Composite View Source: FUNCTION

Go To View:	RETURN TO COMPOSITE VIEW REPORTS LIST
	Reporting View Source: FUNCTION Student

**Banner Operational Data Store**
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
(SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE =PAF_TRANSACTION_STATUS)
AOKODSF.F_CAMPAIGN_MULT_CREDIT		AA_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		AA_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		AA_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		AA_SPECIAL_ACTIVITY	TOTAL_YEARS	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		AA_ANNUAL_GIVING AA_ANNUAL_GIVING	HIGHEST_GIFT_AMOUNT HIGHEST_GIFT_AMOUNT_DATE	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		AA_ANNUAL_GIVING	HIGHEST_PLEDGE_AMOUNT	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.			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.	AA_MEMBERSHIP	MEMBERSHIP_DUES_AMOUNT_PAID	AOKODSF.F_GET_MEMB_AMT_PAID(AARMEMB_PIDM)
AOKODSF.F_GET_PROJ_ASSIGN_PROS_IND( AMRPROP_PIDM, AMRPROP_PROJ_CODE)		AA_PROSPECT_PROPOSAL_PROJECT	PROJECT_ASSIGNED_PROSPECT_IND
AOKODSF.F_GET_SESSION_NUMBER		AA_GIFT	POST_CASHIER_SESSION_NUMBER	NA
AOKODSF.F_GET_STAFF_INDICATOR		AA_PROSPECT_STAFF_ASSIGNMENT AA_PROSPECT_STAFF_ASSIGNMENT AA_PROSPECT_STAFF_ASSIGNMENT AA_PROSPECT_STAFF_ASSIGNMENT	CONTACT_STAFF_IND PROPOSAL_STAFF_IND PLAN_MANAGER_IND PROSPECT_STAFF_IND
AOKODSF.F_GET_TOT_ANT_MAT_GIFT_ONE_PAY		AA_ANNUAL_GIVING	TOTAL_ANT_MATCH_GIFT_ONE_PAY	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		AA_ANNUAL_GIVING	TOTAL_ANT_MATCH_GIFT_PAY	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		AA_ANNUAL_GIVING	TOTAL_GIVING	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		AA_ANNUAL_GIVING	TOTAL_NON_MATCH_GIFT_MEMO	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		AA_ANNUAL_GIVING	TOTAL_NUMBER_OF_GIFTS	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		AA_ANNUAL_GIVING	TOTAL_NUMBER_OF_PLEDGES	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		AA_ANNUAL_GIVING	TOTAL_PLEDGE_AMOUNT	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		AA_ANNUAL_GIVING	TOTAL_PLEDGE_PAYMENTS	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		AA_ANNUAL_GIVING	TOTAL_REAL_MATCH_GIFT_ONE_PAY	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		AA_ANNUAL_GIVING	TOTAL_REAL_MATCH_GIFT_PAY	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		AA_GIFT_ASSOCIATED_ENTITY	GIFT_VOID_IND	NA
AOKODSF.F_GIFT_MATCH_PAID		AA_GIFT_MATCHING AA_GIFT_MATCHING	MATCH_GIFT_PARTIAL_PAID_IND MATCH_GIFT_FULLY_PAID_IND	NA
AOKODSF.F_LIFE_GIFT_SOCIETY		AA_ORGANIZATIONAL_CONSTITUENT AA_ORGANIZATIONAL_CONSTITUENT AA_CONSTITUENT AA_CONSTITUENT	LIFE_GIFT_SOCIETY LIFE_GIFT_SOCIETY_TYPE LIFE_GIFT_SOCIETY_TYPE LIFE_GIFT_SOCIETY	Extracts Gift Society Type or Gift Society from the gift society table (aprdclb) for a given donor.
AOKODSF.F_MATCH_GIFT		AA_GIFT AA_GIFT	MATCHING_GIFT_IND MATCHING_GIFT_PAYMENT_IND	NA
AOKODSF.F_MATCH_GIFT_PAY				NA
AOKODSF.F_PLEDGE_MATCH		AA_PLEDGE	MATCHING_PLEDGE_IND	NA
ATVCTYP_DESC		AA_PLEDGE_CONDITIONAL	CONDITION_TYPE_DESC
CASE PROGRAM_NUMBER WHEN 1 THEN 'Y' ELSE 'N' END				This function returns a 'Y' if the program number is 1, otherwise it returns an 'N'.
CASE WHEN AMRINFO_SYS_IND		AA_PROSPECT_INFO	PROSPECT_AMOUNT_METHOD_DESC
CASE WHEN DAP_VALUE4
CASE WHEN EXISTS FTOBDLGT
CASE WHEN FTVACCT_DATA_ENTRY_IND		AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY_FISCAL	DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC
CASE WHEN FTVEVND_COLLECT_TAX
CASE WHEN FTVFUND_DATA_ENTRY_IND		AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY	DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC
CASE WHEN FTVORGN_DATA_ENTRY_IND		AF_ORGN_HIERARCHY_FISCAL AF_ORGANIZATION_HIERARCHY	DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC
CASE WHEN FTVPROG_DATA_ENTRY_IND		AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY	DATA_ENTRY_PERMITTED_DESC DATA_ENTRY_PERMITTED_DESC
CASE WHEN FTVVEND_CARRIER_IND
CASE WHEN FTVVEND_GROUPING_IND
CASE WHEN FTVVEND_IN_ST_IND
CASE WHEN PROPOSAL_RESULT_PLEDGE_NUMBER
CASE WHEN SSRMEET_OVER_RIDE
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')
DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'A', 'Y','N')		AA_GIFT_AUXILIARY	GIFT_ADJUSTMENT_IND	NA
DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'V', 'Y','N')		AA_GIFT_AUXILIARY	GIFT_VOID_IND	NA
DECODE(ATVPCAT_COND_IND)		AA_PLEDGE	PLEDGE_CONDITIONAL_IND
DECODE(FRBEVNG_PMT_METHOD_TYPE_IND)
DECODE(GOKODSF.F_GET_DESC)		AS_ADMISSIONS_DECISION	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)				Determines if the admissions requirement was completed by the presence of the receive date.
DECODE(SHRATTR_PIDM)		AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTRIBUTE	TRANSFER_COURSE_IND INSTITUTION_COURSE_IND
DECODE(SHRTCKN_PIDM)		AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTRIBUTE	INSTITUTION_COURSE_IND TRANSFER_COURSE_IND
DECODE(SOKODSF.F_GET_SORMAJR_DATA)
DECODE(SORDEGR_HONR_CODE, NULL, 0, 1),
DECODE(SORLCUR_TERM_CODE_MATRIC,NULL, 'N','Y')		AS_LEARNER_CURRICULUM_FOS	MATRICULATED_IND	NA
DECODE(STVDEGS_AWARD_STATUS_IND,'A','Y', 'N')		AS_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)		AS_GENERAL_STUDENT	RESIDENCY_IND	Determines if the student is a resident by checking the residency state indicator.
DOKODSF.F_GET_PLAN_CMNT_EXST_IND
DOKODSF.F_GET_SHP_SETTINGS_TEXT
FBKBUDG.F_GETLOCKSTATUS		AF_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		AF_GENERAL_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_BUDGET_AVAILABILITY_LEDGER AF_INVOICE_ACCOUNTING AF_GRANT AF_GRANT_LEDGER AF_PROGRAM_HIERARCHY_FISCAL AF_PURCHASE_ORDER_ACCOUNTING AF_FUND_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_PROPOSAL AF_ACCOUNT_HIERARCHY_FISCAL AF_PROPOSAL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_FIXED_ASSET_ADJUSTMENT AF_PROPOSAL AF_OPERATING_LEDGER AF_ENCUMBRANCE_LEDGER AF_PROPOSAL	FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR STATUS_FISCAL_YEAR GRANT_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR DECLINE_FISCAL_YEAR FISCAL_YEAR ORIGINATION_FISCAL_YEAR BUDGET_YEAR FISCAL_YEAR FISCAL_YEAR SUBMISSION_FISCAL_YEAR FISCAL_YEAR FISCAL_YEAR AWARD_FISCAL_YEAR	NA
FOFYCNV(FTVFSPD_FSYR_CODE)		AF_FISCAL_PERIOD	FISCAL_YEAR
FOKODSF.F_AGCY_HIER		AF_PROPOSAL AF_GRANT AF_PROPOSAL AF_GRANT AF_GRANT AF_GRANT AF_PROPOSAL AF_PROPOSAL	AGENCY_UID_LEVEL_4 AGENCY_UID_LEVEL_2 AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_3 AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_4 AGENCY_UID_LEVEL_1 AGENCY_UID_LEVEL_2
FOKODSF.F_CALC_BLANKET_ORDER_BAL		AF_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		AF_GENERAL_LEDGER AF_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		AF_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		AF_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		AF_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		AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_BUDGET_DETAIL	CURRENT_YTD_ACTIVITY CURRENT_BUDGET_ADJUSTMENTS CURRENT_ADOPTED_BUDGET PRIOR_YTD_ACTIVITY CURRENT_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		AF_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		a ace="Arial" size="2">AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY_FISCAL AF_ACCOUNT_HIERARCHY_FISCAL	0 00" face="Arial" size="2">ACCOUNT_DESC_4 ACCOUNT_LEVEL_3 ACCOUNT_STATUS_1 ACCOUNT_STATUS_2 ACCOUNT_LEVEL_1 ACCOUNT_STATUS_3 ACCOUNT_DESC_2 ACCOUNT_DESC_3 ACCOUNT_DESC_1 ACCOUNT_LEVEL_4 ACCOUNT_DESC_1 ACCOUNT_LEVEL_3 ACCOUNT_LEVEL_4 ACCOUNT_STATUS_2
FOKODSF.F_GET_BVL_AMTS		AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER	CURR_ADOPTED_BUDGET CURR_PERCENT_AVAILABLE SUM_ENCUMBRANCES SUM_REMAINING_BALANCE SUM_PERCENT_AVAILABLE CURR_BUDGET_ADJUSTMENTS SUM_ADOPTED_BUDGET SUM_BUDGET_ADJUSTMENTS SUM_BUDGET_RESERVATION SUM_YEAR_TO_DATE_ACTV CURR_BUDGET_RESERVATION CURR_ENCUMBRANCES CURR_REMAINING_BALANCE CURR_YEAR_TO_DATE_ACTV	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		AF_PURCHASE_ORDER_ACCOUNTING AF_GRANT_DEFERRED_COST AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_PURCHASE_ORDER_ACCOUNTING AN_PAYROLL_DISTRIBUTION AE_ACCOUNTING AF_FIXED_ASSET_FUNDING_SOURCE AF_PURCHASE_ORDER AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER AE_ACCOUNTING AE_ACCOUNTING	LOCATION_DESC CHART_OF_ACCOUNTS_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC ORGANIZATION_DESC ACCOUNT_INDEX_DESC PROJECT_DESC HOME_ORGANIZATION_CHART_DESC PROGRAM_DESC PROJECT_DESC PROJECT_DESC PROJECT_CODE_DESC ORGANIZATION_DESC ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_INDEX_DESC CHART_OF_ACCOUNTS_DESC
FOKODSF.F_GET_FINANCE_STATUS		AF_GRANT_DEFERRED_COST AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING	CHART_OF_ACCOUNTS_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS PROGRAM_STATUS ACCOUNT_STATUS ACCOUNT_INDEX_STATUS LOCATION_STATUS ORGANIZATION_STATUS
FOKODSF.F_GET_FTVCRSN_DESC		AF_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		AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL	FUND_DESC_2 FUND_LEVEL_2 FUND_STATUS_1 FUND_LEVEL_3 FUND_STATUS_2 FUND_LEVEL_5 FUND_STATUS_5 FUND_LEVEL_2 FUND_LEVEL_4 FUND_STATUS_5 FUND_STATUS_4 FUND_LEVEL_5 FUND_DESC_4 FUND_LEVEL_3 FUND_LEVEL_4 FUND_DESC_3 FUND_STATUS_4 FUND_DESC_3 FUND_DESC_5 FUND_DESC_2 FUND_STATUS_3 FUND_DESC_1 FUND_LEVEL_1 FUND_STATUS_2 FUND_DESC_1 FUND_DESC_4 FUND_DESC_5 FUND_LEVEL_1 FUND_STATUS_1 FUND_STATUS_3	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		AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY AF_LOCATION_HIERARCHY_FISCAL AF_LOCATION_HIERARCHY_FISCAL	LOCATION_LEVEL_3 LOCATION_LEVEL_2 LOCATION_LEVEL_5 LOCATION_STATUS_4 LOCATION_DESC_2 LOCATION_DESC_4 LOCATION_LEVEL_1 LOCATION_STATUS_5 LOCATION_STATUS_2 LOCATION_DESC_5 LOCATION_STATUS_3 LOCATION_STATUS_1 LOCATION_STATUS_4 LOCATION_DESC_1 LOCATION_STATUS_3 LOCATION_DESC_4 LOCATION_LEVEL_4 LOCATION_LEVEL_2 LOCATION_LEVEL_4 LOCATION_DESC_3 LOCATION_DESC_5 LOCATION_LEVEL_3 LOCATION_STATUS_2 LOCATION_DESC_2 LOCATION_STATUS_1 LOCATION_STATUS_5 LOCATION_DESC_3 LOCATION_LEVEL_5 LOCATION_DESC_1 LOCATION_LEVEL_1	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		AF_PURCHASE_ORDER_ITEM	AGREEMENT_MINIMUM_QUANTITY
FOKODSF.F_GET_ORGN_HIER		> > AF_ORGN_HIERARCHY_FISCAL AF_ORGANIZATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_ORGN_HIERARCHY_FISCAL AF_ORGN_HIERARCHY_FISCAL AF_ORGN_HIERARCHY_FISCAL AF_ORGN_HIERARCHY_FISCAL AF_ORGN_HIERARCHY_FISCAL AF_ORGANIZATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_ORGN_HIERARCHY_FISCAL AF_ORGN_HIERARCHY_FISCAL	I IERARCHY_COMP_target.html#ORGANIZATION_STATUS_3">ORGANIZATION_STATUS_3 ORGANIZATION_STATUS_7 ORGANIZATION_LEVEL_8 ORGANIZATION_STATUS_4 ORGANIZATION_STATUS_8 ORGANIZATION_DESC_1 ORGANIZATION_DESC_2 ORGANIZATION_DESC_4 ORGANIZATION_DESC_5 ORGANIZATION_LEVEL_5 ORGANIZATION_STATUS_2 ORGANIZATION_STATUS_7 ORGANIZATION_STATUS_6 ORGANIZATION_STATUS_8 ORGANIZATION_LEVEL_3 ORGANIZATION_LEVEL_7	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		AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY_FISCAL	PROGRAM_DESC_5 PROGRAM_STATUS_5 PROGRAM_STATUS_2 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_LEVEL_1 PROGRAM_LEVEL_2 PROGRAM_DESC_1 PROGRAM_LEVEL_3 PROGRAM_LEVEL_5 PROGRAM_STATUS_2 PROGRAM_STATUS_5 PROGRAM_DESC_1 PROGRAM_LEVEL_1 PROGRAM_DESC_4 PROGRAM_STATUS_4 PROGRAM_DESC_2 PROGRAM_DESC_3 PROGRAM_STATUS_4 PROGRAM_STATUS_1 PROGRAM_DESC_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_4 PROGRAM_LEVEL_2 PROGRAM_LEVEL_3 PROGRAM_STATUS_3 PROGRAM_STATUS_3 PROGRAM_DESC_5 PROGRAM_LEVEL_5 PROGRAM_STATUS_1	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		AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL	FUND_BALANCE_RESTRICTION FUND_BALANCE_RESTRICTION
FOKODSF.F_GET_SDAT_TITLE		AF_GRANT AF_ACCOUNT_HIERARCHY AF_ENDOWMENT AF_GRANT AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY_FISCAL AF_FIXED_ASSET_ITEM AF_ACCOUNT_HIERARCHY AF_FUND_HIERARCHY AF_GRANT_BILLING_DETAIL AF_GRANT_LEDGER AF_ACCOUNT_HIERARCHY AF_FIXED_ASSET_ITEM AF_GRANT AF_GRANT AF_PROPOSAL AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY_FISCAL AF_FUND_HIERARCHY_FISCAL AF_GRANT_PERSONNEL AF_TRANSACTION_HISTORY AF_ACCOUNT_HIERARCHY AF_ACCOUNT_HIERARCHY	GRANT_TYPE_DESC CTRL_BUDGET_RESERVE_SEQ_DESC ENDOWMENT_TYPE_DESC SUBCATEGORY_DESC CTRL_ENCUMBRANCE_SEQ_DESC INTERNAL_ACCOUNT_TYPE_DESC INTERNAL_ACCOUNT_TYPE_DESC USER_STATUS_DESC CTRL_ACTUAL_ACTIVITY_SEQ_DESC INTERNAL_FUND_TYPE_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC ACCOUNT_CLASS_DESC ASSET_STATUS_DESC CATEGORY_DESC STATUS_DESC PROPOSAL_TYPE_DESC CTRL_TEMPORARY_BUDGET_SEQ_DESC ACCOUNT_CLASS_DESC INTERNAL_FUND_TYPE_DESC PERSONNEL_TYPE_DESC DETAIL_POSTING_PROCESS_DESC CTRL_ADOPTED_BUDGET_SEQ_DESC CTRL_BUDGET_ADJUST_SEQ_DESC	NA
FOKODSF.F_GET_SPONSOR_ACCT		AF_GRANT_LEDGER	SPONSOR_ACCOUNT	Extracts the granting agency sponsor's equivalent account for a given grant.
FOKODSF.F_GRANT_TO_FISCAL_YEAR		AF_GRANT_LEDGER AF_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		AF_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		AF_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		AF_FIXED_ASSET_ITEM	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		AF_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		AF_PURCHASE_ORDER_ITEM	ITEM_CHANGE_ORDER
FOKODSF.F_PO_LAST_CHANGE_DATE		AF_PURCHASE_ORDER	PO_CHANGE_DATE	NA
FOKODSF.F_PO_LAST_CHANGE_SEQNO		AF_PURCHASE_ORDER	PO_CHANGE_ORDER	NA
FOKODSF.F_REMAINING_LIFE		AF_FIXED_ASSET_ITEM AF_FIXED_ASSET_ITEM AF_FIXED_ASSET_ITEM AF_FIXED_ASSET_ITEM	REMAINING_LIFE_SEMI_ANNUAL REMAINING_LIFE_MONTHS 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		AF_FIXED_ASSET_ITEM	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		AF_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		AF_FUND_HIERARCHY_FISCAL AF_FUND_HIERARCHY	GRANT_STATUS GRANT_STATUS	This function retrieves the FRBGRNT_STATUS_CODE from FRBGRNT for a specified grant.
FRKIDEN.F_GET_FRBGRNT_TITLE		AF_FUND_HIERARCHY AF_FUND_HIERARCHY_FISCAL	GRANT_DESC GRANT_DESC	This function retrieves the FRBGRNT_TITLE from FRBGRNT for a specified grant.
FRKIDEN.F_GET_SPRIDEN_ENTITY_IND				This function retrieves the SPRIDEN_ENTITY_IND from SPRIDEN for a specified entity.
FRKIDEN.F_GET_SPRIDEN_LAST_NAME		AF_INVOICE_ACCOUNTING	BANK_DESC	This function retrieves the SPRIDEN_LAST_NAME from SPRIDEN for a specified entity.
FTVORGN_FMGR_CODE_PIDM
F_ACTIVE_COURSE_IND		AS_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		AS_COURSE_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		AS_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		AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION	COMPLETE_IND INCOMPLETE_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				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		AS_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				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		AS_ENROLLMENT AS_ENROLLMENT AS_ENROLLMENT AS_ENROLLMENT AS_ENROLLMENT AS_ENROLLMENT	TOTAL_CEU_CREDITS TOTAL_CREDITS TOTAL_NON_CEU_BILLING TOTAL_BILLING TOTAL_CEU_BILLING TOTAL_NON_CEU_CREDITS	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		AR_FINAID_BUDGET_COMPONENT AR_FINAID_BUDGET_COMPONENT	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		AR_APPLICANT_NEED	TOTAL_OFFER_AMOUNT	This function returns the total offer amount from RPRAWRD for a specified entity and aid year.
F_CAMPAIGN_GIVING		AA_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		AA_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		AA_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				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		AS_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				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		AA_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		AA_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		AA_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		AP_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		AA_CONSTITUENT AA_ORGANIZATIONAL_CONSTITUENT	DONOR_IND DONOR_IND	This function retrieves a 'Y' for a person passed if a record exists in the gift history table.
F_ENROLLED_THIS_TERM		AS_ENROLLMENT	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		AS_INSTITUTION AS_ADDRESS	EPS_CODE ENRL_PLANNING_SERVICE	This function retrieves the enrollment planning sevices code for an address.
F_FACULTY_ADVISING_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				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		AR_FINAID_APPLICANT_STATUS	FINAID_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				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		AS_PERSON AT_ACCOUNT AS_PERSON AS_FACULTY_FEEDBACK AP_INTERVIEW AS_FACULTY_FEEDBACK	FULL_NAME_FMIL NAME FULL_NAME_LFMI NAME INTERVIEWER_NAME INSTRUCTOR_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.
F_GET_CIPC_DESC		AR_AWARD_DISBURSEMENT	PROGRAM_CLASSIFICATION_DESC
F_GET_DATE_PREV_EDUCATION
F_GET_FINANCE_DESC		< AF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_ADJUSTMENT AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_GRANT_FUND AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_PROPOSAL AT_GRANT_ACCOUNT_DETAIL AT_GRANT_ACCOUNT_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT AF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_ADJUSTMENT AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_GRANT_FUND AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_PROPOSAL AT_GRANT_ACCOUNT_DETAIL AT_GRANT_ACCOUNT_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY_FISCAL AF_OPERATING_LEDGER AF_ORGANIZATION_HIERARCHY AF_PURCHASE_ORDER_ACCOUNTING AF_TRANSACTION_HISTORY AF_BUDGET_AVAILABILITY_LEDGER AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_DIST AF_ENDOWMENT_MARKET_VALUES AF_FISCAL_PERIOD AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_GRANT_BILLING_DETAIL AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_PROPOSAL AF_PROPOSAL AP_EMPLOYEE AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENTAF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_ADJUSTMENT AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_GRANT_FUND AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_PROPOSAL AT_GRANT_ACCOUNT_DETAIL AT_GRANT_ACCOUNT_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY_FISCAL AF_OPERATING_LEDGER AF_ORGANIZATION_HIERARCHY AF_PURCHASE_ORDER_ACCOUNTING AF_TRANSACTION_HISTORY AF_BUDGET_AVAILABILITY_LEDGER AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_DIST AF_ENDOWMENT_MARKET_VALUES AF_FISCAL_PERIOD AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_GRANT_BILLING_DETAIL AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_PROPOSAL AF_PROPOSAL AP_EMPLOYEE AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FUND_HIERARCHY AF_GENERAL_LEDGER AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_GRANT_FUND AF_GRANT_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_BUDGET_AVAILABILITY_LEDGER AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_ADJUSTMENT AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_PURCHASE_ORDER_ACCOUNTING AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_GRANT_FUND AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY AF_ORGANIZATION_HIERARCHY AF_PROPOSAL AT_GRANT_ACCOUNT_DETAIL AT_GRANT_ACCOUNT_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_INVOICE_ACCOUNTING AF_LOCATION_HIERARCHY_FISCAL AF_OPERATING_LEDGER AF_ORGANIZATION_HIERARCHY AF_PURCHASE_ORDER_ACCOUNTING AF_TRANSACTION_HISTORY AF_BUDGET_AVAILABILITY_LEDGER AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_DIST AF_ENDOWMENT_MARKET_VALUES AF_FISCAL_PERIOD AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_GRANT_BILLING_DETAIL AF_GRANT_LEDGER AF_GRANT_LEDGER AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_PROPOSAL AF_PROPOSAL AP_EMPLOYEE AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT_ATTRIBUTES AF_ENDOWMENT_UNITS AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FUND_HIERARCHY AF_GENERAL_LEDGER AF_GENERAL_LEDGER AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_GRANT_FUND AF_GRANT_LEDGER AF_ORGN_HIERARCHY_FISCAL AF_PROGRAM_HIERARCHY AF_PURCHASE_ORDER_ACCOUNTING AP_EMPLOYEE AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_ACCOUNT_INDEX AF_BUDGET_AVAILABILITY_LEDGER AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_ENDOWMENT AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_GRANT AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_TRANSACTION_HISTORY AF_ACCOUNT_HIERARCHY_FISCAL AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_DETAIL AF_ENDOWMENT AF_ENDOWMENT_DIST AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_ITEM AF_FUND_HIERARCHY AF_GRANT_BILLING_DETAIL AF_GRANT_FUND AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER	P P_target.html#PROGRAM_DESC">PROGRAM_DESC GAIN_LOSS_DR_ACTV_POOL_DESC INCOME_CR_FUND_DESC INCOME_DR_ACCOUNT_INDEX_DESC UNREAL_GAIN_LOSS_DR_LOCN_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_SPEND_ACCT_INDEX_DESC EQUITY_ACCOUNT_DESC BILL_ALTERNATE_FUND_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC DISCOUNT_RULE_CLASS_DESC RULE_CLASS_DESC HOME_ORGANIZATION_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC INCOME_DR_ACCT_POOL_DESC VARIANCE_DR_FUND_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC CONSTRUCTION_PLANT_FUND_DESC FUND_DESC FUND_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_POOL_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_CHART_OF_ACCOUNTS_DESC ACCOUNT_FUND_DESC PROGRAM_DESC LOCATION_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_ACTIVITY_DESC PROGRAM_DESC GAIN_LOSS_DR_ACTV_POOL_DESC INCOME_CR_FUND_DESC INCOME_DR_ACCOUNT_INDEX_DESC UNREAL_GAIN_LOSS_DR_LOCN_DESC UNREAL_GAIN_LOSS_INDEX_DESC VARIANCE_SPEND_ACCT_INDEX_DESC EQUITY_ACCOUNT_DESC BILL_ALTERNATE_FUND_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC DISCOUNT_RULE_CLASS_DESC RULE_CLASS_DESC HOME_ORGANIZATION_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_DESC INCOME_DR_ACCT_POOL_DESC VARIANCE_DR_FUND_POOL_DESC VARIANCE_DR_PROG_POOL_DESC FUND_DESC CONSTRUCTION_PLANT_FUND_DESC FUND_DESC FUND_DESC CHART_OF_ACCOUNTS_DESC ORGANIZATION_POOL_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_CHART_OF_ACCOUNTS_DESC ACCOUNT_FUND_DESC PROGRAM_DESC LOCATION_DESC GAIN_LOSS_DR_ORGN_POOL_DESC INCOME_CR_ACTIVITY_DESC INCOME_CR_LOCATION_DESC UNREAL_GAIN_LOSS_CR_ACCT_DESC UNREAL_GAIN_LOSS_DR_CHART_DESC VARIANCE_DR_ACTV_POOL_DESC PROGRAM_DESC PROGRAM_DESC ORGANIZATION_DESC 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VARIANCE_DR_ACCT_POOL_DESC VARIANCE_DR_ORGN_POOL_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC ACCUMULATED_DEPR_ACCT_DESC FUND_DESC BILL_FUND_DESC ACCOUNT_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ORGANIZATION_POOL_DESC LOCATION_DESC ORGANIZATION_DESC CHECK_DIST_ORGANIZATION_DESC ACTIVITY_DESC LOCATION_DESC FUND_DESC LOCATION_DESC GAIN_LOSS_DR_ACCT_POOL_DESC GAIN_LOSS_DR_LOCN_POOL_DESC INCOME_CR_ACCOUNT_POOL_DESC INCOME_DR_FUND_POOL_DESC INCOME_DR_PROG_POOL_DESC UNREAL_GAIN_LOSS_DR_ACCT_DESC VARIANCE_SPEND_DR_CHART_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC CHART_OF_ACCOUNTS_DESC ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC BILL_ACCOUNT_INDEX_DESC UNBILLED_ACCRUAL_ACCOUNT_DESC WITHHOLDING_AR_ACCOUNT_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC CHART_OF_ACCOUNTS_DESC ADDITIONAL_AMT_RULE_CLASS_DESC CHECK_DISTRIBUTION_CHART_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC PROGRAM_DESC ACCOUNT_DESC FUND_DESC GAIN_LOSS_DR_CHART_POOL_DESC GAIN_LOSS_DR_FUND_POOL_DESC INCOME_CR_CHART_DESC INCOME_DR_CHART_POOL_DESC INCOME_DR_LOCN_POOL_DESC UNREAL_GAIN_LOSS_DR_ACTV_DESC UNREAL_GAIN_LOSS_DR_FUND_DESC VARIANCE_DR_LOCN_POOL_DESC EQUITY_ACCOUNT_DESC ORGANIZATION_DESC ACCOUNT_DESC LOCATION_DESC RESPONSIBLE_ORGANIZATION_DESC BILL_CHART_OF_ACCOUNTS_DESC BILL_LOCATION_DESC BILL_ORGANIZATION_DESC BILL_PROGRAM_DESC REVENUE_ACCRUAL_ACCOUNT_DESC PROGRAM_DESC PROGRAM_DESC ACTIVITY_DESC CHART_OF_ACCOUNTS_DESC FUND_DESC ORGANIZATION_DESC CHART_OF_ACCOUNTS_DESC INCOME_CR_CHART_POOL_DESC FUND_DESC ACCOUNT_DESC PROGRAM_DESC ORGANIZATION_DESC FUND_POOL_DESC BILL_ACCOUNT_DESC CHART_OF_ACCOUNTS_DESC LOCATION_DESC ACCOUNT_DESC	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		f font color="#000000" face="Arial" size="2">AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_GENERAL_LEDGER AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_OPERATING_LEDGER AF_OPERATING_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_TRANSACTION_HISTORY AF_ACCOUNT_INDEX AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_GENERAL_LEDGER AF_INVOICE_ACCOUNTING AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_FUNDING_SOURCE AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_FIXED_ASSET_FUNDING_SOURCE AF_GENERAL_LEDGER AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_OPERATING_LEDGER AF_OPERATING_LEDGER AF_BUDGET_AVAILABILITY_LEDGER AF_BUDGET_DETAIL AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_GRANT_BILLING_DETAIL AF_GRANT_BILLING_DETAIL AF_INVOICE_ACCOUNTING AF_TRANSACTION_HISTORY AF_ACCOUNT_INDEX AF_BUDGET_DETAIL AF_ENCUMBRANCE_ACCOUNTING AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_FIXED_ASSET_DEPRECIATION AF_GENERAL_LEDGER AF_INVOICE_ACCOUNTING AF_INVOICE_ACCOUNTING AF_OPERATING_LEDGER AF_TRANSACTION_HISTORY	R RAL_LEDGER_COMP_target.html#ACCOUNT_STATUS">ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS PROGRAM_STATUS ACCOUNT_STATUS FUND_STATUS ACCOUNT_STATUS LOCATION_STATUS ACCOUNT_STATUS BILL_ACCOUNT_STATUS ORGANIZATION_STATUS CHART_OF_ACCOUNTS_STATUS ACTIVITY_STATUS LOCATION_STATUS ACTIVITY_STATUS ORGANIZATION_STATUS PROGRAM_STATUS FUND_STATUS BILL_ACTIVITY_STATUS BILL_FUND_STATUS ACTIVITY_STATUS FUND_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS CHART_OF_ACCOUNTS_STATUS BILL_ALTERNATE_FUND_STATUS BILL_LOCATION_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_POOL_STATUS CHART_OF_ACCOUNTS_STATUS BASE_CHART_OF_ACCOUNTS_STATUS LOCATION_STATUS RAL_LEDGER_COMP_target.html#ACCOUNT_STATUS">ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS PROGRAM_STATUS ACCOUNT_STATUS FUND_STATUS ACCOUNT_STATUS LOCATION_STATUS ACCOUNT_STATUS BILL_ACCOUNT_STATUS ORGANIZATION_STATUS CHART_OF_ACCOUNTS_STATUS ACTIVITY_STATUS LOCATION_STATUS ACTIVITY_STATUS ORGANIZATION_STATUS PROGRAM_STATUS FUND_STATUS BILL_ACTIVITY_STATUS BILL_FUND_STATUS ACTIVITY_STATUS FUND_STATUS ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS FUND_STATUS CHART_OF_ACCOUNTS_STATUS BILL_ALTERNATE_FUND_STATUS BILL_LOCATION_STATUS ACTIVITY_STATUS CHART_OF_ACCOUNTS_POOL_STATUS CHART_OF_ACCOUNTS_STATUS BASE_CHART_OF_ACCOUNTS_STATUS LOCATION_STATUS ACCUMULATED_DEPR_ACCT_STATUS ACTIVITY_STATUS ASSET_ACCOUNT_STATUS CHART_OF_ACCOUNTS_STATUS CHART_OF_ACCOUNTS_STATUS PROGRAM_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		AF_GRANT	STATUS_FISCAL_PERIOD	This function retrieves the fiscal period based on fiscal year and chart of accounts passed.
F_GET_NORM_BALANCE
F_GET_SPONSOR_ACCT		AF_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		AF_PROPOSAL AF_PROPOSAL AF_PROPOSAL AF_PROPOSAL	DECLINE_DATE AWARD_DATE ORIGINATION_DATE SUBMISSION_DATE	This function retrieves the date for a particular status based on status code, proposal code and chart of accounts.
F_GET_STATUS_INFO		AF_PROPOSAL AF_PROPOSAL AF_PROPOSAL AF_PROPOSAL	AWARD_FISCAL_PERIOD ORIGINATION_FISCAL_PERIOD DECLINE_FISCAL_PERIOD SUBMISSION_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
F_GET_TENURE
F_HOUS_THIS_TERM		AS_ENROLLMENT AS_ENROLLMENT_HISTORY	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		AS_CURRICULUM_FOS	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		AR_AWARD_BY_PERSON	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		AS_CURRICULUM_FOS	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		AS_CURRICULUM_FOS	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		AA_ORGANIZATIONAL_CONSTITUENT AA_CONSTITUENT	LIFE_TOTAL_COMMITMENT 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		AA_ORGANIZATIONAL_CONSTITUENT AA_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		AA_ORGANIZATIONAL_CONSTITUENT AA_CONSTITUENT	LIFE_TOTAL_PLEDGE_AMT 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		AA_ORGANIZATIONAL_CONSTITUENT AA_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		AA_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		AA_GIFT	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		AA_GIFT_MEMO AA_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		AR_FINAID_TRACKING_REQUIREMENT	MORE_SPECIFIC_REQ_IND	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				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				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		AA_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		AS_CURRICULUM_FOS	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		AP_EMPLOYEE AP_TAX	PROFILE_DATE PROFILE_DATE	This function checks for reporting date in gtvsdax table if not found then it returns the sysdate.
F_PROSPECT_FNC		AS_CURRICULUM_FOS	PROSPECT_IND	This function always returns a N.
F_PROSPECT_IND		AA_CONSTITUENT AA_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				This function calculates quarterly deduction total SUM(PERDTOT_EMPL_AMT) for a particular year for a specified UID.
F_RBRMIXD_DATA		AR_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		AS_ENROLLMENT	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				This function calculates the balance SUM(TBRACCD_BALANCE) for a given term, category code and detail code.
F_TOTAL_HOUR_EARNING_CODE				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		AR_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		AP_TAX AP_BENEFIT_DEDUCTION	TAX_DEDUCTION_YEAR PROFILE_DATE	This function retrieves the Banner/concept code from gtvsdax table based on internal_code and internal_code_group.
F_YEARLY_DEDUCTION_TOTAL		AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION	GROSS_COMPENSATION_YTD EMPLOYER_CONTRIBUTION_YTD EMPLOYEE_CONTRIBUTION_YTD	This function will calculate yearly deduction total PERDTOT based on the UID.
GOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC		AN_PAYROLL_DISTRIBUTION	ACTIVITY_DESC
GOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS		AN_PAYROLL_DISTRIBUTION	ACTIVITY_STATUS
GOKODSF.F_DIRECT_DEPOSIT_IND		AE_PROFILE	DIRECT_DEPOSIT_IND
GOKODSF.F_FORMAT_MAILING_ADDRESS				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				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				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 DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_NONINSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_GRADE_MODE AS_OFFERING_PREREQ AS_OUTCOME_HONOR_DEPT AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_RECRUITMENT_SOURCE AS_SPORT AS_STUDENT_COHORT AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_REG_AUDIT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AG_COMMUNICATION AP_PAST_EMPLOYMENT AP_PAST_EMPLOYMENT AS_CONTACT AS_CONTACT AS_CONTACT AS_TEST AS_YEAR_TYPE_DEFINITION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_MEMBERSHIP_DUES AA_PLEDGE_INSTALLMENT AA_PROJECT_INTEREST AA_PROSPECT_MOVES_MANAGEMENT AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_MASTER AA_SOLICITOR_ASSIGNMENT AA_SOLICITOR_ASSIGNMENT_RESULT AA_SOLICITOR_ORGANIZATION AA_SOLICITOR_ORGANIZATION AS_FIELD_OF_STUDY AS_NONINSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_GRADE_MODE AS_OFFERING_PREREQ AS_OUTCOME_HONOR_DEPT AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_RECRUITMENT_SOURCE AS_SPORT AS_STUDENT_COHORT AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_REG_AUDIT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AG_COMMUNICATION AP_PAST_EMPLOYMENT AP_PAST_EMPLOYMENT AS_CONTACT AS_CONTACT AS_CONTACT AS_TEST AS_YEAR_TYPE_DEFINITION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_MEMBERSHIP_DUES AA_PLEDGE_INSTALLMENT AA_PROJECT_INTEREST AA_PROSPECT_MOVES_MANAGEMENT AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_MASTER AA_SOLICITOR_ASSIGNMENT AA_SOLICITOR_ASSIGNMENT_RESULT AA_SOLICITOR_ORGANIZATION AA_SOLICITOR_ORGANIZATION AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_ORGN_HIERARCHY_FISCAL AN_PAYROLL_DISTRIBUTION AP_EMPLOYEE_EARNING_CY AP_LEAVE_BALANCE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AR_APPLICANT_NEED AR_AWARD_DISBURSEMENT AR_FINAID_APPLICATION1 AR_FINAID_ENROLLMENT AR_FINAID_TRACKING_REQUIREMENT AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_SATISFACTORY_ACAD_PROGRESS AS_ADMISSIONS_APPLICATION AS_COURSE_ATTRIBUTE AS_COURSE_SCHEDULE AS_COURSE_SCHEDULE AS_COURSE_SUPPLEMENTAL AS_COURSE_SUPPLEMENTAL AS_ENROLLMENT_HISTORY AS_FACULTY AS_FACULTY_CONTRACT AS_FACULTY_CONTRACT AS_FACULTY_DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_INSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_COREQ AS_OFFERING_GRADE_MODE AS_FIELD_OF_STUDY AS_NONINSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_GRADE_MODE AS_OFFERING_PREREQ AS_OUTCOME_HONOR_DEPT AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_RECRUITMENT_SOURCE AS_SPORT AS_STUDENT_COHORT AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_REG_AUDIT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AG_COMMUNICATION AP_PAST_EMPLOYMENT AP_PAST_EMPLOYMENT AS_CONTACT AS_CONTACT AS_CONTACT AS_TEST AS_YEAR_TYPE_DEFINITION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_MEMBERSHIP_DUES AA_PLEDGE_INSTALLMENT AA_PROJECT_INTEREST AA_PROSPECT_MOVES_MANAGEMENT AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_MASTER AA_SOLICITOR_ASSIGNMENT AA_SOLICITOR_ASSIGNMENT_RESULT AA_SOLICITOR_ORGANIZATION AA_SOLICITOR_ORGANIZATION AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_ORGN_HIERARCHY_FISCAL AN_PAYROLL_DISTRIBUTION AP_EMPLOYEE_EARNING_CY AP_LEAVE_BALANCE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AR_APPLICANT_NEED AR_AWARD_DISBURSEMENT AR_FINAID_APPLICATION1 AR_FINAID_ENROLLMENT AR_FINAID_TRACKING_REQUIREMENT AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_SATISFACTORY_ACAD_PROGRESS AS_ADMISSIONS_APPLICATION AS_COURSE_ATTRIBUTE AS_COURSE_SCHEDULE AS_COURSE_SCHEDULE AS_COURSE_SUPPLEMENTAL AS_COURSE_SUPPLEMENTAL AS_ENROLLMENT_HISTORY AS_FACULTY AS_FACULTY_CONTRACT AS_FACULTY_CONTRACT AS_FACULTY_DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_INSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_COREQ AS_OFFERING_GRADE_MODE AS_OFFERING_GRADE_TYPE AS_OFFERING_PREREQ AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_SPORT AS_SPORT AS_SPORT AS_SPORT AS_STUDENT_ATTRIBUTE AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_GRADE_CHG AT_ACCOUNT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AS_DISABILITY_INFORMATION AS_INSTITUTION AS_MEDICAL_INFORMATION AS_TEST AS_VISA AS_VISA AA_CONSTITUENT_CONTACT AA_CONSTITUENT_STAFF_ASSIGN AA_CONSTITUENT_STAFF_ASSIGN AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_GIFT_AUXILIARY AA_GIFT_MULTIPLE AA_MEMBERSHIP AA_PLEDGE_INSTALLMENT AA_PLEDGE_MATCHING AA_PROJECT_INTEREST AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_PROJECT AA_PROSPECT_STAFF_ASSIGNMENT AA_SPECIAL_PURPOSE_GROUP AS_FIELD_OF_STUDY AS_NONINSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_GRADE_MODE AS_OFFERING_PREREQ AS_OUTCOME_HONOR_DEPT AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_RECRUITMENT_SOURCE AS_SPORT AS_STUDENT_COHORT AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_REG_AUDIT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AG_COMMUNICATION AP_PAST_EMPLOYMENT AP_PAST_EMPLOYMENT AS_CONTACT AS_CONTACT AS_CONTACT AS_TEST AS_YEAR_TYPE_DEFINITION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_MEMBERSHIP_DUES AA_PLEDGE_INSTALLMENT AA_PROJECT_INTEREST AA_PROSPECT_MOVES_MANAGEMENT AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_MASTER AA_SOLICITOR_ASSIGNMENT AA_SOLICITOR_ASSIGNMENT_RESULT AA_SOLICITOR_ORGANIZATION AA_SOLICITOR_ORGANIZATION AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_ORGN_HIERARCHY_FISCAL AN_PAYROLL_DISTRIBUTION AP_EMPLOYEE_EARNING_CY AP_LEAVE_BALANCE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AR_APPLICANT_NEED AR_AWARD_DISBURSEMENT AR_FINAID_APPLICATION1 AR_FINAID_ENROLLMENT AR_FINAID_TRACKING_REQUIREMENT AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_SATISFACTORY_ACAD_PROGRESS AS_ADMISSIONS_APPLICATION AS_COURSE_ATTRIBUTE AS_COURSE_SCHEDULE AS_COURSE_SCHEDULE AS_COURSE_SUPPLEMENTAL AS_COURSE_SUPPLEMENTAL AS_ENROLLMENT_HISTORY AS_FACULTY AS_FACULTY_CONTRACT AS_FACULTY_CONTRACT AS_FACULTY_DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_INSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_COREQ AS_OFFERING_GRADE_MODE AS_OFFERING_GRADE_TYPE AS_OFFERING_PREREQ AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_SPORT AS_SPORT AS_SPORT AS_SPORT AS_STUDENT_ATTRIBUTE AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_GRADE_CHG AT_ACCOUNT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AS_DISABILITY_INFORMATION AS_INSTITUTION AS_MEDICAL_INFORMATION AS_TEST AS_VISA AS_VISA AA_CONSTITUENT_CONTACT AA_CONSTITUENT_STAFF_ASSIGN AA_CONSTITUENT_STAFF_ASSIGN AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_GIFT_AUXILIARY AA_GIFT_MULTIPLE AA_MEMBERSHIP AA_PLEDGE_INSTALLMENT AA_PLEDGE_MATCHING AA_PROJECT_INTEREST AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_PROJECT AA_PROSPECT_STAFF_ASSIGNMENT AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_PURCHASE_ORDER AF_PURCHASE_ORDER_ITEM AN_POSITION_DEFINITION AP_INTERVIEW AP_PAYROLL_LABOR_DIST_OVERRIDE AR_AWARD_BY_AID_YEAR AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_ATTRIBUTE AS_ADMISSIONS_DECISION AS_ADMISSIONS_RATING AS_ADMISSIONS_RATING AS_ADMISSIONS_SOURCE AS_ADVISOR AS_COURSE_ATTRIBUTE AS_COURSE_PREREQ AS_COURSE_PREREQ AS_COURSE_SUPPLEMENTAL AS_FACULTY AS_FACULTY_ATTRIBUTE AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_PREREQ AS_STUDENT_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_VETERAN_CERTIFICATION AT_GRANT_ACCOUNT_DETAIL AT_LEDGER_ACCOUNTING AA_MAIL AG_COMMUNICATION AP_SKILL AS_ADDRESS AS_PREVIOUS_EDUCA DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_NONINSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_GRADE_MODE AS_OFFERING_PREREQ AS_OUTCOME_HONOR_DEPT AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_RECRUITMENT_SOURCE AS_SPORT AS_STUDENT_COHORT AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_REG_AUDIT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AG_COMMUNICATION AP_PAST_EMPLOYMENT AP_PAST_EMPLOYMENT AS_CONTACT AS_CONTACT AS_CONTACT AS_TEST AS_YEAR_TYPE_DEFINITION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_MEMBERSHIP_DUES AA_PLEDGE_INSTALLMENT AA_PROJECT_INTEREST AA_PROSPECT_MOVES_MANAGEMENT AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_MASTER AA_SOLICITOR_ASSIGNMENT AA_SOLICITOR_ASSIGNMENT_RESULT AA_SOLICITOR_ORGANIZATION AA_SOLICITOR_ORGANIZATION AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_ORGN_HIERARCHY_FISCAL AN_PAYROLL_DISTRIBUTION AP_EMPLOYEE_EARNING_CY AP_LEAVE_BALANCE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AP_PAYROLL_LABOR_DIST_OVERRIDE AR_APPLICANT_NEED AR_AWARD_DISBURSEMENT AR_FINAID_APPLICATION1 AR_FINAID_ENROLLMENT AR_FINAID_TRACKING_REQUIREMENT AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_SATISFACTORY_ACAD_PROGRESS AS_ADMISSIONS_APPLICATION AS_COURSE_ATTRIBUTE AS_COURSE_SCHEDULE AS_COURSE_SCHEDULE AS_COURSE_SUPPLEMENTAL AS_COURSE_SUPPLEMENTAL AS_ENROLLMENT_HISTORY AS_FACULTY AS_FACULTY_CONTRACT AS_FACULTY_CONTRACT AS_FACULTY_DEPARTMENT_COLLEGE AS_FIELD_OF_STUDY AS_INSTRUCTIONAL_ASSIGNMENT AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_COREQ AS_OFFERING_GRADE_MODE AS_OFFERING_GRADE_TYPE AS_OFFERING_PREREQ AS_RECRUITMENT_ATTRIBUTE AS_RECRUITMENT_COHORT AS_SPORT AS_SPORT AS_SPORT AS_SPORT AS_STUDENT_ATTRIBUTE AS_STUDENT_COURSE_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_STUDENT_COURSE_GRADE_CHG AT_ACCOUNT AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AT_LEDGER_ACCOUNTING AS_DISABILITY_INFORMATION AS_INSTITUTION AS_MEDICAL_INFORMATION AS_TEST AS_VISA AS_VISA AA_CONSTITUENT_CONTACT AA_CONSTITUENT_STAFF_ASSIGN AA_CONSTITUENT_STAFF_ASSIGN AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_GIFT_AUXILIARY AA_GIFT_MULTIPLE AA_MEMBERSHIP AA_PLEDGE_INSTALLMENT AA_PLEDGE_MATCHING AA_PROJECT_INTEREST AA_PROSPECT_PROPOSAL AA_PROSPECT_PROPOSAL_PROJECT AA_PROSPECT_STAFF_ASSIGNMENT AA_SPECIAL_PURPOSE_GROUP AF_GRANT_FUND AF_GRANT_FUND AF_PURCHASE_ORDER AF_PURCHASE_ORDER_ITEM AN_POSITION_DEFINITION AP_INTERVIEW AP_PAYROLL_LABOR_DIST_OVERRIDE AR_AWARD_BY_AID_YEAR AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_ATTRIBUTE AS_ADMISSIONS_DECISION AS_ADMISSIONS_RATING AS_ADMISSIONS_RATING AS_ADMISSIONS_SOURCE AS_ADVISOR AS_COURSE_ATTRIBUTE AS_COURSE_PREREQ AS_COURSE_PREREQ AS_COURSE_SUPPLEMENTAL AS_FACULTY AS_FACULTY_ATTRIBUTE AS_NONINSTRUCTIONAL_ASSIGNMENT AS_OFFERING_COREQ AS_OFFERING_PREREQ AS_STUDENT_ATTRIBUTE AS_STUDENT_COURSE_ATTR_TRANS AS_VETERAN_CERTIFICATION AT_GRANT_ACCOUNT_DETAIL AT_LEDGER_ACCOUNTING AA_MAIL AG_COMMUNICATION AP_SKILL AS_ADDRESS AS_PREVIOUS_EDUCATION_HSCH AS_PREVIOUS_EDUCATION_PCOL AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION AA_DESIGNATION (More Targets -- list too long to display currently.) AR_DIRECT_LOAN_SUB_USAGE (More Targets -- list too long to display currently.) AR_DIRECT_LOAN_SUB_USAGE (More Targets -- list too long to display currently.)	< ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC PLEDGE_LOCATION_DESC MEMBERSHIP_PROMOTION_DESC PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC PROPOSAL_DESC PROPOSAL_STATUS_DESC SOLICITOR_ORGANIZATION_NAME SOLICITOR_ORGANIZATION_NAME COLLEGE_DESC CONTACT_ADDRESS_TYPE_DESC SPECIAL_PURPOSE_GROUP_DESC FUND_COST_SHARE_BASE_DESC FUND_INDIRECT_COST_CHARGE_DESC FMGR_ADDRESS_TYPE_DESC SOURCE_DESC EMPLOYER_DESC LEAVE_DESC COST_TYPE_LONG_DESC COST_TYPE_SHORT_DESC TIMESHEET_CHART_DESC AID_PERIOD_DESC FUND_TITLE AID_YEAR_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC DISCHARGE_LOAN_CHANGE_DESC LOAN_AGGREGATE_CHANGE_DESC LOAN_CHANGE_DESC PERKINS_LOAN_CHANGE_DESC SEOG_OVERPAYMENT_DESC AID_YEAR_DESC SITE_DESC ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC PLEDGE_LOCATION_DESC MEMBERSHIP_PROMOTION_DESC PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC PROPOSAL_DESC PROPOSAL_STATUS_DESC SOLICITOR_ORGANIZATION_NAME SOLICITOR_ORGANIZATION_NAME COLLEGE_DESC CONTACT_ADDRESS_TYPE_DESC SPECIAL_PURPOSE_GROUP_DESC FUND_COST_SHARE_BASE_DESC FUND_INDIRECT_COST_CHARGE_DESC FMGR_ADDRESS_TYPE_DESC SOURCE_DESC EMPLOYER_DESC LEAVE_DESC COST_TYPE_LONG_DESC COST_TYPE_SHORT_DESC TIMESHEET_CHART_DESC AID_PERIOD_DESC FUND_TITLE AID_YEAR_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC DISCHARGE_LOAN_CHANGE_DESC LOAN_AGGREGATE_CHANGE_DESC LOAN_CHANGE_DESC PERKINS_LOAN_CHANGE_DESC SEOG_OVERPAYMENT_DESC AID_YEAR_DESC SITE_DESC SUBJECT_DESC ACADEMIC_PERIOD_START_DESC INSTRUCTIONAL_METHOD_DESC ACADEMIC_PERIOD_END_DESC OCCUPATIONAL_COURSE_DESC SPECIAL_EXAM_DESC FACULTY_MEMBER_CATEGORY_DESC ACADEMIC_PERIOD_END_DESC CONTRACT_RULE_DESC ACADEMIC_YEAR_DESC CATALOG_ACADEMIC_PERIOD_DESC CONTRACT_TYPE_DESC ACADEMIC_YEAR_DESC ACADEMIC_YEAR_DESC SUB_ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC SUB_ACADEMIC_PERIOD_DESC PREREQ_SUBJECT_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_CATEGORY_DESC ELIGIBILITY_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC GRADE_COMMENT_DESC DELINQUENCY_DESC B_ACCOUNT_INDEX_DESC B_ACTIVITY_DESC B_LOCATION_DESC ACADEMIC_PERIOD_DESC EPS_DE ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC PLEDGE_LOCATION_DESC MEMBERSHIP_PROMOTION_DESC PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC PROPOSAL_DESC PROPOSAL_STATUS_DESC SOLICITOR_ORGANIZATION_NAME SOLICITOR_ORGANIZATION_NAME COLLEGE_DESC CONTACT_ADDRESS_TYPE_DESC SPECIAL_PURPOSE_GROUP_DESC FUND_COST_SHARE_BASE_DESC FUND_INDIRECT_COST_CHARGE_DESC FMGR_ADDRESS_TYPE_DESC SOURCE_DESC EMPLOYER_DESC LEAVE_DESC COST_TYPE_LONG_DESC COST_TYPE_SHORT_DESC TIMESHEET_CHART_DESC AID_PERIOD_DESC FUND_TITLE AID_YEAR_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC DISCHARGE_LOAN_CHANGE_DESC LOAN_AGGREGATE_CHANGE_DESC LOAN_CHANGE_DESC PERKINS_LOAN_CHANGE_DESC SEOG_OVERPAYMENT_DESC AID_YEAR_DESC SITE_DESC SUBJECT_DESC ACADEMIC_PERIOD_START_DESC INSTRUCTIONAL_METHOD_DESC ACADEMIC_PERIOD_END_DESC OCCUPATIONAL_COURSE_DESC SPECIAL_EXAM_DESC FACULTY_MEMBER_CATEGORY_DESC ACADEMIC_PERIOD_END_DESC CONTRACT_RULE_DESC ACADEMIC_YEAR_DESC CATALOG_ACADEMIC_PERIOD_DESC CONTRACT_TYPE_DESC ACADEMIC_YEAR_DESC ACADEMIC_YEAR_DESC SUB_ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC SUB_ACADEMIC_PERIOD_DESC PREREQ_SUBJECT_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_CATEGORY_DESC ELIGIBILITY_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC GRADE_COMMENT_DESC DELINQUENCY_DESC B_ACCOUNT_INDEX_DESC B_ACTIVITY_DESC B_LOCATION_DESC ACADEMIC_PERIOD_DESC EPS_DESC MEDICAL_TYPE_DESC TEST_ADMIN_TYPE_DESC VISA_ISSUING_AUTHORITY_DESC VISA_ISSUING_NATION_DESC START_DATE_FISCAL_YEAR_DESC STAFF_IDEN_DESC STAFF_TYPE_DESC EXPEND_ACCOUNT_INDEX_DESC EXPEND_PROGRAM_DESC GIFT_LOCATION_DESC PLEDGE_PROGRAM_DESC BENEFIT_SHORT_DESC FISCAL_YEAR_DESC MEMBERSHIP_CATEGORY_DESC REMINDER_TYPE_DESC MATCH_VEHICLE_DESC PROJECT_STATUS_DESC PROPOSAL_PROJ_GIVH_DESC PROJECT_GIVING_VEHICLE_DESC STAFF_TYPE_DESC SPECIAL_PURPOSE_TYPE_DESC FUND_COST_SHARE_DISTRIB_DESC FUND_INDIRECT_COST_DISTRI_DESC NATION_DESC STATE_PROVINCE_DESC PROGRAM_CLASSIFICATION_DESC POSITION_CLASS_DESC TIMESHEET_ORGANIZATION_DESC SYSTEM_IND_DESC COMBINED_LOAN_LIMIT_DESC OVERPAYMENTS_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC POST_SC ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC PLEDGE_LOCATION_DESC MEMBERSHIP_PROMOTION_DESC PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC PROPOSAL_DESC PROPOSAL_STATUS_DESC SOLICITOR_ORGANIZATION_NAME SOLICITOR_ORGANIZATION_NAME COLLEGE_DESC CONTACT_ADDRESS_TYPE_DESC SPECIAL_PURPOSE_GROUP_DESC FUND_COST_SHARE_BASE_DESC FUND_INDIRECT_COST_CHARGE_DESC FMGR_ADDRESS_TYPE_DESC SOURCE_DESC EMPLOYER_DESC LEAVE_DESC COST_TYPE_LONG_DESC COST_TYPE_SHORT_DESC TIMESHEET_CHART_DESC AID_PERIOD_DESC FUND_TITLE AID_YEAR_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC DISCHARGE_LOAN_CHANGE_DESC LOAN_AGGREGATE_CHANGE_DESC LOAN_CHANGE_DESC PERKINS_LOAN_CHANGE_DESC SEOG_OVERPAYMENT_DESC AID_YEAR_DESC SITE_DESC SUBJECT_DESC ACADEMIC_PERIOD_START_DESC INSTRUCTIONAL_METHOD_DESC ACADEMIC_PERIOD_END_DESC OCCUPATIONAL_COURSE_DESC SPECIAL_EXAM_DESC FACULTY_MEMBER_CATEGORY_DESC ACADEMIC_PERIOD_END_DESC CONTRACT_RULE_DESC ACADEMIC_YEAR_DESC CATALOG_ACADEMIC_PERIOD_DESC CONTRACT_TYPE_DESC ACADEMIC_YEAR_DESC ACADEMIC_YEAR_DESC SUB_ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC SUB_ACADEMIC_PERIOD_DESC PREREQ_SUBJECT_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_CATEGORY_DESC ELIGIBILITY_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC GRADE_COMMENT_DESC DELINQUENCY_DESC B_ACCOUNT_INDEX_DESC B_ACTIVITY_DESC B_LOCATION_DESC ACADEMIC_PERIOD_DESC EPS_DESC MEDICAL_TYPE_DESC TEST_ADMIN_TYPE_DESC VISA_ISSUING_AUTHORITY_DESC VISA_ISSUING_NATION_DESC START_DATE_FISCAL_YEAR_DESC STAFF_IDEN_DESC STAFF_TYPE_DESC EXPEND_ACCOUNT_INDEX_DESC EXPEND_PROGRAM_DESC GIFT_LOCATION_DESC PLEDGE_PROGRAM_DESC BENEFIT_SHORT_DESC FISCAL_YEAR_DESC MEMBERSHIP_CATEGORY_DESC REMINDER_TYPE_DESC MATCH_VEHICLE_DESC PROJECT_STATUS_DESC PROPOSAL_PROJ_GIVH_DESC PROJECT_GIVING_VEHICLE_DESC STAFF_TYPE_DESC SPECIAL_PURPOSE_TYPE_DESC FUND_COST_SHARE_DISTRIB_DESC FUND_INDIRECT_COST_DISTRI_DESC NATION_DESC STATE_PROVINCE_DESC PROGRAM_CLASSIFICATION_DESC POSITION_CLASS_DESC TIMESHEET_ORGANIZATION_DESC SYSTEM_IND_DESC COMBINED_LOAN_LIMIT_DESC OVERPAYMENTS_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC POST_SCREEN_REASON2_DESC SMART_OVERPAYMENT_DESC SMART_PAYMENT_CHANGE_DESC RESIDENCY_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC RATING_TYPE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_START_DESC SUBJECT_DESC SUBJECT_DESC CONTRACT_RULE_DESC ACADEMIC_PERIOD_END_DESC ASSIGNMENT_TYPE_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_YEAR_DESC VETERAN_TYPE_DESC SOURCE_DESC B_RULE_CLASS_DESC3 ADDRESS_TYPE_DESC AID_YEAR_DESC SKILL_LEVEL_DESC ENRL_PLANNING_SERVICE_DESC INSTITUTION_DESC AWARD_CATEGORY_DESC EXPEND_LOCATION_DESC EXPEND_ORGRANIZATION_DESC GIFT_ACCOUNT_DESC PAYMENT_ACCOUNT_DESC ACADEMIC_PERIOD_END_DESC SUBJECT_DESC VETERAN_TYPE_DESC FACULTY_MEMBER_STAFF_TYPE_DESC ACADEMIC_PERIOD_START_DESC HOME_DEPARTMENT_DESC CONCENTRATION_MAJOR_DESC ACADEMIC_PERIOD_DESC TOPS_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_YEAR_DESC HONOR_DESC RECRUITING_ATTRIBUTE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_DESC COHORT_INACTIVE_REASON_DESC ACADEMIC_YEAR_DESC COURSE_ATTRIBUTE_DESC GRADE_COMMENT_DESC A_LOCATION_DESC A_PROGRAM_DESC A_RULE_CLASS_DESC2 COMMUNICATION_PLAN_DESC EMPLOYER_TYPE_DESC NATION_DESC APPOINTMENT_RECRUITER_DESC CONTACT_STATUS_DESC CONTACT_TYPE_DESC TEST_PURPOSE_DESC YEAR_CODE_DESC GIFT_ACCOUNT_INDEX_DESC PAYMENT_ACTIVITY_DESC PLEDGE_LOCATION_DESC MEMBERSHIP_PROMOTION_DESC PLEDGE_DURATION_DESC GIVING_VEHICLE_DESC PLANNED_MOVE_FISCAL_YEAR_DESC PROPOSAL_DESC PROPOSAL_STATUS_DESC SOLICITOR_ORGANIZATION_NAME SOLICITOR_ORGANIZATION_NAME COLLEGE_DESC CONTACT_ADDRESS_TYPE_DESC SPECIAL_PURPOSE_GROUP_DESC FUND_COST_SHARE_BASE_DESC FUND_INDIRECT_COST_CHARGE_DESC FMGR_ADDRESS_TYPE_DESC SOURCE_DESC EMPLOYER_DESC LEAVE_DESC COST_TYPE_LONG_DESC COST_TYPE_SHORT_DESC TIMESHEET_CHART_DESC AID_PERIOD_DESC FUND_TITLE AID_YEAR_DESC ACADEMIC_PERIOD_DESC INSTITUTION_DESC DISCHARGE_LOAN_CHANGE_DESC LOAN_AGGREGATE_CHANGE_DESC LOAN_CHANGE_DESC PERKINS_LOAN_CHANGE_DESC SEOG_OVERPAYMENT_DESC AID_YEAR_DESC SITE_DESC SUBJECT_DESC ACADEMIC_PERIOD_START_DESC INSTRUCTIONAL_METHOD_DESC ACADEMIC_PERIOD_END_DESC OCCUPATIONAL_COURSE_DESC SPECIAL_EXAM_DESC FACULTY_MEMBER_CATEGORY_DESC ACADEMIC_PERIOD_END_DESC CONTRACT_RULE_DESC ACADEMIC_YEAR_DESC CATALOG_ACADEMIC_PERIOD_DESC CONTRACT_TYPE_DESC ACADEMIC_YEAR_DESC ACADEMIC_YEAR_DESC SUB_ACADEMIC_PERIOD_DESC GRADE_TYPE_DESC SUB_ACADEMIC_PERIOD_DESC PREREQ_SUBJECT_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_DESC ACADEMIC_YEAR_DESC ACTIVITY_CATEGORY_DESC ELIGIBILITY_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_DESC GRADE_COMMENT_DESC DELINQUENCY_DESC B_ACCOUNT_INDEX_DESC B_ACTIVITY_DESC B_LOCATION_DESC ACADEMIC_PERIOD_DESC EPS_DESC MEDICAL_TYPE_DESC TEST_ADMIN_TYPE_DESC VISA_ISSUING_AUTHORITY_DESC VISA_ISSUING_NATION_DESC START_DATE_FISCAL_YEAR_DESC STAFF_IDEN_DESC STAFF_TYPE_DESC EXPEND_ACCOUNT_INDEX_DESC EXPEND_PROGRAM_DESC GIFT_LOCATION_DESC PLEDGE_PROGRAM_DESC BENEFIT_SHORT_DESC FISCAL_YEAR_DESC MEMBERSHIP_CATEGORY_DESC REMINDER_TYPE_DESC MATCH_VEHICLE_DESC PROJECT_STATUS_DESC PROPOSAL_PROJ_GIVH_DESC PROJECT_GIVING_VEHICLE_DESC STAFF_TYPE_DESC SPECIAL_PURPOSE_TYPE_DESC FUND_COST_SHARE_DISTRIB_DESC FUND_INDIRECT_COST_DISTRI_DESC NATION_DESC STATE_PROVINCE_DESC PROGRAM_CLASSIFICATION_DESC POSITION_CLASS_DESC TIMESHEET_ORGANIZATION_DESC SYSTEM_IND_DESC COMBINED_LOAN_LIMIT_DESC OVERPAYMENTS_CHANGE_DESC PERKINS_OVER_PAY_CONTACT_DESC POST_SCREEN_REASON2_DESC SMART_OVERPAYMENT_DESC SMART_PAYMENT_CHANGE_DESC RESIDENCY_DESC ACADEMIC_YEAR_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_DESC RATING_TYPE_DESC ACADEMIC_PERIOD_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_PERIOD_START_DESC ACADEMIC_PERIOD_START_DESC SUBJECT_DESC SUBJECT_DESC CONTRACT_RULE_DESC ACADEMIC_PERIOD_END_DESC ASSIGNMENT_TYPE_DESC ACADEMIC_PERIOD_DESC SUBJECT_DESC ACADEMIC_PERIOD_END_DESC ACADEMIC_YEAR_DESC VETERAN_TYPE_DESC SOURCE_DESC B_RULE_CLASS_DESC3 ADDRESS_TYPE_DESC AID_YEAR_DESC SKILL_LEVEL_DESC ENRL_PLANNING_SERVICE_DESC INSTITUTION_DESC AWARD_CATEGORY_DESC EXPEND_LOCATION_DESC EXPEND_ORGRANIZATION_DESC GIFT_ACCOUNT_DESC PAYMENT_ACCOUNT_DESC PLEDGE_ORGRANIZATION_DESC (More Target Columns -- list too long to display currently.) AID_YEAR_DESC (More Target Columns -- list too long to display currently.) AID_YEAR_DESC (More Target Columns -- list too long to display currently.)	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)
GOKODSF.F_GET_NULL_VARCHAR2		AS_DISABILITY_INFORMATION AS_DISABILITY_INFORMATION	SUB_ACADEMIC_PERIOD SUB_ACADEMIC_PERIOD_DESC	NA
GOKODSF.F_GET_PREFERRED_DATA
GOKODSF.F_GURMAIL_MODULE_CODE_DESC				NA
GOKODSF.F_PREFERRED_ADDRESS_IND		AS_ADDRESS	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		AA_CON_ENTITY_CONF_COMMENT AG_EVENT_INVITEE AA_PLEDGE_CONDITIONAL AA_DESIGNATION_COMMENT AA_PROSPECT_CONF_COMMENT AA_PLEDGE_AUXILIARY AA_PREVIOUS_EMPLOYMENT	CONSTITUENT_COMMENT INVITEE_COMMENT CONDITION_COMMENT DESIGNATION_COMMENT PROSPECT_COMMENT AUXILIARY_COMMENT EMPLOYER_COMMENT	NA
LISTAGG (ACTIVITY, '-')
LISTAGG (ACTIVITY_DESC, '-')
LISTAGG (ADVISOR_NAME_LFMI, '-')
LISTAGG (BLOCK_REGISTRATION, '-')
LISTAGG (BLOCK_REGISTRATION_DESC, '-')
LISTAGG (COHORT, '-')
LISTAGG (COHORT_DESC, '-')
LISTAGG (HOLD, '-')
LISTAGG (HOLD_DESC, '-')
LISTAGG (HOLD_ORIGINATING_OFFICE, '-')
LISTAGG (HOLD_ORIGINATING_OFFICE_DESC, '-')
LISTAGG (STUDENT_ATTRIBUTE, '-')
LISTAGG (STUDENT_ATTRIBUTE_DESC, '-')
LOAD_MGT_CALENDAR_DATE
MAKFUNC.F_ADVANCEMENT_RATING_COUNT				This function retrieves a count of advancement ratings associated with a person.
MAKFUNC.F_CAMP_EXPENSES
MAKFUNC.F_CAMP_MATCH_GIFTS_ANTICIPATED
MAKFUNC.F_CAMP_MATCH_GIFTS_PAID
MAKFUNC.F_CAMP_PLEDGE_COUNT
MAKFUNC.F_CAMP_PLEDGE_DONOR_COUNT
MAKFUNC.F_CAMP_PLEDGE_PAYMENTS
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GC_COUNT				This function counts the total number of outright gifts made to this campaign solicitor combination.
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GD_COUNT
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GIFTS
MAKFUNC.F_CAMP_SOL_PD_NP_COUNT
MAKFUNC.F_CAMP_SOL_PD_PAID_COUNT
MAKFUNC.F_CAMP_SOL_PLEDGE_COUNT
MAKFUNC.F_CAMP_SOL_PLEDGE_DONOR_COUNT
MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS
MAKFUNC.F_CAMP_SOL_TOTAL_DONOR_COUNT
MAKFUNC.F_CAMP_SOL_TOTAL_GIFTS
MAKFUNC.F_CAMP_SOL_TOTAL_GIFT_COUNT				This function counts the total number of gifts made to this campaign solicitor combination.
MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES
MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES - MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS
MAKFUNC.F_CAMP_TOTAL_DONOR_COUNT
MAKFUNC.F_CAMP_TOTAL_GIFTS
MAKFUNC.F_CAMP_TOTAL_GIFT_COUNT				Calculate the total gift count for a given campaign.
MAKFUNC.F_CAMP_TOTAL_PLEDGES
MAKFUNC.F_COUNT_ADVANCEMENT_RATING				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				This function returns a count of the MAT_CONSTITUENT_CONTACT records for the parameter supplied UID.
MAKFUNC.F_COUNT_DEGREES				This function returns a count of the MAT_DEGREE records for the parameter supplied UID.
MAKFUNC.F_COUNT_DONOR_CATEGORY				This function returns a count of the MAT_DONOR_CATEGORY records for the parameter supplied UID.
MAKFUNC.F_COUNT_EXCLUSION				This function returns a count of the MAT_EXCLUSION records for the parameter supplied UID.
MAKFUNC.F_COUNT_FUNDING_INT				This function returns a count of the MAT_FUNDING_INTEREST records for the parameter supplied UID.
MAKFUNC.F_COUNT_GIFT_ASSOCIATED_ENTITY				NA
MAKFUNC.F_COUNT_GIFT_AUXILIARY				This function returns a count of the MAT_GIFT_AUXILIARY records for the parameter supplied UID and Gift Number.
MAKFUNC.F_COUNT_GIFT_SOCIETY				This function retrieves a count of gift societies with whom a particular identification is associated for a specified year.
MAKFUNC.F_COUNT_GIFT_SOLICITOR				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				This function returns a count of the MAT_MAIL records for the parameter supplied UID.
MAKFUNC.F_COUNT_MATCH_GIFT				This function returns a count of the MAT_GIFT_MATCHING records for the parameter supplied UID and Gift Number.
MAKFUNC.F_COUNT_MATCH_PLEDGE				This function returns a count of the MAT_PLEDGE_MATCHING records for the parameter supplied UID and Pledge Number.
MAKFUNC.F_COUNT_ORGN_CONTACT				This function returns a count of the MAT_ORGANIZATION_CONTACT records for the parameter supplied UID.
MAKFUNC.F_COUNT_PLEDGE_SOLICITOR				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				This function returns a count of the MAT_previous_employment records for the parameter supplied UID.
MAKFUNC.F_COUNT_RELATION				This function returns a count of the MAT_RELATION records for the parameter supplied UID and Relation Type Indicator.
MAKFUNC.F_COUNT_SPECIAL_ACTIVITY				This function returns a count of the MAT_SPECIAL_ACTIVITY records for the parameter supplied UID.
MAKFUNC.F_COUNT_SPECIAL_PURP				This function returns a count of the MAT_SPECIAL_PURPOSE_GROUP records for the parameter supplied UID.
MAKFUNC.F_COUNT_STAFF_ASSIGNMENT				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				Calculates the total number of gifts for a given campaign's designation.
MAKFUNC.F_DESG_CAMP_PLEDGE_PAYMENTS
MAKFUNC.F_DESG_CAMP_TOTAL_GIFTS
MAKFUNC.F_DESG_CAMP_TOTAL_PLEDGES
MAKFUNC.F_DESG_MATCH_GIFTS_ANTICIPATED
MAKFUNC.F_DESG_MATCH_GIFTS_PAID
MAKFUNC.F_DESG_OUTRIGHT_GIFTS
MAKFUNC.F_DESG_OUTRIGHT_GIFT_COUNT
MAKFUNC.F_DESG_OUTRIGHT_GIFT_DONOR_CNT
MAKFUNC.F_DESG_PLEDGE_BALANCE
MAKFUNC.F_DESG_PLEDGE_COUNT
MAKFUNC.F_DESG_PLEDGE_DONOR_COUNT
MAKFUNC.F_DESG_PLEDGE_DONOR_NO_PAY_CNT
MAKFUNC.F_DESG_PLEDGE_DONOR_PAID_COUNT
MAKFUNC.F_DESG_PLEDGE_PAYMENT
MAKFUNC.F_DESG_TOTAL_DONOR_COUNT
MAKFUNC.F_DESG_TOTAL_GIFTS
MAKFUNC.F_DESG_TOTAL_GIFT_COUNT
MAKFUNC.F_DESG_TOTAL_PLEDGES
MAKFUNC.F_GET_ENTITY_IND
MAKFUNC.F_GET_PERSON_INFO
MAKFUNC.F_GET_PLEDGE_INSTALL_IND				SUBSTR(MAKFUNC.F_GET_PLEDGE_INSTALL_IND(MAT_PLEDGE.ENTITY_UID, PLEDGE_NUMBER),1,1)
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_AMOUNT
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_COUNT
MAKFUNC.F_GET_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.			SUBSTR(MAKFUNC.F_GET_SPOUSE_NAME(C.ENTITY_UID),1,100),
MAKFUNC.F_ORG_OUTRIGHT_DONOR_COUNT
MAKFUNC.F_ORG_OUTRIGHT_GIFTS
MAKFUNC.F_ORG_OUTRIGHT_GIFT_COUNT
MAKFUNC.F_ORG_PLEDGE_COUNT
MAKFUNC.F_ORG_PLEDGE_DONOR_COUNT
MAKFUNC.F_ORG_PLEDGE_DONOR_NP_COUNT				Function returns the number of constituents that have not paid toward their pledge for this solicitor organization.
MAKFUNC.F_ORG_PLEDGE_PAYMENTS
MAKFUNC.F_ORG_TOTAL_DONOR_COUNT
MAKFUNC.F_ORG_TOTAL_GIFTS
MAKFUNC.F_ORG_TOTAL_GIFT_COUNT
MAKFUNC.F_ORG_TOTAL_PLEDGES
MAKFUNC.F_PROPOSAL_RESULT_EXISTS
MAKFUNC.F_SOLG_CAMP_GIFT_COUNT
MAKFUNC.F_SOLG_CAMP_TOTAL_GIFTS
MAKFUNC.F_SOLP_CAMP_PLEDGE_PAYMENTS
MAKFUNC.F_SOLP_CAMP_TOTAL_PLEDGES
MAKFUNC.F_SOLP_PLEDGE_COUNT
MAKFUNC.F_SOLP_PLEDGE_DONOR_COUNT
MAKFUNC.F_SOLP_TOTAL_DONOR_COUNT
MAKFUNC.F_SOL_FR_OUTRIGHT_GD_COUNT
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFTS
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFT_COUNT
MAKFUNC.F_SOL_FR_PD_NP_COUNT
MAKFUNC.F_SOL_FR_PD_PAID_COUNT
MAKFUNC.F_SOL_FR_PLEDGE_COUNT
MAKFUNC.F_SOL_FR_PLEDGE_DONOR_COUNT
MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/ORGAN IZATION_DONOR_COUNT_GOAL
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/SOLIC ITOR_DONOR_COUNT_GOAL
MAKFUNC.F_SOL_FR_TOTAL_GIFTS
MAKFUNC.F_SOL_FR_TOTAL_GIFT_COUNT
MAKFUNC.F_SOL_FR_TOTAL_PLEDGES
MAKFUNC.F_SUM_PROPOSAL_RESULT
MAKFUNC.F_TOTAL_CAMP_DESG_GOAL
MDKFUNC.F_GET_THIRD_PARY_PLAN_IND
MEKFUNC.F_AUTHORIZED_REMAINING
MEKFUNC.F_AUTHORIZED_TOTAL
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', '%')
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'N')
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'Y')
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'A')
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'C')
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'P')
MEKFUNC.F_ITINERARY_DATE
MEKFUNC.F_LIFE_TOTAL_REIMBURSE_PAID
MEKFUNC.F_NOTIFICATION_CHANGE_HOURS
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'L')
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'T')
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'L')
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'T')
MEKFUNC.F_TOTAL_NOT_SUBMITTED
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', '%')
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'N')
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'Y')
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID( PORTFOLIO_KEY, '%')
MEKFUNC.F_TOTAL_REIMBURSE_PAID
MEKFUNC.F_TOTAL_REIMBURSE_PAID( PORTFOLIO_KEY, '%')
MEKFUNC.F_TOTAL_SUBMITTED
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', '%')
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'N')
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'Y')
MFKFUNC.F_GET_BOOK_AMOUNT				NA
MFKFUNC.F_GET_LEDGER_ENCUMBERED_AMOUNT
MFKFUNC.F_GET_LEDGER_REMAINING_BALANCE
MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID				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				NA
MFKFUNC.F_GET_VENDOR_FIELDS				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				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				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				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				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				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				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				NA
MFKFUNC.F_SUM_UNITS_PURCHASED				NA
MFKFUNC.F_VENDOR_TYPE_COUNT( VENDOR.VENDOR_UID)				NA
MGKFUNC.F_CALCULATE_AGE(SYSDATE, BIRTH_DATE, DECEASED_DATE),				Calculates the current age of a person based upon today's date.
MGKFUNC.F_COUNT_GEOGRAPHIC_REGIONS
MGKFUNC.F_COUNT_MAILING				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.			SELECT COUNT(*) FROM MST_RACE WHERE PERSON_UID = IDEN
MGKFUNC.F_COUNT_RACE_CATEGORY	Number of unique regulatory races selected by this person.			SELECT COUNT(DISTINCT RACE_CATEGORY) FROM MST_RACE WHERE PERSON_UID = IDEN
MGKFUNC.F_FORMAT_NAME
MGKFUNC.F_GET_PERSON_INFO				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
MPKFUNC.F_CHECK_SUPERVISOR	Returns a Y when the PERSON_UID exists as a SUPERVISOR_UID in MPT_SUPERVISOR.			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.			SELECT COUNT(*) FROM MPT_EMPL_POSITION WHERE PERSON_UID = IDEN AND POSITION_STATUS <> 'T';
MPKFUNC.F_COUNT_BARG_UNIT				This function returns the count of the MPT_BARG_UNIT records for a specified UID.
MPKFUNC.F_COUNT_BENEFICIARY				This function returns the count of the MPT_BENEFICIARY records for a specified UID.
MPKFUNC.F_COUNT_CERTIFICATION				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.			SELECT COUNT(*) FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN AND POSITION_STATUS <> 'T';
MPKFUNC.F_COUNT_EMPL_EARN				This function returns the count of the MPT_EMPL_EARN_CY records for a specified UID.
MPKFUNC.F_COUNT_HR_APPL_STAT				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				This function returns the count of the MPT_INTERVIEW records for a specified UID.
MPKFUNC.F_COUNT_LABOR_COST				This function returns the count of the MPT_LABOR_COST_DIST records for a specified position.
MPKFUNC.F_COUNT_LABOR_DIST				This function retrieves the count of records in MPT_LABOR_COST_DIST for the position passed.
MPKFUNC.F_COUNT_LEAVE				This function returns the count of the MPT_LEAVE_BALANCE records for a specified UID.
MPKFUNC.F_COUNT_PAST_EMPL				This function returns the count of the MPT_PAST_EMPLOYMENT records for a specified UID.
MPKFUNC.F_COUNT_POSN_LABOR				This function returns the count of the MPT_POSN_LABOR_DIST records for a specified position.
MPKFUNC.F_COUNT_REFERENCE				This function returns the count of the MPT_REFERENCE records for a specified UID.
MPKFUNC.F_COUNT_REVIEW				This function returns the count of the MPT_REVIEW records for a specified UID.
MPKFUNC.F_COUNT_SKILL				This function returns the count of the MPT_SKILL records for a specified UID.
MPKFUNC.F_GET_EMPL_POSITION_INFO
MPKFUNC.F_GET_PERSONNEL_ACTION_IND
MPKFUNC.F_GET_POSITION_REPORTS		AN_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.			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				This function retrieves the sum of full_time_equivelancy_pct from MPT_EMPL_POSITION based on position and date.
MPKFUNC.F_POSITION_CURRENT_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
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.			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
MRKFUNC.F_GET_ACADEMIC_PERIOD				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				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				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
MRKFUNC.F_GET_FIN_AID_DISBURSED_IND
MRKFUNC.F_GET_FIN_AID_LOAN_IND
MSKFUNC.F_ADDRESS_ROWID				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
MSKFUNC.F_CHECK_COOP_IND				F_CHECK_COOP_IND (UID NUMBER, ACAD_PERIOD VARCHAR2, LEVL VARCHAR2)
MSKFUNC.F_COUNT_ADDRESSES
MSKFUNC.F_COUNT_ADMINISTRATOR				This function counts the number of MST_ADMINISTRATOR records for the parameter supplied UID.
MSKFUNC.F_COUNT_ADMISSIONS_ATTRIBUTE				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				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				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				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				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				This function counts the number of MST_ADMISSIONS_SOURCE records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADVISORS				This function counts the number of MST_ADVISORS records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_COHORTS				This function counts the number of MST_STUDENT_COHORT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_CONTACTS				This function counts the number of MST_CONTACT records for the parameter supplied UID.
MSKFUNC.F_COUNT_COURSE_ATTRIBUTES
MSKFUNC.F_COUNT_COURSE_COREQ				This function counts the number of MST_COURSE_COREQ records for the parameter supplied subject, course and academic period.
MSKFUNC.F_COUNT_COURSE_LEVEL				This function returns the count of course levels based on the subject, course number and academic period passed.
MSKFUNC.F_COUNT_COURSE_SCHEDULE
MSKFUNC.F_COUNT_FACULTY_ATTRIBUTE				This function counts the number of MST_FACULTY_ATTRIBUTE records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_FACULTY_CONTRACT				This function counts the number of MST_FACULTY_CONTRACT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_FACULTY_DEPT_COLL				This function counts the number of MST_FACULTY_DEPT_COLLEGE records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_GRADE_CHANGE				NA
MSKFUNC.F_COUNT_GRADE_TYPE
MSKFUNC.F_COUNT_HOLDS				This function counts the number of active MST_HOLD records for the parameter supplied UID.
MSKFUNC.F_COUNT_HONORS				This function counts the number of MST_OUTCOME_HONOR records for the parameter supplied UID, outcome and honor code.
MSKFUNC.F_COUNT_INSTITUTION_TYPES				This function counts the number of MST_PREVIOUS_EDUCATION records for the parameter supplied UID and institution type.
MSKFUNC.F_COUNT_INSTRUCTOR				This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period.
MSKFUNC.F_COUNT_INST_ASSIGNMENT				This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_INTERESTS				This function counts the number of MST_INTERESTS records for the parameter supplied UID.
MSKFUNC.F_COUNT_MEDICAL_INFORMATION				This function counts the number of MST_MEDICAL_INFORMATION records for the parameter supplied UID.
MSKFUNC.F_COUNT_MEETING_TIME				This function counts the number of MST_MEETING_TIME records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_NONINST_ASSIGNMENT				This function counts the number of MST_NONINSTRUCTIONAL_ASGNMNT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_OFFERING_COREQ				This function counts the number of MST_OFFERING_COREQ records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_OFFERING_PREREQ				This function counts the number of MST_OFFERING_PREREQ records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_RECRUITMENT_ATTRIBUTES				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				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				This function counts the number of MST_SECONDARY_SCHOOL_SUBJECT records for the parameter supplied UID and institution.
MSKFUNC.F_COUNT_SPORTS				This function counts the number of MST_SPORTS records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_STUDENT_COURSE_ATTR				NA
MSKFUNC.F_COUNT_TELEPHONES
MSKFUNC.F_COUNT_TESTS				This function counts the number of MST_TEST records for the parameter supplied UID.
MSKFUNC.F_DEGR_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				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				This function returns the formatted name of the specified UID and format (for example, FMIL or LFMI).
MSKFUNC.F_GET_BLOCK_REG_CNT
MSKFUNC.F_GET_CONTINUING_ED_IND
MSKFUNC.F_GET_DEGREE_IND
MSKFUNC.F_GET_DIVISOR_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
MSKFUNC.F_GET_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
MSKFUNC.F_GET_OUTCOME_AWARDED_IND				Determines if program has outcome awarded to the student.
MSKFUNC.F_GET_PREF_ADDRESS_ROWID				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
MSKFUNC.F_GET_REG_PLAN_IND
MSKFUNC.F_GET_SALUTATIONS_COUNT				This function counts the number of MAT_SALUTATION records for the parameter supplied UID.
MSKFUNC.F_GET_STDNT_ATTR_CNT
MSKFUNC.F_GET_TEST_PERCENTILE_COUNT
MTKFUNC.F_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				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		AN_JOB_FTE_TRACKING	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		AN_JOB_FTE_TRACKING	JOB_END_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		AN_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		AN_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		AN_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		AN_EMPLOYEE_POSITION	LAST_PAID_DATE
NOKODSF.F_GET_PAF_COMMENT_COUNT		AN_PERSONNEL_ACTION	PAF_COMMENT_COUNT
NOKODSF.F_GET_SUPERVISOR	Returns the NBRJOBS_DESC based on the SUPERVISOR_POSITION in MPT_SUPERVISOR.	AN_SUPERVISOR AN_EMPLOYEE_POSITION	SUPERVISOR_TITLE SUPERVISOR_TITLE	TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM')))
NOKODSF.F_NEXT_AUTO_STEP		AN_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		AN_EMPLOYEE_POSITION AN_EMPLOYEE_POSITION AN_EMPLOYEE_POSITION	BELOW_SALARY_RANGE_IND ABOVE_SALARY_RANGE_IND IN_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'')
NVL(ACADEMIC_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''ACADEMIC_STANDING'')
NVL(ACADEMIC_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DATE'')
NVL(ACADEMIC_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DESC'')
NVL(AXBMGID_MGFORM_READYTOSEND,'N')
NVL(COMBINED_ACAD_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING'')
NVL(COMBINED_ACAD_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DATE'')
NVL(COMBINED_ACAD_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DESC'')
NVL(PROGRESS_EVALUATION, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''PROGRESS_EVALUATION'')
NVL(PROGRESS_EVALUATION_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DATE'')
NVL(PROGRESS_EVALUATION_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DESC'')
NVL(RPRADSB_SCHEDULE_AMT, ROKODSF.F_GET_RPRADSB_SCHEDULE_AMT
NVL(SORLCUR_SITE_CODE, SGBSTDN_SITE_CODE)		AS_LEARNER_CURRICULUM_FOS	SITE	NA
NVL(SORLCUR_STYP_CODE, SGBSTDN_STYP_CODE)		AS_LEARNER_CURRICULUM_FOS	STUDENT_POPULATION	NA
NVL(SORLCUR_TERM_CODE_END,'999999')		AS_LEARNER_CURRICULUM_FOS	LAST_ACTIVE_ACADEMIC_PERIOD
POKODSF.F_CALC_DEDN_AMT				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		AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION	GROSS_COMPENSATION_FYTD EMPLOYEE_CONTRIBUTION_FYTD EMPLOYER_CONTRIBUTION_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		AP_EMPLOYEE_EARNING_CY AP_EMPLOYEE_EARNING_CY	TOTAL_EARNING_YTD TOTAL_HOUR_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		AP_MONTHLY_DEDUCTION	COVERAGE_OPTION
POKODSF.F_GET_COVERAGE_OPTION_DESC		AP_MONTHLY_DEDUCTION	COVERAGE_OPTION_DESC
POKODSF.F_GET_DEDUCTION_AMOUNTS		AP_BENEFIT_DEDUCTION AP_TAX AP_TAX AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_TAX AP_BENEFIT_DEDUCTION AP_TAX AP_TAX AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_BENEFIT_DEDUCTION AP_TAX AP_BENEFIT_DEDUCTION	EMPLOYEE_DEDN_MTD_LIMIT EMPLOYEE_ADD_WITHHOLDING_AMT EMPLOYEE_TAX_CREDITS EMPLOYEE_MINIMUM_YTD_GROSS EMPLOYEE_DEDN_LTD_LIMIT LIFE_INSURANCE_OVERRIDE_AMOUNT LIFE_INSURANCE_PREMIUM EMPLOYEE_DEDUCTION_PERCENT STATE_INCOME_TAX_EXEMPTION_AMT LIFE_INSURANCE_SALARY EMPLOYEE_ALT_WAGE_BASE_MAX EMPLOYEE_NET_CLAIM_AMT EMPLOYEE_ANNUAL_DEDN_LIMIT EMPLOYEE_BOND_PURCHASE_AMOUNT EMPLOYEE_DEDUCTION_AMOUNT EMPLOYEE_MINIMUM_EARNINGS EMPLOYER_DEDUCTION_AMOUNT EMPLOYEE_ANNUALWAGE_DEDUCTIONS LIFE_INSURANE_COVERAGE_AMOUNT	This function extracts amounts 1-4 from pdrdedn based on a specified UID, carrier and effective date.
POKODSF.F_GET_DEDUCTION_OPTIONS		AP_TAX AP_TAX AP_TAX AP_TAX AP_BENEFIT_DEDUCTION AP_TAX AP_BENEFIT_DEDUCTION AP_TAX	EMPLOYEE_FILING_STATUS EMPLOYEE_NUMBER_OF_EXEMPTIONS EMPLOYEE_NUMBER_OF_DEPENDENTS EMPLOYEE_DEPENDENTS_UNDER_19 BENEFIT_DEDUCTION_IND EMPLOYEE_AGE_OVER_65_IND LIFE_INSURANCE_TYPE_IND EMPLOYEE_AREA_CREDIT	This function extracts options 1-5 from pdrdedn based on a specified UID, carrier and effective date.
POKODSF.F_GET_END_PDRDEDN_DATE		AP_BENEFIT_DEDUCTION AP_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		AP_EMPLOYEE_EARNING_FY	QUARTER	This function returns the appropriate quarter associated with a given month within a fiscal year.
POKODSF.F_NEXT_REVIEW_DATE		AP_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		AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION AP_MONTHLY_DEDUCTION	APPLICABLE_GROSS_QTR3 EMPLOYEE_CONTRIBUTION_QRT3 EMPLOYER_CONTRIBUTION_QTR3 EMPLOYEE_CONTRIBUTION_QRT2 EMPLOYER_CONTRIBUTION_QTR2 EMPLOYEE_CONTRIBUTION_QRT4 EMPLOYER_CONTRIBUTION_QTR4 APPLICABLE_GROSS_QTR2 APPLICABLE_GROSS_QTR4 EMPLOYER_CONTRIBUTION_QTR1 EMPLOYEE_CONTRIBUTION_QRT1 APPLICABLE_GROSS_QTR1
RNKNEED.F_CALC_BUDGET_AMT		AR_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')
RNKNEED.F_CALC_EFC		AR_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		AR_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		AR_APPLICANT_NEED AR_APPLICANT_NEED AR_APPLICANT_NEED AR_APPLICANT_NEED	IM_UNMET_NEED FM_UNMET_NEED IM_GROSS_NEED FM_GROSS_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		AR_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		AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND AR_FINAID_FUND	FEDERAL_LOAN_DISBURSED INST_SCHOLARSHIP_DISBURSED OTHER_GRANT_DISBURSED STATE_SCHOLARSHIP_DISBURSED INST_GRANT_DISBURSED OTHER_LOAN_DISBURSED OTHER_WORK_DISBURSED STATE_LOAN_DISBURSED STATE_GRANT_DISBURSED INST_LOAN_DISBURSED INST_WORK_DISBURSED FEDERAL_WORK_DISBURSED OTHER_SCHOLARSHIP_DISBURSED FEDERAL_GRANT_DISBURSED FEDERAL_SCHOLARSHIP_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		AR_LOAN_DISBURSEMENT	CALC_EXPECTED_DISBURSEMENT_AMT
ROKODSF.F_GET_CIPC_DESC		AR_AWARD_BY_PERSON	PROGRAM_CLASS_OVR_DESC
ROKODSF.F_GET_COMMENT_DESC		AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC AR_NEED_ANALYSIS_ISIR_SPEC	COMMENT14_DESC COMMENT9_DESC COMMENT6_DESC COMMENT1_DESC COMMENT4_DESC COMMENT7_DESC COMMENT17_DESC COMMENT18_DESC COMMENT3_DESC COMMENT15_DESC COMMENT16_DESC COMMENT19_DESC COMMENT8_DESC COMMENT10_DESC COMMENT12_DESC COMMENT13_DESC COMMENT11_DESC COMMENT5_DESC COMMENT20_DESC COMMENT2_DESC
ROKODSF.F_GET_FINAID_PROC_YEAR		AR_SATISFACTORY_ACAD_PROGRESS AR_FINAID_ENROLLMENT AR_APPLICANT_PERIOD_STATUS	AID_YEAR AID_YEAR AID_YEAR
ROKODSF.F_GET_PCKG_LOAD_IND		AR_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		AR_LOAN_AGGREGATES AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_DISBURSEMENT_DETAIL AR_LOAN_AGGREGATES AR_LOAN_AGGREGATES	IASG_OVERPAYMENT_FLAG_DESC LOAN_TYPE_DESC PREP_TEACH_CERTIFICATION_DESC DEFAULT_DESC TRANSACTION_TYPE_DESC YEAR_IN_COLLEGE_DESC DEPENDENCY_STATUS_DESC DISCLOSURE_REQUIRED_IND_DESC ORIGINATION_STATUS_DESC ENROLLMENT_PATTERN_DESC PELL_LIFETIME_LIMIT_DESC
ROKODSF.F_GET_RORMVAL_DESC( RPRLAPP_LOAN_TYPE,RPRLAPP_AIDY_CODE, RPRLAPP_INFC_CODE,RPRLAPP_LOAN_TYPE)
ROKODSF.F_GET_TOTAL_DISBURSED
ROKODSF.F_SUM_CALC_STUD_ADJ_HRS		AR_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		AR_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)				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.			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
SELECT DISTINCT(SUBSTR(FISCAL_YEAR,1,63) ) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE
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		AP_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		AP_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		AP_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
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DURATION_DESIGNATION' AND VALUE = F.DURATION_DESIGNATION
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_ACTUAL_TIME_STATUS' AND VALUE = F.FMLA_ACTUAL_TIME_STATUS
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_SCHEDULE_TIME_STATUS' AND VALUE = F.FMLA_SCHEDULE_TIME_STATUS
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_UNIT' AND VALUE = F.FMLA_UNIT
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_YEAR_TYPE' AND VALUE = F.FMLA_YEAR_TYPE
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RECIPROCAL_TYPE' AND VALUE = F.MILITARY_RECIPROCAL_TYPE
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RELATE_TYPE' AND VALUE = F.MILITARY_RELATE_TYPE
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS' AND VALUE =PAF_APPLY_STATUS
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS'AND VALUE =PAF_APPLY_STATUS
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255)FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE
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
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
SELECT SUBSTR(VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PRIMARY_FUNCTION' AND VALUE = A.PRIMARY_FUNCTION
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ENCUMBRANCE_TYPE' AND VALUE = ENCUMBRANCE_TYPE
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_BEG_DATE_IND' AND VALUE = BEGIN_EVENT_RULE
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRBEVNG_FREQ_IND' AND VALUE = EVENT_FREQUENCY
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRREVNG_STATUS_IND' AND VALUE = GRANT_EVENT_STATUS
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FRVEVNT_TYPE_IND' AND VALUE = GRANT_EVENT_TYPE
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'REQUEST_STATUS' AND VALUE = REIMBURSEMENT_STATUS
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER				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				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				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
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = NOTIFICATION_STATUS
SGKCLAS.F_CLASS_CODE				This packaged function is created to allow student classification to be retrieved for ad-hoc reporting.
SOKODSF.F_ADMS_CHECK_STATUS		AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION	INST_DENIED_IND APPL_ACCEPT_CURRENT_IND INST_ACCEPTED_CURRENT_IND APPL_ACCEPT_ANY_TIME_IND INST_ADMIT_ANY_TIME_IND
SOKODSF.F_BUILD_PREREQ_PARSE		AS_COURSE_PREREQ	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		AS_LEARNER_CURRICULUM_FOS AS_CURRICULUM	AGE_ADMITTED AGE_ADMITTED	This function returns the hours attempted for a PIDM, history term, and optional CEU indicator.
SOKODSF.F_CALC_HISTORY_HOURS		AS_ENROLLMENT_HISTORY AS_ENROLLMENT_HISTORY AS_ENROLLMENT_HISTORY	TOTAL_CEU_CREDITS TOTAL_CREDITS TOTAL_NON_CEU_CREDITS	This function returns the hours attempted for a PIDM, history term, and optional CEU indicator.
SOKODSF.F_CALC_SEASONS_USED
SOKODSF.F_CALC_TRANSFER_CREDITS		AS_PREVIOUS_EDUCATION_PCOL	TOTAL_TRANSFER_CREDITS	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		AS_ENROLLMENT	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				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
SOKODSF.F_COUNT_COMPLETED_OUTCOMES		AS_GENERAL_STUDENT	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
SOKODSF.F_GET_BANNER_PIDM				Function extracts the Banner Pidm from spriden using a passed user_id as the spriden_id.
SOKODSF.F_GET_COURSE_DATES		AS_STUDENT_COURSE_HISTORY AS_STUDENT_COURSE_IN_PROGRESS AS_STUDENT_COURSE_HISTORY AS_STUDENT_COURSE_IN_PROGRESS	START_DATE END_DATE FINALIZED_COMPLETION_DATE FINALIZED_COMPLETION_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		AS_STUDENT_COURSE_IN_PROGRESS	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		AS_MEETING_TIME AS_STUDENT_COURSE_IN_PROGRESS	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		AS_ENROLLMENT AS_ENROLLMENT_HISTORY	VETERAN_TYPE VETERAN_TYPE	This function returns the most current veterans code SGRVETN_VETC_CODE for the specified UID.
SOKODSF.F_GET_DEGREE_GPA_DATA		AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME AS_ACADEMIC_OUTCOME	l l#INSTIITUTION_GPA">INSTIITUTION_GPA GPA_CREDITS CREDITS_EARNED
SOKODSF.F_GET_END_COHORT_TERM		AS_STUDENT_COHORT	ACADEMIC_PERIOD_END	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		AS_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		AS_COURSE_SUPPLEMENTAL	ACADEMIC_PERIOD_END	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		AS_COURSE_COREQ	ACADEMIC_PERIOD_END	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		AS_OFFERING_GRADE_MODE	ACADEMIC_PERIOD_END	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		AS_COURSE_LEVEL	ACADEMIC_PERIOD_END	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		AS_COURSE_PREREQ AS_COURSE_SCHEDULE	ACADEMIC_PERIOD_END ACADEMIC_PERIOD_END	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		AS_GENERAL_STUDENT AS_LEARNER_CURRICULUM_FOS	ACADEMIC_PERIOD_END ACADEMIC_PERIOD_END	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		AS_COURSE_ATTRIBUTE AS_ADVISOR	ACADEMIC_PERIOD_END ACADEMIC_PERIOD_END	This function returns the end term SGRADVR_TERM_CODE_EFF for the students advisor for the given UID.
SOKODSF.F_GET_END_SGRSATT_TERM		AS_STUDENT_ATTRIBUTE	ACADEMIC_PERIOD_END	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		AS_FACULTY	ACADEMIC_PERIOD_END	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		AS_FACULTY_ATTRIBUTE	ACADEMIC_PERIOD_END	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		AS_FACULTY_DEPARTMENT_COLLEGE	ACADEMIC_PERIOD_END	This function retrieves the end term associated with the effective term for the faculty department and college.
SOKODSF.F_GET_END_SIRICNT_TERM		AS_FACULTY_CONTRACT	ACADEMIC_PERIOD_END	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		AS_ENROLLMENT AS_ENROLLMENT_HISTORY AS_ENROLLMENT AS_ENROLLMENT_HISTORY	ENROLL_CENSUS_DATE1_IND ENROLL_CENSUS_DATE1_IND ENROLL_CENSUS_DATE2_IND ENROLL_CENSUS_DATE2_IND
SOKODSF.F_GET_SCBCRSE_LONG_TITLE		AS_COURSE_CATALOG	TITLE_LONG_DESC
SOKODSF.F_GET_SORCONC_DATA		AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE	THIRD_CONCENTRATION_DESC FIRST_CONCENTRATION_DESC THIRD_CONCENTRATION FIRST_CONCENTRATION FOURTH_CONCENTRATION SECOND_CONCENTRATION_DESC SECOND_CONCENTRATION FOURTH_CONCENTRATION_DESC
SOKODSF.F_GET_SORMAJR_DATA		AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL AS_PREVIOUS_EDUCATION_PCOL	FIRST_MAJOR FOURTH_MAJOR FOURTH_PROGRAM_CLASSIF_DESC SECOND_MAJOR THIRD_PROGRAM_CLASSIF_DESC FIRST_MAJOR_DESC FOURTH_PROGRAM_CLASSIFICATION THIRD_MAJOR POST_SECONDARY_MAJOR1 FIRST_PROGRAM_CLASSIF_DESC THIRD_MAJOR_DESC PROGRAM_CLASSIFICATION1 PROGRAM_CLASSIFICATION_DESC2 FOURTH_MAJOR_DESC SECOND_PROGRAM_CLASSIF_DESC POST_SECONDARY_MAJOR2 FIRST_PROGRAM_CLASSIFICATION PROGRAM_CLASSIFICATION3 SECOND_MAJOR_DESC POST_SECONDARY_MAJOR_DESC1 POST_SECONDARY_MAJOR_DESC2 PROGRAM_CLASSIFICATION_DESC3 PROGRAM_CLASSIFICATION_DESC1 SECOND_PROGRAM_CLASSIFICATION THIRD_PROGRAM_CLASSIFICATION POST_SECONDARY_MAJOR3 POST_SECONDARY_MAJOR_DESC3 PROGRAM_CLASSIFICATION2
SOKODSF.F_GET_SORMINR_DATA		AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE AS_PREVIOUS_DEGREE	FOURTH_MINOR FOURTH_MINOR_DESC FIRST_MINOR_DESC SECOND_MINOR FIRST_MINOR THIRD_MINOR SECOND_MINOR_DESC THIRD_MINOR_DESC
SOKODSF.F_REGISTERED_THIS_TERM
SOKODSF.F_SARAPPD_INFO		AS_ADMISSIONS_APPLICATION AS_ADMISSIONS_APPLICATION	LATEST_DECISION LATEST_DECISION_DATE
SOKODSF.F_SCRSYLO_LEARNING_OBJ		AS_COURSE_CATALOG	LEARNING_OBJECTIVES
SOKODSF.F_SITE		AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM AS_CURRICULUM	SITE_STREET_LINE3 SITE_CITY SITE_NATION_DESC SITE_STATE_PROVINCE_DESC SITE_STREET_LINE2 SITE_STATE_PROVINCE SITE_DESC SITE_POSTAL_CODE SITE_STREET_LINE1 SITE_NATION
SOKODSF.F_SORPCOL_INFO		AS_PRE_STUDENT AS_PRE_STUDENT AS_PRE_STUDENT AS_PRE_STUDENT AS_PRE_STUDENT AS_PRE_STUDENT	LATEST_POST_SECONDARY_SCHOOL PS_ATTEND_TO_DATE PS_TRANSCRIPT_REVIEWED_DATE PS_GPA_TRANSFERRED PS_ATTEND_FROM_DATE PS_TRANSCRIPT_RECEIVED_DATE
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''C'')		AS_ACADEMIC_STANDING	ACADEMIC_STANDING
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''D'')		AS_ACADEMIC_STANDING	ACADEMIC_STANDING_DATE
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''C'')		AS_ACADEMIC_STANDING	COMBINED_ACAD_STANDING
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''D'')		AS_ACADEMIC_STANDING	COMBINED_ACAD_STANDING_DATE
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''C'')		AS_ACADEMIC_STANDING	PROGRESS_EVALUATION
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''D'')		AS_ACADEMIC_STANDING	PROGRESS_EVALUATION_DATE
SUBSTR (MAKFUNC.F_DESG_FINAID_FUND_IND				Determines if the fund is used in an advancement designation.
SUM(NVL(AMRPEXP_EXPN_AMT, 0))		AA_CONSTITUENT_CONTACT	TOTAL_EXPENSE
SYSDATE		AE_ACCOUNTING AE_AUTHORIZATION AE_REIMBURSEMENT AE_STATUS_HISTORY	CURRENT_DATE CURRENT_DATE CURRENT_DATE CURRENT_DATE
T = TEMPORARY, P = PERMANENT, C = CASUAL AND N = NONE
TBD		AP_FAMILY_MEDICAL_LEAVE_HIST AP_FAMILY_MEDICAL_LEAVE_HIST AP_FAMILY_MEDICAL_LEAVE_HIST AS_FACULTY_FEEDBACK AS_FACULTY_FEEDBACK AP_FAMILY_MEDICAL_LEAVE_HIST AS_FACULTY_FEEDBACK AP_FAMILY_MEDICAL_LEAVE_HIST AP_FAMILY_MEDICAL_LEAVE_HIST AP_FAMILY_MEDICAL_LEAVE_HIST AN_PERSONNEL_ACTION_GENERAL AP_FAMILY_MEDICAL_LEAVE_HIST AT_APPLICATION_OF_PAYMENT AT_APPLICATION_OF_PAYMENT AS_FACULTY_FEEDBACK	MILITARY_RELATE_TYPE_DESC FMLA_SCHEDULE_TIME_STATUS_DESC MILITARY_RECIPROCAL_TYPE_DESC FEEDBACK_ESTIMATED_GRADE_IND FEEDBACK_TYPE_DESC FMLA_ACTUAL_TIME_STATUS_DESC FEEDBACK_COMMENT_IND FMLA_YEAR FMLA_UNIT_DESC FMLA_YEAR_TYPE_DESC PAF_APPLY_STATUS_DESC DURATION_DESIGNATION_DESC ACCOUNT_POSTING_STATUS_DESC DIRECT_PAYMENT_TYPE_DESC STUDENT_MONITOR_IND
TBD??
TOKODSF.F_ACCOUNT_BALANCE				This function returns the account balance from TBRACCD for a specified entity.
TOKODSF.F_AMOUNT_PAID		AT_EXEMPTION AT_CONTRACT	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		AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION	CHARGE_ACCOUNT_INDEX_DESC CHARGE_FUND_DESC CHARGE_PROGRAM_DESC PAYMENT_ACTIVITY_DESC PAYMENT_LOCATION_DESC PAYMENT_PROGRAM_DESC CHARGE_ACTIVITY_DESC CHARGE_LOCATION_DESC CHARGE_ORGANIZATION_DESC PAYMENT_CHART_OF_ACCOUNTS_DESC PAYMENT_ORGANIZATION_DESC PAYMENT_ACCOUNT_INDEX_DESC PAYMENT_FUND_DESC CHARGE_ACCOUNT_DESC PAYMENT_ACCOUNT_DESC CHARGE_CHART_OF_ACCOUNTS_DESC	substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,35),1,35)
TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS		AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION AT_MISCELLANEOUS_TRANSACTION	CHARGE_PROGRAM_STATUS PAYMENT_ACCOUNT_STATUS CHARGE_ACCOUNT_STATUS PAYMENT_ACCOUNT_INDEX_STATUS PAYMENT_ACTIVITY_STATUS CHARGE_ACCOUNT_INDEX_STATUS CHARGE_ACTIVITY_STATUS PAYMENT_CHART_STATUS PAYMENT_LOCATION_STATUS PAYMENT_PROGRAM_STATUS CHARGE_CHART_STATUS CHARGE_ORGANIZATION_STATUS PAYMENT_FUND_STATUS PAYMENT_ORGANIZATION_STATUS CHARGE_FUND_STATUS CHARGE_LOCATION_STATUS	substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,1),1,1)
TOKODSF.F_COUNT_COLLECTIONS		AT_ACCOUNT	COLLECTION_COUNT	This function return a count of rows existing in the collection table (TBRCOLC) for a UID.
TOKODSF.F_COUNT_NSF
TOKODSF.F_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				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		AT_INSTALLMENT_PLAN	PLAN_AMOUNT	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				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')
TO BE FILLED IN BY DEVELOPER		AA_SOLICITOR_ORG_FUNDRAISER	PCT_PROG_SOLICITOR_DONOR_GOAL

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