SECT_ENRL = Y for a specified UID and academic period. |
| F_SUM_BALANCE_TERM |
|
RECEIVABLE_SUMMARY |
BALANCE |
This function calculates the balance SUM(TBRACCD_BALANCE) for a given term, category code and detail code. |
| F_TOTAL_HOUR_EARNING_CODE |
|
EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPLOYEE_EARNING_CY EMPLOYEE_EARNING_CY EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT |
TOTAL_EARNING_YTD7 TOTAL_HOUR_YTD5 TOTAL_EARNING_YTD1 TOTAL_EARNING_YTD4 TOTAL_EARNING_YTD8 TOTAL_HOUR_YTD TOTAL_HOUR_YTD_OTHER TOTAL_HOUR_YTD8 TOTAL_EARNING_YTD5 TOTAL_HOUR_YTD2 TOTAL_HOUR_YTD4 TOTAL_HOUR_YTD6 TOTAL_EARNING_YTD TOTAL_HOUR_YTD3 TOTAL_HOUR_YTD7 TOTAL_EARNINGS_YTD TOTAL_HOURS_YTD TOTAL_EARNING_YTD2 TOTAL_EARNING_YTD3 TOTAL_EARNING_YTD_OTHER TOTAL_HOUR_YTD1 TOTAL_EARNING_YTD6 |
This function calculates total hours or earning PERJTOT_EARN_CODE for an employee for a specified year and earn code as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'PAYREARN' AND GTVSDAX_INTERNAL_CODE_GROUP = 'EARNING' |
| F_UNSATISFIED_PROM_NOTE |
|
FINAID_TRACKING_REQUIREMENT |
UNSATISFIED_PROM_NOTE_IND |
This function return a Y if the RFRPROM record exists for a specified UID and aid year where the RFRPROM_SAT_IND = N else N. |
| F_YEAR |
|
BENEFIT_DEDUCTION TAX |
PROFILE_DATE TAX_DEDUCTION_YEAR |
This function retrieves the Banner/concept code from gtvsdax table based on internal_code and internal_code_group. |
| F_YEARLY_DEDUCTION_TOTAL |
|
MONTHLY_DEDUCT_SLOT TAX BENEFIT_DEDUCTION MONTHLY_DEDUCT_SLOT TAX TAX BENEFIT_DEDUCTION BENEFIT_DEDUCTION YEARLY_DEDUCTION |
EMPLOYER_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD GROSS_COMPENSATION_YTD EMPLOYER_CONTRIBUTION_YTD EMPLOYER_CONTRIBUTION_YTD GROSS_COMPENSATION_YTD EMPLOYEE_CONTRIBUTION_YTD |
This function will calculate yearly deduction total PERDTOT based on the UID. |
| GOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC |
|
|
|
|
| GOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS |
|
|
|
|
| GOKODSF.F_DIRECT_DEPOSIT_IND |
|
TRAVEL_AND_EXPENSE_PROFILE |
DIRECT_DEPOSIT_IND |
|
| GOKODSF.F_FORMAT_MAILING_ADDRESS |
|
ADDRESS ADDRESS_CURRENT ADDRESS_BY_RULE ADDRESS ADDRESS_PREFERRED ORGANIZATION_ENTITY_ADDRESS ADDRESS_PREFERRED ORGANIZATION_ENTITY_ADDRESS ADDRESS_BY_RULE ADDRESS_CURRENT |
MAILING_ADDRESS_COUNTY MAILING_ADDRESS MAILING_ADDRESS MAILING_ADDRESS MAILING_ADDRESS_COUNTY MAILING_ADDRESS MAILING_ADDRESS MAILING_ADDRESS_COUNTY MAILING_ADDRESS_COUNTY MAILING_ADDRESS_COUNTY |
This function returns the formatted address with concatenated fields seperated by carriage returns SPRADDR for a specified UID, address type, sequence number, status indicator and the type of format, US or Other. |
| GOKODSF.F_FORMAT_NAME |
|
RECEIVABLE_ACCOUNT |
NAME |
This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial. |
| GOKODSF.F_FORMAT_PREFERRED_NAME |
|
PERSON_ADDRESS PERSON_DETAIL PERSON_DETAIL PERSON PERSON PERSON PERSON_DETAIL PERSON_ADDRESS PERSON_ADDRESS |
MAILING_NAME_INFORMAL MAILING_NAME_FORMAL MAILING_NAME_INFORMAL MAILING_NAME_FORMAL MAILING_NAME_INFORMAL MAILING_NAME_PREFERRED MAILING_NAME_PREFERRED MAILING_NAME_FORMAL MAILING_NAME_PREFERRED |
This function retrieves a name based upon a specified person and format. The format can be 'FORMAL', 'INFORMAL', or 'PREFERRED'. |
| GOKODSF.F_GET_DESC |
|
D
D_YEAR FINAID_BUDGET_COMPONENT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES LOAN_AGGREGATES LOAN_DISBURSEMENT NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_DECISION_SLOT ADMISSIONS_RATING ADMISSIONS_RATING ADMISSIONS_REQUIREMENT ADVISOR ADVISOR_SLOT COURSE_ATT_SLOT COURSE_CATALOG COURSE_CATALOG COURSE_PREREQ ENROLLMENT_WITHDR
D_YEAR FINAID_BUDGET_COMPONENT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES LOAN_AGGREGATES LOAN_DISBURSEMENT NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_DECISION_SLOT ADMISSIONS_RATING ADMISSIONS_RATING ADMISSIONS_REQUIREMENT ADVISOR ADVISOR_SLOT COURSE_ATT_SLOT COURSE_CATALOG COURSE_CATALOG COURSE_PREREQ ENROLLMENT_WITHDRAWAL FACULTY FACULTY_ATT_SLOT FACULTY_ATT_SLOT FACULTY_DEPARTMENT_COLLEGE FIELD_OF_STUDY GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT OFFERING_COREQ OFFERING_COREQ OFFERING_PREREQ PRE_STUDENT RECRUITMENT_ATTRIBUTE RECRUITMENT_COHORT RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SCHEDULE_ATTRIBUTE SCHEDULE_OFFERING SPORT SPORT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COHORT_SLOT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPL_OF_PAY_DETAIL_ACCOUNTING FINAID_BUDGET_COMPONENT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES LOAN_AGGREGATES LOAN_DISBURSEMENT NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_DECISION_SLOT ADMISSIONS_RATING ADMISSIONS_RATING ADMISSIONS_REQUIREMENT ADVISOR ADVISOR_SLOT COURSE_ATT_SLOT COURSE_CATALOG COURSE_CATALOG COURSE_PREREQ ENROLLMENT_WITHDRAWAL FACULTY FACULTY_ATT_SLOT FACULTY_ATT_SLOT FACULTY_DEPARTMENT_COLLEGE FIELD_OF_STUDY GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT OFFERING_COREQ OFFERING_COREQ OFFERING_PREREQ PRE_STUDENT RECRUITMENT_ATTRIBUTE RECRUITMENT_COHORT RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SCHEDULE_ATTRIBUTE SCHEDULE_OFFERING SPORT SPORT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COHORT_SLOT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING ADDRESS ADDRESS_CURRENT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT CONTACT CONTACT INSTITUTION MAIL_SLOT MEDICAL_INFORMATION_SLOT MEDICAL_INFORMATION_SLOT PAST_EMPLOYMENT_SLOT PERSON PERSON PERSON PERSON PERSON PERSON PERSON PERSON_SENSITIVE PERSON_SENSITIVE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT SKILL_SLOT SKILL_SLOT TEST VISA PERSONNEL_ACTION_LABOR_DIST AWARD_BY_AID_YEAR DIRECT_LOAN_SUB_USAGE ADVANCEMENT_RATING_SLOT DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING FUNDING_INTEREST
D_YEAR FINAID_BUDGET_COMPONENT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES LOAN_AGGREGATES LOAN_DISBURSEMENT NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_DECISION_SLOT ADMISSIONS_RATING ADMISSIONS_RATING ADMISSIONS_REQUIREMENT ADVISOR ADVISOR_SLOT COURSE_ATT_SLOT COURSE_CATALOG COURSE_CATALOG COURSE_PREREQ ENROLLMENT_WITHDRAWAL FACULTY FACULTY_ATT_SLOT FACULTY_ATT_SLOT FACULTY_DEPARTMENT_COLLEGE FIELD_OF_STUDY GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT OFFERING_COREQ OFFERING_COREQ OFFERING_PREREQ PRE_STUDENT RECRUITMENT_ATTRIBUTE RECRUITMENT_COHORT RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SCHEDULE_ATTRIBUTE SCHEDULE_OFFERING SPORT SPORT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COHORT_SLOT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING ADDRESS ADDRESS_CURRENT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT CONTACT CONTACT INSTITUTION MAIL_SLOT MEDICAL_INFORMATION_SLOT MEDICAL_INFORMATION_SLOT PAST_EMPLOYMENT_SLOT PERSON PERSON PERSON PERSON PERSON PERSON PERSON PERSON_SENSITIVE PERSON_SENSITIVE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT SKILL_SLOT SKILL_SLOT TEST VISA PERSONNEL_ACTION_LABOR_DIST AWARD_BY_AID_YEAR DIRECT_LOAN_SUB_USAGE ADVANCEMENT_RATING_SLOT DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING FUNDING_INTEREST GIFT GIFT GIFT GIFT_ASSOCIATED_ENTITY GIFT_AUXILIARY MEMBERSHIP ORGANIZATION_CONTACT_SLOT PLEDGE_INSTALLMENT PROJECT_INTEREST PROSPECT_INFO PROSPECT_PROPOSAL PROSPECT_PROPOSAL_PROJECT SOLICITOR_ASSIGNMENT_RESULT SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_SLOT SPECIAL_PURPOSE_SLOT ENDOWMENT_UNITS GRANT_FUND GRANT_FUND GRANT_FUND BARG_UNIT_SLOT BENEFICIARY_SLOT EMPLOYEE_EARNING_CY EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT LEAVE_BALANCE_SLOT MONTHLY_DEDUCTION PAYROLL_DISTRIBUTION PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PAYROLL_EMPLOYEE_POSITION PAYROLL_EMPLOYEE_POSITION PAYROLL_LABOR_DIST_OVERRIDE PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_TIMESHEET REVIEW_SLOT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES FINAID_BUDGET_COMPONENT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES LOAN_AGGREGATES LOAN_DISBURSEMENT NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC NEED_ANALYSIS_DEMOGRAPHIC SATISFACTORY_ACAD_PROGRESS ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_DECISION_SLOT ADMISSIONS_RATING ADMISSIONS_RATING ADMISSIONS_REQUIREMENT ADVISOR ADVISOR_SLOT COURSE_ATT_SLOT COURSE_CATALOG COURSE_CATALOG COURSE_PREREQ ENROLLMENT_WITHDRAWAL FACULTY FACULTY_ATT_SLOT FACULTY_ATT_SLOT FACULTY_DEPARTMENT_COLLEGE FIELD_OF_STUDY GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ADMISSIONS GOVERNMENT_ADMISSIONS GOVERNMENT_COURSE MEETING_TIME_SLOT MEETING_TIME_SLOT NONINSTRUCT_ASSIGN_SLOT NONINSTRUCT_ASSIGN_SLOT NON_INSTRUCTIONAL_ASSIGNMENT NON_INSTRUCTIONAL_ASSIGNMENT OFFERING_COREQ OFFERING_COREQ OFFERING_PREREQ PRE_STUDENT RECRUITMENT_ATTRIBUTE RECRUITMENT_COHORT RECRUITMENT_SOURCE_SLOT REQUIREMENT_SLOT SCHEDULE_ATTRIBUTE SCHEDULE_OFFERING SPORT SPORT SPORT_SLOT STUDENT STUDENT_ATTRIBUTE_SLOT STUDENT_COHORT_SLOT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPL_OF_PAY_DETAIL_ACCOUNTING APPL_OF_PAY_DETAIL_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING RECEIVABLE_ACCOUNTING ADDRESS ADDRESS_CURRENT COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT CONTACT CONTACT INSTITUTION MAIL_SLOT MEDICAL_INFORMATION_SLOT MEDICAL_INFORMATION_SLOT PAST_EMPLOYMENT_SLOT PERSON PERSON PERSON PERSON PERSON PERSON PERSON PERSON_SENSITIVE PERSON_SENSITIVE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT SKILL_SLOT SKILL_SLOT TEST VISA PERSONNEL_ACTION_LABOR_DIST AWARD_BY_AID_YEAR DIRECT_LOAN_SUB_USAGE ADVANCEMENT_RATING_SLOT DESIGNATION_ACCOUNTING DESIGNATION_ACCOUNTING FUNDING_INTEREST GIFT GIFT GIFT GIFT_ASSOCIATED_ENTITY GIFT_AUXILIARY MEMBERSHIP ORGANIZATION_CONTACT_SLOT PLEDGE_INSTALLMENT PROJECT_INTEREST PROSPECT_INFO PROSPECT_PROPOSAL PROSPECT_PROPOSAL_PROJECT SOLICITOR_ASSIGNMENT_RESULT SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_SLOT SPECIAL_PURPOSE_SLOT ENDOWMENT_UNITS GRANT_FUND GRANT_FUND GRANT_FUND BARG_UNIT_SLOT BENEFICIARY_SLOT EMPLOYEE_EARNING_CY EMPL_EARN_CY_SLOT EMPL_EARN_CY_SLOT LEAVE_BALANCE_SLOT MONTHLY_DEDUCTION PAYROLL_DISTRIBUTION PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PAYROLL_EMPLOYEE_POSITION PAYROLL_EMPLOYEE_POSITION PAYROLL_LABOR_DIST_OVERRIDE PAYROLL_POSITION_TIMESHEET PAYROLL_POSITION_TIMESHEET PAYROLL_TIMESHEET REVIEW_SLOT FINAID_TRACKING_REQUIREMENT GOVERNMENT_FINANCIAL_AID LOAN_AGGREGATES ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT ACADEMIC_OUTCOME_SLOT (More Targets -- list too long to display currently.) ADVANCEMENT_RATING_SLOT (More Targets -- list too long to display currently.) ADVANCEMENT_RATING_SLOT (More Targets -- list too long to display currently.)
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T
T_OVERRIDE_ODS_target.html#COST_TYPE_LONG_DESC">COST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC COST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC DECISION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_PERIOD_START_DESC1 COURSE_ATTRIBUTE_DESC4 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR HOME_COLLEGE_DESC FACULTY_ATTRIBUTE_DESC3 FACULTY_ATTRIBUTE_DESC5 ACADEMIC_YEAR_DESC PROGRAM_CLASSIFICATION_DESC ACTIVITY_DESC4 NATION_OF_BIRTH_DESC SECOND_PROGRAM_CLASSIFICATION SPORT_STATUS_DESC3 SPORT_STATUS_DESC4 THIRD_CONCENTRATION_DESC TEST_DESC3 TEST_DESC6 ACADEMIC_PERIOD_DESC SCHEDULE_DESC3 SCHEDULE_DESC5 COLLEGE_DESC3 DEPARTMENT_DESC5 ASSIGNMENT_TYPE_DESC DEPARTMENT_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC COST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC DECISION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_PERIOD_START_DESC1 COURSE_ATTRIBUTE_DESC4 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR HOME_COLLEGE_DESC FACULTY_ATTRIBUTE_DESC3 FACULTY_ATTRIBUTE_DESC5 ACADEMIC_YEAR_DESC PROGRAM_CLASSIFICATION_DESC ACTIVITY_DESC4 NATION_OF_BIRTH_DESC SECOND_PROGRAM_CLASSIFICATION SPORT_STATUS_DESC3 SPORT_STATUS_DESC4 THIRD_CONCENTRATION_DESC TEST_DESC3 TEST_DESC6 ACADEMIC_PERIOD_DESC SCHEDULE_DESC3 SCHEDULE_DESC5 COLLEGE_DESC3 DEPARTMENT_DESC5 ASSIGNMENT_TYPE_DESC DEPARTMENT_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC COURSE_LEVEL_DESC POST_SECONDARY_MAJOR_DESC2 RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC2 REQUIREMENT_DESC7 ACADEMIC_PERIOD_DESC ASSIGNMENT_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ELIGIBILITY_DESC SPORT_STATUS_DESC1 ACADEMIC_YEAR STUDENT_ATTRIBUTE_DESC9 COHORT_DESC1 ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC CHARGE_CHART_OF_ACCOUNTS_DESC PAY_FUND_DESC A_FUND_DESC B_ACTIVITY_DESC B_RULE_CLASS_DESC2 ENRL_PLANNING_SERVICE_DESC ENRL_PLANNING_SERVICE_DESC COMMUNICATION_PLAN_DESC1 COMMUNICATION_PLAN_DESC5 MATERIAL_DESC2 CONTACT_TYPE_DESC CONTACT_TYPE_SOURCE_DESC ENRL_PLANNING_SERVICE_CODE MAIL_DESC2 MEDICAL_TYPE_DESC1 MEDICAL_TYPE_DESC2 EMPLOYER_TYPE_DESC1 ENRL_PLANNING_SERVICE_DESC COST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC DECISION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_PERIOD_START_DESC1 COURSE_ATTRIBUTE_DESC4 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR HOME_COLLEGE_DESC FACULTY_ATTRIBUTE_DESC3 FACULTY_ATTRIBUTE_DESC5 ACADEMIC_YEAR_DESC PROGRAM_CLASSIFICATION_DESC ACTIVITY_DESC4 NATION_OF_BIRTH_DESC SECOND_PROGRAM_CLASSIFICATION SPORT_STATUS_DESC3 SPORT_STATUS_DESC4 THIRD_CONCENTRATION_DESC TEST_DESC3 TEST_DESC6 ACADEMIC_PERIOD_DESC SCHEDULE_DESC3 SCHEDULE_DESC5 COLLEGE_DESC3 DEPARTMENT_DESC5 ASSIGNMENT_TYPE_DESC DEPARTMENT_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC COURSE_LEVEL_DESC POST_SECONDARY_MAJOR_DESC2 RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC2 REQUIREMENT_DESC7 ACADEMIC_PERIOD_DESC ASSIGNMENT_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ELIGIBILITY_DESC SPORT_STATUS_DESC1 ACADEMIC_YEAR STUDENT_ATTRIBUTE_DESC9 COHORT_DESC1 ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC CHARGE_CHART_OF_ACCOUNTS_DESC PAY_FUND_DESC A_FUND_DESC B_ACTIVITY_DESC B_RULE_CLASS_DESC2 ENRL_PLANNING_SERVICE_DESC ENRL_PLANNING_SERVICE_DESC COMMUNICATION_PLAN_DESC1 COMMUNICATION_PLAN_DESC5 MATERIAL_DESC2 CONTACT_TYPE_DESC CONTACT_TYPE_SOURCE_DESC ENRL_PLANNING_SERVICE_CODE MAIL_DESC2 MEDICAL_TYPE_DESC1 MEDICAL_TYPE_DESC2 EMPLOYER_TYPE_DESC1 ENRL_PLANNING_SERVICE_DESC LEGACY_DESC PASSPORT_ISSUE_NATION_DESC POINT_OF_ENTRY_DESC PRIMARY_DISABILITY_DESC PRIMARY_MEDICAL_DESC VISA_TYPE_DESC PRIM_DISABILITY_SERVICE_DESC RELIGION_DESC AWARD_CATEGORY_DESC DEGREE_DESC POST_SECONDARY_COLLEGE_DESC_3 POST_SECONDARY_MAJOR2_DESC_2 POST_SECONDARY_MAJOR3_DESC_3 SS_DIPLOMA_DESC SKILL_DESC1 SKILL_DESC4 REQUIREMENT_DESC VISA_ISSUING_AUTHORITY_DESC COST_TYPE_LONG_DESC ADDITIONAL_PELL_AWARDS_DESC AID_YEAR_DESC RATING_TYPE_DESC2 PAYMENT_CHART_OF_ACCOUNTS_DESC PLEDGE_LOCATION_DESC PROJECT_STATUS_DESC DESG_ACCOUNT_DESC DESG_ACCOUNT_INDEX_DESC DESG_LOCATION_DESC ASSOCIATED_ADDRESS_TYPE_DESC AUXILIARY_DONOR_CATEGORY_DESC MEMBERSHIP_ASSIGNMENT_DESC CONTACT_TYPE_DESC_1 PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC REFERENCE_DESCCOST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC DECISION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_PERIOD_START_DESC1 COURSE_ATTRIBUTE_DESC4 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR HOME_COLLEGE_DESC FACULTY_ATTRIBUTE_DESC3 FACULTY_ATTRIBUTE_DESC5 ACADEMIC_YEAR_DESC PROGRAM_CLASSIFICATION_DESC ACTIVITY_DESC4 NATION_OF_BIRTH_DESC SECOND_PROGRAM_CLASSIFICATION SPORT_STATUS_DESC3 SPORT_STATUS_DESC4 THIRD_CONCENTRATION_DESC TEST_DESC3 TEST_DESC6 ACADEMIC_PERIOD_DESC SCHEDULE_DESC3 SCHEDULE_DESC5 COLLEGE_DESC3 DEPARTMENT_DESC5 ASSIGNMENT_TYPE_DESC DEPARTMENT_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC COURSE_LEVEL_DESC POST_SECONDARY_MAJOR_DESC2 RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC2 REQUIREMENT_DESC7 ACADEMIC_PERIOD_DESC ASSIGNMENT_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ELIGIBILITY_DESC SPORT_STATUS_DESC1 ACADEMIC_YEAR STUDENT_ATTRIBUTE_DESC9 COHORT_DESC1 ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC CHARGE_CHART_OF_ACCOUNTS_DESC PAY_FUND_DESC A_FUND_DESC B_ACTIVITY_DESC B_RULE_CLASS_DESC2 ENRL_PLANNING_SERVICE_DESC ENRL_PLANNING_SERVICE_DESC COMMUNICATION_PLAN_DESC1 COMMUNICATION_PLAN_DESC5 MATERIAL_DESC2 CONTACT_TYPE_DESC CONTACT_TYPE_SOURCE_DESC ENRL_PLANNING_SERVICE_CODE MAIL_DESC2 MEDICAL_TYPE_DESC1 MEDICAL_TYPE_DESC2 EMPLOYER_TYPE_DESC1 ENRL_PLANNING_SERVICE_DESC LEGACY_DESC PASSPORT_ISSUE_NATION_DESC POINT_OF_ENTRY_DESC PRIMARY_DISABILITY_DESC PRIMARY_MEDICAL_DESC VISA_TYPE_DESC PRIM_DISABILITY_SERVICE_DESC RELIGION_DESC AWARD_CATEGORY_DESC DEGREE_DESC POST_SECONDARY_COLLEGE_DESC_3 POST_SECONDARY_MAJOR2_DESC_2 POST_SECONDARY_MAJOR3_DESC_3 SS_DIPLOMA_DESC SKILL_DESC1 SKILL_DESC4 REQUIREMENT_DESC VISA_ISSUING_AUTHORITY_DESC COST_TYPE_LONG_DESC ADDITIONAL_PELL_AWARDS_DESC AID_YEAR_DESC RATING_TYPE_DESC2 PAYMENT_CHART_OF_ACCOUNTS_DESC PLEDGE_LOCATION_DESC PROJECT_STATUS_DESC DESG_ACCOUNT_DESC DESG_ACCOUNT_INDEX_DESC DESG_LOCATION_DESC ASSOCIATED_ADDRESS_TYPE_DESC AUXILIARY_DONOR_CATEGORY_DESC MEMBERSHIP_ASSIGNMENT_DESC CONTACT_TYPE_DESC_1 PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC REFERENCE_DESC PROPOSAL_PROJ_GIVH_DESC PROPOSAL_PROJECT_STATUS_DESC SOLICITATION_TYPE_DESC ACTIVITY_CATEGORY_DESC SPECIAL_PURPOSE_GROUP_DESC1 SPECIAL_PURPOSE_GROUP_DESC5 INCOME_CLASSIFICATION_DESC FUND_COST_SHARE_CHARGE_DESC FUND_INDIRECT_COST_DISTRI_DESC FUND_INDIRECT_COST_RATE_DESC BARGAINING_UNIT_DESC2 RELATIONSHIP_DESC4 EMPLOYER_DESC EARNINGS_DESC6 EARNINGS_DESC8 LEAVE_DESC5 CARRIER_LONG_DESC SOURCE_DESC TIMESHEET_ORGANIZATION_DESC EMPLOYEE_CLASS_TYPE_DESC STATE_RETIREMENT_ASSIGN_DESC STATE_RETIREMENT_PAY_RATE_DESC TIMESHEET_CHART_DESC POSITION_EMPLOYEE_CLASS_DESC STATE_RETIREMENT_CONT_DESC EARNINGS_DESC REVIEW_TYPE_DESC2 STATUS_DESC ACTIVITY_DESC3 ACG_OVERPAYMENT_CONTACT_DESC ACADEMIC_PERIOD_GRAD_DESC_2 ACADEMIC_PERIOD_GRAD_DESC_3 COST_TYPE_LONG_DESC TIMESHEET_ORGANIZATION_DESC STATE_RETIREMENT_PAY_RATE_DESC OCCUPATIONAL_TITLE_DESC AID_PERIOD_DESC PACKAGING_GROUP_DESC BUDGET_GROUP_DESC INSTITUTION_DESC COHORT_DESC3 SPORT_STATUS_DESC3 SMART_OVERPAYMENT_CONTACT_DESC SMART_PAYMENT_CHANGE_DESC FUND_TITLE DRIVER_LICENSE_STATE_PROV_DESC PARENT_STATE_OF_RESIDENCE_DESC STATE_PROVINCE_DESC AID_YEAR_DESC ACADEMIC_YEAR_GRAD_DESC_1 GRADUATION_STATUS_DESC_1 GRADUATION_STATUS_DESC_2 MAJOR_CONC3_DESC_3 MAJOR_DESC_1 PRIMARY_MINOR_DESC_3 PROGRAM_CLASSIFICATION_3 PROGRAM_DESC_2 SECONDARY_DEPARTMENT_DESC_2 SECONDARY_MAJOR_CONC1_DESC_2 SECONDARY_MINOR_DESC_3 SEC_PROGRAM_CLASSIF_DESC_1 SEC_PROGRAM_CLASSIF_DESC_3 TRANSFER_TO_INSTITUTION_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC DECISION_DESC3 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_YEAR ACADEMIC_PERIOD_START_DESC1 COURSE_ATTRIBUTE_DESC4 ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR HOME_COLLEGE_DESC FACULTY_ATTRIBUTE_DESC3 FACULTY_ATTRIBUTE_DESC5 ACADEMIC_YEAR_DESC PROGRAM_CLASSIFICATION_DESC ACTIVITY_DESC4 NATION_OF_BIRTH_DESC SECOND_PROGRAM_CLASSIFICATION SPORT_STATUS_DESC3 SPORT_STATUS_DESC4 THIRD_CONCENTRATION_DESC TEST_DESC3 TEST_DESC6 ACADEMIC_PERIOD_DESC SCHEDULE_DESC3 SCHEDULE_DESC5 COLLEGE_DESC3 DEPARTMENT_DESC5 ASSIGNMENT_TYPE_DESC DEPARTMENT_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC COURSE_LEVEL_DESC POST_SECONDARY_MAJOR_DESC2 RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC2 REQUIREMENT_DESC7 ACADEMIC_PERIOD_DESC ASSIGNMENT_TYPE_DESC BEGIN_ACAD_PERIOD_ELIG_DESC ELIGIBILITY_DESC SPORT_STATUS_DESC1 ACADEMIC_YEAR STUDENT_ATTRIBUTE_DESC9 COHORT_DESC1 ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC CHARGE_CHART_OF_ACCOUNTS_DESC PAY_FUND_DESC A_FUND_DESC B_ACTIVITY_DESC B_RULE_CLASS_DESC2 ENRL_PLANNING_SERVICE_DESC ENRL_PLANNING_SERVICE_DESC COMMUNICATION_PLAN_DESC1 COMMUNICATION_PLAN_DESC5 MATERIAL_DESC2 CONTACT_TYPE_DESC CONTACT_TYPE_SOURCE_DESC ENRL_PLANNING_SERVICE_CODE MAIL_DESC2 MEDICAL_TYPE_DESC1 MEDICAL_TYPE_DESC2 EMPLOYER_TYPE_DESC1 ENRL_PLANNING_SERVICE_DESC LEGACY_DESC PASSPORT_ISSUE_NATION_DESC POINT_OF_ENTRY_DESC PRIMARY_DISABILITY_DESC PRIMARY_MEDICAL_DESC VISA_TYPE_DESC PRIM_DISABILITY_SERVICE_DESC RELIGION_DESC AWARD_CATEGORY_DESC DEGREE_DESC POST_SECONDARY_COLLEGE_DESC_3 POST_SECONDARY_MAJOR2_DESC_2 POST_SECONDARY_MAJOR3_DESC_3 SS_DIPLOMA_DESC SKILL_DESC1 SKILL_DESC4 REQUIREMENT_DESC VISA_ISSUING_AUTHORITY_DESC COST_TYPE_LONG_DESC ADDITIONAL_PELL_AWARDS_DESC AID_YEAR_DESC RATING_TYPE_DESC2 PAYMENT_CHART_OF_ACCOUNTS_DESC PLEDGE_LOCATION_DESC PROJECT_STATUS_DESC DESG_ACCOUNT_DESC DESG_ACCOUNT_INDEX_DESC DESG_LOCATION_DESC ASSOCIATED_ADDRESS_TYPE_DESC AUXILIARY_DONOR_CATEGORY_DESC MEMBERSHIP_ASSIGNMENT_DESC CONTACT_TYPE_DESC_1 PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC REFERENCE_DESC PROPOSAL_PROJ_GIVH_DESC PROPOSAL_PROJECT_STATUS_DESC SOLICITATION_TYPE_DESC ACTIVITY_CATEGORY_DESC SPECIAL_PURPOSE_GROUP_DESC1 SPECIAL_PURPOSE_GROUP_DESC5 INCOME_CLASSIFICATION_DESC FUND_COST_SHARE_CHARGE_DESC FUND_INDIRECT_COST_DISTRI_DESC FUND_INDIRECT_COST_RATE_DESC BARGAINING_UNIT_DESC2 RELATIONSHIP_DESC4 EMPLOYER_DESC EARNINGS_DESC6 EARNINGS_DESC8 LEAVE_DESC5 CARRIER_LONG_DESC SOURCE_DESC TIMESHEET_ORGANIZATION_DESC EMPLOYEE_CLASS_TYPE_DESC STATE_RETIREMENT_ASSIGN_DESC STATE_RETIREMENT_PAY_RATE_DESC TIMESHEET_CHART_DESC POSITION_EMPLOYEE_CLASS_DESC STATE_RETIREMENT_CONT_DESC EARNINGS_DESC REVIEW_TYPE_DESC2 STATUS_DESC ACTIVITY_DESC3 ACG_OVERPAYMENT_CONTACT_DESC ACADEMIC_PERIOD_GRAD_DESC_2 ACADEMIC_PERIOD_GRAD_DESC_3 BULLETIN_YEAR_DESC_2 (More Target Columns -- list too long to display currently.) RATING_TYPE_DESC1 (More Target Columns -- list too long to display currently.) RATING_TYPE_DESC1 (More Target Columns -- list too long to display currently.)
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This function returns the description field for the specified validation table for the specified code from the validation table. |
| GOKODSF.F_GET_DESC(CASE WHEN FTVVEND_VEND_CHECK_PIDM IS NULL) |
|
AF_VENDOR |
REMIT_TO_ADDRESS_TYPE_DESC |
|
| GOKODSF.F_GET_NULL_VARCHAR2 |
|
MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
PAYMENT_RULE_CLASS_DESC CHARGE_RULE_CLASS_DESC |
NA |
| GOKODSF.F_GET_PREFERRED_DATA |
|
PERSON PERSON_DETAIL |
NICKNAME NICKNAME |
|
| GOKODSF.F_GURMAIL_MODULE_CODE_DESC |
|
COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION COMMUNICATION_SLOT COMMUNICATION_SLOT COMMUNICATION_SLOT |
COMMUNICATION_SOURCE_DESC2 COMMUNICATION_SOURCE_DESC3 COMMUNICATION_SOURCE_DESC COMMUNICATION_SOURCE_DESC1 COMMUNICATION_SOURCE_DESC5 COMMUNICATION_SOURCE_DESC4 |
NA |
| GOKODSF.F_PREFERRED_ADDRESS_IND |
|
ADDRESS_CURRENT ADDRESS ADDRESS_BY_RULE |
PREFERRED_ADDRESS_IND PREFERRED_ADDRESS_IND PREFERRED_ADDRESS_IND |
This function retrieves the a 'Y' if the address type being passed matches the address type set up in the GTVSDAX tablewith an internal code of 'PREFADDR' and an internal code group od 'ADDRESS'. |
| GOKODSF.F_TRIM_LONGS |
|
PLEDGE_AUXILIARY EVENT_INVITEE PLEDGE_CONDITIONAL PROSPECT_CONFIDENTIAL_COMMENT CONSTITUENT_CONF_COMMENT DESIGNATION_COMMENT |
AUXILIARY_COMMENT INVITEE_COMMENT CONDITION_COMMENT PROSPECT_COMMENT CONSTITUENT_COMMENT DESIGNATION_COMMENT |
NA |
| LISTAGG (ACTIVITY, '-') |
|
STUDENT_EXTENDED STUDENT |
SPORT_LIST SPORT_LIST |
|
| LISTAGG (ACTIVITY_DESC, '-') |
|
STUDENT_EXTENDED STUDENT |
SPORT_DESC_LIST SPORT_DESC_LIST |
|
| LISTAGG (ADVISOR_NAME_LFMI, '-') |
|
STUDENT_EXTENDED STUDENT |
ADVISOR_NAME_LIST ADVISOR_NAME_LIST |
|
| LISTAGG (BLOCK_REGISTRATION, '-') |
|
STUDENT_EXTENDED STUDENT |
BLOCK_REGISTRATION_LIST BLOCK_REGISTRATION_LIST |
|
| LISTAGG (BLOCK_REGISTRATION_DESC, '-') |
|
STUDENT STUDENT_EXTENDED |
BLOCK_REGISTRATION_DESC_LIST BLOCK_REGISTRATION_DESC_LIST |
|
| LISTAGG (COHORT, '-') |
|
STUDENT STUDENT_EXTENDED |
COHORT_LIST COHORT_LIST |
|
| LISTAGG (COHORT_DESC, '-') |
|
STUDENT STUDENT_EXTENDED |
COHORT_DESC_LIST COHORT_DESC_LIST |
|
| LISTAGG (HOLD, '-') |
|
STUDENT STUDENT_EXTENDED |
HOLD_LIST HOLD_LIST |
|
| LISTAGG (HOLD_DESC, '-') |
|
STUDENT STUDENT_EXTENDED |
HOLD_DESC_LIST HOLD_DESC_LIST |
|
| LISTAGG (HOLD_ORIGINATING_OFFICE, '-') |
|
STUDENT |
HOLD_ORIGINATING_OFFICE_LIST |
|
| LISTAGG (HOLD_ORIGINATING_OFFICE_DESC, '-') |
|
STUDENT STUDENT_EXTENDED STUDENT_EXTENDED |
HOLD_ORIGIN_DESC_LIST HOLD_ORIGINATING_OFFICE_LIST HOLD_ORIGIN_DESC_LIST |
|
| LISTAGG (STUDENT_ATTRIBUTE, '-') |
|
STUDENT STUDENT_EXTENDED |
STUDENT_ATTRIBUTE_LIST STUDENT_ATTRIBUTE_LIST |
|
| LISTAGG (STUDENT_ATTRIBUTE_DESC, '-') |
|
STUDENT STUDENT_EXTENDED |
STUDENT_ATTRIBUTE_DESC_LIST STUDENT_ATTRIBUTE_DESC_LIST |
|
| LOAD_MGT_CALENDAR_DATE |
|
CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY CALENDAR_DATE_HIERARCHY |
CALENDAR_MONTH CALENDAR_MONTH_DESC CALENDAR_DATE CALENDAR_DAY CALENDAR_DAY_OF_WEEK CALENDAR_YEAR CALENDAR_MONTH_ABBREV |
|
| MAKFUNC.F_ADVANCEMENT_RATING_COUNT |
|
PROSPECT_INFO |
ADVANCEMENT_RATING_COUNT |
This function retrieves a count of advancement ratings associated with a person. |
| MAKFUNC.F_CAMP_EXPENSES |
|
CAMPAIGN |
CAMPAIGN_EXPENSES |
|
| MAKFUNC.F_CAMP_MATCH_GIFTS_ANTICIPATED |
|
CAMPAIGN |
CAMP_MATCH_GIFTS_ANTICIPATED |
|
| MAKFUNC.F_CAMP_MATCH_GIFTS_PAID |
|
CAMPAIGN |
CAMP_MATCHING_GIFTS_PAID |
|
| MAKFUNC.F_CAMP_PLEDGE_COUNT |
|
CAMPAIGN |
CAMPAIGN_PLEDGE_COUNT |
|
| MAKFUNC.F_CAMP_PLEDGE_DONOR_COUNT |
|
CAMPAIGN CAMPAIGN |
CAMPAIGN_PLEDGE_DONOR_COUNT CAMP_PLEDGE_DONOR_NO_PAY_COUNT |
|
| MAKFUNC.F_CAMP_PLEDGE_PAYMENTS |
|
CAMPAIGN |
CAMPAIGN_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_CAMP_SOL_OUTRIGHT_GC_COUNT |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLC_OUTRIGHT_GIFT_COUNT |
This function counts the total number of outright gifts made to this campaign solicitor combination. |
| MAKFUNC.F_CAMP_SOL_OUTRIGHT_GD_COUNT |
|
CAMPAIGN_FUNDRAISER |
SOLC_OUTRIGHT_GIFT_DONOR_COUNT |
|
| MAKFUNC.F_CAMP_SOL_OUTRIGHT_GIFTS |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_OUTRIGHT_GIFTS |
|
| MAKFUNC.F_CAMP_SOL_PD_NP_COUNT |
|
CAMPAIGN_FUNDRAISER |
SOLC_PLEDGE_DONOR_NO_PAY_COUNT |
|
| MAKFUNC.F_CAMP_SOL_PD_PAID_COUNT |
|
CAMPAIGN_FUNDRAISER |
SOLC_PLEDGE_DONOR_PAID_COUNT |
|
| MAKFUNC.F_CAMP_SOL_PLEDGE_COUNT |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_COUNT |
|
| MAKFUNC.F_CAMP_SOL_PLEDGE_DONOR_COUNT |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLC_PLEDGE_DONOR_COUNT |
|
| MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_CAMP_SOL_TOTAL_DONOR_COUNT |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLC_TOTAL_DONOR_COUNT |
|
| MAKFUNC.F_CAMP_SOL_TOTAL_GIFTS |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_TOTAL_GIFTS |
|
| MAKFUNC.F_CAMP_SOL_TOTAL_GIFT_COUNT |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLC_TOTAL_GIFT_COUNT |
This function counts the total number of gifts made to this campaign solicitor combination. |
| MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_TOTAL_PLEDGES |
|
| MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES - MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS |
|
CAMPAIGN_FUNDRAISER |
CAMP_SOLICITOR_PLEDGE_BALANCE |
|
| MAKFUNC.F_CAMP_TOTAL_DONOR_COUNT |
|
CAMPAIGN CAMPAIGN CAMPAIGN |
OUTRIGHT_GIFT_DONOR_COUNT CAMP_PLEDGE_DONOR_PAID_COUNT CAMPAIGN_TOTAL_DONOR_COUNT |
|
| MAKFUNC.F_CAMP_TOTAL_GIFTS |
|
CAMPAIGN CAMPAIGN |
CAMPAIGN_OUTRIGHT_GIFTS CAMPAIGN_TOTAL_GIFTS |
|
| MAKFUNC.F_CAMP_TOTAL_GIFT_COUNT |
|
CAMPAIGN CAMPAIGN |
CAMPAIGN_TOTAL_GIFT_COUNT CAMPAIGN_OUTRIGHT_GIFT_COUNT |
Calculate the total gift count for a given campaign. |
| MAKFUNC.F_CAMP_TOTAL_PLEDGES |
|
CAMPAIGN |
CAMPAIGN_TOTAL_PLEDGES |
|
| MAKFUNC.F_COUNT_ADVANCEMENT_RATING |
|
CONSTITUENT |
EXTERNAL_SOURCE_COUNT |
This function returns a count of the MAT_ADVANCEMENT_RATING records for the parameter supplied UID. In addition, an optional parameter can be provided to return a sub-count of the ratings are either internal (from the AMRPRRT) or external (from AMREXRT). |
| MAKFUNC.F_COUNT_CONS_CONTACT |
|
PROSPECT_INFO |
CONSTITUENT_CONTACT_COUNT |
This function returns a count of the MAT_CONSTITUENT_CONTACT records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_DEGREES |
|
CONSTITUENT |
DEGREE_COUNT |
This function returns a count of the MAT_DEGREE records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_DONOR_CATEGORY |
|
ORGANIZATIONAL_CONSTITUENT |
DONOR_CATEGORY_COUNT |
This function returns a count of the MAT_DONOR_CATEGORY records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_EXCLUSION |
|
CONSTITUENT |
EXCLUSION_COUNT |
This function returns a count of the MAT_EXCLUSION records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_FUNDING_INT |
|
ORGANIZATIONAL_CONSTITUENT |
FUND_COUNT |
This function returns a count of the MAT_FUNDING_INTEREST records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_GIFT_ASSOCIATED_ENTITY |
|
GIFT GIFT_TRANSACTION |
GIFT_ASSOCIATED_ENTITY_COUNT GIFT_ASSOCIATED_ENTITY_COUNT |
NA |
| MAKFUNC.F_COUNT_GIFT_AUXILIARY |
|
GIFT_TRANSACTION GIFT |
GIFT_AUXILIARY_COUNT GIFT_AUXILIARY_COUNT |
This function returns a count of the MAT_GIFT_AUXILIARY records for the parameter supplied UID and Gift Number. |
| MAKFUNC.F_COUNT_GIFT_SOCIETY |
|
ANNUAL_GIVING |
GIFT_SOCIETY_COUNT |
This function retrieves a count of gift societies with whom a particular identification is associated for a specified year. |
| MAKFUNC.F_COUNT_GIFT_SOLICITOR |
|
GIFT GIFT_TRANSACTION |
SOLICITATION_COUNT SOLICITOR_COUNT |
This function returns a distinct count of all MAT_GIFT_SOCIETY records for the parameter supplied UID where either the parameter Gift year matches or the lifetime gift society indicator = Y. |
| MAKFUNC.F_COUNT_MAIL |
|
CONSTITUENT |
MAIL_COUNT |
This function returns a count of the MAT_MAIL records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_MATCH_GIFT |
|
GIFT_TRANSACTION GIFT |
MATCHING_GIFT_COUNT MATCHING_GIFT_COUNT |
This function returns a count of the MAT_GIFT_MATCHING records for the parameter supplied UID and Gift Number. |
| MAKFUNC.F_COUNT_MATCH_PLEDGE |
|
PLEDGE PLEDGE_TRANSACTION |
MATCHING_PLEDGE_COUNT MATCHING_PLEDGE_COUNT |
This function returns a count of the MAT_PLEDGE_MATCHING records for the parameter supplied UID and Pledge Number. |
| MAKFUNC.F_COUNT_ORGN_CONTACT |
|
ORGANIZATIONAL_CONSTITUENT CONSTITUENT_ENTITY |
CONTACT_COUNT CONTACT_COUNT |
This function returns a count of the MAT_ORGANIZATION_CONTACT records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_PLEDGE_SOLICITOR |
|
PLEDGE PLEDGE_TRANSACTION |
SOLICITATION_COUNT SOLICITOR_COUNT |
This function returns a count of the MAT_SOLICITOR records for the parameter supplied UID and Pledge Number where the Gift Pledge Indicator = P. |
| MAKFUNC.F_COUNT_PREV_EMPLOYMENT |
|
CONSTITUENT |
EMPLOYMENT_COUNT |
This function returns a count of the MAT_previous_employment records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_RELATION |
|
CONSTITUENT CONSTITUENT |
CROSS_REFERENCE_COUNT CHILD_COUNT |
This function returns a count of the MAT_RELATION records for the parameter supplied UID and Relation Type Indicator. |
| MAKFUNC.F_COUNT_SPECIAL_ACTIVITY |
|
CONSTITUENT |
SPECIAL_ACTIVITY_COUNT |
This function returns a count of the MAT_SPECIAL_ACTIVITY records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_SPECIAL_PURP |
|
CONSTITUENT |
SPECIAL_PURPOSE_GROUP_COUNT |
This function returns a count of the MAT_SPECIAL_PURPOSE_GROUP records for the parameter supplied UID. |
| MAKFUNC.F_COUNT_STAFF_ASSIGNMENT |
|
CONSTITUENT_CONTACT PROSPECT_INFO |
STAFF_ASSIGNED_COUNT STAFF_ASSIGNMENT_COUNT |
This function returns a count of the number of MAT_CONSTITUENT_STAFF_ASSIGN records for the parameter supplied UID. |
| MAKFUNC.F_DESG_CAMP_GIFT_COUNT |
|
CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
CAMP_DESG_OUTRIGHT_GIFT_COUNT CAMP_DESG_TOTAL_GIFT_COUNT |
Calculates the total number of gifts for a given campaign's designation. |
| MAKFUNC.F_DESG_CAMP_PLEDGE_PAYMENTS |
|
CAMPAIGN_DESIGNATION |
CAMP_DESG_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_DESG_CAMP_TOTAL_GIFTS |
|
CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
CAMP_DESG_OUTRIGHT_GIFTS CAMP_DESG_TOTAL_GIFTS |
|
| MAKFUNC.F_DESG_CAMP_TOTAL_PLEDGES |
|
CAMPAIGN_DESIGNATION |
CAMP_DESG_TOTAL_PLEDGES |
|
| MAKFUNC.F_DESG_MATCH_GIFTS_ANTICIPATED |
|
CAMPAIGN_DESIGNATION |
DESG_MATCH_GIFTS_ANTICIPATED |
|
| MAKFUNC.F_DESG_MATCH_GIFTS_PAID |
|
CAMPAIGN_DESIGNATION |
CAMP_DESG_MATCHING_GIFTS_PAID |
|
| MAKFUNC.F_DESG_OUTRIGHT_GIFTS |
|
DESIGNATION |
DESIGNATION_OUTRIGHT_GIFTS |
|
| MAKFUNC.F_DESG_OUTRIGHT_GIFT_COUNT |
|
DESIGNATION |
DESG_OUTRIGHT_GIFT_COUNT |
|
| MAKFUNC.F_DESG_OUTRIGHT_GIFT_DONOR_CNT |
|
DESIGNATION |
DESG_OUTRIGHT_GIFT_DONOR_COUNT |
|
| MAKFUNC.F_DESG_PLEDGE_BALANCE |
|
DESIGNATION |
DESIGNATION_PLEDGE_BALANCE |
|
| MAKFUNC.F_DESG_PLEDGE_COUNT |
|
CAMPAIGN_DESIGNATION DESIGNATION |
CAMP_DESG_PLEDGE_COUNT DESIGNATION_PLEDGE_COUNT |
|
| MAKFUNC.F_DESG_PLEDGE_DONOR_COUNT |
|
DESIGNATION CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION |
DESIGNATION_PLEDGE_DONOR_COUNT DESG_PLEDGE_DONOR_NO_PAY_COUNT CAMP_DESG_PLEDGE_DONOR_COUNT |
|
| MAKFUNC.F_DESG_PLEDGE_DONOR_NO_PAY_CNT |
|
DESIGNATION |
DESG_PLEDGE_DONOR_NO_PAY_COUNT |
|
| MAKFUNC.F_DESG_PLEDGE_DONOR_PAID_COUNT |
|
DESIGNATION |
DESG_PLEDGE_DONOR_PAID_COUNT |
|
| MAKFUNC.F_DESG_PLEDGE_PAYMENT |
|
DESIGNATION |
DESIGNATION_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_DESG_TOTAL_DONOR_COUNT |
|
CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION CAMPAIGN_DESIGNATION DESIGNATION |
CAMP_DESG_TOTAL_DONOR_COUNT DESG_PLEDGE_DONOR_PAID_COUNT DESG_OUTRIGHT_GIFT_DONOR_COUNT DESIGNATION_TOTAL_DONOR_COUNT |
|
| MAKFUNC.F_DESG_TOTAL_GIFTS |
|
DESIGNATION |
DESIGNATION_TOTAL_GIFTS |
|
| MAKFUNC.F_DESG_TOTAL_GIFT_COUNT |
|
DESIGNATION |
DESIGNATION_TOTAL_GIFT_COUNT |
|
| MAKFUNC.F_DESG_TOTAL_PLEDGES |
|
DESIGNATION |
DESIGNATION_TOTAL_PLEDGES |
|
| MAKFUNC.F_GET_ENTITY_IND |
|
REIMBURSEMENT_ITINERARY PLEDGE_CONDITIONAL PLEDGE_MATCHING AUTHORIZATION REIMBURSEMENT DESIGNATION_ID AUTHORIZATION_ITINERARY GIFT_MATCHING_DETAIL PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING_TRANSACTION REIMBURSEMENT |
OWNER_ENTITY_IND ENTITY_IND ENTITY_IND OWNER_ENTITY_IND OWNER_ENTITY_IND ENTITY_IND OWNER_ENTITY_IND ENTITY_IND ENTITY_IND ENTITY_IND PAYEE_ENTITY_IND |
|
| MAKFUNC.F_GET_PERSON_INFO |
|
REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT AUTHORIZATION_ITINERARY AUTHORIZATION_ITINERARY |
ORIGINAL_APPROVER_NAME ORIGINAL_APPROVER_ID PAYEE_ID PAYEE_NAME OWNER_ID OWNER_NAME |
|
| MAKFUNC.F_GET_PLEDGE_INSTALL_IND |
|
PLEDGE PLEDGE_TRANSACTION |
PLEDGE_INSTALLMENT_IND PLEDGE_INSTALLMENT_IND |
SUBSTR(MAKFUNC.F_GET_PLEDGE_INSTALL_IND(MAT_PLEDGE.ENTITY_UID, PLEDGE_NUMBER),1,1) |
| MAKFUNC.F_GET_PROP_ACTIVE_PROJ_AMOUNT |
|
PROSPECT_PROPOSAL_MASTER |
PROPOSAL_ACTIVE_PROJECT_AMOUNT |
|
| MAKFUNC.F_GET_PROP_ACTIVE_PROJ_COUNT |
|
PROSPECT_PROPOSAL_MASTER |
PROPOSAL_ACTIVE_PROJECT_COUNT |
|
| MAKFUNC.F_GET_SPOUSE_IND |
|
CONSTITUENT |
SPOUSE_IND |
Returns a Y/N indicator for active spouses with whom a particular ID is associated. |
| MAKFUNC.F_GET_SPOUSE_NAME |
Returns the spouses name LFM. |
CONSTITUENT |
SPOUSE_NAME |
SUBSTR(MAKFUNC.F_GET_SPOUSE_NAME(C.ENTITY_UID),1,100), |
| MAKFUNC.F_ORG_OUTRIGHT_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_OUTRIGHT_GIFT_DONOR_COUNT |
|
| MAKFUNC.F_ORG_OUTRIGHT_GIFTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_OUTRIGHT_GIFTS |
|
| MAKFUNC.F_ORG_OUTRIGHT_GIFT_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_OUTRIGHT_GIFT_COUNT |
|
| MAKFUNC.F_ORG_PLEDGE_COUNT |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_PLEDGE_COUNT |
|
| MAKFUNC.F_ORG_PLEDGE_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_PLEDGE_DONOR_COUNT |
|
| MAKFUNC.F_ORG_PLEDGE_DONOR_NP_COUNT |
|
SOLICITOR_ORGANIZATION |
ORG_PLEDGE_DONOR_NO_PAY_COUNT |
Function returns the number of constituents that have not paid toward their pledge for this solicitor organization. |
| MAKFUNC.F_ORG_PLEDGE_PAYMENTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_ORG_TOTAL_DONOR_COUNT |
|
SOLICITOR_ORGANIZATION SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_DONOR_COUNT ORG_PLEDGE_DONOR_PAID_COUNT |
|
| MAKFUNC.F_ORG_TOTAL_GIFTS |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_GIFTS |
|
| MAKFUNC.F_ORG_TOTAL_GIFT_COUNT |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_GIFT_COUNT |
|
| MAKFUNC.F_ORG_TOTAL_PLEDGES |
|
SOLICITOR_ORGANIZATION |
ORGANIZATION_TOTAL_PLEDGES |
|
| MAKFUNC.F_PROPOSAL_RESULT_EXISTS |
|
PROSPECT_PROPOSAL_MASTER PROSPECT_PROPOSAL_PROJECT |
PROPOSAL_RESULT_EXISTS_IND PROJECT_RESULT_EXISTS_IND |
|
| MAKFUNC.F_SOLG_CAMP_GIFT_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_CAMP_OUTRIGHT_GIFT_COUNT SOLT_CAMP_TOTAL_GIFT_COUNT |
|
| MAKFUNC.F_SOLG_CAMP_TOTAL_GIFTS |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLICITATION_TOTAL_GIFTS SOLICITATION_OUTRIGHT_GIFTS |
|
| MAKFUNC.F_SOLP_CAMP_PLEDGE_PAYMENTS |
|
CAMPAIGN_SOLICITATION |
SOLICITATION_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_SOLP_CAMP_TOTAL_PLEDGES |
|
CAMPAIGN_SOLICITATION |
SOLICITATION_TOTAL_PLEDGES |
|
| MAKFUNC.F_SOLP_PLEDGE_COUNT |
|
CAMPAIGN_SOLICITATION |
SOLT_PLEDGE_COUNT |
|
| MAKFUNC.F_SOLP_PLEDGE_DONOR_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_PLEDGE_DONOR_NO_PAY_COUNT SOLT_PLEDGE_DONOR_COUNT |
|
| MAKFUNC.F_SOLP_TOTAL_DONOR_COUNT |
|
CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION CAMPAIGN_SOLICITATION |
SOLT_OUTRIGHT_GIFT_DONOR_COUNT SOLT_PLEDGE_DONOR_PAID_COUNT SOLT_CAMP_TOTAL_DONOR_COUNT |
|
| MAKFUNC.F_SOL_FR_OUTRIGHT_GD_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_OUTRIGHT_GIFT_DONOR_COUNT |
|
| MAKFUNC.F_SOL_FR_OUTRIGHT_GIFTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_OUTRIGHT_GIFTS |
|
| MAKFUNC.F_SOL_FR_OUTRIGHT_GIFT_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_OUTRIGHT_GIFT_COUNT |
|
| MAKFUNC.F_SOL_FR_PD_NP_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_PLEDGE_DONOR_NO_PAY_COUNT |
|
| MAKFUNC.F_SOL_FR_PD_PAID_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLC_PLEDGE_DONOR_PAID_COUNT |
|
| MAKFUNC.F_SOL_FR_PLEDGE_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_COUNT |
|
| MAKFUNC.F_SOL_FR_PLEDGE_DONOR_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_DONOR_COUNT |
|
| MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_PLEDGE_PAYMENTS |
|
| MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_DONOR_COUNT |
|
| MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/ORGAN IZATION_DONOR_COUNT_GOAL |
|
SOLICITOR_ORG_FUNDRAISER |
PCT_SOLC_PROG_ORG_DONOR_GOAL |
|
| MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/SOLIC ITOR_DONOR_COUNT_GOAL |
|
SOLICITOR_ORG_FUNDRAISER |
PCT_PROG_SOLICITOR_DONOR_GOAL |
|
| MAKFUNC.F_SOL_FR_TOTAL_GIFTS |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_GIFTS |
|
| MAKFUNC.F_SOL_FR_TOTAL_GIFT_COUNT |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_GIFT_COUNT |
|
| MAKFUNC.F_SOL_FR_TOTAL_PLEDGES |
|
SOLICITOR_ORG_FUNDRAISER |
SOLICITOR_TOTAL_PLEDGES |
|
| MAKFUNC.F_SUM_PROPOSAL_RESULT |
|
PROSPECT_PROPOSAL_MASTER PROSPECT_PROPOSAL_PROJECT |
PROPOSAL_TOTAL_RESULT PROJECT_TOTAL_RESULT |
|
| MAKFUNC.F_TOTAL_CAMP_DESG_GOAL |
|
CAMPAIGN |
TOTAL_CAMP_DESIGNATION_GOAL |
|
| MDKFUNC.F_GET_THIRD_PARY_PLAN_IND |
|
REGISTRATION_PLAN STUDENT STUDENT_EXTENDED STUDENT STUDENT_EXTENDED |
THIRD_PARTY_PLAN_COUNT THIRD_PARTY_PLAN_EXISTS_IND THIRD_PARTY_PLAN_ACTIVE_IND THIRD_PARTY_PLAN_ACTIVE_IND THIRD_PARTY_PLAN_EXISTS_IND |
|
| MEKFUNC.F_AUTHORIZED_REMAINING |
|
PORTFOLIO_SUMMARY |
AUTHORIZED_REIMBURSE_REMAINING |
|
| MEKFUNC.F_AUTHORIZED_TOTAL |
|
PORTFOLIO_SUMMARY PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO_SUMMARY |
AUTHORIZED_TOTAL_NONREIMBURSE AUTHORIZED_TOTAL AUTHORIZED_TOTAL_REIMBURSE AUTHORIZED_TOTAL_NONREIMBURSE AUTHORIZED_TOTAL_REIMBURSE |
|
| MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', '%') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL AUTHORIZED_TOTAL |
|
| MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'N') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL_NONREIMBURSE AUTHORIZED_TOTAL_NONREIMBURSE |
|
| MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
AUTHORIZED_TOTAL_REIMBURSE AUTHORIZED_TOTAL_REIMBURSE |
|
| MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'A') |
|
AUTHORIZATION_ITEM REIMBURSEMENT_ITEM |
ACTUAL_TAX_AMOUNT ACTUAL_TAX_AMOUNT |
|
| MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'C') |
|
REIMBURSEMENT_ITEM AUTHORIZATION_ITEM |
CALCULATED_TAX_AMOUNT CALCULATED_TAX_AMOUNT |
|
| MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'P') |
|
AUTHORIZATION_ITEM REIMBURSEMENT_ITEM |
PAY_CURRENCY_TAX_AMOUNT PAY_CURRENCY_TAX_AMOUNT |
|
| MEKFUNC.F_ITINERARY_DATE |
|
PORTFOLIO PORTFOLIO |
TRAVEL_AUTH_END_DATE TRAVEL_AUTH_START_DATE |
|
| MEKFUNC.F_LIFE_TOTAL_REIMBURSE_PAID |
|
TRAVEL_AND_EXPENSE_PROFILE |
LIFE_TOTAL_REIMBURSE_PAID |
|
| MEKFUNC.F_NOTIFICATION_CHANGE_HOURS |
|
REIMBURSEMENT_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_APPROVAL_HISTORY |
NOTIFICATION_CHANGE_HOURS NOTIFICATION_CHANGE_HOURS NOTIFICATION_CHANGE_HOURS_TOT NOTIFICATION_CHANGE_HOURS_TOT |
|
| MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'L') |
|
AUTHORIZATION_STATUS_HISTORY |
STATUS_CHANGE_HOURS |
|
| MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'T') |
|
AUTHORIZATION_STATUS_HISTORY |
STATUS_CHANGE_HOURS_TOTAL |
|
| MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'L') |
|
REIMBURSEMENT_STATUS_HISTORY |
STATUS_CHANGE_HOURS |
|
| MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'T') |
|
REIMBURSEMENT_STATUS_HISTORY |
STATUS_CHANGE_HOURS_TOTAL |
|
| MEKFUNC.F_TOTAL_NOT_SUBMITTED |
|
PORTFOLIO PORTFOLIO PORTFOLIO_SUMMARY PORTFOLIO_SUMMARY PORTFOLIO |
TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_NOT_SUBMITTED TOTAL_NONREIMB_NOT_SUBMITTED TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_NONREIMB_NOT_SUBMITTED |
|
| MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', '%') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_NOT_SUBMITTED TOTAL_NOT_SUBMITTED |
|
| MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'N') |
|
REIMBURSEMENT AUTHORIZATION |
TOTAL_NONREIMB_NOT_SUBMITTED TOTAL_NONREIMB_NOT_SUBMITTED |
|
| MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_REIMBURSE_NOT_SUBMITTED TOTAL_REIMBURSE_NOT_SUBMITTED |
|
| MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID |
|
PORTFOLIO PORTFOLIO_SUMMARY |
TOTAL_REIMBURSE_NOT_PAID TOTAL_REIMBURSE_NOT_PAID |
|
| MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID( PORTFOLIO_KEY, '%') |
|
AUTHORIZATION |
TOTAL_REIMBURSE_NOT_PAID |
|
| MEKFUNC.F_TOTAL_REIMBURSE_PAID |
|
PORTFOLIO PORTFOLIO_SUMMARY |
TOTAL_REIMBURSE_PAID TOTAL_REIMBURSE_PAID |
|
| MEKFUNC.F_TOTAL_REIMBURSE_PAID( PORTFOLIO_KEY, '%') |
|
AUTHORIZATION |
TOTAL_REIMBURSE_PAID |
|
| MEKFUNC.F_TOTAL_SUBMITTED |
|
PORTFOLIO PORTFOLIO_SUMMARY PORTFOLIO PORTFOLIO PORTFOLIO_SUMMARY |
TOTAL_SUBMITTED TOTAL_REIMBURSE_SUBMITTED TOTAL_NONREIMBURSE_SUBMITTED TOTAL_REIMBURSE_SUBMITTED TOTAL_NONREIMBURSE_SUBMITTED |
|
| MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', '%') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_SUBMITTED TOTAL_SUBMITTED |
|
| MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'N') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_NONREIMBURSE_SUBMITTED TOTAL_NONREIMBURSE_SUBMITTED |
|
| MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'Y') |
|
AUTHORIZATION REIMBURSEMENT |
TOTAL_REIMBURSE_SUBMITTED TOTAL_REIMBURSE_SUBMITTED |
|
| MFKFUNC.F_GET_BOOK_AMOUNT |
|
ENDOWMENT_SUMMARIZED_UNITS |
AGGREGATE_BOOK_AMOUNT |
NA |
| MFKFUNC.F_GET_LEDGER_ENCUMBERED_AMOUNT |
|
ENCUMBRANCE ENCUMBRANCE_ACCOUNTING |
LEDGER_ENCUMBERED_AMOUNT LEDGER_ENCUMBERED_AMOUNT |
|
| MFKFUNC.F_GET_LEDGER_REMAINING_BALANCE |
|
ENCUMBRANCE ENCUMBRANCE_ACCOUNTING |
LEDGER_REMAINING_BALANCE LEDGER_REMAINING_BALANCE |
|
| MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID |
|
RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM RECEIVED_ITEM |
RETURN_UNIT_OF_MEASURE_DESC RETURN_REASON RETURN_REASON_DESC RETURN_DOCUMENT RETURN_UNIT_OF_MEASURE RETURN_SEQUENCE_NUMBER QUANTITY_RETURNED |
This function extracts the LAST row of return information for the purchase order and item. MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID(PURCHASE_ORDER,ITEM) |
| MFKFUNC.F_GET_UNITS_PURCHASED |
|
ENDOWMENT_SUMMARIZED_UNITS |
AGGREGATE_UNITS_PURCHASED |
NA |
| MFKFUNC.F_GET_VENDOR_FIELDS |
|
PURCHASE_ORDER_ITEM PURCHASE_ORDER_ITEM_SUMMARY RECEIVED_ITEM RECEIVED_ITEM RETURNED_ITEM RETURNED_ITEM VENDOR_TAXABLE_REPORTING VENDOR_TEXT PURCHASE_ORDER PURCHASE_ORDER PURCHASE_ORDER_ITEM_SUMMARY PURCHASE_ORDER_ITEM_SUMMARY RECEIVED_ITEM RETURNED_ITEM VENDOR VENDOR VENDOR_TAXABLE_REPORTING VENDOR_TAXABLE_REPORTING VENDOR VENDOR_TAXABLE_REPORTING VENDOR_TEXT VENDOR_TYPE INVOICE INVOICE PURCHASE_ORDER_ITEM RETURNED_ITEM RETURNED_ITEM VENDOR VENDOR VENDOR_TAXABLE_REPORTING INVOICE INVOICE RETURNED_ITEM VENDOR VENDOR_TEXT VENDOR_TYPE |
VENDOR_ID VENDOR_ID CARRIER_ID CARRIER_NAME CARRIER_ID VENDOR_ID FEDERAL_REPORT_VENDOR_NAME NAME VENDOR_ID_NUMBER VENDOR_NAME VENDOR_ENTITY_IND VENDOR_NAME CARRIER_ENTITY_IND CARRIER_ENTITY_IND REMIT_TO_VENDOR_ID REMIT_TO_VENDOR_NAME ID NAME FEDERAL_REPORT_VENDOR_NAME FEDERAL_REPORT_VENDOR_ID ENTITY_TYPE NAME THIRD_PARTY_NAME VENDOR_ID VENDOR_NAME CARRIER_NAME VENDOR_ENTITY_IND FEDERAL_REPORT_VENDOR_ID ID ENTITY_TYPE_IND THIRD_PARTY_ID VENDOR_NAME VENDOR_NAME NAME ID ID |
This function returns the ID_NUMBER and name information for an entity based upon their UID and the entity indicator that is passed. If the entity indicator passed = C, then the ID_NUMBER and NAME are returned from MST_ORGANIZATION_ENTITY. Otherwise, the ID_NUMBER and a concatenation of FIRST_NAME, MIDDLE_NAME and LAST_NAME are returned from MST_PERSON. |
| MFKFUNC.F_QTY_ACCEPTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_ACCEPTED_TO_DATE |
This function returns the total number of quantity accepted in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_QTY_RECEIVED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RECEIVED_TO_DATE |
This function returns the total number of quantity received in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_QTY_RECEIVED_REJECTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QTY_RECEIVED_REJECTED_TO_DATE |
This function returns the total number of quantity received and rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED_REJECTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_QTY_REJECTED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_REJECTED_TO_DATE |
This function returns the total number of quantity rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_QTY_RETURNED |
|
PURCHASE_ORDER_ITEM_SUMMARY |
QUANTITY_RETURNED_TO_DATE |
This function returns the total number of quantity returned in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_RECEIVED_AMOUNT |
|
PURCHASE_ORDER_ITEM_SUMMARY |
RECEIVED_AMOUNT_TO_DATE |
This function returns the total received amount in receiving for a specified purchase order and item numberof standing orders. NVL(MFKFUNC.F_RECEIVED_AMOUNT(PI.PURCHASE_ORDER, PI.ITEM),0) |
| MFKFUNC.F_SUM_BOOK_AMOUNT |
|
ENDOWMENT_SUMMARIZED_UNITS |
BOOK_AMOUNT |
NA |
| MFKFUNC.F_SUM_UNITS_PURCHASED |
|
ENDOWMENT_SUMMARIZED_UNITS |
UNITS_PURCHASED |
NA |
| MFKFUNC.F_VENDOR_TYPE_COUNT( VENDOR.VENDOR_UID) |
|
VENDOR |
VENDOR_TYPE_COUNT |
NA |
| MGKFUNC.F_CALCULATE_AGE(SYSDATE, BIRTH_DATE, DECEASED_DATE), |
|
PERSON_DETAIL |
CURRENT_AGE |
Calculates the current age of a person based upon today's date. |
| MGKFUNC.F_COUNT_GEOGRAPHIC_REGIONS |
|
INSTITUTION ORGANIZATION_CONTACT PERSON ADDRESS PROSPECT_INFO ORGANIZATION_ENTITY ADDRESS_CURRENT ADDRESS_BY_RULE ADDRESS_PREFERRED |
GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT PREF_GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT GEOGRAPHIC_REGION_COUNT |
|
| MGKFUNC.F_COUNT_MAILING |
|
ADMISSIONS_APPLICATION |
MAILING_COUNT |
This function counts the number of MGT_COMMUNICATION records for the parameter supplied UID, academic period and application number. |
| MGKFUNC.F_COUNT_RACE |
Number of regulatory races selected by this person. |
GOVERNMENT_FINANCIAL_AID GOVERNMENT_ACADEMIC_OUTCOME PERSON_DETAIL PERSON GOVERNMENT_ADMISSIONS PERSON_SENSITIVE GOVERNMENT_STUDENT |
RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT RACE_COUNT |
SELECT COUNT(*) FROM MST_RACE WHERE PERSON_UID = IDEN |
| MGKFUNC.F_COUNT_RACE_CATEGORY |
Number of unique regulatory races selected by this person. |
PERSON_SENSITIVE GOVERNMENT_STUDENT GOVERNMENT_ADMISSIONS GOVERNMENT_FINANCIAL_AID GOVERNMENT_ACADEMIC_OUTCOME PERSON PERSON_DETAIL |
RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT RACE_CATEGORY_COUNT |
SELECT COUNT(DISTINCT RACE_CATEGORY) FROM MST_RACE WHERE PERSON_UID = IDEN |
| MGKFUNC.F_FORMAT_NAME |
|
PLAN_TEMPLATE_COURSE BLOCK_REGISTRATION_COURSE PLAN_TEMPLATE_COURSE |
TEMPLATE_COURSE_USER_NAME BLOCK_REGISTRATION_USER_NAME TEMPLATE_COURSE_CREATOR_NAME |
|
| MGKFUNC.F_GET_PERSON_INFO |
|
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GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MEMO GIFT_SOCIETY GIFT_TRANSACTION GIFT_TRANSACTION MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PROSPECT_INFO PROSPECT_PROPOSAL_PROJECT SOLICITATION SOLICITOR_ASSIGNMENT SOLICITOR_ORGANIZATION SOLICITOR_ORG_FUNDRAISER_GOAL SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_GROUP BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_FUND OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER PROPOSAL EMPLOYEE FACULTY_RANK_HISTORY FACULTY_SABBATICAL_HISTORY FAMILY_MEDICAL_LEAVE_HISTORY HR_APPLICATION PAYROLL_DISTRIBUTION PAYROLL_DOCUMENT PAYROLL_LABOR_DIST_OVERRIDE PERSONNEL_ACTION_GENERAL LOAN_AGGREGATES LOAN_APPLICATION SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_COURSE_NEEDED BLOCK_REGISTRATION_COURSE EXCEPTION_APPLIED GPA_BY_TERM NON_INSTRUCTIONAL_ASSIGNMENT REGISTRATION_PLAN REGISTRATION_PLAN_COURSE SPORT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPLICATION_OF_PAYMENT CONTRACT_PAYMENT_DETAIL EXEMPTION EXEMPTION MEMO RECEIVABLE_ACCOUNT RECEIVABLE_ACCOUNT_DETAIL ALTERNATIVE_ID GEOGRAPHIC_REGION MAIL PERSON_SENSITIVE_RACE PREVIOUS_DEGREE RELATIONSHIP AUTHORIZATION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING CAMPAIGN_GIVING_HISTORY CONSTITUENT_CONF_COMMENT GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MEMO GIFT_SOCIETY GIFT_TRANSACTION GIFT_TRANSACTION MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PROSPECT_INFO PROSPECT_PROPOSAL_PROJECT SOLICITATION SOLICITOR_ASSIGNMENT SOLICITOR_ORGANIZATION SOLICITOR_ORG_FUNDRAISER_GOAL SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_GROUP BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_FUND OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY BENEFICIARY_DEPENDENT EMPLOYEE EMPLOYEE_POSITION FACULTY_RANK_HISTORY HR_APPLICATION MONTHLY_DEDUCTION PAYROLL_ATTENDANCE PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PERSONNEL_ACTION_COMMENT DIRECT_LOAN_SUB_USAGE DIRECT_LOAN_SUB_USAGE FINAID_BUDGET_COMPONENT FINAID_COMMENTS FINAID_HOLD NEED_ANALYSIS_FEDERAL_METHOD NEED_ANALYSIS_INST_METHOD ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR_SLOT AUDIT_STUDENT_COURSE FACULTY GPA RECRUITMENT_SOURCE REGISTRATION_PLAN APPLICATION_OF_PAYMENT APPL_OF_PAY_DETAIL_ACCOUNTING CONTRACT_PAYMENT_DETAIL DEPOSIT EMPLOYMENT_HISTORY HOLDPROPOSAL EMPLOYEE FACULTY_RANK_HISTORY FACULTY_SABBATICAL_HISTORY FAMILY_MEDICAL_LEAVE_HISTORY HR_APPLICATION PAYROLL_DISTRIBUTION PAYROLL_DOCUMENT PAYROLL_LABOR_DIST_OVERRIDE PERSONNEL_ACTION_GENERAL LOAN_AGGREGATES LOAN_APPLICATION SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_COURSE_NEEDED BLOCK_REGISTRATION_COURSE EXCEPTION_APPLIED GPA_BY_TERM NON_INSTRUCTIONAL_ASSIGNMENT REGISTRATION_PLAN REGISTRATION_PLAN_COURSE SPORT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPLICATION_OF_PAYMENT CONTRACT_PAYMENT_DETAIL EXEMPTION EXEMPTION MEMO RECEIVABLE_ACCOUNT RECEIVABLE_ACCOUNT_DETAIL ALTERNATIVE_ID GEOGRAPHIC_REGION MAIL PERSON_SENSITIVE_RACE PREVIOUS_DEGREE RELATIONSHIP AUTHORIZATION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING CAMPAIGN_GIVING_HISTORY CONSTITUENT_CONF_COMMENT GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MEMO GIFT_SOCIETY GIFT_TRANSACTION GIFT_TRANSACTION MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PROSPECT_INFO PROSPECT_PROPOSAL_PROJECT SOLICITATION SOLICITOR_ASSIGNMENT SOLICITOR_ORGANIZATION SOLICITOR_ORG_FUNDRAISER_GOAL SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_GROUP BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_FUND OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY BENEFICIARY_DEPENDENT EMPLOYEE EMPLOYEE_POSITION FACULTY_RANK_HISTORY HR_APPLICATION MONTHLY_DEDUCTION PAYROLL_ATTENDANCE PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PERSONNEL_ACTION_COMMENT DIRECT_LOAN_SUB_USAGE DIRECT_LOAN_SUB_USAGE FINAID_BUDGET_COMPONENT FINAID_COMMENTS FINAID_HOLD NEED_ANALYSIS_FEDERAL_METHOD NEED_ANALYSIS_INST_METHOD ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR_SLOT AUDIT_STUDENT_COURSE FACULTY GPA RECRUITMENT_SOURCE REGISTRATION_PLAN APPLICATION_OF_PAYMENT APPL_OF_PAY_DETAIL_ACCOUNTING CONTRACT_PAYMENT_DETAIL DEPOSIT EMPLOYMENT_HISTORY HOLD SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_ACCOUNTING DELEGATE_ASSIGNMENT PORTFOLIO REIMBURSEMENT_ACCOUNTING ADVANCEMENT_RATING ANNUAL_GIVING ANNUAL_GIVING CAMPAIGN_FUNDRAISER CAMPAIGN_FUNDRAISER CAMPAIGN_GIVING_HISTORY CONSTITUENT_CONF_COMMENT GIFT_MATCHING_TRANSACTION GIFT_MATCHING_TRANSACTION GIFT_MULTIPLE GIFT_MULTIPLE MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_INSTALLMENT PLEDGE_TRANSACTION PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GRANT_EVENT GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL PROPOSAL EMPLOYEE FACULTY_RANK_HISTORY FACULTY_SABBATICAL_HISTORY FAMILY_MEDICAL_LEAVE_HISTORY HR_APPLICATION PAYROLL_DISTRIBUTION PAYROLL_DOCUMENT PAYROLL_LABOR_DIST_OVERRIDE PERSONNEL_ACTION_GENERAL LOAN_AGGREGATES LOAN_APPLICATION SATISFACTORY_ACAD_PROGRESS ACADEMIC_STUDY_EXTENDED ADMISSIONS_APPLICATION ADVISOR ADVISOR ADVISOR_SLOT AUDIT_COURSE_NEEDED BLOCK_REGISTRATION_COURSE EXCEPTION_APPLIED GPA_BY_TERM NON_INSTRUCTIONAL_ASSIGNMENT REGISTRATION_PLAN REGISTRATION_PLAN_COURSE SPORT STUDENT_COURSE_ATTRIBUTE STUDENT_COURSE_REG_AUDIT APPLICATION_OF_PAYMENT CONTRACT_PAYMENT_DETAIL EXEMPTION EXEMPTION MEMO RECEIVABLE_ACCOUNT RECEIVABLE_ACCOUNT_DETAIL ALTERNATIVE_ID GEOGRAPHIC_REGION MAIL PERSON_SENSITIVE_RACE PREVIOUS_DEGREE RELATIONSHIP AUTHORIZATION AUTHORIZATION_ACCOUNTING AUTHORIZATION_ACCOUNTING AUTHORIZATION_APPROVAL_HISTORY REIMBURSEMENT_ACCOUNTING REIMBURSEMENT_ACCOUNTING CAMPAIGN_GIVING_HISTORY CONSTITUENT_CONF_COMMENT GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_ASSOCIATED_ENTITY GIFT_MATCHING GIFT_MEMO GIFT_SOCIETY GIFT_TRANSACTION GIFT_TRANSACTION MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_ASSOCIATED_ENTITY PLEDGE_MATCHING PROSPECT_INFO PROSPECT_PROPOSAL_PROJECT SOLICITATION SOLICITOR_ASSIGNMENT SOLICITOR_ORGANIZATION SOLICITOR_ORG_FUNDRAISER_GOAL SPECIAL_ACTIVITY_YEAR SPECIAL_PURPOSE_GROUP BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_FUNDING_SOURCE GRANT_FUND OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER OPERATING_LEDGER ORGANIZATION_HIERARCHY REIMBURSEMENT_ITINERARY TRANSACTION_HISTORY TRANSACTION_HISTORY BENEFICIARY_DEPENDENT EMPLOYEE EMPLOYEE_POSITION FACULTY_RANK_HISTORY HR_APPLICATION MONTHLY_DEDUCTION PAYROLL_ATTENDANCE PAYROLL_EARNING PAYROLL_EMPLOYEE_POSITION PERSONNEL_ACTION_COMMENT DIRECT_LOAN_SUB_USAGE DIRECT_LOAN_SUB_USAGE FINAID_BUDGET_COMPONENT FINAID_COMMENTS FINAID_HOLD NEED_ANALYSIS_FEDERAL_METHOD NEED_ANALYSIS_INST_METHOD ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_STUDY_EXTENDED ADMINISTRATOR ADMINISTRATOR ADMISSIONS_DECISION ADMISSIONS_RATING ADVISOR_SLOT AUDIT_STUDENT_COURSE FACULTY GPA RECRUITMENT_SOURCE REGISTRATION_PLAN APPLICATION_OF_PAYMENT APPL_OF_PAY_DETAIL_ACCOUNTING CONTRACT_PAYMENT_DETAIL DEPOSIT EMPLOYMENT_HISTORY HOLD SECONDARY_SCHOOL_SUBJECT AUTHORIZATION_ACCOUNTING DELEGATE_ASSIGNMENT PORTFOLIO REIMBURSEMENT_ACCOUNTING ADVANCEMENT_RATING ANNUAL_GIVING ANNUAL_GIVING CAMPAIGN_FUNDRAISER CAMPAIGN_FUNDRAISER CAMPAIGN_GIVING_HISTORY CONSTITUENT_CONF_COMMENT GIFT_MATCHING_TRANSACTION GIFT_MATCHING_TRANSACTION GIFT_MULTIPLE GIFT_MULTIPLE MEMBERSHIP_INTEREST PLEDGE_ASSOCIATED_ENTITY PLEDGE_INSTALLMENT PLEDGE_TRANSACTION PROSPECT_PROPOSAL_RESULT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT SOLICITOR_ASSIGNMENT_RESULT BUDGET_AVAILABILITY_LEDGER BUDGET_DETAIL ENDOWMENT_UNITS ENDOWMENT_UNITS FIXED_ASSET_ACCOUNTING_SOURCE FIXED_ASSET_FUNDING_SOURCE FIXED_ASSET_ITEM FUND_HIERARCHY_FISCAL FUND_HIERARCHY_FISCAL GRANT_EVENT GRANT_FUND GRANT_FUND GRANT_FUND GRANT_PERSONNEL GRANT_VIEW GRANT_VIEW INVOICE_ACCOUNTING INVOICE_ITEM_ACCOUNTING OPERATING_LEDGER ORGANIZATION_HIERARCHY ORGANIZATION_HIERARCHY_FISCAL PROPOSAL PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING PURCHASE_ORDER_ITEM_ACCOUNTING TRANSACTION_HISTORY TRANSACTION_HISTORY BARGAINING_UNIT BENEFIT_DEDUCTION PAYROLL_EARNING PAYROLL_LABOR_DIST_OVERRIDE PERSONNEL_ACTION_GENERAL APPLICANT_NEED APPLICANT_RESOURCE FINAID_MESSAGE NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_OVERRIDE ACADEMIC_STUDY ADMISSIONS_APPLICATION AUDIT_STUDENT_BLOCK EXCEPTION_APPLIED EXCEPTION_DETAIL FACULTY FIELD_OF_STUDY GPA (More Targets -- list too long to display currently.)
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=
="Arial" size="2">FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME ID ID RELATED_MATCHING_GIFT_ID ORIGINAL_APPROVER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_NAME FUND_FMGR_LAST_NAME ID ID ASSOCIATED_ENTITY_IND ASSOCIATED_LAST_NAME NAME ID MEMO_NAME DECEASED_DATE NAME SOLICITOR_FIRST_NAME ID ASSOCIATED_ENTITY_IND ASSOCIATED_MIDDLE_NAME NAME NAME NAME SOLICITOR_LAST_NAME RATER_NAME CONTACT_ID REPORT_TO_NAME ID ID ORGN_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FMGR_MIDDLE_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_MIDDLE_NAME
="Arial" size="2">FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME ID ID RELATED_MATCHING_GIFT_ID ORIGINAL_APPROVER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_NAME FUND_FMGR_LAST_NAME ID ID ASSOCIATED_ENTITY_IND ASSOCIATED_LAST_NAME NAME ID MEMO_NAME DECEASED_DATE NAME SOLICITOR_FIRST_NAME ID ASSOCIATED_ENTITY_IND ASSOCIATED_MIDDLE_NAME NAME NAME NAME SOLICITOR_LAST_NAME RATER_NAME CONTACT_ID REPORT_TO_NAME ID ID ORGN_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FMGR_MIDDLE_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_MIDDLE_NAME CONSTR_PROJECT_FMGR_LAST_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME FMGR_LAST_NAME OWNER_NAME ORGN_FINANCIAL_MANAGER_ID VENDOR_NAME NAME ID SUPERVISOR_ID ID ID ID NAME ID ID NAME ID NAME ID ID NAME NAME NAME ID NAME PRIMARY_ADVISOR_NAME_FMIL ADMINISTRATOR_LAST_NAME NAME ID ID ADVISOR_LAST_NAME2 NAME NAME ID ID PLAN_CREATOR_NAME FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME ID ID RELATED_MATCHING_GIFT_ID ORIGINAL_APPROVER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_NAME FUND_FMGR_LAST_NAME ID ID ASSOCIATED_ENTITY_IND ASSOCIATED_LAST_NAME NAME ID MEMO_NAME DECEASED_DATE NAME SOLICITOR_FIRST_NAME ID ASSOCIATED_ENTITY_IND ASSOCIATED_MIDDLE_NAME NAME NAME NAME SOLICITOR_LAST_NAME RATER_NAME CONTACT_ID REPORT_TO_NAME ID ID ORGN_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FMGR_MIDDLE_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_MIDDLE_NAME CONSTR_PROJECT_FMGR_LAST_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME FMGR_LAST_NAME OWNER_NAME ORGN_FINANCIAL_MANAGER_ID VENDOR_NAME NAME ID SUPERVISOR_ID ID ID ID NAME ID ID NAME ID NAME ID ID NAME NAME NAME ID NAME PRIMARY_ADVISOR_NAME_FMIL ADMINISTRATOR_LAST_NAME NAME ID ID ADVISOR_LAST_NAME2 NAME NAME ID ID PLAN_CREATOR_NAME NAME ID PERSON_FULL_NAME ID EMPLOYER_ID ID NAME FUND_FMGR_FIRST_NAME DELEGATE_ASSIGN_CREATE_NAME OWNER_ID ORGN_FINANCIAL_MANAGER_ID ID ID NAME REPORT_TO_ID SOLICITOR_NAME NAME NAME MATCH_EMPLOYER_ID MATCH_SPOUSE_ID ID NAME NAME ASSOCIATED_NAME_PREFIX ID DECEASED_DATE ID RATER_ID SOLICITOR_ENTITY_IND SOLICITOR_NAME SOLICITOR_NAME FUND_FMGR_MIDDLE_NAME FUND_FMGR_FIRST_NAME ENTITY_FIRST_NAME ENTITY_MIDDLE_NAME ORGN_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME VENDOR_NAME FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME ID ID RELATED_MATCHING_GIFT_ID ORIGINAL_APPROVER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_NAME FUND_FMGR_LAST_NAME ID ID ASSOCIATED_ENTITY_IND ASSOCIATED_LAST_NAME NAME ID MEMO_NAME DECEASED_DATE NAME SOLICITOR_FIRST_NAME ID ASSOCIATED_ENTITY_IND ASSOCIATED_MIDDLE_NAME NAME NAME NAME SOLICITOR_LAST_NAME RATER_NAME CONTACT_ID REPORT_TO_NAME ID ID ORGN_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FMGR_MIDDLE_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_MIDDLE_NAME CONSTR_PROJECT_FMGR_LAST_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME FMGR_LAST_NAME OWNER_NAME ORGN_FINANCIAL_MANAGER_ID VENDOR_NAME NAME ID SUPERVISOR_ID ID ID ID NAME ID ID NAME ID NAME ID ID NAME NAME NAME ID NAME PRIMARY_ADVISOR_NAME_FMIL ADMINISTRATOR_LAST_NAME NAME ID ID ADVISOR_LAST_NAME2 NAME NAME ID ID PLAN_CREATOR_NAME NAME ID PERSON_FULL_NAME ID EMPLOYER_ID ID NAME FUND_FMGR_FIRST_NAME DELEGATE_ASSIGN_CREATE_NAME OWNER_ID ORGN_FINANCIAL_MANAGER_ID ID ID NAME REPORT_TO_ID SOLICITOR_NAME NAME NAME MATCH_EMPLOYER_ID MATCH_SPOUSE_ID ID NAME NAME ASSOCIATED_NAME_PREFIX ID DECEASED_DATE ID RATER_ID SOLICITOR_ENTITY_IND SOLICITOR_NAME SOLICITOR_NAME FUND_FMGR_MIDDLE_NAME FUND_FMGR_FIRST_NAME ENTITY_FIRST_NAME ENTITY_MIDDLE_NAME ORGN_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME VENDOR_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_FIRST_NAME FUND_FMGR_LAST_NAME FUND_FMGR_MIDDLE_NAME PERSONNEL_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME ORGN_FMGR_FIRST_NAME ORGN_FINANCIAL_MANAGER_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FMGR_MIDDLE_NAME FINANCIAL_MANAGER_ID FINANCIAL_MANAGER_ID PRINCIPAL_INVESTIGATOR_LNAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID VENDOR_ID ID ID NAME NAME NAME NAME ID NAME ID NAME PRIMARY_ADVISOR_NAME_LFMI NAME ID ID NAME ID NAME FINANCIAL_MANAGER_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME PRINCIPAL_INVESTIGATOR_MNAME SUPERVISOR_ID NAME NAME ID NAME NAME NAME ID ID ID ID NAME NAME ID ADVISOR_ID ADVISOR_LAST_NAME ADVISOR_FIRST_NAME2 ID NAME NAME ID NAME ID PLAN_COURSE_USER_ID ID NAME NAME ID THIRD_PARTY_NAME PERSON_FULL_NAME PERSON_ID ID COLLECTION_AGENCY_NAME NAME ID ID NAME ID ID RELATED_MATCHING_GIFT_ID ORIGINAL_APPROVER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME OWNER_NAME FUND_FINANCIAL_MANAGER_NAME FUND_FMGR_LAST_NAME ID ID ASSOCIATED_ENTITY_IND ASSOCIATED_LAST_NAME NAME ID MEMO_NAME DECEASED_DATE NAME SOLICITOR_FIRST_NAME ID ASSOCIATED_ENTITY_IND ASSOCIATED_MIDDLE_NAME NAME NAME NAME SOLICITOR_LAST_NAME RATER_NAME CONTACT_ID REPORT_TO_NAME ID ID ORGN_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FMGR_MIDDLE_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_FIRST_NAME ORGN_FMGR_MIDDLE_NAME CONSTR_PROJECT_FMGR_LAST_NAME FUND_FINANCIAL_MANAGER_ID FUND_FMGR_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_ID ORGN_FINANCIAL_MANAGER_NAME FMGR_LAST_NAME OWNER_NAME ORGN_FINANCIAL_MANAGER_ID VENDOR_NAME NAME ID SUPERVISOR_ID ID ID ID NAME ID ID NAME ID NAME ID ID NAME NAME NAME ID NAME PRIMARY_ADVISOR_NAME_FMIL ADMINISTRATOR_LAST_NAME NAME ID ID ADVISOR_LAST_NAME2 NAME NAME ID ID PLAN_CREATOR_NAME NAME ID PERSON_FULL_NAME ID EMPLOYER_ID ID NAME FUND_FMGR_FIRST_NAME DELEGATE_ASSIGN_CREATE_NAME OWNER_ID ORGN_FINANCIAL_MANAGER_ID ID ID NAME REPORT_TO_ID SOLICITOR_NAME NAME NAME MATCH_EMPLOYER_ID MATCH_SPOUSE_ID ID NAME NAME ASSOCIATED_NAME_PREFIX ID DECEASED_DATE ID RATER_ID SOLICITOR_ENTITY_IND SOLICITOR_NAME SOLICITOR_NAME FUND_FMGR_MIDDLE_NAME FUND_FMGR_FIRST_NAME ENTITY_FIRST_NAME ENTITY_MIDDLE_NAME ORGN_FMGR_FIRST_NAME ORGN_FMGR_LAST_NAME VENDOR_NAME FMGR_LAST_NAME FMGR_MIDDLE_NAME RESPONSIBLE_PERSON_ID CONSTR_PROJECT_FMGR_FIRST_NAME FUND_FMGR_LAST_NAME FUND_FMGR_MIDDLE_NAME PERSONNEL_MIDDLE_NAME ORGN_FINANCIAL_MANAGER_NAME ORGN_FMGR_FIRST_NAME ORGN_FINANCIAL_MANAGER_NAME FUND_FINANCIAL_MANAGER_NAME ORGN_FMGR_MIDDLE_NAME FINANCIAL_MANAGER_ID FINANCIAL_MANAGER_ID PRINCIPAL_INVESTIGATOR_LNAME FUND_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_NAME ORGN_FINANCIAL_MANAGER_ID FUND_FINANCIAL_MANAGER_ID VENDOR_ID ID ID NAME NAME NAME NAME ID NAME ID NAME PRIMARY_ADVISOR_NAME_LFMI NAME ID ID NAME ID NAME NAME (More Target Columns -- list too long to display currently.)
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This function returns a column value from MST_PERSON based on the value in ColumnRequested. When the UID is not found on MST_PERSON, either NULL is returned or, if a value is given for AlternateSource, an alternate view is read for the column value. |
| MGKFUNC.F_GET_UID |
|
VENDOR_TEXT |
VENDOR_UID |
|
| MPKFUNC.F_CHECK_SUPERVISOR |
Returns a Y when the PERSON_UID exists as a SUPERVISOR_UID in MPT_SUPERVISOR. |
EMPLOYEE |
SUPERVISOR_IND |
SELECT 'Y' FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN; |
| MPKFUNC.F_COUNT_ACTIVE_JOBS |
Counts the number of records in MPT_EMPL_POSITION where POSITION_STATUS is not equal to T. |
EMPLOYEE |
ACTIVE_JOBS_COUNT |
SELECT COUNT(*) FROM MPT_EMPL_POSITION WHERE PERSON_UID = IDEN AND POSITION_STATUS <> 'T'; |
| MPKFUNC.F_COUNT_BARG_UNIT |
|
EMPLOYEE |
BARGAINING_UNIT_COUNT |
This function returns the count of the MPT_BARG_UNIT records for a specified UID. |
| MPKFUNC.F_COUNT_BENEFICIARY |
|
BENEFIT_DEDUCTION |
BENEFICIARY_COUNT |
This function returns the count of the MPT_BENEFICIARY records for a specified UID. |
| MPKFUNC.F_COUNT_CERTIFICATION |
|
HR_APPLICATION |
CERTIFICATION_COUNT |
This function returns the count of the MPT_CERTIFICATION records for a specified UID. |
| MPKFUNC.F_COUNT_DIRECT_REPORT |
Counts the number of people that have this person's SUPERVISOR_UID in MPT_SUPERVISOR. |
EMPLOYEE |
DIRECT_REPORT_COUNT |
SELECT COUNT(*) FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN AND POSITION_STATUS <> 'T'; |
| MPKFUNC.F_COUNT_EMPL_EARN |
|
EMPLOYEE |
EMPLOYEE_EARNING_COUNT |
This function returns the count of the MPT_EMPL_EARN_CY records for a specified UID. |
| MPKFUNC.F_COUNT_HR_APPL_STAT |
|
HR_APPLICATION |
HR_APPLICATION_STATUS_COUNT |
This function returns the count of the MPT_HR_APPL_STAT records for a specified UID, requisition number, position applied for and position class. |
| MPKFUNC.F_COUNT_INTERVIEW |
|
HR_APPLICATION |
INTERVIEW_COUNT |
This function returns the count of the MPT_INTERVIEW records for a specified UID. |
| MPKFUNC.F_COUNT_LABOR_COST |
|
EMPLOYEE_POSITION |
LABOR_COST_DISTRIBUTION_COUNT |
This function returns the count of the MPT_LABOR_COST_DIST records for a specified position. |
| MPKFUNC.F_COUNT_LABOR_DIST |
|
POSITION_BUDGET |
LABOR_DISTRIBUTION_COUNT |
This function retrieves the count of records in MPT_LABOR_COST_DIST for the position passed. |
| MPKFUNC.F_COUNT_LEAVE |
|
EMPLOYEE |
LEAVE_COUNT |
This function returns the count of the MPT_LEAVE_BALANCE records for a specified UID. |
| MPKFUNC.F_COUNT_PAST_EMPL |
|
HR_APPLICATION |
EMPLOYMENT_HISTORY_COUNT |
This function returns the count of the MPT_PAST_EMPLOYMENT records for a specified UID. |
| MPKFUNC.F_COUNT_POSN_LABOR |
|
EMPLOYEE_POSITION |
POSITION_LABOR_DIST_COUNT |
This function returns the count of the MPT_POSN_LABOR_DIST records for a specified position. |
| MPKFUNC.F_COUNT_REFERENCE |
|
HR_APPLICATION |
REFERENCE_COUNT |
This function returns the count of the MPT_REFERENCE records for a specified UID. |
| MPKFUNC.F_COUNT_REVIEW |
|
EMPLOYEE |
REVIEW_COUNT |
This function returns the count of the MPT_REVIEW records for a specified UID. |
| MPKFUNC.F_COUNT_SKILL |
|
HR_APPLICATION |
SKILL_COUNT |
This function returns the count of the MPT_SKILL records for a specified UID. |
| MPKFUNC.F_GET_EMPL_POSITION_INFO |
|
PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_LABOR_DIST |
POSITION_TITLE POSITION_TITLE POSITION_TITLE |
|
| MPKFUNC.F_GET_PERSONNEL_ACTION_IND |
|
PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_GENERAL PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION PERSONNEL_ACTION PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_EARNING |
PAF_EARNINGS_DEFAULT_IND PAF_LABOR_DISTRIBUTION_IND PAF_LABOR_DISTRIBUTION_IND PAF_GENERAL_CHANGE_IND PAF_LABOR_DISTRIBUTION_IND PAF_GENERAL_CHANGE_IND PAF_EARNINGS_DEFAULT_IND PAF_GENERAL_CHANGE_IND PAF_EARNINGS_DEFAULT_IND PAF_LABOR_DISTRIBUTION_IND PAF_GENERAL_CHANGE_IND PAF_EARNINGS_DEFAULT_IND |
|
| MPKFUNC.F_GET_POSITION_REPORTS |
|
POSITION_DEFINITION |
POSITION_REPORTS_TITLE |
DECODE(POSITION_REPORTS, NULL, SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION,'POSITION_TITLE'),1,255), SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION_REPORTS,'POSITION_TITLE'),1,255)) |
| MPKFUNC.F_NEW_EMPLOYEE_IND |
Identifies the person as a new employee based on the value in service years. |
EMPLOYEE |
NEW_EMPLOYEE_IND |
SELECT TO_NUMBER(MGRSDAX_EXTERNAL_CODE) FROM MGRSDAX WHERE MGRSDAX_PROFILE_CODE = 'INSTITUTION' AND MGRSDAX_INTERNAL_CODE = 'SERVICE_YEARS' AND MGRSDAX_INTERNAL_CODE_GROUP = 'NEW_EMPLOYEE' |
| MPKFUNC.F_NUMBER_INCUMB |
|
POSITION_BUDGET POSITION_BUDGET |
NUMBER_INCUMB_END_YEAR NUMBER_INCUMB_BEGIN_YEAR |
This function retrieves the sum of full_time_equivelancy_pct from MPT_EMPL_POSITION based on position and date. |
| MPKFUNC.F_POSITION_CURRENT_IND |
|
EMPLOYEE_POSITION EMPLOYEE_POSITION |
POSITION_CURRENT_IND LATEST_POSITION_IND |
This function returns an 'N' or 'Y' depending on if the position is current based on the current date. |
| MPKFUNC.F_POSITION_DEF_DATA |
|
POSITION_BUDGET POSITION_BUDGET |
PREMIUM_EARNINGS_ROLL_IND_DESC BUDGET_ROLL_IND_DESC |
|
| MPKFUNC.F_SERVICE_YEARS |
Calculates the length of service in years for active employees based on the difference between today's date and the adjusted service date; for terminated employees based on the difference between termination date and adjusted service date. |
EMPLOYEE |
SERVICE_YEARS |
DECODE(EMPL_STATUS,'T',ROUND((TERM_DATE-ADJ_SERVICE_DATE)/365.25,2),ROUND((SYSDATE-ADJ_SERVICE_DATE)/365.25,2)) |
| MRKFUNC.F_CHECK_FOR_ACTIVE_HOLD |
|
AWARD_BY_AID_YEAR |
ACTIVE_FINAID_HOLD_IND |
|
| MRKFUNC.F_GET_ACADEMIC_PERIOD |
|
FINAID_BUDGET_COMPONENT FINAID_BUDGET_COMPONENT |
ACADEMIC_PERIOD ACADEMIC_PERIOD_DESC |
Extracts academic period or academic period description from mrt_satisfactory_acad_progress for a person and given aid year. |
| MRKFUNC.F_GET_AID_ENROLL_PERIOD |
|
ACADEMIC_STUDY ENROLLMENT GPA_BY_TERM GPA_BY_TERM STUDENT_EXTENDED ACADEMIC_STUDY ENROLLMENT FINAID_ENROLLMENT GPA_BY_TERM STUDENT_EXTENDED STUDENT_EXTENDED VETERAN_CERTIFICATION ACADEMIC_STUDY STUDENT STUDENT_EXTENDED ACADEMIC_STUDY_EXTENDED ENROLLMENT STUDENT STUDENT FINAID_ENROLLMENT STUDENT VETERAN_CERTIFICATION ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED VETERAN_CERTIFICATION ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED GPA_BY_TERM VETERAN_CERTIFICATION |
AID_YEAR AID_ENROLLMENT_PERIOD_DESC AID_ENROLLMENT_PERIOD_DESC AID_YEAR_DESC AID_YEAR AID_ENROLLMENT_PERIOD AID_YEAR AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_ENROLLMENT_PERIOD AID_YEAR_DESC AID_ENROLLMENT_PERIOD_DESC AID_YEAR_DESC AID_YEAR_DESC AID_ENROLLMENT_PERIOD_DESC AID_YEAR_DESC AID_YEAR_DESC AID_ENROLLMENT_PERIOD AID_YEAR AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_ENROLLMENT_PERIOD_DESC AID_YEAR AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD_DESC AID_ENROLLMENT_PERIOD AID_ENROLLMENT_PERIOD AID_YEAR_DESC |
Extracts the aid year, aid year description, aid enrollment period, or aid enrollment period description for a student and a given term. |
| MRKFUNC.F_GET_AID_PERIOD |
|
FINAID_TRACKING_REQUIREMENT AWARD_DISBURSEMENT AWARD_DISBURSEMENT FINAID_ENROLLMENT FINAID_ENROLLMENT FINAID_TRACKING_REQUIREMENT |
AID_PERIOD AID_PERIOD_DESC AID_PERIOD AID_PERIOD_DESC AID_PERIOD AID_PERIOD_DESC |
Extracts aid period or aid description from mrt_finaid_applicant_status table by giving the student uid and aid year. |
| MRKFUNC.F_GET_FIN_AID_AWARDED_IND |
|
STUDENT_EXTENDED STUDENT |
FINANCIAL_AID_AWARDED_IND FINANCIAL_AID_AWARDED_IND |
|
| MRKFUNC.F_GET_FIN_AID_DISBURSED_IND |
|
STUDENT STUDENT_EXTENDED |
FINANCIAL_AID_DISBURSED_IND FINANCIAL_AID_DISBURSED_IND |
|
| MRKFUNC.F_GET_FIN_AID_LOAN_IND |
|
STUDENT STUDENT_EXTENDED |
FINANCIAL_AID_LOAN_IND FINANCIAL_AID_LOAN_IND |
|
| MSKFUNC.F_ADDRESS_ROWID |
|
ADDRESS_BY_RULE |
ADDRESS_RULE |
This function retrieves the rowid from the address table based on the current date being between the address start and end date. |
| MSKFUNC.F_CALC_TRANSFER_CREDITS |
|
COMBINED_ACADEMIC_OUTCOME |
TOTAL_TRANSFER_CREDITS |
|
| MSKFUNC.F_CHECK_COOP_IND |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COOPERATIVE_EDUCATION_IND COOPERATIVE_EDUCATION_IND |
F_CHECK_COOP_IND (UID NUMBER, ACAD_PERIOD VARCHAR2, LEVL VARCHAR2) |
| MSKFUNC.F_COUNT_ADDRESSES |
|
CONSTITUENT ORGANIZATION_CONTACT RECEIVABLE_ACCOUNT INSTITUTION ORGANIZATIONAL_CONSTITUENT ORGANIZATION_ENTITY PERSON |
ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT ADDRESS_COUNT |
|
| MSKFUNC.F_COUNT_ADMINISTRATOR |
|
ADMISSIONS_APPLICATION |
ADMINISTATOR_COUNT |
This function counts the number of MST_ADMINISTRATOR records for the parameter supplied UID. |
| MSKFUNC.F_COUNT_ADMISSIONS_ATTRIBUTE |
|
ADMISSIONS_APPLICATION |
ATTRIBUTE_COUNT |
This function counts the number of MST_ADMISSIONS_ATTRIBUTE records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADMISSIONS_COHORT |
|
ADMISSIONS_APPLICATION |
COHORT_COUNT |
This function counts the number of MST_ADMISSIONS_COHORT records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADMISSIONS_DECISION |
|
ADMISSIONS_APPLICATION |
DECISION_COUNT |
This function counts the number of MST_ADMISSIONS_DECISION records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADMISSIONS_RATING |
|
ADMISSIONS_APPLICATION |
RATING_COUNT |
This function counts the number of MST_ADMISSIONS_RATING records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADMISSIONS_REQUIREMENT |
|
ADMISSIONS_APPLICATION |
REQUIREMENT_COUNT |
This function counts the number of MST_ADMISSIONS_REQUIREMENT records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADMISSIONS_SOURCE |
|
ADMISSIONS_APPLICATION |
SOURCE_COUNT |
This function counts the number of MST_ADMISSIONS_SOURCE records for the parameter supplied UID, academic period and application number. |
| MSKFUNC.F_COUNT_ADVISORS |
|
STUDENT_EXTENDED ACADEMIC_STUDY_EXTENDED STUDENT ACADEMIC_STUDY |
ADVISOR_COUNT ADVISOR_COUNT ADVISOR_COUNT ADVISOR_COUNT |
This function counts the number of MST_ADVISORS records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_COHORTS |
|
RECRUITMENT_INFORMATION STUDENT_EXTENDED STUDENT |
COHORT_COUNT COHORT_COUNT COHORT_COUNT |
This function counts the number of MST_STUDENT_COHORT records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_CONTACTS |
|
PRE_STUDENT |
CONTACTS_COUNT |
This function counts the number of MST_CONTACT records for the parameter supplied UID. |
| MSKFUNC.F_COUNT_COURSE_ATTRIBUTES |
|
REGISTRATION_PLAN_COURSE STUDENT_COURSE SCHEDULE_OFFERING COURSE_CATALOG |
COURSE_ATTRIBUTE_COUNT COURSE_ATTRIBUTES_COUNT ATTRIBUTE_COUNT ATTRIBUTE_COUNT |
|
| MSKFUNC.F_COUNT_COURSE_COREQ |
|
COURSE_CATALOG |
COURSE_COREQ_COUNT |
This function counts the number of MST_COURSE_COREQ records for the parameter supplied subject, course and academic period. |
| MSKFUNC.F_COUNT_COURSE_LEVEL |
|
COURSE_CATALOG |
COURSE_LEVEL_COUNT |
This function returns the count of course levels based on the subject, course number and academic period passed. |
| MSKFUNC.F_COUNT_COURSE_SCHEDULE |
|
COURSE_CATALOG REGISTRATION_PLAN_COURSE SCHEDULE_OFFERING |
SCHEDULE_COUNT SCHEDULE_COUNT SCHEDULE_COUNT |
|
| MSKFUNC.F_COUNT_FACULTY_ATTRIBUTE |
|
FACULTY |
ATTRIBUTE_COUNT |
This function counts the number of MST_FACULTY_ATTRIBUTE records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_FACULTY_CONTRACT |
|
FACULTY |
CONTRACT_RULE_COUNT |
This function counts the number of MST_FACULTY_CONTRACT records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_FACULTY_DEPT_COLL |
|
FACULTY |
COLLEGE_DEPT_ASSIGN_COUNT |
This function counts the number of MST_FACULTY_DEPT_COLLEGE records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_GRADE_CHANGE |
|
STUDENT_COURSE |
GRADE_CHANGE_COUNT |
NA |
| MSKFUNC.F_COUNT_GRADE_TYPE |
|
COURSE_CATALOG REGISTRATION_PLAN_COURSE SCHEDULE_OFFERING |
GRADE_TYPE_COUNT COURSE_GRADE_TYPE_COUNT GRADE_TYPE_COUNT |
|
| MSKFUNC.F_COUNT_HOLDS |
|
PRE_STUDENT RECEIVABLE_ACCOUNT STUDENT_EXTENDED |
HOLD_COUNT HOLD_COUNT HOLD_COUNT |
This function counts the number of active MST_HOLD records for the parameter supplied UID. |
| MSKFUNC.F_COUNT_HONORS |
|
COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME |
INSTITUTIONAL_HONORS_COUNT DEPARTMENTAL_HONORS_COUNT HONORS_COUNT DEPARTMENT_HONORS_COUNT |
This function counts the number of MST_OUTCOME_HONOR records for the parameter supplied UID, outcome and honor code. |
| MSKFUNC.F_COUNT_INSTITUTION_TYPES |
|
PRE_STUDENT PRE_STUDENT |
POST_SECONDARY_SCHOOL_COUNT SECONDARY_SCHOOL_COUNT |
This function counts the number of MST_PREVIOUS_EDUCATION records for the parameter supplied UID and institution type. |
| MSKFUNC.F_COUNT_INSTRUCTOR |
|
GOVERNMENT_COURSE SCHEDULE_OFFERING |
INSTRUCTOR_COUNT INSTRUCTOR_COUNT |
This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period. |
| MSKFUNC.F_COUNT_INST_ASSIGNMENT |
|
FACULTY |
INST_ASSIGNMENT_COUNT |
This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period and course. |
| MSKFUNC.F_COUNT_INTERESTS |
|
PRE_STUDENT |
INTERESTS_COUNT |
This function counts the number of MST_INTERESTS records for the parameter supplied UID. |
| MSKFUNC.F_COUNT_MEDICAL_INFORMATION |
|
PERSON_DETAIL PERSON_SENSITIVE PERSON |
MEDICAL_INFORMATION_COUNT MEDICAL_INFORMATION_COUNT MEDICAL_INFORMATION_COUNT |
This function counts the number of MST_MEDICAL_INFORMATION records for the parameter supplied UID. |
| MSKFUNC.F_COUNT_MEETING_TIME |
|
GOVERNMENT_COURSE SCHEDULE_OFFERING |
MEETING_TIME_COUNT MEETING_TIME_COUNT |
This function counts the number of MST_MEETING_TIME records for the parameter supplied academic period and course. |
| MSKFUNC.F_COUNT_NONINST_ASSIGNMENT |
|
FACULTY |
NONINST_ASSIGNMENT_COUNT |
This function counts the number of MST_NONINSTRUCTIONAL_ASGNMNT records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_OFFERING_COREQ |
|
SCHEDULE_OFFERING |
OFFERING_COREQ_COUNT |
This function counts the number of MST_OFFERING_COREQ records for the parameter supplied academic period and course. |
| MSKFUNC.F_COUNT_OFFERING_PREREQ |
|
SCHEDULE_OFFERING |
OFFERING_PREREQ_COUNT |
This function counts the number of MST_OFFERING_PREREQ records for the parameter supplied academic period and course. |
| MSKFUNC.F_COUNT_RECRUITMENT_ATTRIBUTES |
|
RECRUITMENT_INFORMATION |
ATTRIBUTE_COUNT |
This function counts the number of MST_RECRUITMENT_ATTRIBUTE records for the parameter supplied UID, academic period and recruitment number. |
| MSKFUNC.F_COUNT_RECRUITMENT_SOURCES |
|
RECRUITMENT_INFORMATION |
SOURCE_COUNT |
This function counts the number of MST_RECRUITMENT_SOURCE records for the parameter supplied UID, academic period and recruitment number. |
| MSKFUNC.F_COUNT_SECONDARY_SUBJECTS |
|
PRE_STUDENT |
SECONDARY_SUBJECT_COUNT |
This function counts the number of MST_SECONDARY_SCHOOL_SUBJECT records for the parameter supplied UID and institution. |
| MSKFUNC.F_COUNT_SPORTS |
|
STUDENT STUDENT_EXTENDED |
SPORT_COUNT SPORT_COUNT |
This function counts the number of MST_SPORTS records for the parameter supplied UID and academic period. |
| MSKFUNC.F_COUNT_STUDENT_COURSE_ATTR |
|
STUDENT_TRANSFERRED_COURSE STUDENT_COURSE |
COURSE_ATTRIBUTES_COUNT COURSE_ATTRIBUTES_COUNT |
NA |
| MSKFUNC.F_COUNT_TELEPHONES |
|
RECEIVABLE_ACCOUNT ORGANIZATIONAL_CONSTITUENT ORGANIZATION_ENTITY PERSON INSTITUTION ORGANIZATION_CONTACT |
TELEPHONE_COUNT PHONE_COUNT PHONE_COUNT PHONE_COUNT PHONE_COUNT PHONE_COUNT |
|
| MSKFUNC.F_COUNT_TESTS |
|
PRE_STUDENT |
TEST_COUNT |
This function counts the number of MST_TEST records for the parameter supplied UID. |
| MSKFUNC.F_DEGR_ENROLLED_IND |
|
STUDENT ENROLLMENT STUDENT_EXTENDED |
ACADEMIC_OUTCOME_ENROLLED_IND ACADEMIC_OUTCOME_ENROLLED_IND ACADEMIC_OUTCOME_ENROLLED_IND |
This function returns a Y/N indicator based on enrollment in a degree category for a specified UID and academic period. |
| MSKFUNC.F_ENROLLED_IND |
|
ADMISSIONS_APPLICATION |
ENROLLED_IND |
This function retrieves the enrollment indicator from the enrollment table for a person and academic period passed. If no records exists, an 'N' is returned. |
| MSKFUNC.F_FORMAT_NAME |
|
FIXED_ASSET_ITEM FIXED_ASSET_ITEM |
FULL_NAME_LFMI FULL_NAME_FMIL |
This function returns the formatted name of the specified UID and format (for example, FMIL or LFMI). |
| MSKFUNC.F_GET_BLOCK_REG_CNT |
|
STUDENT STUDENT_EXTENDED |
BLOCK_REGISTRATION_COUNT BLOCK_REGISTRATION_COUNT |
|
| MSKFUNC.F_GET_CONTINUING_ED_IND |
|
ENROLLMENT |
CONTINUING_EDUCATION_IND |
|
| MSKFUNC.F_GET_DEGREE_IND |
|
PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION |
ADDITIONAL_DEGREE_IND ADDITIONAL_DEGREE_IND |
|
| MSKFUNC.F_GET_DIVISOR_FTE |
|
ENROLLMENT ENROLLMENT |
FTE_DIVISOR STUDENT_FTE |
This function retrieves either the full time equivalency of a student for a term, or the divisor used to determine the full time equivalency of a student for a term. |
| MSKFUNC.F_GET_ENROLL_WITHDRAW_DATE |
|
ENROLLMENT |
ENROLLMENT_WITHDRAWAL_DATE |
|
| MSKFUNC.F_GET_LAST_ACADEMIC_PERIOD |
|
GOVERNMENT_FINANCIAL_AID |
LAST_ACADEMIC_PERIOD |
This function retrieves the maximum academic period from MST_STUDENT_COURSE for a given person where the gradable indicator is set to 'Y'. |
| MSKFUNC.F_GET_LATEST_DECISION |
|
ADMISSIONS_DECISION |
LATEST_DECISION_IND |
|
| MSKFUNC.F_GET_OUTCOME_AWARDED_IND |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
OUTCOME_AWARDED_IND OUTCOME_AWARDED_IND |
Determines if program has outcome awarded to the student. |
| MSKFUNC.F_GET_PREF_ADDRESS_ROWID |
|
PERSON |
ADDRESS_TYPE |
This function retrieves the rowid from the address table based on the current date being between the address start and end date. The address must also have an active or null status and also be a preferred address. |
| MSKFUNC.F_GET_REG_PLAN_CNT |
|
REGISTRATION_PLAN |
STUDENT_PLAN_COUNT |
|
| MSKFUNC.F_GET_REG_PLAN_IND |
|
STUDENT STUDENT_EXTENDED STUDENT_EXTENDED STUDENT |
STUDENT_PLAN_ACTIVE_IND STUDENT_PLAN_EXISTS_IND STUDENT_PLAN_ACTIVE_IND STUDENT_PLAN_EXISTS_IND |
|
| MSKFUNC.F_GET_SALUTATIONS_COUNT |
|
PERSON PERSON_DETAIL |
SALUTATIONS_COUNT SALUTATIONS_COUNT |
This function counts the number of MAT_SALUTATION records for the parameter supplied UID. |
| MSKFUNC.F_GET_STDNT_ATTR_CNT |
|
STUDENT_EXTENDED STUDENT |
STUDENT_ATTRIBUTE_COUNT STUDENT_ATTRIBUTE_COUNT |
|
| MSKFUNC.F_GET_TEST_PERCENTILE_COUNT |
|
TEST |
TEST_PERCENTILE_COUNT |
|
| MTKFUNC.F_AMOUNT_DUE |
|
RECEIVABLE_ACCOUNT |
CURRENT_AMOUNT_DUE |
This function will calculate the amount due from TBRACCD for a specified entity. It formulates a sum of the TBRACCD_BALANCE for all transactions whose TBRACCD_EFFECTIVE_DATE is before or equal to the date contained in the GTVSDAX rule where GTVSDAX_INTERNAL_CODE_GROUP = AR ENTITY DATE. |
| MTKFUNC.F_MEMO_BALANCE |
|
RECEIVABLE_ACCOUNT |
MEMO_BALANCE |
This function calculates the sum of the memo balance on unexpired memos for a specified UID and detail code where the expiration date TBRMEMO_EXPIRATION_DATE is null or greater than yesterday. The function is nvl(sum(decode(tbbdetc_type_ind, 'P',tbrmemo_amount*-1,tbrmemo_amount)),0) |
| NOKODSF.F_GET_END_NBRJFTE_FTE_DATE |
|
EMPLOYEE_POSITION |
ANNUALIZED_FTE_END_DATE |
This function returns an end date for the employee fte assignment effective date for the specified UID, Position, Suffix and Effective Date. |
| NOKODSF.F_GET_END_NBRJFTE_JOB_DATE |
|
|
|
This function returns an end date for employee job assignment effective date for the specified UID, Position, Suffix and Effective Date. |
| NOKODSF.F_GET_END_NBRJLBD_DATE |
|
LABOR_COST_DISTRIBUTION |
EFFECTIVE_END_DATE |
This function returns an end date for job labor distribution effective date for the specified UID, Position, Suffix and Effective Date. |
| NOKODSF.F_GET_END_NBRJOBS_DATE |
|
EMPLOYEE_POSITION |
EFFECTIVE_END_DATE |
This function returns an end date for employee assignment effective date for the specified UID, Position, Suffix and Effective Date. |
| NOKODSF.F_GET_END_NBRPTOT_DATE |
|
POSITION_BUDGET |
EFFECTIVE_END_DATE |
This function returns an end date for position budget effective date for the specified position, fiscal year, organization, budget and budget phase. |
| NOKODSF.F_GET_LAST_PAID_DATE |
|
EMPLOYEE_POSITION |
LAST_PAID_DATE |
|
| NOKODSF.F_GET_PAF_COMMENT_COUNT |
|
PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION PERSONNEL_ACTION_GENERAL |
PAF_COMMENT_COUNT PAF_COMMENT_COUNT PAF_COMMENT_COUNT PAF_COMMENT_COUNT |
|
| NOKODSF.F_GET_SUPERVISOR |
Returns the NBRJOBS_DESC based on the SUPERVISOR_POSITION in MPT_SUPERVISOR. |
EMPLOYEE EMPLOYEE_POSITION |
SUPERVISOR_TITLE SUPERVISOR_TITLE |
TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM'))) |
| NOKODSF.F_NEXT_AUTO_STEP |
|
EMPLOYEE_POSITION |
NEXT_AUTO_STEP_INCREASE |
This function finds the next step for the table, grade, group and step for the specified assignment table, assignment grade, assignment salary group and assignment step. |
| NOKODSF.F_SALARY_RANGE_IND |
|
EMPLOYEE_POSITION EMPLOYEE_POSITION EMPLOYEE_POSITION |
IN_SALARY_RANGE_IND ABOVE_SALARY_RANGE_IND BELOW_SALARY_RANGE_IND |
This function identifies low, midpoint and high salary range for the specified the assignment salary, regular rate, which field (HIGH, LOW, MIDPOINT), assignment salary group, salary table, and assignment salary grade. |
| NVL(ACADEMIC_PERIOD, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_ACAD_PERIOD'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
ACADEMIC_STANDING_ACAD_PERIOD ACADEMIC_STANDING |
|
| NVL(ACADEMIC_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''ACADEMIC_STANDING'') |
|
ACADEMIC_STUDY |
ACADEMIC_STANDING |
|
| NVL(ACADEMIC_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DATE'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
ACADEMIC_STANDING_DATE ACADEMIC_STANDING_DATE |
|
| NVL(ACADEMIC_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DESC'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY_EXTENDED |
ACADEMIC_STANDING_DESC ACADEMIC_STANDING_DESC ACADEMIC_STANDING_ACAD_PERIOD |
|
| NVL(AXBMGID_MGFORM_READYTOSEND,'N') |
|
PLEDGE_MATCHING_TRANSACTION |
MATCH_SPOUSE_ID |
|
| NVL(COMBINED_ACAD_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COMBINED_ACAD_STANDING COMBINED_ACAD_STANDING |
|
| NVL(COMBINED_ACAD_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DATE'') |
|
ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
COMBINED_ACAD_STANDING_DATE COMBINED_ACAD_STANDING_DATE |
|
| NVL(COMBINED_ACAD_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DESC'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
COMBINED_ACAD_STANDING_DESC COMBINED_ACAD_STANDING_DESC |
|
| NVL(PROGRESS_EVALUATION, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''PROGRESS_EVALUATION'') |
|
ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
PROGRESS_EVALUATION PROGRESS_EVALUATION |
|
| NVL(PROGRESS_EVALUATION_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DATE'') |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
PROGRESS_EVALUATION_DATE PROGRESS_EVALUATION_DATE |
|
| NVL(PROGRESS_EVALUATION_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DESC'') |
|
ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY |
PROGRESS_EVALUATION_DESC PROGRESS_EVALUATION_DESC |
|
| NVL(RPRADSB_SCHEDULE_AMT, ROKODSF.F_GET_RPRADSB_SCHEDULE_AMT |
|
AWARD_DISBURSEMENT |
SCHEDULED_AMOUNT |
|
| NVL(SORLCUR_SITE_CODE, SGBSTDN_SITE_CODE) |
|
|
|
NA |
| NVL(SORLCUR_STYP_CODE, SGBSTDN_STYP_CODE) |
|
GOVERNMENT_STUDENT |
STUDENT_POPULATION |
NA |
| NVL(SORLCUR_TERM_CODE_END,'999999') |
|
|
|
|
| POKODSF.F_CALC_DEDN_AMT |
|
PAYROLL_POSITION_TIMESHEET PAYROLL_EMPLOYEE_POSITION |
DEDUCTIONS_AMOUNT DEDUCTIONS_AMOUNT |
This function calculates the deduction amount from PHRDEDN for a given person, year, pict code, payroll number and sequence number. |
| POKODSF.F_CALC_DEDUCTIONS_FYTD |
|
MONTHLY_DEDUCTION MONTHLY_DEDUCT_SLOT MONTHLY_DEDUCTION MONTHLY_DEDUCTION |
EMPLOYER_CONTRIBUTION_FYTD GROSS_COMPENSATION_YTD EMPLOYEE_CONTRIBUTION_FYTD GROSS_COMPENSATION_FYTD |
This function will calculate the sum of EMPLOYEE_CONTRIBUTION_FYTD, EMPLOYER_CONTRIBUTION_FYTD, and GROSS_COMPENSATION_FYTD for a UID, fiscal year and carrier. |
| POKODSF.F_CALC_EARNING_TOTALS_YTD |
|
|
|
This function will calculate year to date hours or earning for an employee for a specific UID, year, month, year type, chart of accounts and earning code. |
| POKODSF.F_GET_COVERAGE_OPTION |
|
|
|
|
| POKODSF.F_GET_COVERAGE_OPTION_DESC |
|
|
|
|
| POKODSF.F_GET_DEDUCTION_AMOUNTS |
|
BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION |
LIFE_INSURANCE_PREMIUM EMPLOYEE_DEDUCTION_AMOUNT EMPLOYEE_DEDUCTION_PERCENT EMPLOYER_DEDUCTION_PERCENT LIFE_INSURANCE_OVERRIDE_AMOUNT EMPLOYEE_DEDN_MTD_LIMIT LIFE_INSURANE_COVERAGE_AMOUNT EMPLOYEE_BOND_PURCHASE_AMOUNT EMPLOYEE_MINIMUM_YTD_GROSS EMPLOYER_DEDN_MTD_LIMIT EMPLOYEE_ANNUAL_DEDN_LIMIT EMPLOYER_DEDUCTION_AMOUNT EMPLOYEE_DEDN_LTD_LIMIT EMPLOYER_ANNUAL_DEDN_LIMIT EMPLOYEE_MINIMUM_EARNINGS LIFE_INSURANCE_SALARY |
This function extracts amounts 1-4 from pdrdedn based on a specified UID, carrier and effective date. |
| POKODSF.F_GET_DEDUCTION_OPTIONS |
|
BENEFIT_DEDUCTION TAX BENEFIT_DEDUCTION |
LIFE_INSURANCE_TYPE_IND EMPLOYEE_DEPENDENTS_UNDER_19 BENEFIT_DEDUCTION_IND |
This function extracts options 1-5 from pdrdedn based on a specified UID, carrier and effective date. |
| POKODSF.F_GET_END_PDRDEDN_DATE |
|
BENEFIT_DEDUCTION TAX |
EFFECTIVE_END_DATE EFFECTIVE_END_DATE |
This function returns an end date for employee deduction effective date for the specified UID, carrier and effective date. |
| POKODSF.F_GET_FISCAL_QUARTER |
|
EMPLOYEE_EARNING_FY |
QUARTER |
This function returns the appropriate quarter associated with a given month within a fiscal year. |
| POKODSF.F_NEXT_REVIEW_DATE |
|
REVIEW |
NEXT_REVIEW_DATE |
This function returns the next review date for a specified UID, review code and review date. |
| POKODSF.F_QUARTERLY_DEDUCTION_TOTAL |
|
BENEFIT_DEDUCTION TAX YEARLY_DEDUCTION YEARLY_DEDUCTION BENEFIT_DEDUCTION TAX TAX TAX TAX TAX YEARLY_DEDUCTION YEARLY_DEDUCTION BENEFIT_DEDUCTION TAX BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX TAX TAX YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX YEARLY_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION BENEFIT_DEDUCTION TAX YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION YEARLY_DEDUCTION |
O
OYEE_CONTRIBUTION_QTR1">EMPLOYEE_CONTRIBUTION_QTR1 EMPLOYER_CONTRIBUTION_QTR1 EMPLOYEE_CONTRIBUTION_QTR4
|
|
| RNKNEED.F_CALC_BUDGET_AMT |
|
APPLICANT_NEED |
COST_OF_EDUCATION |
This function returns any non-Pell budget from RBBABUD, if present based upon a specified entity and aid year. If no non-Pell budget exists, it will return the Pell budget instead. |
| RNKNEED.F_CALC_BUDGET_AMT (RORSTAT_PIDM, RORSTAT_AIDY_CODE, 'F') |
|
APPLICANT_NEED |
FM_COST_OF_EDUCATION |
|
| RNKNEED.F_CALC_EFC |
|
APPLICANT_NEED |
FM_TFC |
This function calculates the total family contribution from RCRAPP4 and RCRAPP1 for a specified entity and aid year. It uses the federal methodology. |
| RNKNEED.F_CALC_IM_TFC |
|
APPLICANT_NEED |
IM_TFC |
This function calculates the total family contribution from RCRAPP2 and RCRAPP1 for a specified entity and aid year. It uses the institutional methodology. |
| RNKNEED.F_CALC_NEED_DATA |
|
APPLICANT_NEED APPLICANT_NEED APPLICANT_NEED APPLICANT_NEED |
FM_UNMET_NEED IM_GROSS_NEED FM_GROSS_NEED IM_UNMET_NEED |
This function calculates either the unmet or gross need for a specified entity and aid year. It uses either the federal methodology or the institutional methodology based upon which is specified. |
| RNKNEED.F_CALC_RESOURCE |
|
APPLICANT_NEED |
RESOURCE_AMOUNT |
This function formulates the resource amount for a specified entity and aid year by adding exemptions, contracts and other resources. |
| ROKODSF.F_CALCULATE_DISB_AMTS |
|
FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND FINAID_FUND FINAID_FUND FINAID_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND FINAID_FUND GOVERNMENT_FA_FUND |
FEDERAL_LOAN_DISBURSED FEDERAL_SCHOLARSHIP_DISBURSED INST_WORK_DISBURSED OTHER_LOAN_DISBURSED FEDERAL_LOAN_DISBURSED OTHER_GRANT_DISBURSED INST_GRANT_DISBURSED OTHER_SCHOLARSHIP_DISBURSED OTHER_SCHOLARSHIP_DISBURSED FEDERAL_WORK_DISBURSED INST_WORK_DISBURSED STATE_LOAN_DISBURSED STATE_WORK_DISBURSED INST_GRANT_DISBURSED INST_LOAN_DISBURSED STATE_GRANT_DISBURSED INST_SCHOLARSHIP_DISBURSED OTHER_LOAN_DISBURSED FEDERAL_GRANT_DISBURSED INST_SCHOLARSHIP_DISBURSED OTHER_WORK_DISBURSED STATE_LOAN_DISBURSED FEDERAL_GRANT_DISBURSED FEDERAL_SCHOLARSHIP_DISBURSED FEDERAL_WORK_DISBURSED INST_LOAN_DISBURSED OTHER_WORK_DISBURSED STATE_SCHOLARSHIP_DISBURSED STATE_WORK_DISBURSED OTHER_GRANT_DISBURSED STATE_SCHOLARSHIP_DISBURSED STATE_GRANT_DISBURSED |
This function retrieves the displays the actual disbursed amount of the FUND indicated in this record for the student. |
| ROKODSF.F_GET_CALC_DISBURSE_AMT |
|
LOAN_DISBURSEMENT |
CALC_EXPECTED_DISBURSEMENT_AMT |
|
| ROKODSF.F_GET_CIPC_DESC |
|
AWARD_BY_PERSON |
PROGRAM_CLASS_OVR_DESC |
|
| ROKODSF.F_GET_COMMENT_DESC |
|
NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC NEED_ANALYSIS_ISIR_SPECIFIC |
COMMENT1_DESC COMMENT19_DESC COMMENT3_DESC COMMENT6_DESC COMMENT12_DESC COMMENT17_DESC COMMENT4_DESC COMMENT16_DESC COMMENT2_DESC COMMENT9_DESC COMMENT10_DESC COMMENT13_DESC COMMENT18_DESC COMMENT11_DESC COMMENT8_DESC COMMENT14_DESC COMMENT15_DESC COMMENT20_DESC COMMENT5_DESC COMMENT7_DESC |
|
| ROKODSF.F_GET_FINAID_PROC_YEAR |
|
FINAID_ENROLLMENT LOAN_DISBURSEMENT APPLICANT_PERIOD_STATUS |
AID_YEAR AID_YEAR AID_YEAR |
|
| ROKODSF.F_GET_PCKG_LOAD_IND |
|
AWARD_BY_PERSON |
AWARD_LOAD_MISMATCH_IND |
This function retrieves a 'Y' or 'N' for a given person, aid year and term code. This function returns a 'Y' if a persons has a record in RPRATRM where the package load indicator does not exist in the RPRADSB table. |
| ROKODSF.F_GET_RORMVAL_DESC |
|
a
a> LOAN_DISBURSEMENT_DETAIL
|
0
000000" face="Arial" size="2">POST_SCREEN_REASON2_DESC ACG_PAYMENT_CHANGE_DESC DIRECT_LOAN_PAR_PLUS_MPN_DESC NSLDS_MATCH_DESC PELL_PAYMENT_CHANGE_DESC DIRECT_LOAN_GRAD_PLUS_MPN_DESC PELL_LIFETIME_LIMIT_DESC PELL_OVERPAYMENT_DESC SEOG_OVERPAYMENT_DESC YEAR_IN_COLLEGE_DESC
|
|
| ROKODSF.F_GET_RORMVAL_DESC( RPRLAPP_LOAN_TYPE,RPRLAPP_AIDY_CODE, RPRLAPP_INFC_CODE,RPRLAPP_LOAN_TYPE) |
|
|
|
|
| ROKODSF.F_GET_TOTAL_DISBURSED |
|
GOVERNMENT_FINANCIAL_AID |
DISBURSED_AMT |
|
| ROKODSF.F_SUM_CALC_STUD_ADJ_HRS |
|
AWARD_BY_PERSON |
CALC_STUDENT_ADJ_CREDITS |
This function retrieves the sum of adjusted hours from the student course registration table for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_ADJ_HRS. |
| ROKODSF.F_SUM_CALC_STUD_BILL_HRS |
|
AWARD_BY_PERSON |
CALC_STUDENT_BILLING_HOURS |
Calculates a students billing hrs from course registration table (sfrstcr) where the course is not excluded and not listed in course sections unavailable for aid (rorsect) for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_BILL_HRS. |
| ROW_NUMBER() OVER (PARTITION BY SORLCUR_PIDM, SGBSTDN_TERM_CODE_EFF ORDER BY SORLCUR_PRIORITY_NO) |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED GOVERNMENT_STUDENT |
PROGRAM_NUMBER PROGRAM_NUMBER PROGRAM_NUMBER |
This Oracle analytic function assigns a unique number to each current and active curriculum for the student and academic period, beginning with 1. |
| SB_CURRICULUM.F_FIND_CURRENT_ALL_IND |
This function set the current and acitive indicators on the curriculum record. |
FIELD_OF_STUDY |
CURRICULUM_CURRENT_IND |
SUBSTR(SB_CURRICULUM.F_FIND_CURRENT_ALL_IND( SORLCUR_PIDM, SORLCUR_LMOD_CODE, SORLCUR_TERM_CODE, SORLCUR_KEY_SEQNO, SORLCUR_PRIORITY_NO, SORLCUR_SEQNO, SGBSTDN_TERM_CODE_EFF),1,1) |
| SELECT DISTINCT(SUBSTR(FISCAL_PERIOD1, 63)) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE |
|
AUTHORIZATION |
FISCAL_PERIOD |
|
| SELECT DISTINCT(SUBSTR(FISCAL_YEAR,1,63) ) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE |
|
AUTHORIZATION |
FISCAL_YEAR |
|
| SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = '1042S_LIMIT_BEN_CDE' AND MTVPARM_INTERNAL_CODE_2 = PDRDEDN_1042S_LIMIT_BEN_CDE |
|
TAX |
LIMIT_BEN_1042S_DESC |
Hard coded values are stored in MTVPARM |
| SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = 'ACA_4980H_SAFE_HBR_CDE' AND MTVPARM_INTERNAL_CODE_2 = PTRBDCA_ACA_4980H_SAFE_HBR_CDE |
|
BENEFIT_DEDUCTION |
ACA_4980H_SAFE_HARBOR_DESC |
Hard coded values are stored in MTVPARM |
| SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = 'ACA_OFFER_COVERAGE_CDE' AND MTVPARM_INTERNAL_CODE_2 = PTRBDCA_ACA_OFFER_COVERAGE_CDE |
|
BENEFIT_DEDUCTION |
ACA_OFFER_COVERAGE_CODE_DESC |
Hard coded values are stored in MTVPARM |
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE = PAF_TRANSACTION_STATUS |
|
PERSONNEL_ACTION |
PAF_TRANSACTION_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS |
|
APPLICATION_OF_PAYMENT |
ACCOUNT_POSTING_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE |
|
APPLICATION_OF_PAYMENT |
DIRECT_PAYMENT_TYPE_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DURATION_DESIGNATION' AND VALUE = F.DURATION_DESIGNATION |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
DURATION_DESIGNATION_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_ACTUAL_TIME_STATUS' AND VALUE = F.FMLA_ACTUAL_TIME_STATUS |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_ACTUAL_TIME_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_SCHEDULE_TIME_STATUS' AND VALUE = F.FMLA_SCHEDULE_TIME_STATUS |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_SCHEDULE_TIME_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_UNIT' AND VALUE = F.FMLA_UNIT |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_UNIT_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_YEAR_TYPE' AND VALUE = F.FMLA_YEAR_TYPE |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_YEAR_TYPE_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RECIPROCAL_TYPE' AND VALUE = F.MILITARY_RECIPROCAL_TYPE |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
MILITARY_RECIPROCAL_TYPE_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RELATE_TYPE' AND VALUE = F.MILITARY_RELATE_TYPE |
|
FAMILY_MEDICAL_LEAVE_HISTORY |
MILITARY_RELATE_TYPE_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS' AND VALUE =PAF_APPLY_STATUS |
|
PERSONNEL_ACTION_EARNING PERSONNEL_ACTION_LABOR_DIST |
PAF_APPLY_STATUS_DESC PAF_APPLY_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS'AND VALUE =PAF_APPLY_STATUS |
|
PERSONNEL_ACTION_GENERAL |
PAF_APPLY_STATUS_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE |
|
PERSONNEL_ACTION_EARNING |
PAF_TRANSACTION_TYPE_DESC |
|
| SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255)FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE |
|
PERSONNEL_ACTION_LABOR_DIST PERSONNEL_ACTION_GENERAL |
PAF_TRANSACTION_TYPE_DESC PAF_TRANSACTION_TYPE_DESC |
|
| SELECT SUBSTR(FISCAL_PERIOD,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE |
|
REIMBURSEMENT_ACCOUNTING AUTHORIZATION_ITEM REIMBURSEMENT_ITEM AUTHORIZATION_ACCOUNTING |
FISCAL_PERIOD FISCAL_PERIOD FISCAL_PERIOD FISCAL_PERIOD |
|
| SELECT SUBSTR(FISCAL_YEAR,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE |
|
REIMBURSEMENT_ITEM REIMBURSEMENT_ACCOUNTING AUTHORIZATION_ITEM AUTHORIZATION_ACCOUNTING |
FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR |
|
| SELECT SUBSTR(VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PRIMARY_FUNCTION' AND VALUE = A.PRIMARY_FUNCTION |
|
EMPLOYEE_POSITION EMPLOYEE |
PRIMARY_FUNCTION_DESC PRIMARY_FUNCTION_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ENCUMBRANCE_TYPE' AND VALUE = ENCUMBRANCE_TYPE |
|
ENCUMBRANCE |
ENCUMBRANCE_TYPE_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_BEG_DATE_IND' AND VALUE = BEGIN_EVENT_RULE |
|
GRANT_EVENT |
BEGIN_EVENT_RULE_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_FREQ_IND' AND VALUE = EVENT_FREQUENCY |
|
GRANT_EVENT |
EVENT_FREQUENCY_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRREVNG_STATUS_IND' AND VALUE = GRANT_EVENT_STATUS |
|
GRANT_EVENT_STATUS |
EVENT_STATUS_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRVEVNT_TYPE_IND' AND VALUE = GRANT_EVENT_TYPE |
|
GRANT_EVENT GRANT_EVENT_STATUS |
EVENT_TYPE_DESC EVENT_TYPE_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'REQUEST_STATUS' AND VALUE = REIMBURSEMENT_STATUS |
|
REIMBURSEMENT_ACCOUNTING AUTHORIZATION AUTHORIZATION_ITEM AUTHORIZATION_STATUS_HISTORY AUTHORIZATION_ACCOUNTING AUTHORIZATION_ITINERARY REIMBURSEMENT_ITINERARY REIMBURSEMENT_STATUS_HISTORY REIMBURSEMENT REIMBURSEMENT_ITEM |
REIMBURSEMENT_STATUS_DESC AUTHORIZATION_STATUS_DESC AUTHORIZATION_STATUS_DESC AUTHORIZATION_STATUS_DESC AUTHORIZATION_STATUS_DESC AUTHORIZATION_STATUS_DESC REIMBURSEMENT_STATUS_DESC REIMBURSEMENT_STATUS_DESC REIMBURSEMENT_STATUS_DESC REIMBURSEMENT_STATUS_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER |
|
RECEIVABLE_ACCOUNT_DETAIL |
TAX_DOCUMENT_BOX_NUMBER_DESC |
Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX |
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER_PR |
|
RECEIVABLE_ACCOUNT_DETAIL |
TAX_DOCUMENT_BOX_NUMBER_PR_DESC |
Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX |
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER_SG |
|
RECEIVABLE_ACCOUNT_DETAIL |
TAX_DOCUMENT_BOX_NUMBER_SG_DESC |
Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX |
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = FEDERAL_REPORT_STATUS |
|
STUDENT_TAX_NOTIFICATION |
FEDERAL_REPORT_STATUS_DESC |
|
| SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = NOTIFICATION_STATUS |
|
STUDENT_TAX_NOTIFICATION |
NOTIFICATION_STATUS_DESC |
|
| SGKCLAS.F_CLASS_CODE |
|
STUDENT ACADEMIC_STUDY_EXTENDED ENROLLMENT ACADEMIC_STUDY STUDENT_EXTENDED GOVERNMENT_STUDENT |
STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP STUDENT_CLASSIFICATION_BOAP |
This packaged function is created to allow student classification to be retrieved for ad-hoc reporting. |
| SOKODSF.F_ADMS_CHECK_STATUS |
|
ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
INST_ACCEPTED_CURRENT_IND INST_DENIED_IND APPL_ACCEPT_ANY_TIME_IND INST_ADMIT_ANY_TIME_IND APPL_ACCEPT_CURRENT_IND |
|
| SOKODSF.F_BUILD_PREREQ_PARSE |
|
COURSE_PREREQ_COMBINED |
PREREQUISITE_TEXT |
This function retrieves all columns from the SCRRTST table for a given subject, course number and effective academic period. |
| SOKODSF.F_CALCULATE_AGE_ADMIT |
|
ACADEMIC_STUDY ACADEMIC_STUDY_EXTENDED |
AGE_ADMITTED AGE_ADMITTED |
This function returns the hours attempted for a PIDM, history term, and optional CEU indicator. |
| SOKODSF.F_CALC_HISTORY_HOURS |
|
|
|
This function returns the hours attempted for a PIDM, history term, and optional CEU indicator. |
| SOKODSF.F_CALC_SEASONS_USED |
|
SPORT |
SEASONS_COMPETITION_USED |
|
| SOKODSF.F_CALC_TRANSFER_CREDITS |
|
PREVIOUS_EDUCATION_ATTENDANCE PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION PREVIOUS_EDUCATION_SLOT PREVIOUS_EDUCATION_SLOT |
TRANSFER_CREDITS_ATTENDANCE POST_SECONDARY_TRANS_CREDITS_1 TOTAL_TRANSFER_CREDITS POST_SECONDARY_TRANS_CREDITS_2 POST_SECONDARY_TRANS_CREDITS_3 |
This function calculates the total transfer credits SUM(SHRTRCE_CREDIT_HOURS) by transfer institution for the person for the given UID and institution. |
| SOKODSF.F_CHECK_FOR_ACAD_HISTORY_DATA |
|
STUDENT_EXTENDED ACADEMIC_STUDY ENROLLMENT ACADEMIC_STUDY_EXTENDED STUDENT |
ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND ACADEMIC_HISTORY_EXISTS_IND |
This function returns a Y/N indicator that indicates if Academic History (SHRTTRM) data exists based on the PIDM and TERM parameters passed. |
| SOKODSF.F_CHECK_FOR_GRADUATE_IND |
|
ACADEMIC_STUDY_EXTENDED ACADEMIC_STUDY ENROLLMENT |
GRADUATED_IND GRADUATED_IND GRADUATED_IND |
This function returns a Y/N indicator if the student has graduated previous to this term by having a award status on their SHRDGMR record with a term completed greater than the given academic period. |
| SOKODSF.F_CLASS_CALC_FNC |
|
AUDIT_STUDENT_NON_COURSE AUDIT_COURSE_NEEDED AUDIT_STUDENT_COURSE AUDIT_STUDENT_BLOCK |
STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION STUDENT_CLASSIFICATION |
|
| SOKODSF.F_COUNT_COMPLETED_OUTCOMES |
|
STUDENT_EXTENDED STUDENT |
ACAD_OUTCOME_COMPLETED_COUNT ACAD_OUTCOME_COMPLETED_COUNT |
This function counts SHRDGMR records with an awarded status for a given UID where the award status is A. |
| SOKODSF.F_ENROLLED_THIS_TERM |
|
STUDENT STUDENT_EXTENDED |
ENROLLED_IND ENROLLED_IND |
|
| SOKODSF.F_GET_BANNER_PIDM |
|
REGISTRATION_PLAN_COURSE |
PLAN_COURSE_CREATOR_UID |
Function extracts the Banner Pidm from spriden using a passed user_id as the spriden_id. |
| SOKODSF.F_GET_COURSE_DATES |
|
STUDENT_COURSE STUDENT_COURSE STUDENT_COURSE |
END_DATE FINALIZED_COMPLETION_DATE START_DATE |
This function returns the start and/or end dates of the registered class for a given UID, academic period, course and subacademic period. |
| SOKODSF.F_GET_COURSE_EXTENSIONS |
|
STUDENT_COURSE |
EXTENSIONS |
This function returns the number of extensions a student has been granted to complete the class for a given term and crn. |
| SOKODSF.F_GET_CRSE_LONG_TITLE |
|
MEETING_TIME STUDENT_COURSE |
TITLE_LONG_DESC COURSE_TITLE_LONG |
This function returns the long title for a specified academic period and course. |
| SOKODSF.F_GET_CURR_VETC_CODE |
|
|
|
This function returns the most current veterans code SGRVETN_VETC_CODE for the specified UID. |
| SOKODSF.F_GET_DEGREE_GPA_DATA |
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a
arget.html">COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME GOVERNMENT_ACADEMIC_OUTCOME
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m
ml#GPA_CREDITS">GPA_CREDITS CREDITS_ATTEMPTED CREDITS_PASSED INSTITUTION_CREDITS_PASSED INSTITUTION_GPA TRANSFER_GPA GPA GPA_CREDITS INSTITUTION_QUALITY_POINTS TRANSFER_CREDITS_EARNED TRANSFER_GPA_CREDITS INSTITUTION_CREDITS_ATTEMPTED TRANSFER_CREDITS_ATTEMPTED INSTITUTION_CREDITS_PASSED TRANSFER_GPA_CREDITS CREDITS_EARNED GPA TRANSFER_CREDITS_ATTEMPTED TRANSFER_CREDITS_PASSED INSTITUTION_GPA INSTITUTION_CREDITS_EARNED INSTITUTION_GPA_CREDITS TRANSFER_GPA INSTITUTION_QUALITY_POINTS TRANSFER_CREDITS_EARNED CREDITS_EARNED CREDITS_ATTEMPTED CREDITS_EARNED TRANSFER_QUALITY_POINTS INSTITUTION_CREDITS_ATTEMPTED TRANSFER_QUALITY_POINTS INSTITUTION_GPA_CREDITS TRANSFER_QUALITY_POINTS<
ml#GPA_CREDITS">GPA_CREDITS CREDITS_ATTEMPTED CREDITS_PASSED INSTITUTION_CREDITS_PASSED INSTITUTION_GPA TRANSFER_GPA GPA GPA_CREDITS INSTITUTION_QUALITY_POINTS TRANSFER_CREDITS_EARNED TRANSFER_GPA_CREDITS INSTITUTION_CREDITS_ATTEMPTED TRANSFER_CREDITS_ATTEMPTED INSTITUTION_CREDITS_PASSED TRANSFER_GPA_CREDITS CREDITS_EARNED GPA TRANSFER_CREDITS_ATTEMPTED TRANSFER_CREDITS_PASSED INSTITUTION_GPA INSTITUTION_CREDITS_EARNED INSTITUTION_GPA_CREDITS TRANSFER_GPA INSTITUTION_QUALITY_POINTS TRANSFER_CREDITS_EARNED CREDITS_EARNED CREDITS_ATTEMPTED CREDITS_EARNED TRANSFER_QUALITY_POINTS INSTITUTION_CREDITS_ATTEMPTED TRANSFER_QUALITY_POINTS INSTITUTION_GPA_CREDITS TRANSFER_QUALITY_POINTS QUALITY_POINTS CREDITS_PASSED QUALITY_POINTS INSTITUTION_CREDITS_EARNED QUALITY_POINTS TRANSFER_CREDITS_PASSED INSTITUTION_GPA GPA_CREDITS CREDITS_ATTEMPTED CREDITS_PASSED INSTITUTION_CREDITS_PASSED INSTITUTION_GPA TRANSFER_GPA GPA GPA_CREDITS
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| SOKODSF.F_GET_END_COHORT_TERM |
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This function returns the end term SGRCHRT_TERM_CODE_EFF for the students cohort for the given UID and effective date. |
| SOKODSF.F_GET_END_SCBCRSE_TERM |
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COURSE_CATALOG |
ACADEMIC_PERIOD_END |
This function returns the end term SCBCRSE_EFF_TERM for the course catalog for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SCBSUPP_TERM |
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This function returns the end term SCBSUPP_EFF_TERM for the course supplemental information for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SCRCORQ_TERM |
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This function returns the end term SCRCORQ_EFF_TERM for a course co-requisite for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SCRGMOD_TERM |
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This function returns the end term SCRGMOD_EFF_TERM for course grade type for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SCRLEVL_TERM |
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This function returns the end term SCRLEVL_EFF_TERM for course level for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SCRRTST_TERM |
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This function returns the end term SCRRTST_TERM_CODE_EFF for a course prerequisite for the specified subject, course number and effective term. |
| SOKODSF.F_GET_END_SGBSTDN_TERM |
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This function returns the end term SGBSTDN_TERM_CODE_EFF for the student for the given UID and effective date. |
| SOKODSF.F_GET_END_SGRADVR_TERM |
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This function returns the end term SGRADVR_TERM_CODE_EFF for the students advisor for the given UID. |
| SOKODSF.F_GET_END_SGRSATT_TERM |
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This function returns the end term SGRSATT_TERM_CODE_EFF for course attributes for the specified UID and effective date. |
| SOKODSF.F_GET_END_SIBINST_TERM |
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This function returns the end term SIBINST_TERM_CODE_EFF for a faculty member for the specified UID and effective date. |
| SOKODSF.F_GET_END_SIRATTR_TERM |
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This function returns the end term SIRATTR_TERM_CODE_EFF for a faculty members attributes for the specified UID and effective date. |
| SOKODSF.F_GET_END_SIRDPCL_TERM |
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This function retrieves the end term associated with the effective term for the faculty department and college. |
| SOKODSF.F_GET_END_SIRICNT_TERM |
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This function returns the end term SIRICNT_TERM_CODE_EFF for faculty member for the specified UID and effective date. |
| SOKODSF.F_GET_ENROLL_CENSUS_IND |
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ENROLLMENT ENROLLMENT GOVERNMENT_STUDENT GOVERNMENT_STUDENT |
ENROLL_CENSUS_DATE1_IND ENROLL_CENSUS_DATE2_IND ENROLL_CENSUS_DATE1_IND ENROLL_CENSUS_DATE2_IND |
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| SOKODSF.F_GET_SCBCRSE_LONG_TITLE |
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| SOKODSF.F_GET_SORCONC_DATA |
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PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE |
FOURTH_CONCENTRATION_DESC SECOND_CONCENTRATION_DESC THIRD_CONCENTRATION FIRST_CONCENTRATION THIRD_CONCENTRATION FIRST_CONCENTRATION_DESC SECOND_CONCENTRATION FIRST_CONCENTRATION_DESC THIRD_CONCENTRATION_DESC FOURTH_CONCENTRATION SECOND_CONCENTRATION SECOND_CONCENTRATION_DESC FIRST_CONCENTRATION THIRD_CONCENTRATION_DESC |
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| SOKODSF.F_GET_SORMAJR_DATA |
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"
" size="2">COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION PREVIOUS_EDUCATION PREVIOUS_EDUCATION PREVIOUS_EDUCATION PREVIOUS_EDUCATION_ATTENDANCE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_EDUCATION_ATTENDANCE
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A
ATION_ODS_target.html#POST_SECONDARY_MAJOR_DESC2">POST_SECONDARY_MAJOR_DESC2 PROGRAM_CLASSIFICATION3 PROGRAM_CLASSIFICATION3 PROGRAM_CLASSIFICATION3_DESC SECOND_MAJOR SECOND_MAJOR_DESC THIRD_PROGRAM_CLASSIF_DESC FOURTH_MAJOR_DESC SECOND_PROGRAM_CLASSIF_DESC POST_SECONDARY_MAJOR1 POST_SECONDARY_MAJOR3 PROGRAM_CLASSIFICATION1 PROGRAM_CLASSIFICATION3_DESC PROGRAM_CLASSIFICATION2 THIRD_PROGRAM_CLASSIFICATION FIRST_PROGRAM_CLASSIFICATION FOURTH_MAJOR THIRD_MAJOR THIRD_PROGRAM_CLASSIF_DESC PROGRAM_CLASSIFICATION1_DESC
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| SOKODSF.F_GET_SORMINR_DATA |
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COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE COMBINED_ACADEMIC_OUTCOME COMBINED_ACADEMIC_OUTCOME PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE PREVIOUS_DEGREE |
SECOND_MINOR_DESC FIRST_MINOR_DESC FOURTH_MINOR_DESC SECOND_MINOR SECOND_MINOR THIRD_MINOR FIRST_MINOR FIRST_MINOR_DESC THIRD_MINOR_DESC FIRST_MINOR FOURTH_MINOR SECOND_MINOR_DESC |
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| SOKODSF.F_REGISTERED_THIS_TERM |
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STUDENT_EXTENDED STUDENT |
REGISTERED_IND REGISTERED_IND |
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| SOKODSF.F_SARAPPD_INFO |
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ADMISSIONS_APPLICATION ADMISSIONS_APPLICATION |
LATEST_DECISION LATEST_DECISION_DATE |
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| SOKODSF.F_SCRSYLO_LEARNING_OBJ |
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| SOKODSF.F_SITE |
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| SOKODSF.F_SORPCOL_INFO |
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PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT PRE_STUDENT |
PS_GPA_TRANSFERRED PS_TRANSCRIPT_REVIEWED_DATE PS_ATTEND_TO_DATE LATEST_POST_SECONDARY_SCHOOL PS_ATTEND_FROM_DATE PS_TRANSCRIPT_RECEIVED_DATE |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''C'') |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''D'') |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''C'') |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''D'') |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''C'') |
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| SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''D'') |
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| SUBSTR (MAKFUNC.F_DESG_FINAID_FUND_IND |
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DESIGNATION |
FINANCIAL_AID_FUND_IND |
Determines if the fund is used in an advancement designation. |
| SUM(NVL(AMRPEXP_EXPN_AMT, 0)) |
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CONSTITUENT_CONTACT |
TOTAL_EXPENSE |
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| SYSDATE |
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| T = TEMPORARY, P = PERMANENT, C = CASUAL AND N = NONE |
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EMPLOYEE EMPLOYEE_POSITION |
BUDGET_TYPE_DESC BUDGET_TYPE_DESC |
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| TBD |
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| TBD?? |
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STUDENT_TAX_NOTIFICATION |
LATEST_IND |
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| TOKODSF.F_ACCOUNT_BALANCE |
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RECEIVABLE_ACCOUNT |
ACCOUNT_BALANCE |
This function returns the account balance from TBRACCD for a specified entity. |
| TOKODSF.F_AMOUNT_PAID |
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CONTRACT EXEMPTION |
AMOUNT_PAID AMOUNT_PAID |
This function returns the summarized amount SUM(TBRACCD_AMOUNT) for contact or exemption for a specified UID and academic period. |
| TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC |
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MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
PAYMENT_FUND_DESC PAYMENT_ACCOUNT_INDEX_DESC PAYMENT_PROGRAM_DESC CHARGE_ACCOUNT_DESC CHARGE_ACCOUNT_INDEX_DESC CHARGE_LOCATION_DESC CHARGE_ACTIVITY_DESC CHARGE_CHART_OF_ACCOUNTS_DESC PAYMENT_LOCATION_DESC PAYMENT_ORGANIZATION_DESC CHARGE_FUND_DESC CHARGE_ORGANIZATION_DESC CHARGE_PROGRAM_DESC PAYMENT_ACCOUNT_DESC PAYMENT_ACTIVITY_DESC PAYMENT_CHART_OF_ACCOUNTS_DESC |
substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,35),1,35) |
| TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS |
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MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION MISCELLANEOUS_TRANSACTION |
PAYMENT_ACCOUNT_INDEX_STATUS PAYMENT_PROGRAM_STATUS CHARGE_FUND_STATUS CHARGE_LOCATION_STATUS PAYMENT_LOCATION_STATUS CHARGE_ACCOUNT_INDEX_STATUS PAYMENT_ACCOUNT_STATUS CHARGE_CHART_STATUS CHARGE_ACCOUNT_STATUS PAYMENT_CHART_STATUS PAYMENT_ORGANIZATION_STATUS CHARGE_ORGANIZATION_STATUS PAYMENT_ACTIVITY_STATUS PAYMENT_FUND_STATUS CHARGE_ACTIVITY_STATUS CHARGE_PROGRAM_STATUS |
substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,1),1,1) |
| TOKODSF.F_COUNT_COLLECTIONS |
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RECEIVABLE_ACCOUNT |
COLLECTION_COUNT |
This function return a count of rows existing in the collection table (TBRCOLC) for a UID. |
| TOKODSF.F_COUNT_NSF |
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RECEIVABLE_ACCOUNT |
NSF_COUNTER |
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| TOKODSF.F_DEPOSIT_BALANCE |
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RECEIVABLE_ACCOUNT |
DEPOSIT_BALANCE |
This function calculates the deposit balance for a specified entity by subtracting the TBRACCD_AMOUNT from TBRACCD, where the TBRACCD_SRCE_CODE = D, from the TBRDEPO_AMOUNT. |
| TOKODSF.F_OLDEST_EFFECTIVE_DATE |
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RECEIVABLE_ACCOUNT |
OLDEST_EFFECTIVE_DATE |
This function returns the oldest effective date TBRACCD_EFFECTIVE_DATE based on a specified pidm where the balance is not equal to 0. |
| TOKODSF.F_PLAN_AMOUNT |
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This function returns the automated plan amount SUM(TBRACCD_AMOUNT) for the specified UID, reference number and detail code where the source indicator is I. |
| TOKODSF.F_TERM_CODE_TBDS |
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DEPOSIT APPL_OF_PAY_DETAIL_ACCOUNTING DEPOSIT APPL_OF_PAY_DETAIL_ACCOUNTING |
OPERATING_DESIGNATOR PAY_OPERATING_DESIGNATOR LEDGER_DESIGNATOR CHARGE_OPERATING_DESIGNATOR |
This function returns a term-based detail code TBBTBDS_TBDS_CODE designator from TBBTBDS table for a specified academic period. |
| TO_CHAR (PERFMLA_BEGIN_DATE, 'YYYY') |
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FAMILY_MEDICAL_LEAVE_HISTORY |
FMLA_YEAR |
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| TO BE FILLED IN BY DEVELOPER |
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SPORT STUDENT_COURSE |
SEASONS_COMPETITION_USED REGISTRATION_OVERRIDE_IND |
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