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Composite View Source: FUNCTION Student Reporting View Meta Data Reports
Banner Operational Data Store Reporting View Source: FUNCTION - NULL

Source Column Business Definition Target Target Column Calculation Formula
(MAKFUNC.F_SOL_FR_TOTAL_PLEDGES + MAKFUNC.F_SOL_FR_TOTAL_GIFTS + MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS) / SOLICITOR_GOAL * 100  

SOLICITOR_ORG_FUNDRAISER

PCT_PROGRESS_SOLICITOR_GOAL

 
(SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE =PAF_TRANSACTION_STATUS)  

PERSONNEL_ACTION_GENERAL

PAF_TRANSACTION_STATUS_DESC

 
AOKODSF.F_CAMPAIGN_MULT_CREDIT  

CAMPAIGN_GIVING_HISTORY

AMOUNT_MULTIPLE_CREDIT

This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Campaign and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field.
AOKODSF.F_CHECK_FOR_MORE_MAJORS  

DEGREE

ADDITIONAL_MAJORS_IND

This function returns a Y or N indicator that reflects if there are more than 3 distinct occurances of the APRAMAJ record for the specified PIDM and Degree Sequence Number.
AOKODSF.F_DESIGNATION_MULT_CREDIT  

DESIGNATION_GIVING_HISTORY

AMOUNT_MULTIPLE_CREDIT

This function returns a summarized total of the AGRGMLT_CREDIT field for the parameter supplied PIDM, Designation and Fiscal Code. In addition, the cannot be any AGRMGIF record where the AGBGIFT_GIFT_NO field matches the AGRMGIF_EMPR_GIFT_NO field.
AOKODSF.F_GET_ACTIVITY_YEAR_COUNT  

SPECIAL_ACTIVITY

SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY

SPECIAL_ACTIVITY

SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY_SLOT

FIRST_YEAR

TOTAL_YEARS1

LAST_YEAR

TOTAL_YEARS

TOTAL_YEARS2

TOTAL_YEARS3

This function returns one of three fields based on the specified PIDM and Activity Code. Based on the WHICH_COUNT parameter, the function retrieves and returns either the earliest, the most recent, or the total count of the occurances of the APRACYR record.
AOKODSF.F_GET_HIGH_GIFT_AMOUNT_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

HIGHEST_GIFT_AMOUNT3

HIGHEST_GIFT_AMOUNT6

HIGHEST_GIFT_AMOUNT_DATE5

HIGHEST_GIFT_AMOUNT_DATE2

HIGHEST_GIFT_AMOUNT_DATE3

HIGHEST_GIFT_AMOUNT2

HIGHEST_GIFT_AMOUNT4

HIGHEST_GIFT_AMOUNT5

HIGHEST_GIFT_AMOUNT_DATE1

HIGHEST_GIFT_AMOUNT

HIGHEST_GIFT_AMOUNT_DATE4

HIGHEST_GIFT_AMOUNT_DATE6

HIGHEST_GIFT_AMOUNT_DATE

HIGHEST_GIFT_AMOUNT1

This function returns either a Gift Amount or a Gift Date based on the specified field, along with the PIDM and Fiscal Code. The function returns either the Highest Gift Amount Highest Gift Amount Date by retrieving the AGBGIFT_AMT_TOT and AGBGIFT_GIFT_DATE fields in descending sequence by the AGBGIFT_AMT_TOT and the AGBGIFT_GIFT_NO fields for the specified PIDM and Fiscal Code. Then, based on the parameter field requested, returns either the Date or the Amount field.
AOKODSF.F_GET_HIGH_PLEDGE_AMOUNT_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

HIGHEST_PLEDGE_AMOUNT5

HIGHEST_PLEDGE_AMOUNT2

HIGHEST_PLEDGE_AMOUNT

HIGHEST_PLEDGE_AMOUNT4

HIGHEST_PLEDGE_AMOUNT6

HIGHEST_PLEDGE_AMOUNT1

HIGHEST_PLEDGE_AMOUNT3

This function returns the highest occurance of the AGBPLDG_AMT_PLEDGED field from the AGBPLDG record for the specified PIDM and Fiscal Code by retrieving the record in descending sequence of the AGBPLDG_AMT_PLEDGED field.
AOKODSF.F_GET_INSTALL_PAY Calculating installment paid amount.

PLEDGE_INSTALLMENT

INSTALLMENT_PAID_AMOUNT

AOKODSF.F_GET_INSTALL_PAY(AGRPINS_PIDM, AGRPINS_PLEDGE_NO, AGRPINS_INSTALLMENT_NO, AGRPINS_AMT)
AOKODSF.F_GET_MEMB_AMT_PAID Calculation membership dues amount paid.     AOKODSF.F_GET_MEMB_AMT_PAID(AARMEMB_PIDM)
AOKODSF.F_GET_PROJ_ASSIGN_PROS_IND( AMRPROP_PIDM, AMRPROP_PROJ_CODE)  

PROSPECT_PROPOSAL_PROJECT

PROJECT_ASSIGNED_PROSPECT_IND

 
AOKODSF.F_GET_SESSION_NUMBER  

GIFT

GIFT_TRANSACTION

POST_CASHIER_SESSION_NUMBER

POST_CASHIER_SESSION_NUMBER

NA
AOKODSF.F_GET_STAFF_INDICATOR  

PROSPECT_STAFF_ASSIGNMENT

PROSPECT_STAFF_ASSIGNMENT

PROSPECT_STAFF_ASSIGNMENT

PROSPECT_STAFF_ASSIGNMENT

PLAN_MANAGER_IND

PROSPECT_STAFF_IND

PROPOSAL_STAFF_IND

CONTACT_STAFF_IND

 
AOKODSF.F_GET_TOT_ANT_MAT_GIFT_ONE_PAY  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

TOTAL_ANT_MATCH_GIFT_ONE_PAY1

TOTAL_ANT_MATCH_GIFT_ONE_PAY3

TOTAL_ANT_MATCH_GIFT_ONE_PAY5

TOTAL_ANT_MATCH_GIFT_ONE_PAY4

TOTAL_ANT_MATCH_GIFT_ONE_PAY6

TOTAL_ANT_MATCH_GIFT_ONE_PAY

TOTAL_ANT_MATCH_GIFT_ONE_PAY2

This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID that match the AGBGIFT and AGRGDES records selected by using the specified PIDM and Fiscal Code fields. In addition, the AGRGDES_PLEDGE_NO field must equal 0000000.
AOKODSF.F_GET_TOT_ANT_MAT_GIFT_PAY  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_ANT_MATCH_GIFT_PAY6

TOTAL_ANT_MATCH_GIFT_PAY2

TOTAL_ANT_MATCH_GIFT_PAY1

TOTAL_ANT_MATCH_GIFT_PAY3

TOTAL_ANT_MATCH_GIFT_PAY

TOTAL_ANT_MATCH_GIFT_PAY5

TOTAL_ANT_MATCH_GIFT_PAY4

This function returns a summarized total of the AGBMGID_AMT field for all AGBMGID records where the field AGBMGID_EMPL_GIFT_NO is in the Gift List view (AGVGLST) for the specified PIDM and Fiscal Code, and where the Pledge Number does not equal 0000000.
AOKODSF.F_GET_TOT_GIVING_YEAR  

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_GIVING

TOTAL_GIVING2

TOTAL_GIVING3

TOTAL_GIVING1

TOTAL_GIVING4

TOTAL_GIVING5

TOTAL_GIVING6

This function returns a sumarized total of the APRCHIS_AMT_PLEDGED_PAID field added to the summarized total of the APRCHIS_AMT_GIFT FIELD and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified PIDM and Fiscal Code.
AOKODSF.F_GET_TOT_NON_MAT_GIFT_MEMO  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_NON_MATCH_GIFT_MEMO5

TOTAL_NON_MATCH_GIFT_MEMO6

TOTAL_NON_MATCH_GIFT_MEMO

TOTAL_NON_MATCH_GIFT_MEMO1

TOTAL_NON_MATCH_GIFT_MEMO2

TOTAL_NON_MATCH_GIFT_MEMO4

TOTAL_NON_MATCH_GIFT_MEMO3

This function returns a summarized total of the AGRGMMO_CREDIT field for the specified Cross Reference PIDM and the Fiscal Code. In addition, there cannot be any AGRMGIF record existing where the AGRGMMO_GIFT_NO field matches the AGRMGIF_GIFT_NO field.
AOKODSF.F_GET_TOT_NUMBER_GIFT_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_NUMBER_OF_GIFTS3

TOTAL_NUMBER_OF_GIFTS6

TOTAL_NUMBER_OF_GIFTS5

TOTAL_NUMBER_OF_GIFTS

TOTAL_NUMBER_OF_GIFTS1

TOTAL_NUMBER_OF_GIFTS2

TOTAL_NUMBER_OF_GIFTS4

This function returns a count of the number of AGBGIFT records for the assocaited PIDM and Fiscal Code.
AOKODSF.F_GET_TOT_NUMBER_PLEDGE_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_NUMBER_OF_PLEDGES4

TOTAL_NUMBER_OF_PLEDGES5

TOTAL_NUMBER_OF_PLEDGES

TOTAL_NUMBER_OF_PLEDGES3

TOTAL_NUMBER_OF_PLEDGES1

TOTAL_NUMBER_OF_PLEDGES2

TOTAL_NUMBER_OF_PLEDGES6

This function returns a count of the number of AGBPLDG records for the speficied PIDM and Fiscal Code.
AOKODSF.F_GET_TOT_PLEDGED_AMOUNT_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_PLEDGE_AMOUNT4

TOTAL_PLEDGE_AMOUNT1

TOTAL_PLEDGE_AMOUNT3

TOTAL_PLEDGE_AMOUNT5

TOTAL_PLEDGE_AMOUNT

TOTAL_PLEDGE_AMOUNT2

TOTAL_PLEDGE_AMOUNT6

This function returns a summarized total of the APRCHIS_AMT_PLEDGED field for the specified PIDM and Fiscal Code.
AOKODSF.F_GET_TOT_PLEDGE_PAYMENT_YEAR  

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING

TOTAL_PLEDGE_PAYMENTS2

TOTAL_PLEDGE_PAYMENTS6

TOTAL_PLEDGE_PAYMENTS1

TOTAL_PLEDGE_PAYMENTS3

TOTAL_PLEDGE_PAYMENTS4

TOTAL_PLEDGE_PAYMENTS5

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  

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_REAL_MATCH_GIFT_ONE_PAY

TOTAL_REAL_MATCH_GIFT_ONE_PAY4

TOTAL_REAL_MATCH_GIFT_ONE_PAY5

TOTAL_REAL_MATCH_GIFT_ONE_PAY1

TOTAL_REAL_MATCH_GIFT_ONE_PAY3

TOTAL_REAL_MATCH_GIFT_ONE_PAY2

TOTAL_REAL_MATCH_GIFT_ONE_PAY6

This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does have a value of 0000000 in the column AGVGLST_PLEDGE_NO.
AOKODSF.F_GET_TOT_RLZ_MAT_GIFT_PAY  

ANNUAL_GIVING

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

ANNUAL_GIVING_SLOT

TOTAL_REAL_MATCH_GIFT_PAY

TOTAL_REAL_MATCH_GIFT_PAY6

TOTAL_REAL_MATCH_GIFT_PAY2

TOTAL_REAL_MATCH_GIFT_PAY5

TOTAL_REAL_MATCH_GIFT_PAY3

TOTAL_REAL_MATCH_GIFT_PAY1

TOTAL_REAL_MATCH_GIFT_PAY4

This function returns a summarized total of the AGRGMMO_CREDIT field from the column AGVGMEM_CREDIT in the Gift Memo Credit view (AGVGMEM) for the specified Cross Reference PIDM (AGVMEM_PIDM) and Fiscal Code. In addition, a record must exist in the AGRMGIF table where the AGRMGIF_EMPR_GIFT_NO matches the AGVGMEM_GIFT_NO column and there exists a entry in the Gift List view (AGVGLST) for the AGRMGIF_GIFT_NO that does not have a value of 0000000 in the column AGVGLST_PLEDGE_NO.
AOKODSF.F_GET_VOID_IND  

GIFT_ASSOCIATED_ENTITY

GIFT_VOID_IND

NA
AOKODSF.F_GIFT_MATCH_PAID       NA
AOKODSF.F_LIFE_GIFT_SOCIETY  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

LIFE_GIFT_SOCIETY

LIFE_GIFT_SOCIETY

LIFE_GIFT_SOCIETY_TYPE

LIFE_GIFT_SOCIETY_TYPE

Extracts Gift Society Type or Gift Society from the gift society table (aprdclb) for a given donor.
AOKODSF.F_MATCH_GIFT  

GIFT

GIFT_TRANSACTION

MATCHING_GIFT_IND

MATCHING_GIFT_IND

NA
AOKODSF.F_MATCH_GIFT_PAY  

GIFT

GIFT_TRANSACTION

MATCHING_GIFT_PAYMENT_IND

MATCHING_GIFT_PAYMENT_IND

NA
AOKODSF.F_PLEDGE_MATCH  

PLEDGE_TRANSACTION

PLEDGE

MATCHING_PLEDGE_IND

MATCHING_PLEDGE_IND

NA
ATVCTYP_DESC  

PLEDGE_CONDITIONAL

CONDITION_TYPE_DESC

 
CASE PROGRAM_NUMBER WHEN 1 THEN 'Y' ELSE 'N' END  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

GOVERNMENT_STUDENT

PRIMARY_PROGRAM_IND

PRIMARY_PROGRAM_IND

PRIMARY_PROGRAM_IND

This function returns a 'Y' if the program number is 1, otherwise it returns an 'N'.
CASE WHEN AMRINFO_SYS_IND  

PROSPECT_INFO

PROSPECT_AMOUNT_METHOD_DESC

 
CASE WHEN DAP_VALUE4  

AUDIT_COURSE_NEEDED

AUDIT_STUDENT_NON_COURSE

AUDIT_STUDENT_COURSE

TAKE_TYPE_DESC

TAKE_TYPE_DESC

TAKE_TYPE_DESC

 
CASE WHEN EXISTS FTOBDLGT  

TRAVEL_AND_EXPENSE_PROFILE

DELEGATE_IND

 
CASE WHEN FTVACCT_DATA_ENTRY_IND  

ACCOUNT_HIERARCHY_FISCAL

ACCOUNT_HIERARCHY

DATA_ENTRY_PERMITTED_DESC

DATA_ENTRY_PERMITTED_DESC

 
CASE WHEN FTVEVND_COLLECT_TAX  

VENDOR

AF_VENDOR

VENDOR_COLLECTS_TAX_DESC

VENDOR_COLLECTS_TAX_DESC

 
CASE WHEN FTVFUND_DATA_ENTRY_IND  

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY

DATA_ENTRY_PERMITTED_DESC

DATA_ENTRY_PERMITTED_DESC

 
CASE WHEN FTVORGN_DATA_ENTRY_IND  

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

DATA_ENTRY_PERMITTED_DESC

DATA_ENTRY_PERMITTED_DESC

 
CASE WHEN FTVPROG_DATA_ENTRY_IND  

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

DATA_ENTRY_PERMITTED_DESC

DATA_ENTRY_PERMITTED_DESC

 
CASE WHEN FTVVEND_CARRIER_IND  

VENDOR

AF_VENDOR

CARRIER_VENDOR_DESC

CARRIER_VENDOR_DESC

 
CASE WHEN FTVVEND_GROUPING_IND  

VENDOR

AF_VENDOR

INVOICE_GROUPING_DESC

INVOICE_GROUPING_DESC

 
CASE WHEN FTVVEND_IN_ST_IND  

VENDOR

AF_VENDOR

VENDOR_RESIDENCY_DESC

VENDOR_RESIDENCY_DESC

 
CASE WHEN PROPOSAL_RESULT_PLEDGE_NUMBER  

PROSPECT_PROPOSAL_RESULT

PROSPECT_PROPOSAL_RESULT

TRANSACTION_TYPE

TRANSACTION_TYPE_DESC

 
CASE WHEN SSRMEET_OVER_RIDE  

MEETING_TIME

MEETING_TIME

SCHED_CONFLICT_OVERRIDE_DESC

SCHEDULE_CONFLICT_OVERRIDE

 
DECODE((SELECT COUNT (*) FROM MST_FACULTY_FEEDBACK_DETAIL FD WHERE FD.PERSON_UID = F.PERSON_UID AND FD.ACADEMIC_PERIOD = F.ACADEMIC_PERIOD AND FD.COURSE_REFERENCE_NUMBER = F.COURSE_REFERENCE_NUMBER),0, 'N','Y')  

FACULTY_FEEDBACK

FEEDBACK_DETAIL_EXISTS_IND

 
DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'A', 'Y','N')  

GIFT_AUXILIARY

GIFT_ADJUSTMENT_IND

NA
DECODE(AGRGAUX_GIFT_ADJ_VOID_IND,'V', 'Y','N')  

GIFT_AUXILIARY

GIFT_VOID_IND

NA
DECODE(ATVPCAT_COND_IND)  

PLEDGE

PLEDGE_TRANSACTION

PLEDGE_CONDITIONAL_IND

PLEDGE_CONDITIONAL_IND

 
DECODE(FRBEVNG_PMT_METHOD_TYPE_IND)  

GRANT_EVENT

PAYMENT_METHOD_DESC

 
DECODE(GOKODSF.F_GET_DESC)  

ADMISSIONS_DECISION

GOVERNMENT_ADMISSIONS

DECISION_SOURCE

DECISION_SOURCE

DECODE(SUBSTR(GOKODSF.F_GET_DESC(SARAPPD_APDC_CODE,'STVAPDC','STVTERM_STDN_ACC_IND'),1,1),'Y','Applicant','Institution')
DECODE(SARCHKL_RECEIVE_DATE)  

ADMISSIONS_REQUIREMENT

COMPLETED_IND

Determines if the admissions requirement was completed by the presence of the receive date.
DECODE(SHRATTR_PIDM)        
DECODE(SHRTCKN_PIDM)        
DECODE(SOKODSF.F_GET_SORMAJR_DATA)  

COMBINED_ACADEMIC_OUTCOME

ADDITIONAL_MAJORS_IND

 
DECODE(SORDEGR_HONR_CODE, NULL, 0, 1),  

COMBINED_ACADEMIC_OUTCOME

HONORS_COUNT

 
DECODE(SORLCUR_TERM_CODE_MATRIC,NULL, 'N','Y')       NA
DECODE(STVDEGS_AWARD_STATUS_IND,'A','Y', 'N')  

ACADEMIC_OUTCOME

GRADUATED_IND

Determines if the student graduated by checking the degree award status. If the status is awarded, then the student has graduated.
DECODE(STVRESD_IN_STATE_IND)  

STUDENT

RESIDENCY_IND

Determines if the student is a resident by checking the residency state indicator.
DOKODSF.F_GET_PLAN_CMNT_EXST_IND  

REGISTRATION_PLAN_COURSE

PLAN_TEMPLATE_COURSE

REGISTRATION_PLAN

PLAN_COMMENT_EXISTS_IND

TEMPLATE_COMMENT_EXISTS_IND

PLAN_COMMENT_EXISTS_IND

 
DOKODSF.F_GET_SHP_SETTINGS_TEXT  

REGISTRATION_PLAN

APPROVAL_METHOD

 
FBKBUDG.F_GETLOCKSTATUS  

BUDGET_DETAIL

ORGANIZATION_LOCK_STATUS

This function returns the lock status of a budget from FBBLOCK for a specified chart of accounts, budget identifier, budget phase and organization code.
FOFYCNV  

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ADJUSTMENT

ENCUMBRANCE_ACCOUNTING

GRANT_VIEW

ORGANIZATION_HIERARCHY_FISCAL

BUDGET_AVAILABILITY_LEDGER

ACCOUNT_HIERARCHY_FISCAL

GRANT_FUND

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

FUND_HIERARCHY_FISCAL

PROPOSAL

GENERAL_LEDGER

LOCATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

ENCUMBRANCE_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

BASE_FISCAL_YEAR

BUDGET_YEAR

FISCAL_YEAR

FISCAL_YEAR

STATUS_FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

STATUS_FISCAL_YEAR

GRANT_YEAR

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

ORIGINATION_FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

AWARD_FISCAL_YEAR

DECLINE_FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

SUBMISSION_FISCAL_YEAR

FISCAL_YEAR

NA
FOFYCNV(FTVFSPD_FSYR_CODE)        
FOKODSF.F_AGCY_HIER  

PROPOSAL

PROPOSAL

PROPOSAL

PROPOSAL

AGENCY_UID_LEVEL_2

AGENCY_UID_LEVEL_4

AGENCY_UID_LEVEL_3

AGENCY_UID_LEVEL_1

 
FOKODSF.F_CALC_BLANKET_ORDER_BAL  

PURCHASE_ORDER

TOTAL_BLANKET_ORDER_BAL

This function returns the sum of the FPRPODT_BO_REMAIN_BAL from FPRPODT for the specified purchase order and change sequence number.
FOKODSF.F_CALC_GL_ACTIVITY  

GENERAL_LEDGER

GENERAL_LEDGER

BEGINNING_BALANCE

ENDING_BALANCE

This function returns the periodic debits and periodic credits as well as the year to date debits and the year to date credits from FGBGENL for the specified chart of accounts, fiscal year, fiscal period, fund and account.
FOKODSF.F_CALC_TOT_APPROV_ITEM_AMT  

PURCHASE_ORDER

TOTAL_APPROVED_ITEM_AMOUNT

This function returns the total approved item amount from FPRPODT for the specified purchase order and change sequence number. Total approved item amount is calculated as the sum of the following: (FPRPODT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_TAX_AMT + FPRPODT_ADDL_CHRG_AMT - FPRPODT_DISC_AMT.
FOKODSF.F_CALC_TOT_CONVERT_ITEM_AMT  

PURCHASE_ORDER

TOTAL_CONVERTED_AMOUNT

This function returns the total converted item amount from FPRPODT for the specified purchase order and change sequence number. Total converted item amount is calculated as the sum of the following: FPRPODT_CONVERT_UNIT_PRICE * FPRPODT_QTY ) + FPRPODT_CONVERT_TAX_AMT + FPRPODT_CONVERT_ADDL_CHRG_AMT - FPRPODT_CONVERT_DISC_AMT.
FOKODSF.F_CAPITALIZED_AMT  

FIXED_ASSET_ITEM

ORIGINAL_CAPITALIZED_AMOUNT

This function returns the sum of the FFRMASA_AMT from FFRMASA where the FFRMASA_OTAG_CODE matches the specified asset for the latest FFRMASA_CHANGE_SEQ_NUM and the FFRMASA_OTAG_CODE_ATTACHMENT is NULL.
FOKODSF.F_CONCAT_OP_AMTS  

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

PRIOR_YTD_ACTIVITY

CURRENT_ADOPTED_BUDGET

CURRENT_BUDGET

CURRENT_YTD_ACTIVITY

CURRENT_BUDGET_ADJUSTMENTS

This function is used to return the operating ledger amounts from FGBOPAL for a given fiscal year, period, FOAPAL, and commitment type combination. The data is concatenated together and separated by the character {.
FOKODSF.F_COST_AMT  

FIXED_ASSET_ITEM

ORIGINAL_COST_AMOUNT

This function will return the original cost of the asset excluding attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number.
FOKODSF.F_GET_ACCT_HIER   r rial" size="2">OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

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ACCOUNT_DESC_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_DESC_3

ACCOUNT_LEVEL_4

ACCOUNT_DESC_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_STATUS_4

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_DESC_2

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_DESC_1

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_STATUS_4

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACTUAL_ACCOUNT_DESC_4

ORIG_ACCOUNT_LEVEL_3ACCOUNT_DESC_2

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_4

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_3

ACCOUNT_DESC_2

ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_2

ACCOUNT_DESC_2

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_2

ACCOUNT_DESC_2

ACCOUNT_DESC_2

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_4

ACCOUNT_DESC_1

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ORIG_ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ORIG_ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ACTUAL_ACCOUNT_DESC_3

ORIG_ACCOUNT_DESC_4

ACCOUNT_STATUS_1

ACCOUNT_TYPE_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_3

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_STATUS_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_1

ACCOUNT_DESC_1

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_4

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_3

ACCOUNT_DESC_3

ACCOUNT_STATUS_2

ACCOUNT_DESC_2

ACCOUNT_STATUS_2

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_STATUS_3

ACCOUNT_STATUS_1

ACTUAL_ACCOUNT_DESC_1

ORIG_ACCOUNT_STATUS_1

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_TYPE_STATUS_1

ACCOUNT_TYPE_STATUS_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_2

ACCOUNT_STATUS_2

ORIG_ACCOUNT_DESC_4

ACCOUNT_DESC_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_DESC_3

ACCOUNT_LEVEL_4

ACCOUNT_DESC_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_STATUS_4

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_DESC_2

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_DESC_1

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_STATUS_4

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACTUAL_ACCOUNT_DESC_4

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_3

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_3

ACCOUNT_STATUS_4

ORIG_ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ACCOUNT_STATUS_1

ACTUAL_ACCOUNT_DESC_2

ORIG_ACCOUNT_STATUS_3

ORIG_ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_DESC_2

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_4

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_3

ACCOUNT_DESC_2

ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_2

ACCOUNT_DESC_2

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_2

ACCOUNT_DESC_2

ACCOUNT_DESC_2

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_4

ACCOUNT_DESC_1

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ORIG_ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ORIG_ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_1

ACCOUNT_STATUS_4

ACTUAL_ACCOUNT_DESC_3

ORIG_ACCOUNT_DESC_4

ACCOUNT_STATUS_1

ACCOUNT_TYPE_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_3

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_STATUS_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_1

ACCOUNT_DESC_1

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_4

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_3

ACCOUNT_DESC_3

ACCOUNT_STATUS_2

ACCOUNT_DESC_2

ACCOUNT_STATUS_2

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_STATUS_3

ACCOUNT_STATUS_1

ACTUAL_ACCOUNT_DESC_1

ORIG_ACCOUNT_STATUS_1

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_TYPE_STATUS_1

ACCOUNT_TYPE_STATUS_2

ACCOUNT_DESC_3

ACCOUNT_LEVEL_2

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_2

ACCOUNT_STATUS_2

ORIG_ACCOUNT_DESC_4

ACCOUNT_DESC_2

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_DESC_3

ACCOUNT_LEVEL_4

ACCOUNT_DESC_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_4

ACCOUNT_STATUS_4

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_2

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_1

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_3

ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_DESC_2

ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ORIG_ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_LEVEL_1

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_STATUS_3

ACCOUNT_DESC_1

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_STATUS_4

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACCOUNT_LEVEL_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ACTUAL_ACCOUNT_DESC_4

ORIG_ACCOUNT_LEVEL_3

ORIG_ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_3

ACCOUNT_LEVEL_3

ACCOUNT_LEVEL_4

ACCOUNT_LEVEL_4

ACCOUNT_DESC_1

ACCOUNT_DESC_2

ACCOUNT_DESC_4

ACCOUNT_LEVEL_3

ORIG_ACCOUNT_DESC_1

ORIG_ACCOUNT_DESC_3

ORIG_ACCOUNT_LEVEL_2

ACCOUNT_DESC_1

ACCOUNT_STATUS_2

ACCOUNT_STATUS_2

ACCOUNT_STATUS_3

ORIG_ACCOUNT_DESC_2

ORIG_ACCOUNT_DESC_4

ORIG_ACCOUNT_STATUS_1

ACCOUNT_LEVEL_2

ACCOUNT_STATUS_3

ACCOUNT_STATUS_4

ORIG_ACCOUNT_DESC_4

ACCOUNT_DESC_1

ACCOUNT_LEVEL_2

ACCOUNT_LEVEL_3

ACCOUNT_STATUS_3

ACCOUNT_DESC_4

ACCOUNT_STATUS_1

ACTUAL_ACCOUNT_DESC_2

ORIG_ACCOUNT_STATUS_3

ORIG_ACCOUNT_STATUS_4

ACCOUNT_LEVEL_1

ACCOUNT_TYPE_DESC_1

(More Target Columns -- list too long to display currently.)

ACCOUNT_LEVEL_4

(More Target Columns -- list too long to display currently.)

 
FOKODSF.F_GET_BVL_AMTS  

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

CURR_BUDGET_ADJUSTMENTS

CURR_ENCUMBRANCES

CURR_REMAINING_BALANCE

SUM_ADOPTED_BUDGET

SUM_REMAINING_BALANCE

SUM_PERCENT_AVAILABLE

CURR_BUDGET_RESERVATION

CURR_YEAR_TO_DATE_ACTV

SUM_ENCUMBRANCES

SUM_YEAR_TO_DATE_ACTV

CURR_ADOPTED_BUDGET

SUM_BUDGET_RESERVATION

SUM_BUDGET_ADJUSTMENTS

CURR_PERCENT_AVAILABLE

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  

PURCHASE_ORDER_ITEM_ACCOUNTING

AUTHORIZATION_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PROFILE_DEFAULT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

AUTHORIZATION_ACCOUNTING

PROFILE_DEFAULT_ACCOUNTING

FIXED_ASSET_FUNDING_SOURCE

PURCHASE_ORDER_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

GRANT_DEFERRED_COST

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

AUTHORIZATION_ACCOUNTING

PROFILE_DEFAULT_ACCOUNTING

GRANT_DEFERRED_COST

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

R ROJECT_DESC

ACTIVITY_DESC

 
FOKODSF.F_GET_FINANCE_STATUS  

GRANT_DEFERRED_COST

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

GRANT_DEFERRED_COST

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

CHART_OF_ACCOUNTS_STATUS

ACTIVITY_STATUS

CHART_OF_ACCOUNTS_STATUS

PROGRAM_STATUS

ORIG_ACCOUNT_STATUS

ACTIVITY_STATUS

ORGANIZATION_STATUS

ACCOUNT_STATUS

CHART_OF_ACCOUNTS_STATUS

ACCOUNT_INDEX_STATUS

ACCOUNT_STATUS

FUND_STATUS

ACCOUNT_INDEX_STATUS

ORGANIZATION_STATUS

FUND_STATUS

LOCATION_STATUS

LOCATION_STATUS

PROGRAM_STATUS

 
FOKODSF.F_GET_FTVCRSN_DESC  

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   l lor="#000000" face="Arial" size="2">FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_ lor="#000000" face="Arial" size="2">FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GENERAL_LEDGER

GENERAL_LEDGER

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ORIG_FUND_DESC_2

ORIG_FUND_DESC_4

ORIG_FUND_STATUS_5

FUND_DESC_4

FUND_DESC_5

FUND_LEVEL_5

FUND_LEVEL_3

FUND_STATUS_4

ORIG_FUND_STATUS_4

ORIG_FUND_STATUS_5

FUND_DESC_4

FUND_LEVEL_3

FUND_STATUS_3

ORIG_FUND_DESC_4

ORIG_FUND_DESC_5

ORIG_FUND_STATUS_3

FUND_LEVEL_5

FUND_DESC_4

FUND_LEVEL_1

FUND_DESC_4

FUND_LEVEL_1

FUND_LEVEL_4

FUND_STATUS_2

FUND_LEVEL_5

FUND_STATUS_4

FUND_DESC_1

FUND_STATUS_2

FUND_STATUS_4

FUND_LEVEL_5

FUND_STATUS_4

FUND_STATUS_2

ORIG_FUND_LEVEL_5

FUND_STATUS_1

FUND_STATUS_2

ORIG_FUND_DESC_3

FUND_DESC_2

FUND_LEVEL_2

FUND_STATUS_3

FUND_LEVEL_2

FUND_STATUS_1

FUND_STATUS_4

ORIG_FUND_DESC_1

ORIG_FUND_DESC_2

ORIG_FUND_LEVEL_4

FUND_LEVEL_5

FUND_STATUS_1

ACTUAL_FUND_DESC_2

ORIG_FUND_LEVEL_3

ORIG_FUND_LEVEL_5

FUND_LEVEL_3

FUND_STATUS_1

FUND_STATUS_2

FUND_STATUS_5

ORIG_FUND_LEVEL_2

ORIG_FUND_LEVEL_4

ORIG_FUND_LEVEL_5

FUND_DESC_2

FUND_DESC_1

FUND_DESC_4

FUND_LEVEL_4

FUND_DESC_5

ORIG_FUND_DESC_3

ORIG_FUND_STATUS_2

FUND_DESC_2

ORIG_FUND_STATUS_4

FUND_STATUS_2

FUND_STATUS_4

FUND_DESC_1

ORIG_FUND_STATUS_1

FUND_DESC_1

FUND_LEVEL_2

FUND_DESC_4

FUND_LEVEL_1

FUND_LEVEL_4

FUND_STATUS_5

ORIG_FUND_LEVEL_1

ORIG_FUND_STATUS_4

ORIG_FUND_STATUS_5

FUND_DESC_2

FUND_DESC_3

(More Target Columns -- list too long to display currently.)

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   t t>

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_F t>

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

LOCATION_HIERARCHY_FISCAL

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

LOCATION_HIERARCHY

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

(More Targets -- list too long to display currently.)

T TION_LEVEL_5

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_4

LOCATION_LEVEL_2

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

ORIG_LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_STATUS_5

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_1

ORIG_LOCATION_LEVEL_4

ORIG_LOCATION_STATUS_1

ORIG_LOCATION_STATUS_2

ORIG_LOCATION_STATUS_3

LOCATION_LEVEL_4

LOCATION_LEVEL_1

LOCATION_LEVEL_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_DESC_3

LOCATION_STATUS_1

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_1

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_4

LOCATION_LEVEL_2

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

ORIG_LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_STATUS_5

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_1

ORIG_LOCATION_LEVEL_4

ORIG_LOCATION_STATUS_1

ORIG_LOCATION_STATUS_2

ORIG_LOCATION_STATUS_3

LOCATION_LEVEL_4

LOCATION_LEVEL_1

LOCATION_LEVEL_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_DESC_3

LOCATION_STATUS_1

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_1

LOCATION_DESC_1

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_STATUS_5

LOCATION_LEVEL_1

ORIG_LOCATION_DESC_1

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_1

LOCATION_STATUS_1

LOCATION_STATUS_2

LOCATION_LEVEL_4

LOCATION_STATUS_3

ACTUAL_LOCATION_DESC_4

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_LEVEL_2

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

LOCATION_DESC_1

LOCATION_DESC_3

LOCATION_DESC_2

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_4

LOCATION_LEVEL_2

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

ORIG_LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_STATUS_5

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_1

ORIG_LOCATION_LEVEL_4

ORIG_LOCATION_STATUS_1

ORIG_LOCATION_STATUS_2

ORIG_LOCATION_STATUS_3

LOCATION_LEVEL_4

LOCATION_LEVEL_1

LOCATION_LEVEL_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_DESC_3

LOCATION_STATUS_1

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_1

LOCATION_DESC_1

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_STATUS_5

LOCATION_LEVEL_1

ORIG_LOCATION_DESC_1

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_1

LOCATION_STATUS_1

LOCATION_STATUS_2

LOCATION_LEVEL_4

LOCATION_STATUS_3

ACTUAL_LOCATION_DESC_4

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_LEVEL_2

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

LOCATION_DESC_1

LOCATION_DESC_3

LOCATION_DESC_2

LOCATION_LEVEL_1

LOCATION_STATUS_4

LOCATION_STATUS_1

LOCATION_LEVEL_5

ORIG_LOCATION_STATUS_1

LOCATION_LEVEL_3

LOCATION_DESC_2

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_5

LOCATION_DESC_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_4

LOCATION_DESC_3

LOCATION_STATUS_4

LOCATION_DESC_4

LOCATION_LEVEL_2

LOCATION_STATUS_5

LOCATION_DESC_2

LOCATION_LEVEL_4

LOCATION_STATUS_1

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_4

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_1< TION_LEVEL_5

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_4

LOCATION_LEVEL_2

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

ORIG_LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_STATUS_5

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_1

ORIG_LOCATION_LEVEL_4

ORIG_LOCATION_STATUS_1

ORIG_LOCATION_STATUS_2

ORIG_LOCATION_STATUS_3

LOCATION_LEVEL_4

LOCATION_LEVEL_1

LOCATION_LEVEL_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_DESC_3

LOCATION_STATUS_1

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_1

LOCATION_DESC_1

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_STATUS_5

LOCATION_LEVEL_1

ORIG_LOCATION_DESC_1

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_1

LOCATION_STATUS_1

LOCATION_STATUS_2

LOCATION_LEVEL_4

LOCATION_STATUS_3

ACTUAL_LOCATION_DESC_4

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_LEVEL_2

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

LOCATION_DESC_1

LOCATION_DESC_3

LOCATION_DESC_2

LOCATION_LEVEL_1

LOCATION_STATUS_4

LOCATION_STATUS_1

LOCATION_LEVEL_5

ORIG_LOCATION_STATUS_1

LOCATION_LEVEL_3

LOCATION_DESC_2

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_5

LOCATION_DESC_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_4

LOCATION_DESC_3

LOCATION_STATUS_4

LOCATION_DESC_4

LOCATION_LEVEL_2

LOCATION_STATUS_5

LOCATION_DESC_2

LOCATION_LEVEL_4

LOCATION_STATUS_1

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_4

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_1

ORIG_LOCATION_STATUS_4

ORIG_LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_DESC_4

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_DESC_2

LOCATION_DESC_4

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_DESC_5

LOCATION_STATUS_1

LOCATION_STATUS_4

LOCATION_DESC_4

LOCATION_LEVEL_1

LOCATION_STATUS_3

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_LEVEL_2

LOCATION_DESC_2

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_5

ORIG_LOCATION_STATUS_4

ORIG_LOCATION_STATUS_5

LOCATION_STATUS_3

LOCATION_STATUS_4

ACTUAL_LOCATION_DESC_5

ORIG_LOCATION_DESC_1

ORIG_LOCATION_LEVEL_2

LOCATION_STATUS_2

LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_LEVEL_5

LOCATION_DESC_1

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_LEVEL_5

LOCATION_DESC_5

LOCATION_LEVEL_2

LOCATION_LEVEL_5

ACTUAL_LOCATION_DESC_2

ACTUAL_LOCATION_DESC_3

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

LOCATION_DESC_2

LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_STATUS_3

LOCATION_DESC_1

LOCATION_DESC_5

ORIG_LOCATION_LEVEL_3

ORIG_LOCATION_STATUS_4

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_STATUS_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_4

LOCATION_LEVEL_2

LOCATION_LEVEL_3

LOCATION_STATUS_3

LOCATION_STATUS_4

ORIG_LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_STATUS_5

LOCATION_DESC_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_1

ORIG_LOCATION_LEVEL_4

ORIG_LOCATION_STATUS_1

ORIG_LOCATION_STATUS_2

ORIG_LOCATION_STATUS_3

LOCATION_LEVEL_4

LOCATION_LEVEL_1

LOCATION_LEVEL_5

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_STATUS_5

LOCATION_STATUS_2

LOCATION_DESC_3

LOCATION_STATUS_1

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_1

LOCATION_DESC_1

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_STATUS_5

LOCATION_LEVEL_1

ORIG_LOCATION_DESC_1

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_1

LOCATION_STATUS_1

LOCATION_STATUS_2

LOCATION_LEVEL_4

LOCATION_STATUS_3

ACTUAL_LOCATION_DESC_4

ORIG_LOCATION_LEVEL_3

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_2

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_LEVEL_2

LOCATION_LEVEL_5

LOCATION_STATUS_2

LOCATION_LEVEL_1

LOCATION_LEVEL_3

LOCATION_LEVEL_3

ORIG_LOCATION_DESC_2

ORIG_LOCATION_DESC_4

LOCATION_DESC_1

LOCATION_DESC_3

LOCATION_DESC_2

LOCATION_LEVEL_1

LOCATION_STATUS_4

LOCATION_STATUS_1

LOCATION_LEVEL_5

ORIG_LOCATION_STATUS_1

LOCATION_LEVEL_3

LOCATION_DESC_2

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_5

LOCATION_DESC_2

LOCATION_DESC_1

LOCATION_LEVEL_3

LOCATION_STATUS_4

LOCATION_DESC_3

LOCATION_STATUS_4

LOCATION_DESC_4

LOCATION_LEVEL_2

LOCATION_STATUS_5

LOCATION_DESC_2

LOCATION_LEVEL_4

LOCATION_STATUS_1

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_LEVEL_5

LOCATION_STATUS_3

LOCATION_DESC_3

LOCATION_DESC_5

LOCATION_STATUS_2

LOCATION_STATUS_3

LOCATION_DESC_4

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_STATUS_2

ORIG_LOCATION_STATUS_2

LOCATION_STATUS_1

ORIG_LOCATION_STATUS_4

ORIG_LOCATION_STATUS_5

LOCATION_DESC_1

LOCATION_LEVEL_1

LOCATION_DESC_4

LOCATION_DESC_5

LOCATION_LEVEL_1

LOCATION_DESC_2

LOCATION_DESC_4

LOCATION_DESC_2

LOCATION_DESC_5

LOCATION_LEVEL_4

LOCATION_DESC_1

LOCATION_DESC_5

LOCATION_STATUS_1

LOCATION_STATUS_4

LOCATION_DESC_4

LOCATION_LEVEL_1

LOCATION_STATUS_3

ORIG_LOCATION_DESC_3

ORIG_LOCATION_LEVEL_2

LOCATION_DESC_2

LOCATION_STATUS_4

LOCATION_LEVEL_2

LOCATION_DESC_2

ORIG_LOCATION_DESC_5

ORIG_LOCATION_LEVEL_5

ORIG_LOCATION_STATUS_4

ORIG_LOCATION_STATUS_5

LOCATION_STATUS_3

LOCATION_STATUS_4

ACTUAL_LOCATION_DESC_5

ORIG_LOCATION_DESC_1

ORIG_LOCATION_LEVEL_2

LOCATION_DESC_3

(More Target Columns -- list too long to display currently.)

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        
FOKODSF.F_GET_ORGN_HIER   > >OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTINGOPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILI >OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PROPOSAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

PROPOSAL

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

(More Targets -- list too long to display currently.)

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ORGANIZATION_LEVEL_2

ORGANIZATION_LEVEL_4

ORGANIZATION_STATUS_7

ORGANIZATION_LEVEL_1

ORGANIZATION_LEVEL_6

ORGANIZATION_LEVEL_7

ORGANIZATION_STATUS_3

ORIG_ORGANIZATION_LEVEL_5

ORGANIZATION_DESC_7

ORGANIZATION_DESC_1

ORGANIZATION_DESC_7

ORGANIZATION_DESC_8

ORGANIZATION_LEVEL_7

ORGANIZATION_DESC_2

ORGANIZATION_STATUS_4

ORGANIZATION_STATUS_6

ORGANIZATION_LEVEL_5

ORGANIZATION_LEVEL_6

ORGANIZATION_STATUS_3

ORIG_ORGANIZATION_LEVEL_4

ORIG_ORGANIZATION_LEVEL_5

ORIG_ORGANIZATION_LEVEL_7

ORIG_ORGANIZATION_STATUS_8

ORGANIZATION_DESC_6

ORGANIZATION_DESC_4

ORGANIZATION_DESC_7

ORGANIZATION_LEVEL_5

ORGANIZATION_LEVEL_8

ORGANIZATION_DESC_5

ORGANIZATION_DESC_6

ORGANIZATION_DESC_8

ORGANIZATION_LEVEL_3

ORGANIZATION_LEVEL_6

ORGANIZATION_STATUS_5

ORIG_ORGANIZATION_DESC_3

ORIG_ORGANIZATION_DESC_4

ORIG_ORGANIZATION_DESC_8

ORIG_ORGANIZATION_LEVEL_5

ORIG_ORGANIZATION_STATUS_2

(More Target Columns -- list too long to display currently.)

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   m ml">BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_LEDGER

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PROGRAM_HIERARCHY_FISCAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

PAYROLL_DISTRIBUTION

PAYROLL_DISTRIBUTION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

(More Targets -- list too long to display currently.)

e e="Arial" size="2">PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_DESC_2

PROGRAM_LEVEL_1

PROGRAM_DESC_2

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_DESC_1

PROGRAM_LEVEL_4

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_LEVEL_4

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_DESC_2

PROGRAM_LEVEL_1

PROGRAM_DESC_2

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_DESC_1

PROGRAM_LEVEL_4

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_LEVEL_4

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_STATUS_5

PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_1

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_DESC_2

PROGRAM_DESC_5

ACTUAL_PROGRAM_DESC_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_1

PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_1

ORIG_PROGRAM_STATUS_2

PROGRAM_DESC_4

PROGRAM_STATU e="Arial" size="2">PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_DESC_2

PROGRAM_LEVEL_1

PROGRAM_DESC_2

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_DESC_1

PROGRAM_LEVEL_4

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_LEVEL_4

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_STATUS_5

PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_1

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_DESC_2

PROGRAM_DESC_5

ACTUAL_PROGRAM_DESC_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_1

PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_1

ORIG_PROGRAM_STATUS_2

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_DESC_5

PROGRAM_DESC_4

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_1

PROGRAM_DESC_3

PROGRAM_DESC_3

PROGRAM_LEVEL_3

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_LEVEL_5

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_5

ORIG_PROGRAM_STATUS_4

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_DESC_2

PROGRAM_LEVEL_1

PROGRAM_DESC_2

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_DESC_1

PROGRAM_LEVEL_4

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_LEVEL_4

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_STATUS_5

PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_1

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_DESC_2

PROGRAM_DESC_5

ACTUAL_PROGRAM_DESC_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_1

PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_1

ORIG_PROGRAM_STATUS_2

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_DESC_5

PROGRAM_DESC_4

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_1

PROGRAM_DESC_3

PROGRAM_DESC_3

PROGRAM_LEVEL_3

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_LEVEL_5

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_5

ORIG_PROGRAM_STATUS_4

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_STATUS_5

ORIG_PROGRAM_STATUS_1

PROGRAM_STATUS_2

ORIG_PROGRAM_DESC_5

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_2

PROGRAM_LEVEL_3

PROGRAM_DESC_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_DESC_3

PROGRAM_LEVEL_2

PROGRAM_STATUS_1

PROGRAM_STATUS_3

PROGRAM_STATUS_2

PROGRAM_DESC_3

PROGRAM_LEVEL_1

PROGRAM_LEVEL_5

ORIG_PROGRAM_LEVEL_2

ORIG_PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_STATUS_4

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_2

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_5

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_1

PROGRAM_DESC_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_1

PROGRAM_LEVEL_1

ORIG_PROGRAM_DESC_3

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_4

PROGRAM_DESC_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_STATUS_4

PROGRAM_DESC_1

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_LEVEL_2

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_DESC_2

PROGRAM_LEVEL_1

PROGRAM_DESC_2

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_DESC_1

PROGRAM_LEVEL_4

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

ORIG_PROGRAM_DESC_1

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_LEVEL_3

PROGRAM_LEVEL_4

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_4

ORIG_PROGRAM_DESC_4

ORIG_PROGRAM_DESC_5

PROGRAM_DESC_1

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_STATUS_5

PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_1

PROGRAM_STATUS_1

PROGRAM_STATUS_4

PROGRAM_LEVEL_3

PROGRAM_DESC_2

PROGRAM_DESC_5

ACTUAL_PROGRAM_DESC_1

ORIG_PROGRAM_LEVEL_3

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_4

PROGRAM_DESC_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_3

PROGRAM_DESC_1

PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_1

ORIG_PROGRAM_STATUS_2

PROGRAM_DESC_4

PROGRAM_STATUS_1

PROGRAM_DESC_5

PROGRAM_DESC_4

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_DESC_5

PROGRAM_LEVEL_2

PROGRAM_STATUS_3

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_2

PROGRAM_LEVEL_2

PROGRAM_LEVEL_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_STATUS_1

PROGRAM_DESC_3

PROGRAM_DESC_3

PROGRAM_LEVEL_3

PROGRAM_DESC_4

PROGRAM_LEVEL_1

PROGRAM_LEVEL_5

PROGRAM_LEVEL_4

PROGRAM_LEVEL_5

ORIG_PROGRAM_DESC_3

ORIG_PROGRAM_LEVEL_1

ORIG_PROGRAM_STATUS_3

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_3

ORIG_PROGRAM_DESC_5

ORIG_PROGRAM_STATUS_4

ORIG_PROGRAM_STATUS_5

PROGRAM_DESC_3

PROGRAM_STATUS_3

PROGRAM_STATUS_5

PROGRAM_DESC_4

PROGRAM_LEVEL_3

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_STATUS_5

ORIG_PROGRAM_STATUS_1

PROGRAM_STATUS_2

ORIG_PROGRAM_DESC_5

ORIG_PROGRAM_LEVEL_4

ORIG_PROGRAM_STATUS_2

PROGRAM_LEVEL_3

PROGRAM_DESC_4

PROGRAM_LEVEL_5

PROGRAM_STATUS_2

PROGRAM_STATUS_5

PROGRAM_DESC_3

PROGRAM_LEVEL_2

PROGRAM_STATUS_1

PROGRAM_STATUS_3

PROGRAM_STATUS_2

PROGRAM_DESC_3

PROGRAM_LEVEL_1

PROGRAM_LEVEL_5

ORIG_PROGRAM_LEVEL_2

ORIG_PROGRAM_LEVEL_5

PROGRAM_LEVEL_1

PROGRAM_STATUS_4

PROGRAM_DESC_2

PROGRAM_DESC_3

PROGRAM_LEVEL_1

PROGRAM_LEVEL_2

PROGRAM_LEVEL_5

PROGRAM_DESC_2

PROGRAM_DESC_5

ORIG_PROGRAM_DESC_2

ORIG_PROGRAM_LEVEL_5

ORIG_PROGRAM_STATUS_3

(More Target Columns -- list too long to display currently.)

Extracts the finance program or program description, program status and program level for each level of the program hierarchy for a given chart of accounts and program code.
FOKODSF.F_GET_REST_IND  

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_BALANCE_RESTRICTION

FUND_BALANCE_RESTRICTION

 
FOKODSF.F_GET_SDAT_TITLE   R R

OPERATING_LEDGER

OPERATING_LEDGER

TRANSACTION_HISTORY

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

GENERAL_LEDGER

GRANT_DEFERRED_COST

GRANT_FUND

GRANT_LEDGER

GRANT_LEDGER

GRANT_PERSONNEL

PROPOSAL

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

ACCOUNT_HIERARCHY

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

GENERAL_LEDGER

GRANT_DEFERRED_COST

GRANT_LEDGER

GRANT_VIEW

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

TRANSACTION_HISTORY

TRANSACTION_HISTORY

REIMBURSEMENT_ACCOUNTING

t t color="#000000" face="Arial" size="2">CTRL_ACTUAL_ACTIVITY_SEQ_DESC

INTERNAL_FUND_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

CTRL_TEMPORARY_BUDGET_SEQ_DESC

INTERNAL_ACCOUNT_TYPE_DESC

ORIG_INTERNAL_ACCT_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

CTRL_ENCUMBRANCE_SEQ_DESC

ORIG_ACCOUNT_CLASS_DESC

ORIG_INTERNAL_FUND_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

CTRL_BUDGET_ADJUST_SEQ_DESC

ORIG_INTERNAL_FUND_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

ORIG_INTERNAL_ACCT_TYPE_DESC

STATUS_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

PERSONNEL_TYPE_DESC

PROPOSAL_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

CTRL_ACTUAL_ACTIVITY_SEQ_DESC

CTRL_ADOPTED_BUDGET_SEQ_DESC

CTRL_ENCUMBRANCE_SEQ_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

ACCOUNT_CLASS_DESC

ENDOWMENT_TYPE_DESC

ENDOWMENT_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

CTRL_ACTUAL_ACTIVITY_SEQ_DESC

INTERNAL_FUND_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

CTRL_TEMPORARY_BUDGET_SEQ_DESC

INTERNAL_ACCOUNT_TYPE_DESC

ORIG_INTERNAL_ACCT_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

CTRL_ENCUMBRANCE_SEQ_DESC

ORIG_ACCOUNT_CLASS_DESC

ORIG_INTERNAL_FUND_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

CTRL_BUDGET_ADJUST_SEQ_DESC

ORIG_INTERNAL_FUND_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

ORIG_INTERNAL_ACCT_TYPE_DESC

STATUS_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

PERSONNEL_TYPE_DESC

PROPOSAL_TYPE_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

CTRL_ACTUAL_ACTIVITY_SEQ_DESC

CTRL_ADOPTED_BUDGET_SEQ_DESC

CTRL_ENCUMBRANCE_SEQ_DESC

INTERNAL_ACCOUNT_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

ACCOUNT_CLASS_DESC

ENDOWMENT_TYPE_DESC

ENDOWMENT_TYPE_DESC

ORIG_ACCOUNT_CLASS_DESC

ACCOUNT_CLASS_DESC

ORIG_INTERNAL_ACCT_TYPE_DESC

GRANT_TYPE_DESC

CTRL_BUDGET_RESERVE_SEQ_DESC

CTRL_TEMPORARY_BUDGET_SEQ_DESC

INTERNAL_ACCOUNT_TYPE_DESC

DETAIL_POSTING_PROCESS_DESC

ORIG_INTERNAL_FUND_TYPE_DESC

INTERNAL_FUND_TYPE_DESC

NA
FOKODSF.F_GET_SPONSOR_ACCT  

GRANT_LEDGER

SPONSOR_ACCOUNT

Extracts the granting agency sponsor's equivalent account for a given grant.
FOKODSF.F_GRANT_TO_FISCAL_YEAR  

GRANT_LEDGER

GRANT_LEDGER

FISCAL_PERIOD

FISCAL_YEAR

This function will return the fiscal year and fiscal period concatenated for a specified grant id, chart of accounts, grant year and grant period.
FOKODSF.F_INV_TOT_APPROV_ITEM_AMT  

INVOICE

TOTAL_APPROVED_ITEM_AMOUNT

This function returns the total approved item amount for a specified invoice code. Total approved item amount is calculated as FARINVA_APPR_AMT + FARINVA_TAX_AMT+ FARINVA_ADDL_CHRG_AMT - FARINVA_DISC_AMOUNT from FARINVA minus any FARINTX_REBATE_AMT from FARINTX.
FOKODSF.F_INV_TOT_CONVERT_ITEM_AMT  

INVOICE

TOTAL_CONVERTED_AMOUNT

This function returns the total converted item amount for a specified invoice code. Total converted item amount is calculated as FARINVA_CONVERT_AMT + FARINVA_CONVERT_TAX_AMT+ FARINVA_CONVERT_ADDL_CHRG_AMT - FARINVA_CONVERT_DISC_AMOUNT from FARINVA minus any FARINTX_CONVERT_REBATE_AMT from FARINTX.
FOKODSF.F_NET_BOOK_AMT  

FIXED_ASSET_DEPRECIATED_ITEM

FIXED_ASSET_ITEM

NET_BOOK_VALUE_AMOUNT

NET_BOOK_VALUE_AMOUNT

This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset not including attachment costs.
FOKODSF.F_PO_DISC_PCT  

PURCHASE_ORDER_ITEM

DISCOUNT_PERCENT

This function returns the discount percentage for a discount code associated with a specified purchase order.
FOKODSF.F_PO_ITEM_LAST_CHANGE_SEQNO  

PURCHASE_ORDER_ITEM

ITEM_CHANGE_ORDER

 
FOKODSF.F_PO_LAST_CHANGE_DATE  

PURCHASE_ORDER

PO_CHANGE_DATE

NA
FOKODSF.F_PO_LAST_CHANGE_SEQNO  

PURCHASE_ORDER

PO_CHANGE_ORDER

NA
FOKODSF.F_REMAINING_LIFE  

FIXED_ASSET_DEPRECIATED_ITEM

FIXED_ASSET_DEPRECIATED_ITEM

FIXED_ASSET_DEPRECIATED_ITEM

FIXED_ASSET_DEPRECIATED_ITEM

REMAINING_LIFE_QUARTERS

REMAINING_LIFE_SEMI_ANNUAL

REMAINING_LIFE_MONTHS

REMAINING_LIFE_YEARS

This function will return the remaining life based on the depreciation frequency (Quarterly, Semi-Annually, or Yearly).
FOKODSF.F_TOTAL_BOOK_AMT  

FIXED_ASSET_DEPRECIATED_ITEM

FIXED_ASSET_ITEM

TOTAL_NET_BOOK_VALUE_AMOUNT

TOTAL_NET_BOOK_VALUE_AMOUNT

This function will return the net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the latest change sequence number of the specified asset including attachment costs.
FOKODSF.F_TOTAL_COST_AMT  

FIXED_ASSET_ITEM

TOTAL_ORIGINAL_COST_AMOUNT

This function will return the original cost of the asset including attachment costs. It will atempt to retrieve the amount from FFRMASF for a the specified asset. If it does not exist in FFRMASF, it will then retrieve the amount from FFRMASA for the specified asset and latest change sequence number.
FRKIDEN.F_GET_FRBGRNT_STATUS_CODE  

INVOICE_ITEM_ACCOUNTING

INVOICE_ACCOUNTING

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY

GENERAL_LEDGER

OPERATING_LEDGER

TRANSACTION_HISTORY

GRANT_STATUS

GRANT_STATUS

GRANT_STATUS

GRANT_STATUS

GRANT_STATUS

GRANT_STATUS

GRANT_STATUS

This function retrieves the FRBGRNT_STATUS_CODE from FRBGRNT for a specified grant.
FRKIDEN.F_GET_FRBGRNT_TITLE  

INVOICE_ACCOUNTING

TRANSACTION_HISTORY

FUND_HIERARCHY_FISCAL

GRANT_LEDGER

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

FUND_HIERARCHY

REIMBURSEMENT_ACCOUNTING

GENERAL_LEDGER

AUTHORIZATION_ACCOUNTING

GRANT_DESC

GRANT_DESC

GRANT_DESC

GRANT_TITLE

GRANT_DESC

GRANT_DESC

GRANT_DESC

GRANT_DESC

GRANT_DESC

GRANT_DESC

This function retrieves the FRBGRNT_TITLE from FRBGRNT for a specified grant.
FRKIDEN.F_GET_SPRIDEN_ENTITY_IND  

INVOICE

INVOICE

THIRD_PARTY_ENTITY_IND

VENDOR_ENTITY_IND

This function retrieves the SPRIDEN_ENTITY_IND from SPRIDEN for a specified entity.
FRKIDEN.F_GET_SPRIDEN_LAST_NAME  

TRANSACTION_HISTORY

BANK_NAME

This function retrieves the SPRIDEN_LAST_NAME from SPRIDEN for a specified entity.
FTVORGN_FMGR_CODE_PIDM  

GRANT_DEFERRED_COST

ORIG_ORGANIZATION_FMGR_UID

 
F_ACTIVE_COURSE_IND  

COURSE_CATALOG

ACTIVE_COURSE_IND

This function retrieves the column STVCSTA_ACTIVE_IND from STVCSTA for a specified course status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = COURSE STATUS.
F_ACTIVE_SECTION_IND  

SCHEDULE_OFFERING

ACTIVE_OFFERING_IND

This function retrieves the column STVSSTS_ACTIVE_IND from STVSSTS for a specified section status code. It then queries the GTVSDAX table to determine whether it matches the rule where the GTVSDAX_INTERNAL_CODE = ACTIVE, and the GTVSDAX_INTERNAL_CODE_GROUP = SECTION STATUS.
F_ADMS_APPLICANT_WITHDRAWN  

ADMISSIONS_APPLICATION

APPLICANT_WITHDRAWN_IND

This function returns a Y if a record exists in the SARADAP table for the specified person, academic period, and application number where the withdrawal reason is not NULL.
F_ADMS_APPLICATION_STATUS  

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

INCOMPLETE_IND

COMPLETE_IND

This function retrieves the application status from SARADAP for a specified combination of person, academic period, and application number. It then determines whether the application status matches the defined rule within GTVSDAX with the GTVSDAX_INTERNAL_CODE_GROUP = APPLICATION STATUS and a GTVSDAX_INTERNAL_CODE matching the specified status and returns a Y if found. The two possible statuses that can be passed are APPLCMPL for a status of complete and APPLINCM for a status for incomplete.
F_AGCY_HIER  

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

AGENCY_UID_LEVEL_2

AGENCY_UID_LEVEL_4

AGENCY_UID_LEVEL_3

AGENCY_UID_LEVEL_1

This function takes a specified agency pidm and level as input and returns the agency pidm that exists at the specified level within the hierarchy for the specified agency.
F_APPLIED_FOR_DEGREE  

ACADEMIC_OUTCOME

APPLIED_FOR_OUTCOME_IND

This function evaluates the SHRDGMR and STVDEGS tables to determine if the degree status code associated with the specified individual has a STVDEGS_AWARD_STATUS_IND = P. If it does, then the function returns a Y. Otherwise, an N is returned.
F_CALCULATE_AGE  

GOVERNMENT_ADMISSIONS

PERSON_SENSITIVE

GOVERNMENT_ACADEMIC_OUTCOME

CONSTITUENT

GOVERNMENT_FINANCIAL_AID

GOVERNMENT_STUDENT

AGE

AGE

AGE

CURRENT_AGE

AGE

AGE

This function calculates age for a specified as of date, birth date, admit academic period start date and date of death. The age is not calculated beyond any specified, not null, deceased date.
F_CALC_REGISTRATION_HOURS  

GOVERNMENT_STUDENT

STUDENT

ENROLLMENT

ENROLLMENT

STUDENT_EXTENDED

STUDENT_EXTENDED

GOVERNMENT_STUDENT

STUDENT

STUDENT

ENROLLMENT

STUDENT

VETERAN_CERTIFICATION

ENROLLMENT

STUDENT_EXTENDED

STUDENT

STUDENT_EXTENDED

STUDENT_EXTENDED

STUDENT_EXTENDED

ENROLLMENT

ENROLLMENT

TOTAL_CREDITS

TOTAL_NON_CEU_BILLING

TOTAL_BILLING

TOTAL_NON_CEU_CREDITS

TOTAL_CEU_BILLING

TOTAL_NON_CEU_BILLING

CEU_CREDITS_IND

TOTAL_CEU_BILLING

TOTAL_NON_CEU_CREDITS

TOTAL_CEU_CREDITS

TOTAL_CEU_CREDITS

TOTAL_CREDITS

TOTAL_CREDITS

TOTAL_NON_CEU_CREDITS

TOTAL_BILLING

TOTAL_BILLING

TOTAL_CEU_CREDITS

TOTAL_CREDITS

TOTAL_CEU_BILLING

TOTAL_NON_CEU_BILLING

This function will summarize credit or billing hours (CREDIT or BILL) for either total, ceu, or non ceu courses (TOTAL, CEU, or NONCEU) by either a specified academic period or combination of entity and academic period.
F_CALC_TOTAL_BUDGET  

FINAID_BUDGET_COMP_SLOT

PERIOD_BUDGET_COMPONENT

FINAID_BUDGET_COMPONENT

FINAID_BUDGET_COMP_SLOT

PERIOD_BUDGET_COMPONENT

FINAID_BUDGET_COMPONENT

BUDGET_TYPE_TOTAL_BUDGET

TOTAL_BUDGET

TOTAL_BUDGET

BUDGET_TYPE_TOTAL_BUDGET

TOTAL_BUDGET

TOTAL_BUDGET

This function returns the summarized total of RBRACMP_AMT for the specified combination of entity, aid year, and budget type.
F_CALC_TOTAL_OFFER  

APPLICANT_NEED

TOTAL_OFFER_AMOUNT

This function returns the total offer amount from RPRAWRD for a specified entity and aid year.
F_CAMPAIGN_GIVING  

CAMPAIGN_GIVING_HISTORY

CAMPAIGN_GIVING

This function adds the APRCHIS_AMT_PLEDGED_PAID and APRCHIS_AMT_GIFT in APRCHIS and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified entity, fiscal year and campaign.
F_CAMPAIGN_MATCHING_GIFT  

CAMPAIGN_GIVING_HISTORY

AMOUNT_MATCHING_GIFT

This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and campaign.
F_CAMPAIGN_MEMO_CREDIT  

CAMPAIGN_GIVING_HISTORY

AMOUNT_MEMO_CREDIT

This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and campaign.
F_CHECK_FOR_COURSE_PREREQS  

COURSE_CATALOG

COURSE_PREREQS_COUNT

This function returns the course pre-requisite indicator from SCRRTST for the specified subject, course, effective academic period, and pre-requisite type.
F_CHECK_FOR_TRANSFER_WORK  

ACADEMIC_OUTCOME

TRANSFER_WORK_EXISTS_IND

This function returns a Y if a record is found in the SHRTRIT table for the specified entity.
F_CLASS_CALC_FNC  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ENROLLMENT

GOVERNMENT_STUDENT

STUDENT_EXTENDED

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

This function returns the class code based upon the hours earned for a specified combination of entity, student level, and academic period.
F_DESIGNATION_GIVING  

DESIGNATION_GIVING_HISTORY

DESIGNATION_GIVING

This function returns the APRDHIS_AMT_PLEDGED_PAID added to the APRDHIS_AMT_GIFT and substracts the total of AGRGMMO_3PP_TOT_AMT for the specified combination of entity, fiscal year, and designation.
F_DESIGNATION_MATCHING_GIFT  

DESIGNATION_GIVING_HISTORY

AMOUNT_MATCHING_GIFT

This function returns the summarized AGRMMO_CREDIT for all matching gifts for the specified entity, fiscal year and designation.
F_DESIGNATION_MEMO_CREDIT  

DESIGNATION_GIVING_HISTORY

AMOUNT_MEMO_CREDIT

This function returns the summarized AGRMMO_CREDIT for all non-matching gifts for the specified entity, fiscal year and designation.
F_DISPOSITION_IND  

HR_APPLICATION

STATUS_DISPOSITION

This function selects disposition indicator from the applicant status rule table (PTRAPPS) based on the specified entity, requisition number, position, position class, and application date.
F_DONOR_IND  

CONSTITUENT

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  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ENROLLMENT

ENROLLED_IND

ENROLLED_IND

ENROLLED_IND

This function retrieves the enrollment status code for a person and academic period passed. If no records exists, an 'N' is returned.
F_EPSCCODE  

ADDRESS_PREFERRED

ADDRESS_BY_RULE

ORGANIZATION_ENTITY

PERSON

ADDRESS

ADDRESS_CURRENT

INSTITUTION

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

ENRL_PLANNING_SERVICE

This function retrieves the enrollment planning sevices code for an address.
F_FACULTY_ADVISING_IND  

FACULTY

FACULTY

ADVISING_THIS_PERIOD_IND

ELIGIBLE_TO_ADVISE_IND

This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the advisor table then a 'Y' is returned. Otherwise, an 'N' is returned.
F_FACULTY_SCHEDULED_IND  

FACULTY

FACULTY

ELIGIBLE_TO_BE_SCHEDULED_IND

SCHEDULED_THIS_PERIOD_IND

This function retrieves a 'Y' or 'N' based on the person and academic period that is passed. If a record exists in the instructional assignment table then a 'Y' is returned. Otherwise, an 'N' is returned.
F_FINAID_APPLICANT_IND  

ADMISSIONS_APPLICATION

STUDENT_EXTENDED

ENROLLMENT

FINAID_APPLICANT_STATUS

STUDENT

FINAID_APPLICANT_IND

FIN_AID_APPLICANT_IND

FIN_AID_APPLICANT_IND

FINAID_APPLICANT_IND

FIN_AID_APPLICANT_IND

This function retrieves a 'Y' or 'N' based on the person and aid year that is passed. If a record exists in the applicant status table then a 'Y' is returned. Otherwise, an 'N' is returned.
F_FORMAT_MAILING_ADDRESS  

PERSON_ADDRESS

PERSON_ADDRESS

PERSON_ADDRESS

PERSON_ADDRESS

MAILING_INFORMAL_COUNTY

MAILING_INFORMAL

MAILING_FORMAL

MAILING_FORMAL_COUNTY

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  

TRANSACTION_HISTORY

INTERVIEW_SLOT

LOAN_APPLICATION

FACULTY_FEEDBACK_DETAIL

COMMUNICATION

GIFT

PLEDGE_AUXILIARY

LOAN_APPLICATION

FACULTY_FEEDBACK

STUDENT_EXTENDED

CONSTITUENT

INTERVIEW_SLOT

FACULTY_FEEDBACK

CONTACT

PERSON_SENSITIVE

PERSON_VETERAN

INTERVIEW_SLOT

MEDICAL_INFORMATION

INTERVIEW_SLOT

LOAN_APPLICATION

STUDENT

PERSON

PERSON_DETAIL

PLEDGE_AUXILIARY

FACULTY_FEEDBACK_DETAIL

EVENT

EVENT

PERSON_DETAIL

ORGANIZATIONAL_CONSTITUENT

INTERVIEW

VETERAN_CERTIFICATION

PERSON

PERSON_INTERNATIONAL

VENDOR_NAME

INTERVIEWER_NAME2

GUARANTOR_NAME

NAME

NAME

NAME

ENTITY_IND

AGENCY_RETURN_NAME

NAME

NAME

NAME

INTERVIEWER_NAME3

INSTRUCTOR_NAME

NAME

FULL_NAME_LFMI

FULL_NAME_LFMI

INTERVIEWER_NAME4

NAME

INTERVIEWER_NAME1

LENDER_NAME

NAME

FULL_NAME_FMIL

FULL_NAME_LFMI

NAME

INSTRUCTOR_NAME

AGENCY_DESC

CONTACT_DESC

FULL_NAME_FMIL

NAME

INTERVIEWER_NAME

NAME

FULL_NAME_LFMI

FULL_NAME_LFMI

This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial.
F_GET_CIPC_DESC  

AWARD_DISBURSEMENT

PROGRAM_CLASSIFICATION_DESC

 
F_GET_DATE_PREV_EDUCATION  

PREVIOUS_EDUCATION

TRANSCRIPT_REVIEWED_DATE

 
F_GET_FINANCE_DESC   r r="#000000" face="Arial" size="2">ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

ACCOUNT_INDEX

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

ACCOUNT_INDEX

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FIXED_ASSET_ITEM

GRANT_FUND

GRANT_FUND

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

ENCUMBRANCE_ACCOUNTING

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ADJUSTMENT

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURC r="#000000" face="Arial" size="2">ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

ACCOUNT_INDEX

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FIXED_ASSET_ITEM

GRANT_FUND

GRANT_FUND

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

ENCUMBRANCE_ACCOUNTING

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ADJUSTMENT

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_ITEM

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

GRANT_FUND

GRANT_FUND

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_LEDGER

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PROGRAM_HIERARCHY

EMPLOYEE

ACCOUNT_HIERARCHY_FISCAL

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

ENDOWMENT_ATTRIBUTES

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

r="#000000" face="Arial" size="2">ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

ACCOUNT_INDEX

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FIXED_ASSET_ITEM

GRANT_FUND

GRANT_FUND

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

ENCUMBRANCE_ACCOUNTING

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ADJUSTMENT

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_ITEM

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

GRANT_FUND

GRANT_FUND

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_LEDGER

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PROGRAM_HIERARCHY

EMPLOYEE

ACCOUNT_HIERARCHY_FISCAL

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

ENDOWMENT_ATTRIBUTES

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

TRANSACTION_HISTORY

TRANSACTION_HISTORY

EMPLOYEE

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ATTRIBUTES

FIXED_ASSET_FUNDING_SOURCE

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_FUND_SLOT

INVOICE_ACCOUNTING

LOCATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER_ITEM_ACCOUNTING

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

PURCHASE_ORDER_ITEM_ACCOUNTING

ACCOUNT_INDEX

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_AVAILABILITY_LEDGER

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FIXED_ASSET_ITEM

GRANT_FUND

GRANT_FUND

GRANT_LEDGER

GRANT_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

OPERATING_LEDGER

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

BUDGET_DETAIL

BUDGET_DETAIL

BUDGET_DETAIL

ENCUMBRANCE_ACCOUNTING

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_SUMMARIZED_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ADJUSTMENT

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_ITEM

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

FUND_HIERARCHY_FISCAL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

GRANT_FUND

GRANT_FUND

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_LEDGER

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PROGRAM_HIERARCHY

EMPLOYEE

ACCOUNT_HIERARCHY_FISCAL

ACCOUNT_INDEX

BUDGET_AVAILABILITY_LEDGER

ENDOWMENT_ATTRIBUTES

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

GENERAL_LEDGER

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_LEDGER

GRANT_LEDGER

GRANT_VIEW

INVOICE_ITEM_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY

PROGRAM_HIERARCHY_FISCAL

TRANSACTION_HISTORY

TRANSACTION_HISTORY

EMPLOYEE

BUDGET_DETAIL

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_DISTRIBUTION

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

ENDOWMENT_UNITS

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ATTRIBUTES

FIXED_ASSET_FUNDING_SOURCE

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

GRANT_FUND_SLOT

GRANT_FUND_SLOT

GRANT_FUND_SLOT

INVOICE_ACCOUNTING

LOCATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

(More Targets -- list too long to display currently.)

R RANCE_ACCOUNTING_ODS_target.html#CHART_OF_ACCOUNTS_DESC">CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_ACCT_POOL_DESC

INCOME_DR_CHART_POOL_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_PROG_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_ACCOUNT_INDEX_DESC

GAIN_LOSS_DR_ACCT_POOL_DESC

GAIN_LOSS_DR_CHART_POOL_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ORGN_POOL_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

ACCUMULATED_DEPR_ACCT_DESC

FUND_DESC

PROGRAM_DESC

ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_DESC

BILLED_AR_ACCOUNT_DESC

REVENUE_ACCRUAL_ACCOUNT_DESC

LOCATION_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_FUND_POOL_DESC

ORIG_ORGANIZATION_POOL_DESC

TAX_RULE_CLASS_DESC

ACCOUNT_POOL_DESC

LOCATION_DESC

ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_ACCT_POOL_DESC

INCOME_DR_CHART_POOL_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_PROG_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_ACCOUNT_INDEX_DESC

GAIN_LOSS_DR_ACCT_POOL_DESC

GAIN_LOSS_DR_CHART_POOL_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ORGN_POOL_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

ACCUMULATED_DEPR_ACCT_DESC

FUND_DESC

PROGRAM_DESC

ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_DESC

BILLED_AR_ACCOUNT_DESC

REVENUE_ACCRUAL_ACCOUNT_DESC

LOCATION_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_FUND_POOL_DESC

ORIG_ORGANIZATION_POOL_DESC

TAX_RULE_CLASS_DESC

ACCOUNT_POOL_DESC

LOCATION_DESC

ORGANIZATION_DESC

ORGANIZATION_DESC

ACCOUNT_DESC

ORGANIZATION_POOL_DESC

PROGRAM_DESC

ORGANIZATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_CR_ACCT_DESC

UNREAL_GAIN_LOSS_DR_ORGN_DESC

VARIANCE_DR_ACCT_POOL_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

FUND_DESC

INCOME_CR_PROGRAM_DESC

UNREAL_GAIN_LOSS_DR_CHART_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

EQUITY_ACCOUNT_DESC

ACCOUNT_DESC

ACTIVITY_DESC

LOCATION_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

FUND_POOL_DESC

BILL_ACCOUNT_INDEX_DESC

BILL_ACTIVITY_DESC

BILL_CHART_OF_ACCOUNTS_DESC

FUND_PREDECESSOR_DESC

SOURCE_FUND_DESC

UNBILLED_ACCRUAL_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC3

CHART_OF_ACCOUNTS_DESC7

CHART_OF_ACCOUNTS_DESC

ACTIVITY_DESC

CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_ACCT_POOL_DESC

INCOME_DR_CHART_POOL_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_PROG_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_ACCOUNT_INDEX_DESC

GAIN_LOSS_DR_ACCT_POOL_DESC

GAIN_LOSS_DR_CHART_POOL_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ORGN_POOL_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

ACCUMULATED_DEPR_ACCT_DESC

FUND_DESC

PROGRAM_DESC

ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_DESC

BILLED_AR_ACCOUNT_DESC

REVENUE_ACCRUAL_ACCOUNT_DESC

LOCATION_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_FUND_POOL_DESC

ORIG_ORGANIZATION_POOL_DESC

TAX_RULE_CLASS_DESC

ACCOUNT_POOL_DESC

LOCATION_DESC

ORGANIZATION_DESC

ORGANIZATION_DESC

ACCOUNT_DESC

ORGANIZATION_POOL_DESC

PROGRAM_DESC

ORGANIZATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_CR_ACCT_DESC

UNREAL_GAIN_LOSS_DR_ORGN_DESC

VARIANCE_DR_ACCT_POOL_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

FUND_DESC

INCOME_CR_PROGRAM_DESC

UNREAL_GAIN_LOSS_DR_CHART_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

EQUITY_ACCOUNT_DESC

ACCOUNT_DESC

ACTIVITY_DESC

LOCATION_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

FUND_POOL_DESC

BILL_ACCOUNT_INDEX_DESC

BILL_ACTIVITY_DESC

BILL_CHART_OF_ACCOUNTS_DESC

FUND_PREDECESSOR_DESC

SOURCE_FUND_DESC

UNBILLED_ACCRUAL_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC3

CHART_OF_ACCOUNTS_DESC7

CHART_OF_ACCOUNTS_DESC

ACTIVITY_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

HOME_ORGANIZATION_CHART_DESC

CHART_OF_ACCOUNTS_DESC

LOCATION_DESC

ORIG_ORGANIZATION_POOL_DESC

FUND_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ACTV_POOL_DESC

INCOME_DR_FUND_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_ACTIVITY_DESC

INCOME_CR_CHART_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_DR_ACTV_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

EQUITY_ACCOUNT_DESC

LOCATION_DESC

ASSET_ACCOUNT_DESC

FUND_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC10

CHART_OF_ACCOUNTS_DESC9

ORIG_ACCOUNT_POOL_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_COST_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_ACCT_POOL_DESC

INCOME_DR_CHART_POOL_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_PROG_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_ACCOUNT_INDEX_DESC

GAIN_LOSS_DR_ACCT_POOL_DESC

GAIN_LOSS_DR_CHART_POOL_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ORGN_POOL_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

ACCUMULATED_DEPR_ACCT_DESC

FUND_DESC

PROGRAM_DESC

ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_DESC

BILLED_AR_ACCOUNT_DESC

REVENUE_ACCRUAL_ACCOUNT_DESC

LOCATION_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_FUND_POOL_DESC

ORIG_ORGANIZATION_POOL_DESC

TAX_RULE_CLASS_DESC

ACCOUNT_POOL_DESC

LOCATION_DESC

ORGANIZATION_DESC

ORGANIZATION_DESC

ACCOUNT_DESC

ORGANIZATION_POOL_DESC

PROGRAM_DESC

ORGANIZATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_CR_ACCT_DESC

UNREAL_GAIN_LOSS_DR_ORGN_DESC

VARIANCE_DR_ACCT_POOL_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

FUND_DESC

INCOME_CR_PROGRAM_DESC

UNREAL_GAIN_LOSS_DR_CHART_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

EQUITY_ACCOUNT_DESC

ACCOUNT_DESC

ACTIVITY_DESC

LOCATION_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

FUND_POOL_DESC

BILL_ACCOUNT_INDEX_DESC

BILL_ACTIVITY_DESC

BILL_CHART_OF_ACCOUNTS_DESC

FUND_PREDECESSOR_DESC

SOURCE_FUND_DESC

UNBILLED_ACCRUAL_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC3

CHART_OF_ACCOUNTS_DESC7

CHART_OF_ACCOUNTS_DESC

ACTIVITY_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

HOME_ORGANIZATION_CHART_DESC

CHART_OF_ACCOUNTS_DESC

LOCATION_DESC

ORIG_ORGANIZATION_POOL_DESC

FUND_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ACTV_POOL_DESC

INCOME_DR_FUND_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_ACTIVITY_DESC

INCOME_CR_CHART_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_DR_ACTV_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

EQUITY_ACCOUNT_DESC

LOCATION_DESC

ASSET_ACCOUNT_DESC

FUND_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC10

CHART_OF_ACCOUNTS_DESC9

ORIG_ACCOUNT_POOL_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_COST_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_ACCOUNT_POOL_DESC

CHECK_DIST_ORGANIZATION_DESC

ACTIVITY_DESC

INCOME_CR_CHART_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_CR_ACCT_POOL_DESC

GAIN_LOSS_CR_ACCT_POOL_DESC

INCOME_CR_ACCOUNT_POOL_DESC

INCOME_CR_CHART_POOL_DESC

INCOME_CR_ORGANIZATION_DESC

INCOME_DR_ACTV_POOL_DESC

UNREAL_GAIN_LOSS_DR_ACCT_DESC

VARIANCE_DR_PROG_POOL_DESC

VARIANCE_SPEND_DR_CHART_DESC

ACTIVITY_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

BILL_ALTERNATE_FUND_DESC

BILL_FUND_DESC

BILL_LOCATION_DESC

BILL_PROGRAM_DESC

CONSTR_IN_PROGR_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC1

CHART_OF_ACCOUNTS_DESC4

CHART_OF_ACCOUNTS_DESC8

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_POOL_DESC

ADDITIONAL_AMT_RULE_CLASS_DESC

FUND_DESC

CHART_OF_ACCOUNTS_DESC

PROGRAM_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_LOCN_POOL_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ACTV_POOL_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_CHART_POOL_DESC

INCOME_DR_LOCN_POOL_DESC

ORGANIZATION_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

EQUITY_ACCOUNT_DESC

ORGANIZATION_DESC

ACCOUNT_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

RESPONSIBLE_ORGANIZATION_DESC

CHART_OF_ACCOUNTS_DESC

ACCOUNT_DESC

FUND_DESC

ACCOUNT_POOL_DESC

TAX_RULE_CLASS_DESC

LIQUIDATION_RULE_CLASS_DESC

RULE_CLASS_DESC

ACCOUNT_DESC

PROGRAM_DESC

ACCOUNT_POOL_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_ORGN_POOL_DESC

INCOME_DR_ACCOUNT_INDEX_DESC

INCOME_DR_ACCT_POOL_DESC

INCOME_DR_CHART_POOL_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_PROG_POOL_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_ACCOUNT_INDEX_DESC

GAIN_LOSS_DR_ACCT_POOL_DESC

GAIN_LOSS_DR_CHART_POOL_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ORGN_POOL_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

ACCUMULATED_DEPR_ACCT_DESC

FUND_DESC

PROGRAM_DESC

ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_DESC

BILLED_AR_ACCOUNT_DESC

REVENUE_ACCRUAL_ACCOUNT_DESC

LOCATION_DESC

ORGANIZATION_POOL_DESC

ORIG_FUND_POOL_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_FUND_POOL_DESC

ORIG_ORGANIZATION_POOL_DESC

TAX_RULE_CLASS_DESC

ACCOUNT_POOL_DESC

LOCATION_DESC

ORGANIZATION_DESC

ORGANIZATION_DESC

ACCOUNT_DESC

ORGANIZATION_POOL_DESC

PROGRAM_DESC

ORGANIZATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_CR_ACCT_DESC

UNREAL_GAIN_LOSS_DR_ORGN_DESC

VARIANCE_DR_ACCT_POOL_DESC

VARIANCE_SPEND_ACCT_INDEX_DESC

FUND_DESC

INCOME_CR_PROGRAM_DESC

UNREAL_GAIN_LOSS_DR_CHART_DESC

VARIANCE_DR_ACTV_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

EQUITY_ACCOUNT_DESC

ACCOUNT_DESC

ACTIVITY_DESC

LOCATION_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

FUND_POOL_DESC

BILL_ACCOUNT_INDEX_DESC

BILL_ACTIVITY_DESC

BILL_CHART_OF_ACCOUNTS_DESC

FUND_PREDECESSOR_DESC

SOURCE_FUND_DESC

UNBILLED_ACCRUAL_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC3

CHART_OF_ACCOUNTS_DESC7

CHART_OF_ACCOUNTS_DESC

ACTIVITY_DESC

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

HOME_ORGANIZATION_CHART_DESC

CHART_OF_ACCOUNTS_DESC

LOCATION_DESC

ORIG_ORGANIZATION_POOL_DESC

FUND_DESC

CHART_OF_ACCOUNTS_DESC

GAIN_LOSS_DR_LOCN_POOL_DESC

INCOME_DR_ACTV_POOL_DESC

INCOME_DR_FUND_POOL_DESC

VARIANCE_DR_ORGN_POOL_DESC

INCOME_CR_ACCOUNT_DESC

INCOME_CR_ACTIVITY_DESC

INCOME_CR_CHART_DESC

INCOME_CR_LOCATION_DESC

INCOME_DR_PROG_POOL_DESC

UNREAL_GAIN_LOSS_DR_ACTV_DESC

UNREAL_GAIN_LOSS_INDEX_DESC

EQUITY_ACCOUNT_DESC

LOCATION_DESC

ASSET_ACCOUNT_DESC

FUND_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC10

CHART_OF_ACCOUNTS_DESC9

ORIG_ACCOUNT_POOL_DESC

PROGRAM_DESC

CHART_OF_ACCOUNTS_COST_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_POOL_DESC

ORIG_ACCOUNT_POOL_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

ORIG_ACCOUNT_POOL_DESC

CHECK_DIST_ORGANIZATION_DESC

ACTIVITY_DESC

INCOME_CR_CHART_DESC

UNREAL_GAIN_LOSS_DR_FUND_DESC

VARIANCE_CR_ACCT_POOL_DESC

GAIN_LOSS_CR_ACCT_POOL_DESC

INCOME_CR_ACCOUNT_POOL_DESC

INCOME_CR_CHART_POOL_DESC

INCOME_CR_ORGANIZATION_DESC

INCOME_DR_ACTV_POOL_DESC

UNREAL_GAIN_LOSS_DR_ACCT_DESC

VARIANCE_DR_PROG_POOL_DESC

VARIANCE_SPEND_DR_CHART_DESC

ACTIVITY_DESC

CHART_OF_ACCOUNTS_DESC

CHART_OF_ACCOUNTS_DESC

BILL_ALTERNATE_FUND_DESC

BILL_FUND_DESC

BILL_LOCATION_DESC

BILL_PROGRAM_DESC

CONSTR_IN_PROGR_ACCOUNT_DESC

CHART_OF_ACCOUNTS_DESC1

CHART_OF_ACCOUNTS_DESC4

CHART_OF_ACCOUNTS_DESC8

LOCATION_DESC

CHART_OF_ACCOUNTS_DESC

ORGANIZATION_POOL_DESC

ADDITIONAL_AMT_RULE_CLASS_DESC

FUND_DESC

ORIG_FUND_POOL_DESC

(More Target Columns -- list too long to display currently.)

This function will return the description of the passed validation or rule code up to the parameter value characters. Parameters include which_table, chart of accounts code, the code for the table specified, and how many characters the returned value should be.
F_GET_FINANCE_STATUS   I INVOICE_ACCOUNTING

OPERATING_LEDGER

ACCOUNT_INDEX

BUDGET_DETAIL

FIXED_ASSET_ADJUSTMENT

GRANT_BILLING_DETAIL

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

ACCOUNT_INDEX

AF_ENCUMBRANCE_ACCOUNTING

ENCUMBRANCE_ACCOUNTING

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET INVOICE_ACCOUNTING

OPERATING_LEDGER

ACCOUNT_INDEX

BUDGET_DETAIL

FIXED_ASSET_ADJUSTMENT

GRANT_BILLING_DETAIL

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

TRANSACTION_HISTORY

ACCOUNT_INDEX

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

BUDGET_DETAIL

BUDGET_DETAIL

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

INVOICE_ACCOUNTING

INVOICE_ITEM_ACCOUNTING

PAYROLL_DISTRIBUTION

ACCOUNT_INDEX

AF_ENCUMBRANCE_ACCOUNTING

ENCUMBRANCE_ACCOUNTING

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_HISTORY

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_BILLING_DETAIL

GRANT_FUND

INVOICE_ITEM_ACCOUNTING

" ">ORGANIZATION_STATUS

CHART_OF_ACCOUNTS_STATUS

BILL_FUND_STATUS

LOCATION_STATUS

CHART_OF_ACCOUNTS_STATUS

LOCATION_STATUS

ACTIVITY_STATUS

EQUITY_ACCOUNT_STATUS

BILL_ACCOUNT_INDEX_STATUS

CHART_OF_ACCOUNTS_STATUS

ORGANIZATION_STATUS

ACCOUNT_INDEX_STATUS

ACCOUNT_STATUS

FUND_STATUS

ORGANIZATION_STATUS

ACCOUNT_STATUS

LOCATION_STATUS

ACCUMULATED_DEPR_ACCT_STATUS

PROGRAM_STATUS

BILL_ALTERNATE_FUND_STATUS

BILL_LOCATION_STATUS

RESPONSIBLE_ORGN_STATUS

ORGANIZATION_STATUS

ACCOUNT_STATUS

ACTIVITY_STATUS

ACTIVITY_STATUS

ACCOUNT_STATUS

PROGRAM_STATUS

ASSET_ACCOUNT_STATUS

PROGRAM_STATUS

EQUITY_ACCOUNT_STATUS

LOCATION_STATUS

ACTIVITY_STATUS

FUND_STATUS

ORGANIZATION_STATUS

CHART_OF_ACCOUNTS_STATUS

BILL_FUND_STATUS

LOCATION_STATUS

CHART_OF_ACCOUNTS_STATUS

LOCATION_STATUS

ACTIVITY_STATUS

EQUITY_ACCOUNT_STATUS

BILL_ACCOUNT_INDEX_STATUS

CHART_OF_ACCOUNTS_STATUS

ORGANIZATION_STATUS

ACCOUNT_INDEX_STATUS

ACCOUNT_STATUS

FUND_STATUS

ORGANIZATION_STATUS

ACCOUNT_STATUS

LOCATION_STATUS

ACCUMULATED_DEPR_ACCT_STATUS

PROGRAM_STATUS

BILL_ALTERNATE_FUND_STATUS

BILL_LOCATION_STATUS

RESPONSIBLE_ORGN_STATUS

ORGANIZATION_STATUS

ACCOUNT_STATUS

ACTIVITY_STATUS

ACTIVITY_STATUS

ACCOUNT_STATUS

PROGRAM_STATUS

ASSET_ACCOUNT_STATUS

PROGRAM_STATUS

EQUITY_ACCOUNT_STATUS

LOCATION_STATUS

ACTIVITY_STATUS

FUND_STATUS

ACCOUNT_STATUS

PROGRAM_STATUS

ORGANIZATION_STATUS

PROGRAM_STATUS

ACCOUNT_INDEX_STATUS

CHART_OF_ACCOUNTS_STATUS

ACCOUNT_STATUS

ACTIVITY_STATUS

FUND_STATUS

BILL_ACCOUNT_STATUS

BILL_ACTIVITY_STATUS

BILL_ORGANIZATION_STATUS

BILL_PROGRAM_STATUS

RESPONSIBLE_ORGN_STATUS

CHART_OF_ACCOUNTS_STATUS

This function will return the status indicator of the specified validation or rule code for the length specified.
F_GET_FISCAL_PERIOD  

GRANT_VIEW

GRANT_FUND

STATUS_FISCAL_PERIOD

STATUS_FISCAL_PERIOD

This function retrieves the fiscal period based on fiscal year and chart of accounts passed.
F_GET_NORM_BALANCE  

GRANT_DEFERRED_COST

CALC_TRANSACTION_AMOUNT

 
F_GET_SPONSOR_ACCT  

GRANT_LEDGER

SPONSOR_ACCOUNT_DESC

This function retrieves the sponsor account for either a grant or a proposal based on either the code indicator passed ('GRNT' or 'PROP'), code passed (grant or prop code), chart of account and account code or code indicator, code, chart of accounts and account type passed.
F_GET_STATUS_DATE  

PROPOSAL

PROPOSAL

PROPOSAL

PROPOSAL

ORIGINATION_DATE

DECLINE_DATE

AWARD_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  

PROPOSAL

PROPOSAL

PROPOSAL

PROPOSAL

ORIGINATION_FISCAL_PERIOD

SUBMISSION_FISCAL_PERIOD

AWARD_FISCAL_PERIOD

DECLINE_FISCAL_PERIOD

This function retrieves the fiscal year or fiscal period based on a particalar status, proposal and chart of accounts.
F_GET_SUM_TOTAL_CREDITS_BY_AEP  

GOVERNMENT_FINANCIAL_AID

TOTAL_CREDITS

 
F_GET_TENURE  

FACULTY

TENURE

 
F_HOUS_THIS_TERM  

STUDENT_EXTENDED

ENROLLMENT

STUDENT

HOUSING_IND

HOUSING_IND

HOUSING_IND

This function retrieves a 'Y' or 'N' depending on whether or not the person and academic period being passed has a record in the room assignment table.
F_INQUIRER_FNC  

STUDENT_EXTENDED

ENROLLMENT

STUDENT

INQUIRER_IND

INQUIRER_IND

INQUIRER_IND

This function retrieves a 'Y' or 'N' depending on whether or not the person academic period and level being passed has a record in the recruitment table.
F_INST_AID_FNC  

ENROLLMENT

STUDENT

STUDENT_EXTENDED

AWARD_BY_PERSON

INST_AID_RECIPIENT_IND

INST_AID_RECIPIENT_IND

INST_AID_RECIPIENT_IND

INSTITUTION_AID_IND

This function retrieves a 'Y' or 'N' based on the sum of the acceptance amount for a person and aid year where the fund source code has a value of 'INST'. The sum of the acceptance amount must be greater than 0 to return a 'Y'.
F_LEVEL_ADMITTED_FNC  

STUDENT

ENROLLMENT

STUDENT_EXTENDED

ADMIT_IND

ADMIT_IND

ADMIT_IND

This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table.
F_LEVEL_APPL_FNC  

ENROLLMENT

STUDENT

STUDENT_EXTENDED

APPLICANT_IND

APPLICANT_IND

APPLICANT_IND

This function retrieves a 'Y' or 'N' based on a person, academic period and level code having a record in the admissions application table.
F_LIFE_TOTAL_COMMITMENT  

ORGANIZATIONAL_CONSTITUENT

LIFE_TOTAL_COMMITMENT

This function retrieves the sum of the giving history pledged amount and gift amount based on the person passed.
F_LIFE_TOTAL_GIVING  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

LIFE_TOTAL_GIVING

LIFE_TOTAL_GIVING

This function retrieves the sum of the giving history pledged amount paid and gift amount and substracts the total of AGRGMMO_3PP_TOT_AMT based on the person passed.
F_LIFE_TOTAL_PLEDGED_AMOUNT  

CONSTITUENT

ORGANIZATIONAL_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  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

LIFE_TOTAL_PLEDGE_PAY

LIFE_TOTAL_PLEDGE_PAY

This function retrieves the sum of the giving history pledged amount paid based on the person passed.
F_LOST_AL_IND  

CONSTITUENT

LOST_ALUMNUS_IND

This function retrieves a 'N' if the person passed has a record in the address table and the address end date is greater than or equal to the current date and the address status is active or null OR the address start date is null abd the address status is active or is null.
F_MATCHING_GIFT       This function returns a P if the matching gift status indicator AGBMGID_STATUS_IND is P, it returns a W if the matching gift status indicator is W else N for a specified gift number.
F_MEMO_DETAIL_MATCHING_GIFT  

GIFT_MULTIPLE

GIFT_MEMO

MULTIPLE_MATCH_GIFT_IND

MEMO_MATCH_GIFT_IND

This function returns a Y if the memo detail matching gift AGRMGIF exists for a specified gift number else N.
F_MORE_SPECIFIC_REQUIREMENTS  

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

FINAID_TRACKING_REQUIREMENT

TRACKING_REQUIREMENT_SLOT

MORE_SPECIFIC_REQ_IND1

MORE_SPECIFIC_REQ_IND3

MORE_SPECIFIC_REQ_IND

MORE_SPECIFIC_REQ_IND2

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  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

MOST_RECENT_GIFT_AMT

MOST_RECENT_GIFT_DATE

MOST_RECENT_GIFT_AMT

This function returns the most recent gift record - gift amount AGBGIFT_AMT_TOT or gift date AGBGIFT_GIFT_DATE for a specified UID.
F_MOST_RECENT_PLEDGE_AMOUNT  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

MOST_RECENT_PLEDGE_AMT

MOST_RECENT_PLEDGE_AMT

MOST_RECENT_PLEDGE_DATE

MOST_RECENT_PLEDGE_DATE

This function returns the most recent pledge record - pledge amount AGBPLDG_AMT_PLEDGED or pledge date AGBPLDG_PLEDGE_DATE for a specified UID.
F_MULTIPLE_RATIOS  

ORGANIZATIONAL_CONSTITUENT

MULTIPLE_RATIOS_IND

This function return a Y if this organization has multiple ratios AORMRTO else a N for a specified UID.
F_PAID_ADMISSIONS_DEPOSIT  

STUDENT_EXTENDED

STUDENT

ENROLLMENT

DEPOSIT_IND

DEPOSIT_IND

DEPOSIT_IND

This function returns a Y if there exists a paid admissions deposit based on the SARAPPD_APDC_CODEs as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'DEPOPAID' AND GTVSDAX_INTERNAL_CODE_GROUP = 'DEPOSIT' else N for a specified UID and academic period.
F_PROFILE_DATE  

TAX

EMPLOYEE

EMPLOYEE_POSITION

PROFILE_DATE

PROFILE_DATE

PROFILE_DATE

This function checks for reporting date in gtvsdax table if not found then it returns the sysdate.
F_PROSPECT_FNC  

ENROLLMENT

STUDENT

STUDENT_EXTENDED

PROSPECT_IND

PROSPECT_IND

PROSPECT_IND

This function always returns a N.
F_PROSPECT_IND  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

PROSPECT_IND

PROSPECT_IND

This function returns a Y where the prospect record AMRINFO exists for a specified UID.
F_QUATERLY_DEDUCTION_TOTAL  

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCT_SLOT

EMPLOYEE_CONTRIBUTION_QRT4

EMPLOYER_CONTRIBUTION_QTR1

APPLICABLE_GROSS_QTR3

EMPLOYER_CONTRIBUTION_QTR2

EMPLOYER_CONTRIBUTION_QTR3

APPLICABLE_GROSS_QTR1

EMPLOYER_CONTRIBUTION_QTR4

APPLICABLE_GROSS_QTR2

APPLICABLE_GROSS_QTR4

EMPLOYEE_CONTRIBUTION_QRT1

EMPLOYEE_CONTRIBUTION_QRT2

EMPLOYEE_CONTRIBUTION_QRT3

This function calculates quarterly deduction total SUM(PERDTOT_EMPL_AMT) for a particular year for a specified UID.
F_RBRMIXD_DATA  

FINAID_BUDGET_COMPONENT

MIXED_BUDGET_IND

This function returns a Y if the RBRMIXD record exists else it returns a N for a specified UID, aid year and budget group.
F_REGISTERED_THIS_TERM  

ACADEMIC_STUDY_EXTENDED

ENROLLMENT

ACADEMIC_STUDY

REGISTERED_IND

REGISTERED_IND

REGISTERED_IND

This function checks to see if the student is registered this term STVRSTS_INCL_SECT_ENRL = Y for a specified UID and academic period.
F_SUM_BALANCE_TERM  

RECEIVABLE_SUMMARY

BALANCE

This function calculates the balance SUM(TBRACCD_BALANCE) for a given term, category code and detail code.
F_TOTAL_HOUR_EARNING_CODE  

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPLOYEE_EARNING_CY

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPLOYEE_EARNING_CY

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

TOTAL_HOUR_YTD1

TOTAL_HOUR_YTD2

TOTAL_HOUR_YTD3

TOTAL_HOUR_YTD7

TOTAL_HOURS_YTD

TOTAL_EARNING_YTD7

TOTAL_HOUR_YTD

TOTAL_HOUR_YTD_OTHER

TOTAL_EARNING_YTD

TOTAL_EARNING_YTD2

TOTAL_EARNING_YTD3

TOTAL_EARNING_YTD5

TOTAL_EARNING_YTD6

TOTAL_HOUR_YTD5

TOTAL_HOUR_YTD8

TOTAL_EARNINGS_YTD

TOTAL_EARNING_YTD1

TOTAL_EARNING_YTD8

TOTAL_EARNING_YTD4

TOTAL_EARNING_YTD_OTHER

TOTAL_HOUR_YTD4

TOTAL_HOUR_YTD6

This function calculates total hours or earning PERJTOT_EARN_CODE for an employee for a specified year and earn code as defined in GTVSDAX where GTVSDAX_INTERNAL_CODE = 'PAYREARN' AND GTVSDAX_INTERNAL_CODE_GROUP = 'EARNING'
F_UNSATISFIED_PROM_NOTE  

FINAID_TRACKING_REQUIREMENT

UNSATISFIED_PROM_NOTE_IND

This function return a Y if the RFRPROM record exists for a specified UID and aid year where the RFRPROM_SAT_IND = N else N.
F_YEAR  

BENEFIT_DEDUCTION

TAX

PROFILE_DATE

TAX_DEDUCTION_YEAR

This function retrieves the Banner/concept code from gtvsdax table based on internal_code and internal_code_group.
F_YEARLY_DEDUCTION_TOTAL  

BENEFIT_DEDUCTION

MONTHLY_DEDUCT_SLOT

BENEFIT_DEDUCTION

TAX

YEARLY_DEDUCTION

TAX

TAX

BENEFIT_DEDUCTION

MONTHLY_DEDUCT_SLOT

EMPLOYER_CONTRIBUTION_YTD

EMPLOYEE_CONTRIBUTION_YTD

GROSS_COMPENSATION_YTD

GROSS_COMPENSATION_YTD

EMPLOYEE_CONTRIBUTION_YTD

EMPLOYEE_CONTRIBUTION_YTD

EMPLOYER_CONTRIBUTION_YTD

EMPLOYEE_CONTRIBUTION_YTD

EMPLOYER_CONTRIBUTION_YTD

This function will calculate yearly deduction total PERDTOT based on the UID.
GOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC        
GOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS        
GOKODSF.F_DIRECT_DEPOSIT_IND  

TRAVEL_AND_EXPENSE_PROFILE

DIRECT_DEPOSIT_IND

 
GOKODSF.F_FORMAT_MAILING_ADDRESS  

ADDRESS_PREFERRED

ADDRESS_PREFERRED

ORGANIZATION_ENTITY_ADDRESS

ADDRESS_CURRENT

ORGANIZATION_ENTITY_ADDRESS

ADDRESS_BY_RULE

ADDRESS_BY_RULE

ADDRESS_CURRENT

MAILING_ADDRESS_COUNTY

MAILING_ADDRESS

MAILING_ADDRESS

MAILING_ADDRESS

MAILING_ADDRESS_COUNTY

MAILING_ADDRESS_COUNTY

MAILING_ADDRESS

MAILING_ADDRESS_COUNTY

This function returns the formatted address with concatenated fields seperated by carriage returns SPRADDR for a specified UID, address type, sequence number, status indicator and the type of format, US or Other.
GOKODSF.F_FORMAT_NAME  

RECEIVABLE_ACCOUNT

NAME

This function returns an entity's name based upon a specified pidm and name type. The possible name types are as follows: (LF30) Last name, first name for 30 characters; (L30) Last name for 30 characters; (FL30) First name, last name for 30 characters; (FL) Last name, first name; (FMIL) First name, middle initial, last name; (FML) First name, middle name, last name; (LFMI) Last name, first name, middle initial.
GOKODSF.F_FORMAT_PREFERRED_NAME  

PERSON_ADDRESS

PERSON_DETAIL

PERSON_ADDRESS

PERSON

PERSON

PERSON_DETAIL

PERSON_DETAIL

PERSON

PERSON_ADDRESS

MAILING_NAME_PREFERRED

MAILING_NAME_INFORMAL

MAILING_NAME_INFORMAL

MAILING_NAME_INFORMAL

MAILING_NAME_PREFERRED

MAILING_NAME_FORMAL

MAILING_NAME_PREFERRED

MAILING_NAME_FORMAL

MAILING_NAME_FORMAL

This function retrieves a name based upon a specified person and format. The format can be 'FORMAL', 'INFORMAL', or 'PREFERRED'.
GOKODSF.F_GET_DESC   > >PAYROLL_EARNING

PAYROLL_EMPLOYEE_POSITION

PAYROLL_EMPLOYEE_POSITION

PAYROLL_LABOR_DIST_OVERRIDE

PAYROLL_POSITION_TIMESHEET

PAYROLL_POSITION_TIMESHEET

POSITION_DEFINITION

TAX

FINAID_TRACKING_REQUIREMENT

GOVERNMENT_FINANCIAL_AID

LOAN_AGGREGATES

LOAN_DISBURSEMENT

NEED_ANALYSIS_DEMOGRAPHIC

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ADMINISTRATOR

PAYROLL_EARNING

PAYROLL_EMPLOYEE_POSITION

PAYROLL_EMPLOYEE_POSITION

PAYROLL_LABOR_DIST_OVERRIDE

PAYROLL_POSITION_TIMESHEET

PAYROLL_POSITION_TIMESHEET

POSITION_DEFINITION

TAX

FINAID_TRACKING_REQUIREMENT

GOVERNMENT_FINANCIAL_AID

LOAN_AGGREGATES

LOAN_DISBURSEMENT

NEED_ANALYSIS_DEMOGRAPHIC

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADMISSIONS_DECISION

ADMISSIONS_DECISION_SLOT

ADMISSIONS_DECISION_SLOT

ADMISSIONS_RATING

ADMISSIONS_REQUIREMENT

ADMISSIONS_SOURCE_SLOT

COURSE_ATT_SLOT

COURSE_ATT_SLOT

COURSE_LEVEL_SLOT

FACULTY

FACULTY_ATTRIBUTE

FACULTY_ATT_SLOT

FACULTY_DEPARTMENT_COLLEGE

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_COURSE

GOVERNMENT_STUDENT

GPA

INSTRUCTIONAL_ASSIGNMENT

INSTRUCTIONAL_ASSIGNMENT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

PAYROLL_EARNING

PAYROLL_EMPLOYEE_POSITION

PAYROLL_EMPLOYEE_POSITION

PAYROLL_LABOR_DIST_OVERRIDE

PAYROLL_POSITION_TIMESHEET

PAYROLL_POSITION_TIMESHEET

POSITION_DEFINITION

TAX

FINAID_TRACKING_REQUIREMENT

GOVERNMENT_FINANCIAL_AID

LOAN_AGGREGATES

LOAN_DISBURSEMENT

NEED_ANALYSIS_DEMOGRAPHIC

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADMISSIONS_DECISION

ADMISSIONS_DECISION_SLOT

ADMISSIONS_DECISION_SLOT

ADMISSIONS_RATING

ADMISSIONS_REQUIREMENT

ADMISSIONS_SOURCE_SLOT

COURSE_ATT_SLOT

COURSE_ATT_SLOT

COURSE_LEVEL_SLOT

FACULTY

FACULTY_ATTRIBUTE

FACULTY_ATT_SLOT

FACULTY_DEPARTMENT_COLLEGE

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_COURSE

GOVERNMENT_STUDENT

GPA

INSTRUCTIONAL_ASSIGNMENT

INSTRUCTIONAL_ASSIGNMENT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

OFFERING_COREQ

OFFERING_PREREQ

RECRUITMENT_ATTRIBUTE

REQUIREMENT_SLOT

SCHEDULE_ATTRIBUTE

SPORT

SPORT

SPORT

SPORT_SLOT

SPORT_SLOT

STUDENT

STUDENT

STUDENT_ATTRIBUTE

STUDENT_ATTRIBUTE_SLOT

STUDENT_COHORT

STUDENT_COHORT_SLOT

STUDENT_COURSE_ATTRIBUTE

STUDENT_COURSE_ATTRIBUTE

STUDENT_COURSE_ATT_SLOT

STUDENT_COURSE_REG_AUDIT

STUDENT_EXTENDED

STUDENT_WORK_EXPERIENCE

VETERAN_CERTIFICATION

APPL_OF_PAY_DETAIL_ACCOUNTING

RECEIVABLE_ACCOUNTING

RECEIVABLE_ACCOUNTING

RECEIVABLE_ACCOUNTING

RECEIVABLE_ACCOUNTING

COMMUNICATION

COMMUNICATION_SLOT

CROSS_REFERENCE_SLOT

CURRENT_EMPLOYMENT

HOLD

MAIL

MEDICAL_INFORMATION

MEDICAL_INFORMATION_SLOT

PERSON

PERSON

PERSON_INTERNATIONAL

PERSON_SENSITIVE

PERSON_SENSITIVE

PAYROLL_EARNING

PAYROLL_EMPLOYEE_POSITION

PAYROLL_EMPLOYEE_POSITION

PAYROLL_LABOR_DIST_OVERRIDE

PAYROLL_POSITION_TIMESHEET

PAYROLL_POSITION_TIMESHEET

POSITION_DEFINITION

TAX

FINAID_TRACKING_REQUIREMENT

GOVERNMENT_FINANCIAL_AID

LOAN_AGGREGATES

LOAN_DISBURSEMENT

NEED_ANALYSIS_DEMOGRAPHIC

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY

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ADMINISTRATOR

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ADMISSIONS_DECISION

ADMISSIONS_DECISION_SLOT

ADMISSIONS_DECISION_SLOT

ADMISSIONS_RATING

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ADMISSIONS_SOURCE_SLOT

COURSE_ATT_SLOT

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COURSE_LEVEL_SLOT

FACULTY

FACULTY_ATTRIBUTE

FACULTY_ATT_SLOT

FACULTY_DEPARTMENT_COLLEGE

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

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GOVERNMENT_COURSE

GOVERNMENT_STUDENT

GPA

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OFFERING_COREQ

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RECRUITMENT_ATTRIBUTE

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SPORT

SPORT

SPORT

SPORT_SLOT

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TEST

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GIFT_ASSOCIATED_ENTITY

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PROSPECT_INFO

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SPECIAL_ACTIVITY_SLOT

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GRANT_FUND

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EMPLOYEE_POSITION

PAYROLL_EARNING

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PAYROLL_LABOR_DIST_OVERRIDE

PAYROLL_POSITION_TIMESHEET

PAYROLL_POSITION_TIMESHEET

POSITION_DEFINITION

TAX

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GOVERNMENT_FINANCIAL_AID

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NEED_ANALYSIS_DEMOGRAPHIC

TRACKING_REQUIREMENT_SLOT

TRACKING_REQUIREMENT_SLOT

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ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_OUTCOME_SLOT

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADMISSIONS_DECISION

ADMISSIONS_DECISION_SLOT

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ADMISSIONS_RATING

ADMISSIONS_REQUIREMENT

ADMISSIONS_SOURCE_SLOT

COURSE_ATT_SLOT

COURSE_ATT_SLOT

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FACULTY

FACULTY_ATTRIBUTE

FACULTY_ATT_SLOT

FACULTY_DEPARTMENT_COLLEGE

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_ADMISSIONS

GOVERNMENT_COURSE

GOVERNMENT_STUDENT

GPA

INSTRUCTIONAL_ASSIGNMENT

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NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

NONINSTRUCT_ASSIGN_SLOT

OFFERING_COREQ

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RECRUITMENT_ATTRIBUTE

REQUIREMENT_SLOT

SCHEDULE_ATTRIBUTE

SPORT

SPORT

SPORT

SPORT_SLOT

SPORT_SLOT

STUDENT

STUDENT

STUDENT_ATTRIBUTE

STUDENT_ATTRIBUTE_SLOT

STUDENT_COHORT

STUDENT_COHORT_SLOT

STUDENT_COURSE_ATTRIBUTE

STUDENT_COURSE_ATTRIBUTE

STUDENT_COURSE_ATT_SLOT

STUDENT_COURSE_REG_AUDIT

STUDENT_EXTENDED

STUDENT_WORK_EXPERIENCE

VETERAN_CERTIFICATION

APPL_OF_PAY_DETAIL_ACCOUNTING

RECEIVABLE_ACCOUNTING

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RECEIVABLE_ACCOUNTING

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CROSS_REFERENCE_SLOT

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SKILL_SLOT

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TEST

TEST

PERSONNEL_ACTION_LABOR_DIST

ADVANCEMENT_RATING_SLOT

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DEGREE_SLOT

DESIGNATION_ACCOUNTING

DESIGNATION_ACCOUNTING

DESIGNATION_ACCOUNTING

DESIGNATION_ACCOUNTING

FUNDING_INTEREST

GIFT_ASSOCIATED_ENTITY

GIFT_MEMO

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PLEDGE

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PROSPECT_INFO

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PROSPECT_PROPOSAL

PROSPECT_PROPOSAL_MASTER

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SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY_YEAR

SPECIAL_PURPOSE_SLOT

FIXED_ASSET_ACCOUNTING_SOURCE

GRANT_FUND

GRANT_FUND

GRANT_FUND

GRANT_PERSONNEL

INVOICE

ORGANIZATION_HIERARCHY

PURCHASE_ORDER_ITEM_SUMMARY

VENDOR

BARG_UNIT_SLOT

BARG_UNIT_SLOT

EMPLOYEE_POSITION

EMPL_EARN_CY_SLOT

EMPL_EARN_CY_SLOT

FACULTY_RANK_HISTORY

HR_APPL_STAT_SLOT

LEAVE_BALANCE

PAYROLL_ATTENDANCE

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DIRECT_LOAN_SUB_USAGE

(More Targets -- list too long to display currently.)

DIRECT_LOAN_SUB_USAGE

(More Targets -- list too long to display currently.)

g get.html#EARNINGS_DESC8">EARNINGS_DESC8

STATUS_DESC5

LEAVE_DESC4

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GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

OUTCOME_DESC_1

PROGRAM_CLASSIFICATION_2 get.html#EARNINGS_DESC8">EARNINGS_DESC8

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FUND_TITLE3

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ACADEMIC_PERIOD_GRAD_DESC_2

ACADEMIC_YEAR_GRAD_DESC_2

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CAMPUS_DESC_2

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GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

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PROGRAM_DESC_2

PROGRAM_DESC_3

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STUDENT_LEVEL_DESC_3

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

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ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

ACADEMIC_PERIOD_DESC

DECISION_DESC2

DECISION_DESC3

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

INSTITUTION_DESC2

COURSE_ATTRIBUTE_DESC1

COURSE_ATTRIBUTE_DESC5

COURSE_LEVEL_DESC3

ACAD_PER_EFF_COLL_DEPT_DESC

ACADEMIC_PERIOD_DESC

FACULTY_ATTRIBUTE_DESC2

ACADEMIC_PERIOD_DESC

ACADEMIC_PERIOD_GRAD_DESC

COHORT_DESC2

FOURTH_MINOR_DESC

FOURTH_PROGRAM_CLASSIFICATION

NATION_OF_BIRTH_DESC

PRIMARY_ETHNICITY_DESC

PRIM_ETHNICITY_CATEGORY_DESC

SECOND_PROGRAM_CLASSIF_DESC

EARNINGS_DESC8

STATUS_DESC5

LEAVE_DESC4

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HOME_ORGANIZATION_DESC

EARNINGS_DESC

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PUBLIC_RETIRE_PAY_RATE_DESC

CHART_OF_ACCOUNTS_DESC

DISPOSITION_DESC

PAYROLL_IDENTIFIER_DESC

PROGRAM_CLASSIFICATION_DESC

TAX_DEDUCTION_LONG_DESC

FUND_TITLE

COHORT_DESC2

PELL_PAYMENT_CHANGE_DESC

STATE_PROVINCE_DESC

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FUND_TITLE3

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ACADEMIC_YEAR_GRAD_DESC_2

CAMPUS_DESC_1

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GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

OUTCOME_DESC_1

PROGRAM_CLASSIFICATION_2

PROGRAM_DESC_2

PROGRAM_DESC_3

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ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

ACADEMIC_PERIOD_DESC

DECISION_DESC2

DECISION_DESC3

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

INSTITUTION_DESC2

COURSE_ATTRIBUTE_DESC1

COURSE_ATTRIBUTE_DESC5

COURSE_LEVEL_DESC3

ACAD_PER_EFF_COLL_DEPT_DESC

ACADEMIC_PERIOD_DESC

FACULTY_ATTRIBUTE_DESC2

ACADEMIC_PERIOD_DESC

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COHORT_DESC2

FOURTH_MINOR_DESC

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PRIMARY_ETHNICITY_DESC

PRIM_ETHNICITY_CATEGORY_DESC

SECOND_PROGRAM_CLASSIF_DESC

SPORT_STATUS_DESC1

SPORT_STATUS_DESC4

SPORT_STATUS_DESC5

THIRD_PROGRAM_CLASSIFICATION

ACADEMIC_YEAR_DESC

TEST_DESC2

TEST_DESC7

SUB_ACADEMIC_PERIOD_DESC

SPORT_STATUS_DESC3

ACADEMIC_STUDY_VALUE_DESC

ACADEMIC_YEAR

CONTRACT_TYPE_DESC

COLLEGE_DESC1

COLLEGE_DESC4

COLLEGE_DESC5

DEPARTMENT_DESC6

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

REQUIREMENT_DESC7

SCHEDULE_ATTRIBUTE_DESC

ACADEMIC_PERIOD_DESC

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BEGIN_ACAD_PERIOD_ELIG_DESC

ELIGIBILITY_DESC1

ELIGIBILITY_DESC2

ACADEMIC_YEAR_DESC

REGISTRATION_REASON_DESC

ACADEMIC_YEAR

STUDENT_ATTRIBUTE_DESC10

FTE_COHORT_REPORT_IND

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

COURSE_ATTRIBUTE_DESC

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STATUS_DESC5

LEAVE_DESC4

CARRIER_LONG_DESC

EMPLOYER_DESC

CATEGORY_DESC

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POSITION_EMPLOYEE_CLASS_DESC

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CHART_OF_ACCOUNTS_DESC

DISPOSITION_DESC

PAYROLL_IDENTIFIER_DESC

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TAX_DEDUCTION_LONG_DESC

FUND_TITLE

COHORT_DESC2

PELL_PAYMENT_CHANGE_DESC

STATE_PROVINCE_DESC

DRIVER_LICENSE_STATE_PROV_DESC

FUND_TITLE1

FUND_TITLE3

INSTITUTION_DESC1

INSTITUTION_DESC3

ACADEMIC_PERIOD_GRAD_DESC_2

ACADEMIC_YEAR_GRAD_DESC_2

CAMPUS_DESC_1

CAMPUS_DESC_2

COLLEGE_DESC_2

GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

OUTCOME_DESC_1

PROGRAM_CLASSIFICATION_2

PROGRAM_DESC_2

PROGRAM_DESC_3

SECONDARY_MAJOR_CONC1_DESC_3

SECONDARY_MINOR_DESC_1

STUDENT_LEVEL_DESC_2

STUDENT_LEVEL_DESC_3

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

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ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

ACADEMIC_PERIOD_DESC

DECISION_DESC2

DECISION_DESC3

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

INSTITUTION_DESC2

COURSE_ATTRIBUTE_DESC1

COURSE_ATTRIBUTE_DESC5

COURSE_LEVEL_DESC3

ACAD_PER_EFF_COLL_DEPT_DESC

ACADEMIC_PERIOD_DESC

FACULTY_ATTRIBUTE_DESC2

ACADEMIC_PERIOD_DESC

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COHORT_DESC2

FOURTH_MINOR_DESC

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SECOND_PROGRAM_CLASSIF_DESC

SPORT_STATUS_DESC1

SPORT_STATUS_DESC4

SPORT_STATUS_DESC5

THIRD_PROGRAM_CLASSIFICATION

ACADEMIC_YEAR_DESC

TEST_DESC2

TEST_DESC7

SUB_ACADEMIC_PERIOD_DESC

SPORT_STATUS_DESC3

ACADEMIC_STUDY_VALUE_DESC

ACADEMIC_YEAR

CONTRACT_TYPE_DESC

COLLEGE_DESC1

COLLEGE_DESC4

COLLEGE_DESC5

DEPARTMENT_DESC6

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

REQUIREMENT_DESC7

SCHEDULE_ATTRIBUTE_DESC

ACADEMIC_PERIOD_DESC

ATHLETIC_ACAD_ELIGIBLE_DESC

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ELIGIBILITY_DESC1

ELIGIBILITY_DESC2

ACADEMIC_YEAR_DESC

REGISTRATION_REASON_DESC

ACADEMIC_YEAR

STUDENT_ATTRIBUTE_DESC10

FTE_COHORT_REPORT_IND

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ACADEMIC_YEAR

COURSE_ATTRIBUTE_DESC

COURSE_ATTRIBUTE_DESC2

GRADE_COMMENT_DESC

ACADEMIC_YEAR

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ACADEMIC_YEAR

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A_FUND_DESC

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B_ORGANIZATION_DESC

AID_YEAR_DESC

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ADDRESS_TYPE_DESC

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NATION_OF_BIRTH_DESC

NATIVE_LANGUAGE_DESC

PASSPORT_CERTIF_ELIG_DESC

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PRIM_DISABILITY_SERVICE_DESC

POST_SECONDARY_COLLEGE_DESC_2

PS_AWARD_CATEGORY_DESC_2

INSTITUTION_DESC

SKILL_DESC2

SKILL_DESC5

REQUIREMENT_DESC

TEST_PURPOSE_DESC

COST_TYPE_SHORT_DESC

RATING_TYPE_DESC3

START_DATE_FISCAL_YEAR_DESC

HONOR1_DESC_1

EXPEND_ACTIVITY_DESC

EARNINGS_DESC8

STATUS_DESC5

LEAVE_DESC4

CARRIER_LONG_DESC

EMPLOYER_DESC

CATEGORY_DESC

HOME_ORGANIZATION_DESC

EARNINGS_DESC

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PUBLIC_RETIRE_PAY_RATE_DESC

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TAX_DEDUCTION_LONG_DESC

FUND_TITLE

COHORT_DESC2

PELL_PAYMENT_CHANGE_DESC

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DRIVER_LICENSE_STATE_PROV_DESC

FUND_TITLE1

FUND_TITLE3

INSTITUTION_DESC1

INSTITUTION_DESC3

ACADEMIC_PERIOD_GRAD_DESC_2

ACADEMIC_YEAR_GRAD_DESC_2

CAMPUS_DESC_1

CAMPUS_DESC_2

COLLEGE_DESC_2

GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

OUTCOME_DESC_1

PROGRAM_CLASSIFICATION_2

PROGRAM_DESC_2

PROGRAM_DESC_3

SECONDARY_MAJOR_CONC1_DESC_3

SECONDARY_MINOR_DESC_1

STUDENT_LEVEL_DESC_2

STUDENT_LEVEL_DESC_3

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

ENROLLMENT_STATUS_DESC

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

ACADEMIC_PERIOD_DESC

DECISION_DESC2

DECISION_DESC3

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

INSTITUTION_DESC2

COURSE_ATTRIBUTE_DESC1

COURSE_ATTRIBUTE_DESC5

COURSE_LEVEL_DESC3

ACAD_PER_EFF_COLL_DEPT_DESC

ACADEMIC_PERIOD_DESC

FACULTY_ATTRIBUTE_DESC2

ACADEMIC_PERIOD_DESC

ACADEMIC_PERIOD_GRAD_DESC

COHORT_DESC2

FOURTH_MINOR_DESC

FOURTH_PROGRAM_CLASSIFICATION

NATION_OF_BIRTH_DESC

PRIMARY_ETHNICITY_DESC

PRIM_ETHNICITY_CATEGORY_DESC

SECOND_PROGRAM_CLASSIF_DESC

SPORT_STATUS_DESC1

SPORT_STATUS_DESC4

SPORT_STATUS_DESC5

THIRD_PROGRAM_CLASSIFICATION

ACADEMIC_YEAR_DESC

TEST_DESC2

TEST_DESC7

SUB_ACADEMIC_PERIOD_DESC

SPORT_STATUS_DESC3

ACADEMIC_STUDY_VALUE_DESC

ACADEMIC_YEAR

CONTRACT_TYPE_DESC

COLLEGE_DESC1

COLLEGE_DESC4

COLLEGE_DESC5

DEPARTMENT_DESC6

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

REQUIREMENT_DESC7

SCHEDULE_ATTRIBUTE_DESC

ACADEMIC_PERIOD_DESC

ATHLETIC_ACAD_ELIGIBLE_DESC

BEGIN_ACAD_PERIOD_ELIG_DESC

ELIGIBILITY_DESC1

ELIGIBILITY_DESC2

ACADEMIC_YEAR_DESC

REGISTRATION_REASON_DESC

ACADEMIC_YEAR

STUDENT_ATTRIBUTE_DESC10

FTE_COHORT_REPORT_IND

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

COURSE_ATTRIBUTE_DESC

COURSE_ATTRIBUTE_DESC2

GRADE_COMMENT_DESC

ACADEMIC_YEAR

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

CHARGE_ACCOUNT_DESC

A_CHART_OF_ACCOUNTS_DESC

A_FUND_DESC

A_ORGANIZATION_DESC

B_ORGANIZATION_DESC

AID_YEAR_DESC

COMMUNICATION_PLAN_DESC2

RELATED_REFERENCE_DESC5

STATE_PROVINCE_DESC

HOLD_ORIGINATING_OFFICE_DESC

ADDRESS_TYPE_DESC

ACADEMIC_YEAR_DESC

MEDICAL_TYPE_DESC3

NATION_OF_BIRTH_DESC

NATIVE_LANGUAGE_DESC

PASSPORT_CERTIF_ELIG_DESC

PRIMARY_MEDICAL_CONDITION_DESC

PRIM_DISABILITY_SERVICE_DESC

POST_SECONDARY_COLLEGE_DESC_2

PS_AWARD_CATEGORY_DESC_2

INSTITUTION_DESC

SKILL_DESC2

SKILL_DESC5

REQUIREMENT_DESC

TEST_PURPOSE_DESC

COST_TYPE_SHORT_DESC

RATING_TYPE_DESC3

START_DATE_FISCAL_YEAR_DESC

HONOR1_DESC_1

EXPEND_ACTIVITY_DESC

EXPEND_LOCATION_DESC

GIFT_ACTIVITY_DESC

PLEDGE_FUND_DESC

GIVING_VEHICLE_DESC

ASSOCIATION_DESC

DESG_VSE_DESC

FISCAL_YEAR_DESC

DESG_PROGRAM_DESC

REMINDER_TYPE_DESC

PREF_GEO_REGION_ADDR_TYPE_DESC

REFERENCE_DESC

PROPOSAL_PROJ_GIVH_DESC

PROPOSAL_DESC

PROPOSAL_PROJECT_DESC

ACTIVITY_CATEGORY_DESC2

ACTIVITY_TYPE_DESC

SPECIAL_PURPOSE_TYPE_DESC5

FUND_FMGR_COUNTY_DESC

FUND_COST_SHARE_BASE_DESC

FUND_FMGR_COUNTY_DESC

FUND_INDIRECT_COST_CHARGE_DESC

PHONE_TYPE_DESC

REMIT_TO_ADDRESS_TYPE_DESC

COUNTY_DESC

COMMODITY_DESC

REMIT_TO_COUNTY_DESC

BARGAINING_UNIT_DESC2

RELATIONSHIP_STATUS_DESC2

TIME_ENTRY_METHOD_DESC

EARNINGS_DESC3

EARNINGS_DESC6

RANK_DECISION_DESC

STATUS_DESC4

LEAVE_DESC

PAYROLL_IDE get.html#EARNINGS_DESC8">EARNINGS_DESC8

STATUS_DESC5

LEAVE_DESC4

CARRIER_LONG_DESC

EMPLOYER_DESC

CATEGORY_DESC

HOME_ORGANIZATION_DESC

EARNINGS_DESC

POSITION_EMPLOYEE_CLASS_DESC

PUBLIC_RETIRE_PAY_RATE_DESC

CHART_OF_ACCOUNTS_DESC

DISPOSITION_DESC

PAYROLL_IDENTIFIER_DESC

PROGRAM_CLASSIFICATION_DESC

TAX_DEDUCTION_LONG_DESC

FUND_TITLE

COHORT_DESC2

PELL_PAYMENT_CHANGE_DESC

STATE_PROVINCE_DESC

DRIVER_LICENSE_STATE_PROV_DESC

FUND_TITLE1

FUND_TITLE3

INSTITUTION_DESC1

INSTITUTION_DESC3

ACADEMIC_PERIOD_GRAD_DESC_2

ACADEMIC_YEAR_GRAD_DESC_2

CAMPUS_DESC_1

CAMPUS_DESC_2

COLLEGE_DESC_2

GRAD_REQ_COMPLETED_TERM_DESC2

GRAD_REQ_COMPLETED_TERM_DESC3

MAJOR_CONC1_DESC_2

OUTCOME_DESC_1

PROGRAM_CLASSIFICATION_2

PROGRAM_DESC_2

PROGRAM_DESC_3

SECONDARY_MAJOR_CONC1_DESC_3

SECONDARY_MINOR_DESC_1

STUDENT_LEVEL_DESC_2

STUDENT_LEVEL_DESC_3

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

ENROLLMENT_STATUS_DESC

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

ACADEMIC_PERIOD_DESC

DECISION_DESC2

DECISION_DESC3

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

INSTITUTION_DESC2

COURSE_ATTRIBUTE_DESC1

COURSE_ATTRIBUTE_DESC5

COURSE_LEVEL_DESC3

ACAD_PER_EFF_COLL_DEPT_DESC

ACADEMIC_PERIOD_DESC

FACULTY_ATTRIBUTE_DESC2

ACADEMIC_PERIOD_DESC

ACADEMIC_PERIOD_GRAD_DESC

COHORT_DESC2

FOURTH_MINOR_DESC

FOURTH_PROGRAM_CLASSIFICATION

NATION_OF_BIRTH_DESC

PRIMARY_ETHNICITY_DESC

PRIM_ETHNICITY_CATEGORY_DESC

SECOND_PROGRAM_CLASSIF_DESC

SPORT_STATUS_DESC1

SPORT_STATUS_DESC4

SPORT_STATUS_DESC5

THIRD_PROGRAM_CLASSIFICATION

ACADEMIC_YEAR_DESC

TEST_DESC2

TEST_DESC7

SUB_ACADEMIC_PERIOD_DESC

SPORT_STATUS_DESC3

ACADEMIC_STUDY_VALUE_DESC

ACADEMIC_YEAR

CONTRACT_TYPE_DESC

COLLEGE_DESC1

COLLEGE_DESC4

COLLEGE_DESC5

DEPARTMENT_DESC6

ACADEMIC_YEAR

ACADEMIC_YEAR

ACADEMIC_YEAR_DESC

REQUIREMENT_DESC7

SCHEDULE_ATTRIBUTE_DESC

ACADEMIC_PERIOD_DESC

ATHLETIC_ACAD_ELIGIBLE_DESC

BEGIN_ACAD_PERIOD_ELIG_DESC

ELIGIBILITY_DESC1

ELIGIBILITY_DESC2

ACADEMIC_YEAR_DESC

REGISTRATION_REASON_DESC

ACADEMIC_YEAR

STUDENT_ATTRIBUTE_DESC10

FTE_COHORT_REPORT_IND

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

COURSE_ATTRIBUTE_DESC

COURSE_ATTRIBUTE_DESC2

GRADE_COMMENT_DESC

ACADEMIC_YEAR

ACADEMIC_PERIOD_DESC

ACADEMIC_YEAR

CHARGE_ACCOUNT_DESC

A_CHART_OF_ACCOUNTS_DESC

A_FUND_DESC

A_ORGANIZATION_DESC

B_ORGANIZATION_DESC

AID_YEAR_DESC

COMMUNICATION_PLAN_DESC2

RELATED_REFERENCE_DESC5

STATE_PROVINCE_DESC

HOLD_ORIGINATING_OFFICE_DESC

ADDRESS_TYPE_DESC

ACADEMIC_YEAR_DESC

MEDICAL_TYPE_DESC3

NATION_OF_BIRTH_DESC

NATIVE_LANGUAGE_DESC

PASSPORT_CERTIF_ELIG_DESC

PRIMARY_MEDICAL_CONDITION_DESC

PRIM_DISABILITY_SERVICE_DESC

POST_SECONDARY_COLLEGE_DESC_2

PS_AWARD_CATEGORY_DESC_2

INSTITUTION_DESC

SKILL_DESC2

SKILL_DESC5

REQUIREMENT_DESC

TEST_PURPOSE_DESC

COST_TYPE_SHORT_DESC

RATING_TYPE_DESC3

START_DATE_FISCAL_YEAR_DESC

HONOR1_DESC_1

EXPEND_ACTIVITY_DESC

EXPEND_LOCATION_DESC

GIFT_ACTIVITY_DESC

PLEDGE_FUND_DESC

GIVING_VEHICLE_DESC

ASSOCIATION_DESC

DESG_VSE_DESC

FISCAL_YEAR_DESC

DESG_PROGRAM_DESC

REMINDER_TYPE_DESC

PREF_GEO_REGION_ADDR_TYPE_DESC

REFERENCE_DESC

PROPOSAL_PROJ_GIVH_DESC

PROPOSAL_DESC

PROPOSAL_PROJECT_DESC

ACTIVITY_CATEGORY_DESC2

ACTIVITY_TYPE_DESC

SPECIAL_PURPOSE_TYPE_DESC5

FUND_FMGR_COUNTY_DESC

FUND_COST_SHARE_BASE_DESC

FUND_FMGR_COUNTY_DESC

FUND_INDIRECT_COST_CHARGE_DESC

PHONE_TYPE_DESC

REMIT_TO_ADDRESS_TYPE_DESC

COUNTY_DESC

COMMODITY_DESC

REMIT_TO_COUNTY_DESC

BARGAINING_UNIT_DESC2

RELATIONSHIP_STATUS_DESC2

TIME_ENTRY_METHOD_DESC

EARNINGS_DESC3

EARNINGS_DESC6

RANK_DECISION_DESC

STATUS_DESC4

LEAVE_DESC

PAYROLL_IDENTIFIER_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)  

AF_VENDOR

REMIT_TO_ADDRESS_TYPE_DESC

 
GOKODSF.F_GET_NULL_VARCHAR2  

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

CHARGE_RULE_CLASS_DESC

PAYMENT_RULE_CLASS_DESC

NA
GOKODSF.F_GET_PREFERRED_DATA  

PERSON_DETAIL

PERSON

NICKNAME

NICKNAME

 
GOKODSF.F_GURMAIL_MODULE_CODE_DESC  

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_SOURCE_DESC1

COMMUNICATION_SOURCE_DESC4

COMMUNICATION_SOURCE_DESC

COMMUNICATION_SOURCE_DESC5

COMMUNICATION_SOURCE_DESC2

COMMUNICATION_SOURCE_DESC3

NA
GOKODSF.F_PREFERRED_ADDRESS_IND  

ADDRESS_BY_RULE

ADDRESS

ADDRESS_CURRENT

PREFERRED_ADDRESS_IND

PREFERRED_ADDRESS_IND

PREFERRED_ADDRESS_IND

This function retrieves the a 'Y' if the address type being passed matches the address type set up in the GTVSDAX tablewith an internal code of 'PREFADDR' and an internal code group od 'ADDRESS'.
GOKODSF.F_TRIM_LONGS  

DESIGNATION_COMMENT

PROSPECT_CONFIDENTIAL_COMMENT

EVENT_INVITEE

CONSTITUENT_CONF_COMMENT

PLEDGE_AUXILIARY

PLEDGE_CONDITIONAL

DESIGNATION_COMMENT

PROSPECT_COMMENT

INVITEE_COMMENT

CONSTITUENT_COMMENT

AUXILIARY_COMMENT

CONDITION_COMMENT

NA
LISTAGG (ACTIVITY, '-')  

STUDENT

STUDENT_EXTENDED

SPORT_LIST

SPORT_LIST

 
LISTAGG (ACTIVITY_DESC, '-')  

STUDENT_EXTENDED

STUDENT

SPORT_DESC_LIST

SPORT_DESC_LIST

 
LISTAGG (ADVISOR_NAME_LFMI, '-')  

STUDENT

STUDENT_EXTENDED

ADVISOR_NAME_LIST

ADVISOR_NAME_LIST

 
LISTAGG (BLOCK_REGISTRATION, '-')  

STUDENT

STUDENT_EXTENDED

BLOCK_REGISTRATION_LIST

BLOCK_REGISTRATION_LIST

 
LISTAGG (BLOCK_REGISTRATION_DESC, '-')  

STUDENT

STUDENT_EXTENDED

BLOCK_REGISTRATION_DESC_LIST

BLOCK_REGISTRATION_DESC_LIST

 
LISTAGG (COHORT, '-')  

STUDENT

STUDENT_EXTENDED

COHORT_LIST

COHORT_LIST

 
LISTAGG (COHORT_DESC, '-')  

STUDENT

STUDENT_EXTENDED

COHORT_DESC_LIST

COHORT_DESC_LIST

 
LISTAGG (HOLD, '-')  

STUDENT_EXTENDED

STUDENT

HOLD_LIST

HOLD_LIST

 
LISTAGG (HOLD_DESC, '-')  

STUDENT

STUDENT_EXTENDED

HOLD_DESC_LIST

HOLD_DESC_LIST

 
LISTAGG (HOLD_ORIGINATING_OFFICE, '-')  

STUDENT

HOLD_ORIGINATING_OFFICE_LIST

 
LISTAGG (HOLD_ORIGINATING_OFFICE_DESC, '-')  

STUDENT_EXTENDED

STUDENT_EXTENDED

STUDENT

HOLD_ORIGINATING_OFFICE_LIST

HOLD_ORIGIN_DESC_LIST

HOLD_ORIGIN_DESC_LIST

 
LISTAGG (STUDENT_ATTRIBUTE, '-')  

STUDENT_EXTENDED

STUDENT

STUDENT_ATTRIBUTE_LIST

STUDENT_ATTRIBUTE_LIST

 
LISTAGG (STUDENT_ATTRIBUTE_DESC, '-')  

STUDENT

STUDENT_EXTENDED

STUDENT_ATTRIBUTE_DESC_LIST

STUDENT_ATTRIBUTE_DESC_LIST

 
LOAD_MGT_CALENDAR_DATE  

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DATE_HIERARCHY

CALENDAR_DAY_OF_WEEK

CALENDAR_DATE

CALENDAR_MONTH_ABBREV

CALENDAR_YEAR

CALENDAR_MONTH

CALENDAR_DAY

CALENDAR_MONTH_DESC

 
MAKFUNC.F_ADVANCEMENT_RATING_COUNT  

PROSPECT_INFO

ADVANCEMENT_RATING_COUNT

This function retrieves a count of advancement ratings associated with a person.
MAKFUNC.F_CAMP_EXPENSES  

CAMPAIGN

CAMPAIGN_EXPENSES

 
MAKFUNC.F_CAMP_MATCH_GIFTS_ANTICIPATED  

CAMPAIGN

CAMP_MATCH_GIFTS_ANTICIPATED

 
MAKFUNC.F_CAMP_MATCH_GIFTS_PAID  

CAMPAIGN

CAMP_MATCHING_GIFTS_PAID

 
MAKFUNC.F_CAMP_PLEDGE_COUNT  

CAMPAIGN

CAMPAIGN_PLEDGE_COUNT

 
MAKFUNC.F_CAMP_PLEDGE_DONOR_COUNT  

CAMPAIGN

CAMPAIGN

CAMPAIGN_PLEDGE_DONOR_COUNT

CAMP_PLEDGE_DONOR_NO_PAY_COUNT

 
MAKFUNC.F_CAMP_PLEDGE_PAYMENTS  

CAMPAIGN

CAMPAIGN_PLEDGE_PAYMENTS

 
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GC_COUNT  

CAMPAIGN_FUNDRAISER

CAMP_SOLC_OUTRIGHT_GIFT_COUNT

This function counts the total number of outright gifts made to this campaign solicitor combination.
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GD_COUNT  

CAMPAIGN_FUNDRAISER

SOLC_OUTRIGHT_GIFT_DONOR_COUNT

 
MAKFUNC.F_CAMP_SOL_OUTRIGHT_GIFTS  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_OUTRIGHT_GIFTS

 
MAKFUNC.F_CAMP_SOL_PD_NP_COUNT  

CAMPAIGN_FUNDRAISER

SOLC_PLEDGE_DONOR_NO_PAY_COUNT

 
MAKFUNC.F_CAMP_SOL_PD_PAID_COUNT  

CAMPAIGN_FUNDRAISER

SOLC_PLEDGE_DONOR_PAID_COUNT

 
MAKFUNC.F_CAMP_SOL_PLEDGE_COUNT  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_PLEDGE_COUNT

 
MAKFUNC.F_CAMP_SOL_PLEDGE_DONOR_COUNT  

CAMPAIGN_FUNDRAISER

CAMP_SOLC_PLEDGE_DONOR_COUNT

 
MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_PLEDGE_PAYMENTS

 
MAKFUNC.F_CAMP_SOL_TOTAL_DONOR_COUNT  

CAMPAIGN_FUNDRAISER

CAMP_SOLC_TOTAL_DONOR_COUNT

 
MAKFUNC.F_CAMP_SOL_TOTAL_GIFTS  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_TOTAL_GIFTS

 
MAKFUNC.F_CAMP_SOL_TOTAL_GIFT_COUNT  

CAMPAIGN_FUNDRAISER

CAMP_SOLC_TOTAL_GIFT_COUNT

This function counts the total number of gifts made to this campaign solicitor combination.
MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_TOTAL_PLEDGES

 
MAKFUNC.F_CAMP_SOL_TOTAL_PLEDGES - MAKFUNC.F_CAMP_SOL_PLEDGE_PAYMENTS  

CAMPAIGN_FUNDRAISER

CAMP_SOLICITOR_PLEDGE_BALANCE

 
MAKFUNC.F_CAMP_TOTAL_DONOR_COUNT  

CAMPAIGN

CAMPAIGN

CAMPAIGN

CAMP_PLEDGE_DONOR_PAID_COUNT

OUTRIGHT_GIFT_DONOR_COUNT

CAMPAIGN_TOTAL_DONOR_COUNT

 
MAKFUNC.F_CAMP_TOTAL_GIFTS  

CAMPAIGN

CAMPAIGN

CAMPAIGN_TOTAL_GIFTS

CAMPAIGN_OUTRIGHT_GIFTS

 
MAKFUNC.F_CAMP_TOTAL_GIFT_COUNT  

CAMPAIGN

CAMPAIGN

CAMPAIGN_TOTAL_GIFT_COUNT

CAMPAIGN_OUTRIGHT_GIFT_COUNT

Calculate the total gift count for a given campaign.
MAKFUNC.F_CAMP_TOTAL_PLEDGES  

CAMPAIGN

CAMPAIGN_TOTAL_PLEDGES

 
MAKFUNC.F_COUNT_ADVANCEMENT_RATING  

CONSTITUENT

EXTERNAL_SOURCE_COUNT

This function returns a count of the MAT_ADVANCEMENT_RATING records for the parameter supplied UID. In addition, an optional parameter can be provided to return a sub-count of the ratings are either internal (from the AMRPRRT) or external (from AMREXRT).
MAKFUNC.F_COUNT_CONS_CONTACT  

PROSPECT_INFO

CONSTITUENT_CONTACT_COUNT

This function returns a count of the MAT_CONSTITUENT_CONTACT records for the parameter supplied UID.
MAKFUNC.F_COUNT_DEGREES  

CONSTITUENT

DEGREE_COUNT

This function returns a count of the MAT_DEGREE records for the parameter supplied UID.
MAKFUNC.F_COUNT_DONOR_CATEGORY  

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

DONOR_CATEGORY_COUNT

DONOR_CATEGORY_COUNT

This function returns a count of the MAT_DONOR_CATEGORY records for the parameter supplied UID.
MAKFUNC.F_COUNT_EXCLUSION  

CONSTITUENT

EXCLUSION_COUNT

This function returns a count of the MAT_EXCLUSION records for the parameter supplied UID.
MAKFUNC.F_COUNT_FUNDING_INT  

ORGANIZATIONAL_CONSTITUENT

FUND_COUNT

This function returns a count of the MAT_FUNDING_INTEREST records for the parameter supplied UID.
MAKFUNC.F_COUNT_GIFT_ASSOCIATED_ENTITY  

GIFT

GIFT_TRANSACTION

GIFT_ASSOCIATED_ENTITY_COUNT

GIFT_ASSOCIATED_ENTITY_COUNT

NA
MAKFUNC.F_COUNT_GIFT_AUXILIARY  

GIFT_TRANSACTION

GIFT

GIFT_AUXILIARY_COUNT

GIFT_AUXILIARY_COUNT

This function returns a count of the MAT_GIFT_AUXILIARY records for the parameter supplied UID and Gift Number.
MAKFUNC.F_COUNT_GIFT_SOCIETY  

ANNUAL_GIVING

GIFT_SOCIETY_COUNT

This function retrieves a count of gift societies with whom a particular identification is associated for a specified year.
MAKFUNC.F_COUNT_GIFT_SOLICITOR  

GIFT

GIFT_TRANSACTION

SOLICITATION_COUNT

SOLICITOR_COUNT

This function returns a distinct count of all MAT_GIFT_SOCIETY records for the parameter supplied UID where either the parameter Gift year matches or the lifetime gift society indicator = Y.
MAKFUNC.F_COUNT_MAIL  

CONSTITUENT

MAIL_COUNT

This function returns a count of the MAT_MAIL records for the parameter supplied UID.
MAKFUNC.F_COUNT_MATCH_GIFT  

GIFT_TRANSACTION

GIFT

MATCHING_GIFT_COUNT

MATCHING_GIFT_COUNT

This function returns a count of the MAT_GIFT_MATCHING records for the parameter supplied UID and Gift Number.
MAKFUNC.F_COUNT_MATCH_PLEDGE  

PLEDGE_TRANSACTION

PLEDGE

MATCHING_PLEDGE_COUNT

MATCHING_PLEDGE_COUNT

This function returns a count of the MAT_PLEDGE_MATCHING records for the parameter supplied UID and Pledge Number.
MAKFUNC.F_COUNT_ORGN_CONTACT  

CONSTITUENT_ENTITY

ORGANIZATIONAL_CONSTITUENT

CONTACT_COUNT

CONTACT_COUNT

This function returns a count of the MAT_ORGANIZATION_CONTACT records for the parameter supplied UID.
MAKFUNC.F_COUNT_PLEDGE_SOLICITOR  

PLEDGE

PLEDGE_TRANSACTION

SOLICITATION_COUNT

SOLICITOR_COUNT

This function returns a count of the MAT_SOLICITOR records for the parameter supplied UID and Pledge Number where the Gift Pledge Indicator = P.
MAKFUNC.F_COUNT_PREV_EMPLOYMENT  

CONSTITUENT

EMPLOYMENT_COUNT

This function returns a count of the MAT_previous_employment records for the parameter supplied UID.
MAKFUNC.F_COUNT_RELATION  

CONSTITUENT

CONSTITUENT

CHILD_COUNT

CROSS_REFERENCE_COUNT

This function returns a count of the MAT_RELATION records for the parameter supplied UID and Relation Type Indicator.
MAKFUNC.F_COUNT_SPECIAL_ACTIVITY  

CONSTITUENT

SPECIAL_ACTIVITY_COUNT

This function returns a count of the MAT_SPECIAL_ACTIVITY records for the parameter supplied UID.
MAKFUNC.F_COUNT_SPECIAL_PURP  

CONSTITUENT

SPECIAL_PURPOSE_GROUP_COUNT

This function returns a count of the MAT_SPECIAL_PURPOSE_GROUP records for the parameter supplied UID.
MAKFUNC.F_COUNT_STAFF_ASSIGNMENT  

CONSTITUENT_CONTACT

PROSPECT_INFO

STAFF_ASSIGNED_COUNT

STAFF_ASSIGNMENT_COUNT

This function returns a count of the number of MAT_CONSTITUENT_STAFF_ASSIGN records for the parameter supplied UID.
MAKFUNC.F_DESG_CAMP_GIFT_COUNT  

CAMPAIGN_DESIGNATION

CAMPAIGN_DESIGNATION

CAMP_DESG_TOTAL_GIFT_COUNT

CAMP_DESG_OUTRIGHT_GIFT_COUNT

Calculates the total number of gifts for a given campaign's designation.
MAKFUNC.F_DESG_CAMP_PLEDGE_PAYMENTS  

CAMPAIGN_DESIGNATION

CAMP_DESG_PLEDGE_PAYMENTS

 
MAKFUNC.F_DESG_CAMP_TOTAL_GIFTS  

CAMPAIGN_DESIGNATION

CAMPAIGN_DESIGNATION

CAMP_DESG_OUTRIGHT_GIFTS

CAMP_DESG_TOTAL_GIFTS

 
MAKFUNC.F_DESG_CAMP_TOTAL_PLEDGES  

CAMPAIGN_DESIGNATION

CAMP_DESG_TOTAL_PLEDGES

 
MAKFUNC.F_DESG_MATCH_GIFTS_ANTICIPATED  

CAMPAIGN_DESIGNATION

DESG_MATCH_GIFTS_ANTICIPATED

 
MAKFUNC.F_DESG_MATCH_GIFTS_PAID  

CAMPAIGN_DESIGNATION

CAMP_DESG_MATCHING_GIFTS_PAID

 
MAKFUNC.F_DESG_OUTRIGHT_GIFTS  

DESIGNATION

DESIGNATION_OUTRIGHT_GIFTS

 
MAKFUNC.F_DESG_OUTRIGHT_GIFT_COUNT  

DESIGNATION

DESG_OUTRIGHT_GIFT_COUNT

 
MAKFUNC.F_DESG_OUTRIGHT_GIFT_DONOR_CNT  

DESIGNATION

DESG_OUTRIGHT_GIFT_DONOR_COUNT

 
MAKFUNC.F_DESG_PLEDGE_BALANCE  

DESIGNATION

DESIGNATION_PLEDGE_BALANCE

 
MAKFUNC.F_DESG_PLEDGE_COUNT  

DESIGNATION

CAMPAIGN_DESIGNATION

DESIGNATION_PLEDGE_COUNT

CAMP_DESG_PLEDGE_COUNT

 
MAKFUNC.F_DESG_PLEDGE_DONOR_COUNT  

DESIGNATION

CAMPAIGN_DESIGNATION

CAMPAIGN_DESIGNATION

DESIGNATION_PLEDGE_DONOR_COUNT

DESG_PLEDGE_DONOR_NO_PAY_COUNT

CAMP_DESG_PLEDGE_DONOR_COUNT

 
MAKFUNC.F_DESG_PLEDGE_DONOR_NO_PAY_CNT  

DESIGNATION

DESG_PLEDGE_DONOR_NO_PAY_COUNT

 
MAKFUNC.F_DESG_PLEDGE_DONOR_PAID_COUNT  

DESIGNATION

DESG_PLEDGE_DONOR_PAID_COUNT

 
MAKFUNC.F_DESG_PLEDGE_PAYMENT  

DESIGNATION

DESIGNATION_PLEDGE_PAYMENTS

 
MAKFUNC.F_DESG_TOTAL_DONOR_COUNT  

CAMPAIGN_DESIGNATION

CAMPAIGN_DESIGNATION

CAMPAIGN_DESIGNATION

DESIGNATION

DESG_OUTRIGHT_GIFT_DONOR_COUNT

DESG_PLEDGE_DONOR_PAID_COUNT

CAMP_DESG_TOTAL_DONOR_COUNT

DESIGNATION_TOTAL_DONOR_COUNT

 
MAKFUNC.F_DESG_TOTAL_GIFTS  

DESIGNATION

DESIGNATION_TOTAL_GIFTS

 
MAKFUNC.F_DESG_TOTAL_GIFT_COUNT  

DESIGNATION

DESIGNATION_TOTAL_GIFT_COUNT

 
MAKFUNC.F_DESG_TOTAL_PLEDGES  

DESIGNATION

DESIGNATION_TOTAL_PLEDGES

 
MAKFUNC.F_GET_ENTITY_IND  

PLEDGE_ASSOCIATED_ENTITY

AUTHORIZATION

DESIGNATION_ID

REIMBURSEMENT

REIMBURSEMENT_ITINERARY

AUTHORIZATION_ITINERARY

GIFT_MATCHING_DETAIL

PLEDGE_CONDITIONAL

PLEDGE_MATCHING

PLEDGE_MATCHING_TRANSACTION

REIMBURSEMENT

ENTITY_IND

OWNER_ENTITY_IND

ENTITY_IND

OWNER_ENTITY_IND

OWNER_ENTITY_IND

OWNER_ENTITY_IND

ENTITY_IND

ENTITY_IND

ENTITY_IND

ENTITY_IND

PAYEE_ENTITY_IND

 
MAKFUNC.F_GET_PERSON_INFO  

AUTHORIZATION_ITINERARY

AUTHORIZATION_ITINERARY

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT

OWNER_NAME

OWNER_ID

PAYEE_ID

ORIGINAL_APPROVER_ID

PAYEE_NAME

ORIGINAL_APPROVER_NAME

 
MAKFUNC.F_GET_PLEDGE_INSTALL_IND  

PLEDGE_TRANSACTION

PLEDGE

PLEDGE_INSTALLMENT_IND

PLEDGE_INSTALLMENT_IND

SUBSTR(MAKFUNC.F_GET_PLEDGE_INSTALL_IND(MAT_PLEDGE.ENTITY_UID, PLEDGE_NUMBER),1,1)
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_AMOUNT  

PROSPECT_PROPOSAL_MASTER

PROPOSAL_ACTIVE_PROJECT_AMOUNT

 
MAKFUNC.F_GET_PROP_ACTIVE_PROJ_COUNT  

PROSPECT_PROPOSAL_MASTER

PROPOSAL_ACTIVE_PROJECT_COUNT

 
MAKFUNC.F_GET_SPOUSE_IND  

CONSTITUENT

SPOUSE_IND

Returns a Y/N indicator for active spouses with whom a particular ID is associated.
MAKFUNC.F_GET_SPOUSE_NAME Returns the spouses name LFM.

CONSTITUENT

SPOUSE_NAME

SUBSTR(MAKFUNC.F_GET_SPOUSE_NAME(C.ENTITY_UID),1,100),
MAKFUNC.F_ORG_OUTRIGHT_DONOR_COUNT  

SOLICITOR_ORGANIZATION

ORG_OUTRIGHT_GIFT_DONOR_COUNT

 
MAKFUNC.F_ORG_OUTRIGHT_GIFTS  

SOLICITOR_ORGANIZATION

ORGANIZATION_OUTRIGHT_GIFTS

 
MAKFUNC.F_ORG_OUTRIGHT_GIFT_COUNT  

SOLICITOR_ORGANIZATION

ORG_OUTRIGHT_GIFT_COUNT

 
MAKFUNC.F_ORG_PLEDGE_COUNT  

SOLICITOR_ORGANIZATION

ORGANIZATION_PLEDGE_COUNT

 
MAKFUNC.F_ORG_PLEDGE_DONOR_COUNT  

SOLICITOR_ORGANIZATION

ORG_PLEDGE_DONOR_COUNT

 
MAKFUNC.F_ORG_PLEDGE_DONOR_NP_COUNT  

SOLICITOR_ORGANIZATION

ORG_PLEDGE_DONOR_NO_PAY_COUNT

Function returns the number of constituents that have not paid toward their pledge for this solicitor organization.
MAKFUNC.F_ORG_PLEDGE_PAYMENTS  

SOLICITOR_ORGANIZATION

ORGANIZATION_PLEDGE_PAYMENTS

 
MAKFUNC.F_ORG_TOTAL_DONOR_COUNT  

SOLICITOR_ORGANIZATION

SOLICITOR_ORGANIZATION

ORGANIZATION_TOTAL_DONOR_COUNT

ORG_PLEDGE_DONOR_PAID_COUNT

 
MAKFUNC.F_ORG_TOTAL_GIFTS  

SOLICITOR_ORGANIZATION

ORGANIZATION_TOTAL_GIFTS

 
MAKFUNC.F_ORG_TOTAL_GIFT_COUNT  

SOLICITOR_ORGANIZATION

ORGANIZATION_TOTAL_GIFT_COUNT

 
MAKFUNC.F_ORG_TOTAL_PLEDGES  

SOLICITOR_ORGANIZATION

ORGANIZATION_TOTAL_PLEDGES

 
MAKFUNC.F_PROPOSAL_RESULT_EXISTS  

PROSPECT_PROPOSAL_MASTER

PROSPECT_PROPOSAL_PROJECT

PROPOSAL_RESULT_EXISTS_IND

PROJECT_RESULT_EXISTS_IND

 
MAKFUNC.F_SOLG_CAMP_GIFT_COUNT  

CAMPAIGN_SOLICITATION

CAMPAIGN_SOLICITATION

SOLT_CAMP_TOTAL_GIFT_COUNT

SOLT_CAMP_OUTRIGHT_GIFT_COUNT

 
MAKFUNC.F_SOLG_CAMP_TOTAL_GIFTS  

CAMPAIGN_SOLICITATION

CAMPAIGN_SOLICITATION

SOLICITATION_TOTAL_GIFTS

SOLICITATION_OUTRIGHT_GIFTS

 
MAKFUNC.F_SOLP_CAMP_PLEDGE_PAYMENTS  

CAMPAIGN_SOLICITATION

SOLICITATION_PLEDGE_PAYMENTS

 
MAKFUNC.F_SOLP_CAMP_TOTAL_PLEDGES  

CAMPAIGN_SOLICITATION

SOLICITATION_TOTAL_PLEDGES

 
MAKFUNC.F_SOLP_PLEDGE_COUNT  

CAMPAIGN_SOLICITATION

SOLT_PLEDGE_COUNT

 
MAKFUNC.F_SOLP_PLEDGE_DONOR_COUNT  

CAMPAIGN_SOLICITATION

CAMPAIGN_SOLICITATION

SOLT_PLEDGE_DONOR_NO_PAY_COUNT

SOLT_PLEDGE_DONOR_COUNT

 
MAKFUNC.F_SOLP_TOTAL_DONOR_COUNT  

CAMPAIGN_SOLICITATION

CAMPAIGN_SOLICITATION

CAMPAIGN_SOLICITATION

SOLT_OUTRIGHT_GIFT_DONOR_COUNT

SOLT_PLEDGE_DONOR_PAID_COUNT

SOLT_CAMP_TOTAL_DONOR_COUNT

 
MAKFUNC.F_SOL_FR_OUTRIGHT_GD_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLC_OUTRIGHT_GIFT_DONOR_COUNT

 
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFTS  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_OUTRIGHT_GIFTS

 
MAKFUNC.F_SOL_FR_OUTRIGHT_GIFT_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_OUTRIGHT_GIFT_COUNT

 
MAKFUNC.F_SOL_FR_PD_NP_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLC_PLEDGE_DONOR_NO_PAY_COUNT

 
MAKFUNC.F_SOL_FR_PD_PAID_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLC_PLEDGE_DONOR_PAID_COUNT

 
MAKFUNC.F_SOL_FR_PLEDGE_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_PLEDGE_COUNT

 
MAKFUNC.F_SOL_FR_PLEDGE_DONOR_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_PLEDGE_DONOR_COUNT

 
MAKFUNC.F_SOL_FR_PLEDGE_PAYMENTS  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_PLEDGE_PAYMENTS

 
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_TOTAL_DONOR_COUNT

 
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/ORGAN IZATION_DONOR_COUNT_GOAL  

SOLICITOR_ORG_FUNDRAISER

PCT_SOLC_PROG_ORG_DONOR_GOAL

 
MAKFUNC.F_SOL_FR_TOTAL_DONOR_COUNT/SOLIC ITOR_DONOR_COUNT_GOAL  

SOLICITOR_ORG_FUNDRAISER

PCT_PROG_SOLICITOR_DONOR_GOAL

 
MAKFUNC.F_SOL_FR_TOTAL_GIFTS  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_TOTAL_GIFTS

 
MAKFUNC.F_SOL_FR_TOTAL_GIFT_COUNT  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_TOTAL_GIFT_COUNT

 
MAKFUNC.F_SOL_FR_TOTAL_PLEDGES  

SOLICITOR_ORG_FUNDRAISER

SOLICITOR_TOTAL_PLEDGES

 
MAKFUNC.F_SUM_PROPOSAL_RESULT  

PROSPECT_PROPOSAL_PROJECT

PROSPECT_PROPOSAL_MASTER

PROJECT_TOTAL_RESULT

PROPOSAL_TOTAL_RESULT

 
MAKFUNC.F_TOTAL_CAMP_DESG_GOAL  

CAMPAIGN

TOTAL_CAMP_DESIGNATION_GOAL

 
MDKFUNC.F_GET_THIRD_PARY_PLAN_IND  

STUDENT

REGISTRATION_PLAN

STUDENT_EXTENDED

STUDENT_EXTENDED

STUDENT

THIRD_PARTY_PLAN_ACTIVE_IND

THIRD_PARTY_PLAN_COUNT

THIRD_PARTY_PLAN_ACTIVE_IND

THIRD_PARTY_PLAN_EXISTS_IND

THIRD_PARTY_PLAN_EXISTS_IND

 
MEKFUNC.F_AUTHORIZED_REMAINING  

PORTFOLIO_SUMMARY

AUTHORIZED_REIMBURSE_REMAINING

 
MEKFUNC.F_AUTHORIZED_TOTAL  

PORTFOLIO_SUMMARY

PORTFOLIO

PORTFOLIO

PORTFOLIO

PORTFOLIO_SUMMARY

AUTHORIZED_TOTAL_REIMBURSE

AUTHORIZED_TOTAL_REIMBURSE

AUTHORIZED_TOTAL_NONREIMBURSE

AUTHORIZED_TOTAL

AUTHORIZED_TOTAL_NONREIMBURSE

 
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', '%')  

REIMBURSEMENT

AUTHORIZATION

AUTHORIZED_TOTAL

AUTHORIZED_TOTAL

 
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'N')  

AUTHORIZATION

REIMBURSEMENT

AUTHORIZED_TOTAL_NONREIMBURSE

AUTHORIZED_TOTAL_NONREIMBURSE

 
MEKFUNC.F_AUTHORIZED_TOTAL( PORTFOLIO_KEY, '%', 'Y')  

AUTHORIZATION

REIMBURSEMENT

AUTHORIZED_TOTAL_REIMBURSE

AUTHORIZED_TOTAL_REIMBURSE

 
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'A')  

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ACTUAL_TAX_AMOUNT

ACTUAL_TAX_AMOUNT

 
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'C')  

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CALCULATED_TAX_AMOUNT

CALCULATED_TAX_AMOUNT

 
MEKFUNC.F_GET_TAX_AMOUNT( E.EXPENSE_ITEM_KEY,'P')  

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PAY_CURRENCY_TAX_AMOUNT

PAY_CURRENCY_TAX_AMOUNT

 
MEKFUNC.F_ITINERARY_DATE  

PORTFOLIO

PORTFOLIO

TRAVEL_AUTH_START_DATE

TRAVEL_AUTH_END_DATE

 
MEKFUNC.F_LIFE_TOTAL_REIMBURSE_PAID  

TRAVEL_AND_EXPENSE_PROFILE

LIFE_TOTAL_REIMBURSE_PAID

 
MEKFUNC.F_NOTIFICATION_CHANGE_HOURS  

REIMBURSEMENT_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

REIMBURSEMENT_APPROVAL_HISTORY

NOTIFICATION_CHANGE_HOURS_TOT

NOTIFICATION_CHANGE_HOURS

NOTIFICATION_CHANGE_HOURS_TOT

NOTIFICATION_CHANGE_HOURS

 
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'L')  

AUTHORIZATION_STATUS_HISTORY

STATUS_CHANGE_HOURS

 
MEKFUNC.F_STATUS_CHANGE_HOURS( AUTHORIZATION_KEY, STATUS_DATE, 'A', 'T')  

AUTHORIZATION_STATUS_HISTORY

STATUS_CHANGE_HOURS_TOTAL

 
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'L')  

REIMBURSEMENT_STATUS_HISTORY

STATUS_CHANGE_HOURS

 
MEKFUNC.F_STATUS_CHANGE_HOURS( REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'T')  

REIMBURSEMENT_STATUS_HISTORY

STATUS_CHANGE_HOURS_TOTAL

 
MEKFUNC.F_TOTAL_NOT_SUBMITTED  

PORTFOLIO_SUMMARY

PORTFOLIO

PORTFOLIO_SUMMARY

PORTFOLIO

PORTFOLIO

TOTAL_NONREIMB_NOT_SUBMITTED

TOTAL_NONREIMB_NOT_SUBMITTED

TOTAL_REIMBURSE_NOT_SUBMITTED

TOTAL_NOT_SUBMITTED

TOTAL_REIMBURSE_NOT_SUBMITTED

 
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', '%')  

REIMBURSEMENT

AUTHORIZATION

TOTAL_NOT_SUBMITTED

TOTAL_NOT_SUBMITTED

 
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'N')  

AUTHORIZATION

REIMBURSEMENT

TOTAL_NONREIMB_NOT_SUBMITTED

TOTAL_NONREIMB_NOT_SUBMITTED

 
MEKFUNC.F_TOTAL_NOT_SUBMITTED( PORTFOLIO_KEY, '%', 'Y')  

REIMBURSEMENT

AUTHORIZATION

TOTAL_REIMBURSE_NOT_SUBMITTED

TOTAL_REIMBURSE_NOT_SUBMITTED

 
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID  

PORTFOLIO_SUMMARY

PORTFOLIO

TOTAL_REIMBURSE_NOT_PAID

TOTAL_REIMBURSE_NOT_PAID

 
MEKFUNC.F_TOTAL_REIMBURSE_NOT_PAID( PORTFOLIO_KEY, '%')  

AUTHORIZATION

TOTAL_REIMBURSE_NOT_PAID

 
MEKFUNC.F_TOTAL_REIMBURSE_PAID  

PORTFOLIO

PORTFOLIO_SUMMARY

TOTAL_REIMBURSE_PAID

TOTAL_REIMBURSE_PAID

 
MEKFUNC.F_TOTAL_REIMBURSE_PAID( PORTFOLIO_KEY, '%')  

AUTHORIZATION

TOTAL_REIMBURSE_PAID

 
MEKFUNC.F_TOTAL_SUBMITTED  

PORTFOLIO

PORTFOLIO

PORTFOLIO_SUMMARY

PORTFOLIO

PORTFOLIO_SUMMARY

TOTAL_SUBMITTED

TOTAL_NONREIMBURSE_SUBMITTED

TOTAL_REIMBURSE_SUBMITTED

TOTAL_REIMBURSE_SUBMITTED

TOTAL_NONREIMBURSE_SUBMITTED

 
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', '%')  

REIMBURSEMENT

AUTHORIZATION

TOTAL_SUBMITTED

TOTAL_SUBMITTED

 
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'N')  

REIMBURSEMENT

AUTHORIZATION

TOTAL_NONREIMBURSE_SUBMITTED

TOTAL_NONREIMBURSE_SUBMITTED

 
MEKFUNC.F_TOTAL_SUBMITTED(PORTFOLIO_KEY, '%', 'Y')  

REIMBURSEMENT

AUTHORIZATION

TOTAL_REIMBURSE_SUBMITTED

TOTAL_REIMBURSE_SUBMITTED

 
MFKFUNC.F_GET_BOOK_AMOUNT  

ENDOWMENT_SUMMARIZED_UNITS

AGGREGATE_BOOK_AMOUNT

NA
MFKFUNC.F_GET_LEDGER_ENCUMBERED_AMOUNT  

ENCUMBRANCE_ACCOUNTING

ENCUMBRANCE

LEDGER_ENCUMBERED_AMOUNT

LEDGER_ENCUMBERED_AMOUNT

 
MFKFUNC.F_GET_LEDGER_REMAINING_BALANCE  

ENCUMBRANCE

ENCUMBRANCE_ACCOUNTING

LEDGER_REMAINING_BALANCE

LEDGER_REMAINING_BALANCE

 
MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID  

RECEIVED_ITEM

RECEIVED_ITEM

RECEIVED_ITEM

RECEIVED_ITEM

RECEIVED_ITEM

RECEIVED_ITEM

RECEIVED_ITEM

RETURN_UNIT_OF_MEASURE_DESC

RETURN_REASON

RETURN_UNIT_OF_MEASURE

RETURN_DOCUMENT

RETURN_SEQUENCE_NUMBER

QUANTITY_RETURNED

RETURN_REASON_DESC

This function extracts the LAST row of return information for the purchase order and item. MFKFUNC.F_GET_MFT_RETURNED_ITEM_ROWID(PURCHASE_ORDER,ITEM)
MFKFUNC.F_GET_UNITS_PURCHASED  

ENDOWMENT_SUMMARIZED_UNITS

AGGREGATE_UNITS_PURCHASED

NA
MFKFUNC.F_GET_VENDOR_FIELDS  

INVOICE

INVOICE

PURCHASE_ORDER_ITEM

PURCHASE_ORDER_ITEM

RETURNED_ITEM

VENDOR

VENDOR

VENDOR_TEXT

VENDOR_TYPE

RETURNED_ITEM

RETURNED_ITEM

VENDOR_TAXABLE_REPORTING

PURCHASE_ORDER_ITEM_SUMMARY

RECEIVED_ITEM

RETURNED_ITEM

VENDOR

INVOICE

VENDOR

VENDOR_TAXABLE_REPORTING

VENDOR_TAXABLE_REPORTING

RECEIVED_ITEM

RETURNED_ITEM

VENDOR

VENDOR

VENDOR_TAXABLE_REPORTING

INVOICE

RECEIVED_ITEM

VENDOR_TAXABLE_REPORTING

VENDOR_TEXT

VENDOR_TYPE

PURCHASE_ORDER

RETURNED_ITEM

PURCHASE_ORDER

PURCHASE_ORDER_ITEM_SUMMARY

PURCHASE_ORDER_ITEM_SUMMARY

VENDOR_TEXT

THIRD_PARTY_NAME

VENDOR_NAME

VENDOR_ID

VENDOR_NAME

VENDOR_ID

FEDERAL_REPORT_VENDOR_ID

REMIT_TO_VENDOR_NAME

ID

ID

CARRIER_ENTITY_IND

CARRIER_NAME

ID

VENDOR_ID

CARRIER_ID

VENDOR_ENTITY_IND

ID

THIRD_PARTY_ID

NAME

ENTITY_TYPE_IND

NAME

CARRIER_ENTITY_IND

VENDOR_NAME

FEDERAL_REPORT_VENDOR_NAME

REMIT_TO_VENDOR_ID

FEDERAL_REPORT_VENDOR_NAME

VENDOR_ID

CARRIER_NAME

FEDERAL_REPORT_VENDOR_ID

NAME

NAME

VENDOR_NAME

CARRIER_ID

VENDOR_ID_NUMBER

VENDOR_ENTITY_IND

VENDOR_NAME

ENTITY_TYPE

This function returns the ID_NUMBER and name information for an entity based upon their UID and the entity indicator that is passed. If the entity indicator passed = C, then the ID_NUMBER and NAME are returned from MST_ORGANIZATION_ENTITY. Otherwise, the ID_NUMBER and a concatenation of FIRST_NAME, MIDDLE_NAME and LAST_NAME are returned from MST_PERSON.
MFKFUNC.F_QTY_ACCEPTED  

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_ACCEPTED_TO_DATE

This function returns the total number of quantity accepted in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_QTY_RECEIVED  

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_RECEIVED_TO_DATE

This function returns the total number of quantity received in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_QTY_RECEIVED_REJECTED  

PURCHASE_ORDER_ITEM_SUMMARY

QTY_RECEIVED_REJECTED_TO_DATE

This function returns the total number of quantity received and rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_RECEIVED_REJECTED(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_QTY_REJECTED  

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_REJECTED_TO_DATE

This function returns the total number of quantity rejected in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_QTY_RETURNED  

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_RETURNED_TO_DATE

This function returns the total number of quantity returned in receiving for a specified purchase order and item number. NVL(MFKFUNC.F_QTY_ACCEPTED(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_RECEIVED_AMOUNT  

PURCHASE_ORDER_ITEM_SUMMARY

RECEIVED_AMOUNT_TO_DATE

This function returns the total received amount in receiving for a specified purchase order and item numberof standing orders. NVL(MFKFUNC.F_RECEIVED_AMOUNT(PI.PURCHASE_ORDER, PI.ITEM),0)
MFKFUNC.F_SUM_BOOK_AMOUNT  

ENDOWMENT_SUMMARIZED_UNITS

BOOK_AMOUNT

NA
MFKFUNC.F_SUM_UNITS_PURCHASED  

ENDOWMENT_SUMMARIZED_UNITS

UNITS_PURCHASED

NA
MFKFUNC.F_VENDOR_TYPE_COUNT( VENDOR.VENDOR_UID)  

VENDOR

VENDOR_TYPE_COUNT

NA
MGKFUNC.F_CALCULATE_AGE(SYSDATE, BIRTH_DATE, DECEASED_DATE),  

PERSON_DETAIL

CURRENT_AGE

Calculates the current age of a person based upon today's date.
MGKFUNC.F_COUNT_GEOGRAPHIC_REGIONS  

INSTITUTION

ADDRESS_PREFERRED

ADDRESS_CURRENT

ORGANIZATION_ENTITY

ORGANIZATION_CONTACT

PERSON

PROSPECT_INFO

ADDRESS

ADDRESS_BY_RULE

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

PREF_GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

GEOGRAPHIC_REGION_COUNT

 
MGKFUNC.F_COUNT_MAILING  

ADMISSIONS_APPLICATION

MAILING_COUNT

This function counts the number of MGT_COMMUNICATION records for the parameter supplied UID, academic period and application number.
MGKFUNC.F_COUNT_RACE Number of regulatory races selected by this person.

GOVERNMENT_ADMISSIONS

GOVERNMENT_STUDENT

PERSON

GOVERNMENT_FINANCIAL_AID

PERSON_DETAIL

PERSON_SENSITIVE

GOVERNMENT_ACADEMIC_OUTCOME

RACE_COUNT

RACE_COUNT

RACE_COUNT

RACE_COUNT

RACE_COUNT

RACE_COUNT

RACE_COUNT

SELECT COUNT(*) FROM MST_RACE WHERE PERSON_UID = IDEN
MGKFUNC.F_COUNT_RACE_CATEGORY Number of unique regulatory races selected by this person.

PERSON_DETAIL

GOVERNMENT_STUDENT

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ADMISSIONS

PERSON

GOVERNMENT_FINANCIAL_AID

PERSON_SENSITIVE

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

RACE_CATEGORY_COUNT

SELECT COUNT(DISTINCT RACE_CATEGORY) FROM MST_RACE WHERE PERSON_UID = IDEN
MGKFUNC.F_FORMAT_NAME  

BLOCK_REGISTRATION_COURSE

PLAN_TEMPLATE_COURSE

PLAN_TEMPLATE_COURSE

BLOCK_REGISTRATION_USER_NAME

TEMPLATE_COURSE_CREATOR_NAME

TEMPLATE_COURSE_USER_NAME

 
MGKFUNC.F_GET_PERSON_INFO   o ont>

GRANT_PERSONNEL

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

EMPLOYEE

EMPLOYEE_EARNING_CY

EMPLOYEE_POSITION

FACULTY_TRACKING

FAMILY_MEDICAL_LEAVE_HISTORY

HR_APPLICATION

PAYROLL_DOCUMENT

PAYROLL_POSITION_TIMESHEET

PERSONNEL_ACTION

REVIEW

REVIEW

TAX

APPLICANT_NEED

AWARD_DISBURSEMENT

FINAID_APPLICANT_STATUS

FINAID_MESSAGE

NEED_ANALYSIS_FEDERAL_METHOD

NEED_ANALYSIS_INST_METHOD

ADMINISTRATOR

ADVISOR

ADVISOR_SLOT

PHONE_ASSIGNMENT

REGISTRATION_PLAN

REGISTRATION_PLAN

REGISTRATION_PLAN_COURSE

REGISTRATION_PLAN_COURSE

STUDENT_TRANSFERRED_COURSE

TEST_PERCENTILE

GRANT_PERSONNEL

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

EMPLOYEE

EMPLOYEE_EARNING_CY

EMPLOYEE_POSITION

FACULTY_TRACKING

FAMILY_MEDICAL_LEAVE_HISTORY

HR_APPLICATION

PAYROLL_DOCUMENT

PAYROLL_POSITION_TIMESHEET

PERSONNEL_ACTION

REVIEW

REVIEW

TAX

APPLICANT_NEED

AWARD_DISBURSEMENT

FINAID_APPLICANT_STATUS

FINAID_MESSAGE

NEED_ANALYSIS_FEDERAL_METHOD

NEED_ANALYSIS_INST_METHOD

ADMINISTRATOR

ADVISOR

ADVISOR_SLOT

PHONE_ASSIGNMENT

REGISTRATION_PLAN

REGISTRATION_PLAN

REGISTRATION_PLAN_COURSE

REGISTRATION_PLAN_COURSE

STUDENT_TRANSFERRED_COURSE

TEST_PERCENTILE

APPLICATION_OF_PAYMENT

CONTRACT_PAYMENT_DETAIL

DEPOSIT

DEPOSIT

EXEMPTION

ACTIVITY

ALTERNATIVE_ID

CONTACT

PREVIOUS_DEGREE

PREVIOUS_EDUCATION_ATTENDANCE

RELATIONSHIP

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

DELEGATE_ASSIGNMENT

DELEGATE_ASSIGNMENT

PORTFOLIO

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

CONSTITUENT_CONF_COMMENT_SUBJ

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

GIFT_TRANSACTION

PLEDGE_MATCHING

PLEDGE_MATCHING

PLEDGE_TRANSACTION

PROSPECT_CONFIDENTIAL_COMMENT

SOLICITOR_ASSIGNMENT

SOLICITOR_ASSIGNMENT_RESULT

SPECIAL_ACTIVITY_YEAR

SPECIAL_PURPOSE_GROUP

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GRANT_EVENT_STATUS

GRANT_EVENT_STATUS

GRANT_PERSONNEL

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

EMPLOYEE

EMPLOYEE_EARNING_CY

EMPLOYEE_POSITION

FACULTY_TRACKING

FAMILY_MEDICAL_LEAVE_HISTORY

HR_APPLICATION

PAYROLL_DOCUMENT

PAYROLL_POSITION_TIMESHEET

PERSONNEL_ACTION

REVIEW

REVIEW

TAX

APPLICANT_NEED

AWARD_DISBURSEMENT

FINAID_APPLICANT_STATUS

FINAID_MESSAGE

NEED_ANALYSIS_FEDERAL_METHOD

NEED_ANALYSIS_INST_METHOD

ADMINISTRATOR

ADVISOR

ADVISOR_SLOT

PHONE_ASSIGNMENT

REGISTRATION_PLAN

REGISTRATION_PLAN

REGISTRATION_PLAN_COURSE

REGISTRATION_PLAN_COURSE

STUDENT_TRANSFERRED_COURSE

TEST_PERCENTILE

APPLICATION_OF_PAYMENT

CONTRACT_PAYMENT_DETAIL

DEPOSIT

DEPOSIT

EXEMPTION

ACTIVITY

ALTERNATIVE_ID

CONTACT

PREVIOUS_DEGREE

PREVIOUS_EDUCATION_ATTENDANCE

RELATIONSHIP

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

DELEGATE_ASSIGNMENT

DELEGATE_ASSIGNMENT

PORTFOLIO

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

CONSTITUENT_CONF_COMMENT_SUBJ

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

GIFT_TRANSACTION

PLEDGE_MATCHING

PLEDGE_MATCHING

PLEDGE_TRANSACTION

PROSPECT_CONFIDENTIAL_COMMENT

SOLICITOR_ASSIGNMENT

SOLICITOR_ASSIGNMENT_RESULT

SPECIAL_ACTIVITY_YEAR

SPECIAL_PURPOSE_GROUP

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GRANT_EVENT_STATUS

GRANT_EVENT_STATUS

GRANT_FUND

GRANT_FUND

GRANT_FUND

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER

REIMBURSEMENT_ITINERARY

TRANSACTION_HISTORY

EMPLOYEE

FACULTY_RANK_HISTORY

FACULTY_RANK_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

LABOR_COST_DISTRIBUTION

MONTHLY_DEDUCTION

PAYROLL_ATTENDANCE

PAYROLL_DOCUMENT

APPLICANT_NEED

AWARD_BY_AID_YEAR

LOAN_DISBURSEMENT

NEED_ANALYSIS

NEED_ANALYSIS_DEMOGRAPHIC

NEED_ANALYSIS_ISIR_SPECIFIC

PERIOD_BUDGET_COMPONENT

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADVISOR

ADVISOR

AUDIT_COURSE_NEEDED

AUDIT_STUDENT_BLOCK

EXCEPTION_APPLIED

FACULTY

GPA

GPA_BY_LEVEL

REGISTRATION_PLAN

ROOM_ASSIGNMENT

SPORT

STUDENT_ACTIVITY

STUDENT_COURSE_ATTRIBUTE

CONTRACT_PAYMENT_DETAIL

MEMO

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GRANT_PERSONNEL

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

EMPLOYEE

EMPLOYEE_EARNING_CY

EMPLOYEE_POSITION

FACULTY_TRACKING

FAMILY_MEDICAL_LEAVE_HISTORY

HR_APPLICATION

PAYROLL_DOCUMENT

PAYROLL_POSITION_TIMESHEET

PERSONNEL_ACTION

REVIEW

REVIEW

TAX

APPLICANT_NEED

AWARD_DISBURSEMENT

FINAID_APPLICANT_STATUS

FINAID_MESSAGE

NEED_ANALYSIS_FEDERAL_METHOD

NEED_ANALYSIS_INST_METHOD

ADMINISTRATOR

ADVISOR

ADVISOR_SLOT

PHONE_ASSIGNMENT

REGISTRATION_PLAN

REGISTRATION_PLAN

REGISTRATION_PLAN_COURSE

REGISTRATION_PLAN_COURSE

STUDENT_TRANSFERRED_COURSE

TEST_PERCENTILE

APPLICATION_OF_PAYMENT

CONTRACT_PAYMENT_DETAIL

DEPOSIT

DEPOSIT

EXEMPTION

ACTIVITY

ALTERNATIVE_ID

CONTACT

PREVIOUS_DEGREE

PREVIOUS_EDUCATION_ATTENDANCE

RELATIONSHIP

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

DELEGATE_ASSIGNMENT

DELEGATE_ASSIGNMENT

PORTFOLIO

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

CONSTITUENT_CONF_COMMENT_SUBJ

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

GIFT_TRANSACTION

PLEDGE_MATCHING

PLEDGE_MATCHING

PLEDGE_TRANSACTION

PROSPECT_CONFIDENTIAL_COMMENT

SOLICITOR_ASSIGNMENT

SOLICITOR_ASSIGNMENT_RESULT

SPECIAL_ACTIVITY_YEAR

SPECIAL_PURPOSE_GROUP

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GRANT_EVENT_STATUS

GRANT_EVENT_STATUS

GRANT_FUND

GRANT_FUND

GRANT_FUND

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER

REIMBURSEMENT_ITINERARY

TRANSACTION_HISTORY

EMPLOYEE

FACULTY_RANK_HISTORY

FACULTY_RANK_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

LABOR_COST_DISTRIBUTION

MONTHLY_DEDUCTION

PAYROLL_ATTENDANCE

PAYROLL_DOCUMENT

APPLICANT_NEED

AWARD_BY_AID_YEAR

LOAN_DISBURSEMENT

NEED_ANALYSIS

NEED_ANALYSIS_DEMOGRAPHIC

NEED_ANALYSIS_ISIR_SPECIFIC

PERIOD_BUDGET_COMPONENT

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADVISOR

ADVISOR

AUDIT_COURSE_NEEDED

AUDIT_STUDENT_BLOCK

EXCEPTION_APPLIED

FACULTY

GPA

GPA_BY_LEVEL

REGISTRATION_PLAN

ROOM_ASSIGNMENT

SPORT

STUDENT_ACTIVITY

STUDENT_COURSE_ATTRIBUTE

CONTRACT_PAYMENT_DETAIL

MEMO

ADDRESS_PREFERRED

COMBINED_ACADEMIC_OUTCOME

EMPLOYMENT_HISTORY

GEOGRAPHIC_REGION

RELATIONSHIP

RELATIONSHIP

RELATIONSHIP

SECONDARY_SCHOOL_SUBJECT

TELEPHONE

TELEPHONE_CURRENT

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT_ACCOUNTING

TRAVEL_AND_EXPENSE_PROFILE

ADVANCEMENT_RATING

CAMPAIGN_GIVING_HISTORY

DEGREE

GIFT_ASSOCIATED_ENTITY

GIFT_ASSOCIATED_ENTITY

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

PLEDGE_ASSOCIATED_ENTITY

SOLICITOR_ASSIGNMENT_RESULT

SOLICITOR_ORG_FUNDRAISER_GOAL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FUND_HIERARCHY

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

GRANT_PERSONNEL

GRANT_VIEW

GRANT_VIEW

GRANT_VIEW

INVOICE_ACCOUNTING

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

PROPOSAL

PURCHASE_ORDER_ACCOUNTING

PURCHASE_ORDER_ACCOUNTING

EMPLOYEE

EMPLOYEE_EARNING_CY

EMPLOYEE_POSITION

FACULTY_TRACKING

FAMILY_MEDICAL_LEAVE_HISTORY

HR_APPLICATION

PAYROLL_DOCUMENT

PAYROLL_POSITION_TIMESHEET

PERSONNEL_ACTION

REVIEW

REVIEW

TAX

APPLICANT_NEED

AWARD_DISBURSEMENT

FINAID_APPLICANT_STATUS

FINAID_MESSAGE

NEED_ANALYSIS_FEDERAL_METHOD

NEED_ANALYSIS_INST_METHOD

ADMINISTRATOR

ADVISOR

ADVISOR_SLOT

PHONE_ASSIGNMENT

REGISTRATION_PLAN

REGISTRATION_PLAN

REGISTRATION_PLAN_COURSE

REGISTRATION_PLAN_COURSE

STUDENT_TRANSFERRED_COURSE

TEST_PERCENTILE

APPLICATION_OF_PAYMENT

CONTRACT_PAYMENT_DETAIL

DEPOSIT

DEPOSIT

EXEMPTION

ACTIVITY

ALTERNATIVE_ID

CONTACT

PREVIOUS_DEGREE

PREVIOUS_EDUCATION_ATTENDANCE

RELATIONSHIP

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_APPROVAL_HISTORY

AUTHORIZATION_APPROVAL_HISTORY

DELEGATE_ASSIGNMENT

DELEGATE_ASSIGNMENT

PORTFOLIO

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

CONSTITUENT_CONF_COMMENT_SUBJ

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

GIFT_TRANSACTION

PLEDGE_MATCHING

PLEDGE_MATCHING

PLEDGE_TRANSACTION

PROSPECT_CONFIDENTIAL_COMMENT

SOLICITOR_ASSIGNMENT

SOLICITOR_ASSIGNMENT_RESULT

SPECIAL_ACTIVITY_YEAR

SPECIAL_PURPOSE_GROUP

BUDGET_AVAILABILITY_LEDGER

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_FUNDING_SOURCE

FUND_HIERARCHY

FUND_HIERARCHY

FUND_HIERARCHY_FISCAL

GRANT_EVENT_STATUS

GRANT_EVENT_STATUS

GRANT_FUND

GRANT_FUND

GRANT_FUND

ORGANIZATION_HIERARCHY

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER

REIMBURSEMENT_ITINERARY

TRANSACTION_HISTORY

EMPLOYEE

FACULTY_RANK_HISTORY

FACULTY_RANK_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

FAMILY_MEDICAL_LEAVE_HISTORY

LABOR_COST_DISTRIBUTION

MONTHLY_DEDUCTION

PAYROLL_ATTENDANCE

PAYROLL_DOCUMENT

APPLICANT_NEED

AWARD_BY_AID_YEAR

LOAN_DISBURSEMENT

NEED_ANALYSIS

NEED_ANALYSIS_DEMOGRAPHIC

NEED_ANALYSIS_ISIR_SPECIFIC

PERIOD_BUDGET_COMPONENT

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADVISOR

ADVISOR

AUDIT_COURSE_NEEDED

AUDIT_STUDENT_BLOCK

EXCEPTION_APPLIED

FACULTY

GPA

GPA_BY_LEVEL

REGISTRATION_PLAN

ROOM_ASSIGNMENT

SPORT

STUDENT_ACTIVITY

STUDENT_COURSE_ATTRIBUTE

CONTRACT_PAYMENT_DETAIL

MEMO

ADDRESS_PREFERRED

COMBINED_ACADEMIC_OUTCOME

EMPLOYMENT_HISTORY

GEOGRAPHIC_REGION

RELATIONSHIP

RELATIONSHIP

RELATIONSHIP

SECONDARY_SCHOOL_SUBJECT

TELEPHONE

TELEPHONE_CURRENT

AUTHORIZATION

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT

REIMBURSEMENT_ACCOUNTING

TRAVEL_AND_EXPENSE_PROFILE

ADVANCEMENT_RATING

CAMPAIGN_GIVING_HISTORY

DEGREE

GIFT_ASSOCIATED_ENTITY

GIFT_ASSOCIATED_ENTITY

GIFT_MATCHING_TRANSACTION

GIFT_SOCIETY

PLEDGE_ASSOCIATED_ENTITY

SOLICITOR_ASSIGNMENT_RESULT

SOLICITOR_ORG_FUNDRAISER_GOAL

FIXED_ASSET_ACCOUNTING_SOURCE

FIXED_ASSET_ITEM

FUND_HIERARCHY

GENERAL_LEDGER

GENERAL_LEDGER

GENERAL_LEDGER

GRANT_FUND

INVOICE_ACCOUNTING

OPERATING_LEDGER

OPERATING_LEDGER

ORGANIZATION_HIERARCHY_FISCAL

ORGANIZATION_HIERARCHY_FISCAL

PURCHASE_ORDER_ITEM_ACCOUNTING

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_LEAVE_COMMENT

HR_APPLICATION

PAYROLL_ATTENDANCE

PAYROLL_DEDUCTION

PAYROLL_TIMESHEET

PERSONNEL_ACTION_GENERAL

APPLICANT_PERIOD_STATUS

APPLICANT_RESOURCE

LOAN_DISBURSEMENT

NEED_ANALYSIS_INST_METHOD

SATISFACTORY_ACAD_PROGRESS

ACADEMIC_STUDY_EXTENDED

ADMINISTRATOR

ADMISSIONS_APPLICATION

ADMISSIONS_RATING

ADMISSIONS_RATING

ADVISOR_SLOT

AUDIT_COURSE_NEEDED

AUDIT_STUDENT_NON_COURSE

BLOCK_REGISTRATION_COURSE

GPA_BY_TERM

INSTRUCTIONAL_ASSIGNMENT

RECRUITMENT_SOURCE

REGISTRATION_PLAN_COURSE

STUDENT_COURSE_GRADE_CHANGE

STUDENT_COURSE_GRADE_CHANGE

TEST_PERCENTILE

APPLICATION_OF_PAYMENT

APPL_OF_PAY_DETAIL_ACCOUNTING

CONTRACT

CONTRACT_PAYMENT_DETAIL

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PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME< nt>

PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME

PLAN_COURSE_USER_NAME

NAME

ID

ID

THIRD_PARTY_NAME

ID

NAME

PERSON_FULL_NAME

NAME

ID

RECRUITER_NAME

ID

NAME

RELATED_ENTITY_IND

OWNER_ID

FUND_FINANCIAL_MANAGER_ID

APPROVER_ID

OWNER_ID

DELEGATE_ASSIGN_CREATE_ID

PERSON_NAME

OWNER_ID

BANK_NAME

FUND_FMGR_FIRST_NAME

ENTITY_IND

ID

ID

DECEASED_DATE

ID

MATCH_SPOUSE_ID

SOLICITOR_ID

NAME

SOLICITOR_FIRST_NAME

SOLICITOR_LAST_NAME

ID

NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FMGR_LAST_NAME

ORGN_FINANCIAL_MANAGER_ID

PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME

PLAN_COURSE_USER_NAME

NAME

ID

ID

THIRD_PARTY_NAME

ID

NAME

PERSON_FULL_NAME

NAME

ID

RECRUITER_NAME

ID

NAME

RELATED_ENTITY_IND

OWNER_ID

FUND_FINANCIAL_MANAGER_ID

APPROVER_ID

OWNER_ID

DELEGATE_ASSIGN_CREATE_ID

PERSON_NAME

OWNER_ID

BANK_NAME

FUND_FMGR_FIRST_NAME

ENTITY_IND

ID

ID

DECEASED_DATE

ID

MATCH_SPOUSE_ID

SOLICITOR_ID

NAME

SOLICITOR_FIRST_NAME

SOLICITOR_LAST_NAME

ID

NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FMGR_LAST_NAME

ORGN_FINANCIAL_MANAGER_ID

FINANCIAL_MANAGER_NAME

FMGR_LAST_NAME

FMGR_LAST_NAME

APPROVER_NAME

RESPONSIBLE_PERSON_NAME

CONSTR_PROJECT_FMGR_FIRST_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FINANCIAL_MANAGER_ID

FMGR_LAST_NAME

CARRIER_ID

OWNER_ID

VENDOR_ID

ID

ID

NAME

FMLA_APPROVER_NAME

SPOUSE_ID

NAME

NAME

ID

ID

NAME

NAME

NAME

ID

NAME

NAME

ID

ADMINISTRATOR_ID

PRIMARY_ADVISOR_ID

ADVISOR_NAME_FMIL

ID

NAME

ID

NAME

ID

NAME

NAME

PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME

PLAN_COURSE_USER_NAME

NAME

ID

ID

THIRD_PARTY_NAME

ID

NAME

PERSON_FULL_NAME

NAME

ID

RECRUITER_NAME

ID

NAME

RELATED_ENTITY_IND

OWNER_ID

FUND_FINANCIAL_MANAGER_ID

APPROVER_ID

OWNER_ID

DELEGATE_ASSIGN_CREATE_ID

PERSON_NAME

OWNER_ID

BANK_NAME

FUND_FMGR_FIRST_NAME

ENTITY_IND

ID

ID

DECEASED_DATE

ID

MATCH_SPOUSE_ID

SOLICITOR_ID

NAME

SOLICITOR_FIRST_NAME

SOLICITOR_LAST_NAME

ID

NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FMGR_LAST_NAME

ORGN_FINANCIAL_MANAGER_ID

FINANCIAL_MANAGER_NAME

FMGR_LAST_NAME

FMGR_LAST_NAME

APPROVER_NAME

RESPONSIBLE_PERSON_NAME

CONSTR_PROJECT_FMGR_FIRST_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FINANCIAL_MANAGER_ID

FMGR_LAST_NAME

CARRIER_ID

OWNER_ID

VENDOR_ID

ID

ID

NAME

FMLA_APPROVER_NAME

SPOUSE_ID

NAME

NAME

ID

ID

NAME

NAME

NAME

ID

NAME

NAME

ID

ADMINISTRATOR_ID

PRIMARY_ADVISOR_ID

ADVISOR_NAME_FMIL

ID

NAME

ID

NAME

ID

NAME

NAME

PLAN_USER_ID

NAME

ID

ID

NAME

PERSON_ID

NAME

NAME

NAME

EMPLOYER_NAME

NAME

ENTITY_IND

RELATED_GENDER_DESC

RELATED_ID

NAME

NAME

ID

ORIGNAL_APPROVER_NAME

FUND_FMGR_LAST_NAME

DELEGATE_NAME

OWNER_ID

OWNER_NAME

FUND_FMGR_LAST_NAME

PERSON_ENTITY_IND

RATER_ID

NAME

NAME

ASSOCIATED_FIRST_NAME

NAME

MATCH_EMPLOYER_NAME

DECEASED_STATUS

ASSOCIATED_NAME_SUFFIX

SOLICITOR_ID

SOLICITOR_NAME

ORGN_FMGR_MIDDLE_NAME

VENDOR_NAME

FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME

PLAN_COURSE_USER_NAME

NAME

ID

ID

THIRD_PARTY_NAME

ID

NAME

PERSON_FULL_NAME

NAME

ID

RECRUITER_NAME

ID

NAME

RELATED_ENTITY_IND

OWNER_ID

FUND_FINANCIAL_MANAGER_ID

APPROVER_ID

OWNER_ID

DELEGATE_ASSIGN_CREATE_ID

PERSON_NAME

OWNER_ID

BANK_NAME

FUND_FMGR_FIRST_NAME

ENTITY_IND

ID

ID

DECEASED_DATE

ID

MATCH_SPOUSE_ID

SOLICITOR_ID

NAME

SOLICITOR_FIRST_NAME

SOLICITOR_LAST_NAME

ID

NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FMGR_LAST_NAME

ORGN_FINANCIAL_MANAGER_ID

FINANCIAL_MANAGER_NAME

FMGR_LAST_NAME

FMGR_LAST_NAME

APPROVER_NAME

RESPONSIBLE_PERSON_NAME

CONSTR_PROJECT_FMGR_FIRST_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FINANCIAL_MANAGER_ID

FMGR_LAST_NAME

CARRIER_ID

OWNER_ID

VENDOR_ID

ID

ID

NAME

FMLA_APPROVER_NAME

SPOUSE_ID

NAME

NAME

ID

ID

NAME

NAME

NAME

ID

NAME

NAME

ID

ADMINISTRATOR_ID

PRIMARY_ADVISOR_ID

ADVISOR_NAME_FMIL

ID

NAME

ID

NAME

ID

NAME

NAME

PLAN_USER_ID

NAME

ID

ID

NAME

PERSON_ID

NAME

NAME

NAME

EMPLOYER_NAME

NAME

ENTITY_IND

RELATED_GENDER_DESC

RELATED_ID

NAME

NAME

ID

ORIGNAL_APPROVER_NAME

FUND_FMGR_LAST_NAME

DELEGATE_NAME

OWNER_ID

OWNER_NAME

FUND_FMGR_LAST_NAME

PERSON_ENTITY_IND

RATER_ID

NAME

NAME

ASSOCIATED_FIRST_NAME

NAME

MATCH_EMPLOYER_NAME

DECEASED_STATUS

ASSOCIATED_NAME_SUFFIX

SOLICITOR_ID

SOLICITOR_NAME

ORGN_FMGR_MIDDLE_NAME

VENDOR_NAME

FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_FIRST_NAME

PRINCIPAL_INVESTIGATOR_ID

ORGN_FINANCIAL_MANAGER_ID

ORGN_FINANCIAL_MANAGER_NAME

ORGN_FMGR_LAST_NAME

FINANCIAL_MANAGER_ID

FMGR_FIRST_NAME

ORGN_FINANCIAL_MANAGER_ID

NAME

ID

NAME

NAME

NAME

ID

NAME

ID

ID

ID

NAME

ID

ID

NAME

ID

ADMINISTRATOR_NAME

ID

ADVISOR_FIRST_NAME2

ID

ID

NAME

ID

INSTRUCTOR_ID

NAME

NAME

ID

NAME

NAME

NAME

NAME

THIRD_PARTY_ID

PRINCIPAL_INVESTIGATOR_LNAME

PERSONNEL_FIRST_NAME

ORGN_FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_LNAME

PRINCIPAL_INVESTIGATOR_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_LAST_NAME

FINANCIAL_MANAGER_NAME

PRINCIPAL_INVESTIGATOR_FNAME

FUND_FINANCIAL_MANAGER_NAME

ORGN_FINANCIAL_MANAGER_ID

SUPERVISOR_NAME

ID

NAME

ID

ID

ID

NAME

ID

NAME

ID

NAME

NAME

ID

ID

ID

NAME

ID

ID

ADMINISTRATOR_LAST_NAME

NAME

ADVISOR_LAST_NAME1

NAME

NAME

PLAN_USER_NAME

PLAN_COURSE_CREATOR_NAME

PLAN_COURSE_USER_NAME

NAME

ID

ID

THIRD_PARTY_NAME

ID

NAME

PERSON_FULL_NAME

NAME

ID

RECRUITER_NAME

ID

NAME

RELATED_ENTITY_IND

OWNER_ID

FUND_FINANCIAL_MANAGER_ID

APPROVER_ID

OWNER_ID

DELEGATE_ASSIGN_CREATE_ID

PERSON_NAME

OWNER_ID

BANK_NAME

FUND_FMGR_FIRST_NAME

ENTITY_IND

ID

ID

DECEASED_DATE

ID

MATCH_SPOUSE_ID

SOLICITOR_ID

NAME

SOLICITOR_FIRST_NAME

SOLICITOR_LAST_NAME

ID

NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FMGR_LAST_NAME

ORGN_FINANCIAL_MANAGER_ID

FINANCIAL_MANAGER_NAME

FMGR_LAST_NAME

FMGR_LAST_NAME

APPROVER_NAME

RESPONSIBLE_PERSON_NAME

CONSTR_PROJECT_FMGR_FIRST_NAME

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FINANCIAL_MANAGER_ID

FMGR_LAST_NAME

CARRIER_ID

OWNER_ID

VENDOR_ID

ID

ID

NAME

FMLA_APPROVER_NAME

SPOUSE_ID

NAME

NAME

ID

ID

NAME

NAME

NAME

ID

NAME

NAME

ID

ADMINISTRATOR_ID

PRIMARY_ADVISOR_ID

ADVISOR_NAME_FMIL

ID

NAME

ID

NAME

ID

NAME

NAME

PLAN_USER_ID

NAME

ID

ID

NAME

PERSON_ID

NAME

NAME

NAME

EMPLOYER_NAME

NAME

ENTITY_IND

RELATED_GENDER_DESC

RELATED_ID

NAME

NAME

ID

ORIGNAL_APPROVER_NAME

FUND_FMGR_LAST_NAME

DELEGATE_NAME

OWNER_ID

OWNER_NAME

FUND_FMGR_LAST_NAME

PERSON_ENTITY_IND

RATER_ID

NAME

NAME

ASSOCIATED_FIRST_NAME

NAME

MATCH_EMPLOYER_NAME

DECEASED_STATUS

ASSOCIATED_NAME_SUFFIX

SOLICITOR_ID

SOLICITOR_NAME

ORGN_FMGR_MIDDLE_NAME

VENDOR_NAME

FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_ID

FUND_FINANCIAL_MANAGER_NAME

FUND_FMGR_FIRST_NAME

PRINCIPAL_INVESTIGATOR_ID

ORGN_FINANCIAL_MANAGER_ID

ORGN_FINANCIAL_MANAGER_NAME

ORGN_FMGR_LAST_NAME

FINANCIAL_MANAGER_ID

FMGR_FIRST_NAME

ORGN_FINANCIAL_MANAGER_ID

NAME

ID

NAME

NAME

NAME

ID

NAME

ID

ID

ID

NAME

ID

ID

NAME

ID

ADMINISTRATOR_NAME

ID

ADVISOR_FIRST_NAME2

ID

ID

NAME

ID

INSTRUCTOR_ID

NAME

NAME

ID

NAME

NAME

NAME

NAME

THIRD_PARTY_ID

THIRD_PARTY_ID

(More Target Columns -- list too long to display currently.)

This function returns a column value from MST_PERSON based on the value in ColumnRequested. When the UID is not found on MST_PERSON, either NULL is returned or, if a value is given for AlternateSource, an alternate view is read for the column value.
MGKFUNC.F_GET_UID  

VENDOR_TEXT

VENDOR_UID

 
MPKFUNC.F_CHECK_SUPERVISOR Returns a Y when the PERSON_UID exists as a SUPERVISOR_UID in MPT_SUPERVISOR.

EMPLOYEE

SUPERVISOR_IND

SELECT 'Y' FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN;
MPKFUNC.F_COUNT_ACTIVE_JOBS Counts the number of records in MPT_EMPL_POSITION where POSITION_STATUS is not equal to T.

EMPLOYEE

ACTIVE_JOBS_COUNT

SELECT COUNT(*) FROM MPT_EMPL_POSITION WHERE PERSON_UID = IDEN AND POSITION_STATUS <> 'T';
MPKFUNC.F_COUNT_BARG_UNIT  

EMPLOYEE

BARGAINING_UNIT_COUNT

This function returns the count of the MPT_BARG_UNIT records for a specified UID.
MPKFUNC.F_COUNT_BENEFICIARY  

BENEFIT_DEDUCTION

BENEFICIARY_COUNT

This function returns the count of the MPT_BENEFICIARY records for a specified UID.
MPKFUNC.F_COUNT_CERTIFICATION  

HR_APPLICATION

CERTIFICATION_COUNT

This function returns the count of the MPT_CERTIFICATION records for a specified UID.
MPKFUNC.F_COUNT_DIRECT_REPORT Counts the number of people that have this person's SUPERVISOR_UID in MPT_SUPERVISOR.

EMPLOYEE

DIRECT_REPORT_COUNT

SELECT COUNT(*) FROM MPT_SUPERVISOR WHERE SUPERVISOR_UID = IDEN AND POSITION_STATUS <> 'T';
MPKFUNC.F_COUNT_EMPL_EARN  

EMPLOYEE

EMPLOYEE_EARNING_COUNT

This function returns the count of the MPT_EMPL_EARN_CY records for a specified UID.
MPKFUNC.F_COUNT_HR_APPL_STAT  

HR_APPLICATION

HR_APPLICATION_STATUS_COUNT

This function returns the count of the MPT_HR_APPL_STAT records for a specified UID, requisition number, position applied for and position class.
MPKFUNC.F_COUNT_INTERVIEW  

HR_APPLICATION

INTERVIEW_COUNT

This function returns the count of the MPT_INTERVIEW records for a specified UID.
MPKFUNC.F_COUNT_LABOR_COST  

EMPLOYEE_POSITION

LABOR_COST_DISTRIBUTION_COUNT

This function returns the count of the MPT_LABOR_COST_DIST records for a specified position.
MPKFUNC.F_COUNT_LABOR_DIST  

POSITION_BUDGET

LABOR_DISTRIBUTION_COUNT

This function retrieves the count of records in MPT_LABOR_COST_DIST for the position passed.
MPKFUNC.F_COUNT_LEAVE  

EMPLOYEE

LEAVE_COUNT

This function returns the count of the MPT_LEAVE_BALANCE records for a specified UID.
MPKFUNC.F_COUNT_PAST_EMPL  

HR_APPLICATION

EMPLOYMENT_HISTORY_COUNT

This function returns the count of the MPT_PAST_EMPLOYMENT records for a specified UID.
MPKFUNC.F_COUNT_POSN_LABOR  

EMPLOYEE_POSITION

POSITION_LABOR_DIST_COUNT

This function returns the count of the MPT_POSN_LABOR_DIST records for a specified position.
MPKFUNC.F_COUNT_REFERENCE  

HR_APPLICATION

REFERENCE_COUNT

This function returns the count of the MPT_REFERENCE records for a specified UID.
MPKFUNC.F_COUNT_REVIEW  

EMPLOYEE

REVIEW_COUNT

This function returns the count of the MPT_REVIEW records for a specified UID.
MPKFUNC.F_COUNT_SKILL  

HR_APPLICATION

SKILL_COUNT

This function returns the count of the MPT_SKILL records for a specified UID.
MPKFUNC.F_GET_EMPL_POSITION_INFO  

PERSONNEL_ACTION_GENERAL

PERSONNEL_ACTION_LABOR_DIST

PERSONNEL_ACTION_EARNING

POSITION_TITLE

POSITION_TITLE

POSITION_TITLE

 
MPKFUNC.F_GET_PERSONNEL_ACTION_IND  

PERSONNEL_ACTION_LABOR_DIST

PERSONNEL_ACTION

PERSONNEL_ACTION_EARNING

PERSONNEL_ACTION_LABOR_DIST

PERSONNEL_ACTION_GENERAL

PERSONNEL_ACTION_GENERAL

PERSONNEL_ACTION_GENERAL

PERSONNEL_ACTION

PERSONNEL_ACTION

PERSONNEL_ACTION_EARNING

PERSONNEL_ACTION_EARNING

PERSONNEL_ACTION_LABOR_DIST

PAF_LABOR_DISTRIBUTION_IND

PAF_EARNINGS_DEFAULT_IND

PAF_EARNINGS_DEFAULT_IND

PAF_EARNINGS_DEFAULT_IND

PAF_EARNINGS_DEFAULT_IND

PAF_GENERAL_CHANGE_IND

PAF_LABOR_DISTRIBUTION_IND

PAF_GENERAL_CHANGE_IND

PAF_LABOR_DISTRIBUTION_IND

PAF_GENERAL_CHANGE_IND

PAF_LABOR_DISTRIBUTION_IND

PAF_GENERAL_CHANGE_IND

 
MPKFUNC.F_GET_POSITION_REPORTS  

POSITION_DEFINITION

POSITION_REPORTS_TITLE

DECODE(POSITION_REPORTS, NULL, SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION,'POSITION_TITLE'),1,255), SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION_REPORTS,'POSITION_TITLE'),1,255))
MPKFUNC.F_NEW_EMPLOYEE_IND Identifies the person as a new employee based on the value in service years.

EMPLOYEE

NEW_EMPLOYEE_IND

SELECT TO_NUMBER(MGRSDAX_EXTERNAL_CODE) FROM MGRSDAX WHERE MGRSDAX_PROFILE_CODE = 'INSTITUTION' AND MGRSDAX_INTERNAL_CODE = 'SERVICE_YEARS' AND MGRSDAX_INTERNAL_CODE_GROUP = 'NEW_EMPLOYEE'
MPKFUNC.F_NUMBER_INCUMB  

POSITION_BUDGET

POSITION_BUDGET

NUMBER_INCUMB_BEGIN_YEAR

NUMBER_INCUMB_END_YEAR

This function retrieves the sum of full_time_equivelancy_pct from MPT_EMPL_POSITION based on position and date.
MPKFUNC.F_POSITION_CURRENT_IND  

EMPLOYEE_POSITION

EMPLOYEE_POSITION

LATEST_POSITION_IND

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  

POSITION_BUDGET

POSITION_BUDGET

BUDGET_ROLL_IND_DESC

PREMIUM_EARNINGS_ROLL_IND_DESC

 
MPKFUNC.F_SERVICE_YEARS Calculates the length of service in years for active employees based on the difference between today's date and the adjusted service date; for terminated employees based on the difference between termination date and adjusted service date.

EMPLOYEE

SERVICE_YEARS

DECODE(EMPL_STATUS,'T',ROUND((TERM_DATE-ADJ_SERVICE_DATE)/365.25,2),ROUND((SYSDATE-ADJ_SERVICE_DATE)/365.25,2))
MRKFUNC.F_CHECK_FOR_ACTIVE_HOLD  

AWARD_BY_AID_YEAR

ACTIVE_FINAID_HOLD_IND

 
MRKFUNC.F_GET_ACADEMIC_PERIOD  

FINAID_BUDGET_COMPONENT

FINAID_BUDGET_COMPONENT

ACADEMIC_PERIOD

ACADEMIC_PERIOD_DESC

Extracts academic period or academic period description from mrt_satisfactory_acad_progress for a person and given aid year.
MRKFUNC.F_GET_AID_ENROLL_PERIOD  

STUDENT

VETERAN_CERTIFICATION

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY_EXTENDED

GPA_BY_TERM

STUDENT

STUDENT_EXTENDED

VETERAN_CERTIFICATION

GPA_BY_TERM

GPA_BY_TERM

VETERAN_CERTIFICATION

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ENROLLMENT

ENROLLMENT

ACADEMIC_STUDY

FINAID_ENROLLMENT

STUDENT

STUDENT_EXTENDED

VETERAN_CERTIFICATION

ACADEMIC_STUDY

ACADEMIC_STUDY

FINAID_ENROLLMENT

GPA_BY_TERM

STUDENT

STUDENT_EXTENDED

ACADEMIC_STUDY_EXTENDED

ENROLLMENT

STUDENT_EXTENDED

AID_ENROLLMENT_PERIOD

AID_YEAR_DESC

AID_YEAR

AID_YEAR_DESC

AID_ENROLLMENT_PERIOD_DESC

AID_YEAR

AID_YEAR_DESC

AID_YEAR

AID_YEAR

AID_YEAR_DESC

AID_ENROLLMENT_PERIOD_DESC

AID_ENROLLMENT_PERIOD

AID_ENROLLMENT_PERIOD_DESC

AID_ENROLLMENT_PERIOD

AID_YEAR_DESC

AID_YEAR

AID_ENROLLMENT_PERIOD_DESC

AID_ENROLLMENT_PERIOD_DESC

AID_YEAR

AID_ENROLLMENT_PERIOD

AID_ENROLLMENT_PERIOD_DESC

AID_YEAR_DESC

AID_ENROLLMENT_PERIOD

AID_ENROLLMENT_PERIOD

AID_YEAR_DESC

AID_ENROLLMENT_PERIOD

AID_ENROLLMENT_PERIOD

AID_YEAR

AID_ENROLLMENT_PERIOD_DESC

Extracts the aid year, aid year description, aid enrollment period, or aid enrollment period description for a student and a given term.
MRKFUNC.F_GET_AID_PERIOD  

FINAID_ENROLLMENT

AWARD_DISBURSEMENT

AWARD_DISBURSEMENT

FINAID_ENROLLMENT

FINAID_TRACKING_REQUIREMENT

FINAID_TRACKING_REQUIREMENT

AID_PERIOD

AID_PERIOD_DESC

AID_PERIOD

AID_PERIOD_DESC

AID_PERIOD

AID_PERIOD_DESC

Extracts aid period or aid description from mrt_finaid_applicant_status table by giving the student uid and aid year.
MRKFUNC.F_GET_FIN_AID_AWARDED_IND  

STUDENT_EXTENDED

STUDENT

FINANCIAL_AID_AWARDED_IND

FINANCIAL_AID_AWARDED_IND

 
MRKFUNC.F_GET_FIN_AID_DISBURSED_IND  

STUDENT

STUDENT_EXTENDED

FINANCIAL_AID_DISBURSED_IND

FINANCIAL_AID_DISBURSED_IND

 
MRKFUNC.F_GET_FIN_AID_LOAN_IND  

STUDENT

STUDENT_EXTENDED

FINANCIAL_AID_LOAN_IND

FINANCIAL_AID_LOAN_IND

 
MSKFUNC.F_ADDRESS_ROWID  

ADDRESS_BY_RULE

ADDRESS_RULE

This function retrieves the rowid from the address table based on the current date being between the address start and end date.
MSKFUNC.F_CALC_TRANSFER_CREDITS  

COMBINED_ACADEMIC_OUTCOME

TOTAL_TRANSFER_CREDITS

 
MSKFUNC.F_CHECK_COOP_IND  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

COOPERATIVE_EDUCATION_IND

COOPERATIVE_EDUCATION_IND

F_CHECK_COOP_IND (UID NUMBER, ACAD_PERIOD VARCHAR2, LEVL VARCHAR2)
MSKFUNC.F_COUNT_ADDRESSES  

PERSON

INSTITUTION

ORGANIZATION_ENTITY

CONSTITUENT

ORGANIZATIONAL_CONSTITUENT

RECEIVABLE_ACCOUNT

ORGANIZATION_CONTACT

ADDRESS_COUNT

ADDRESS_COUNT

ADDRESS_COUNT

ADDRESS_COUNT

ADDRESS_COUNT

ADDRESS_COUNT

ADDRESS_COUNT

 
MSKFUNC.F_COUNT_ADMINISTRATOR  

ADMISSIONS_APPLICATION

ADMINISTATOR_COUNT

This function counts the number of MST_ADMINISTRATOR records for the parameter supplied UID.
MSKFUNC.F_COUNT_ADMISSIONS_ATTRIBUTE  

ADMISSIONS_APPLICATION

ATTRIBUTE_COUNT

This function counts the number of MST_ADMISSIONS_ATTRIBUTE records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADMISSIONS_COHORT  

ADMISSIONS_APPLICATION

COHORT_COUNT

This function counts the number of MST_ADMISSIONS_COHORT records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADMISSIONS_DECISION  

ADMISSIONS_APPLICATION

DECISION_COUNT

This function counts the number of MST_ADMISSIONS_DECISION records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADMISSIONS_RATING  

ADMISSIONS_APPLICATION

RATING_COUNT

This function counts the number of MST_ADMISSIONS_RATING records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADMISSIONS_REQUIREMENT  

ADMISSIONS_APPLICATION

REQUIREMENT_COUNT

This function counts the number of MST_ADMISSIONS_REQUIREMENT records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADMISSIONS_SOURCE  

ADMISSIONS_APPLICATION

SOURCE_COUNT

This function counts the number of MST_ADMISSIONS_SOURCE records for the parameter supplied UID, academic period and application number.
MSKFUNC.F_COUNT_ADVISORS  

STUDENT

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

STUDENT_EXTENDED

ADVISOR_COUNT

ADVISOR_COUNT

ADVISOR_COUNT

ADVISOR_COUNT

This function counts the number of MST_ADVISORS records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_COHORTS  

STUDENT_EXTENDED

RECRUITMENT_INFORMATION

STUDENT

COHORT_COUNT

COHORT_COUNT

COHORT_COUNT

This function counts the number of MST_STUDENT_COHORT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_CONTACTS  

PRE_STUDENT

CONTACTS_COUNT

This function counts the number of MST_CONTACT records for the parameter supplied UID.
MSKFUNC.F_COUNT_COURSE_ATTRIBUTES  

REGISTRATION_PLAN_COURSE

SCHEDULE_OFFERING

COURSE_CATALOG

STUDENT_COURSE

COURSE_ATTRIBUTE_COUNT

ATTRIBUTE_COUNT

ATTRIBUTE_COUNT

COURSE_ATTRIBUTES_COUNT

 
MSKFUNC.F_COUNT_COURSE_COREQ  

COURSE_CATALOG

COURSE_COREQ_COUNT

This function counts the number of MST_COURSE_COREQ records for the parameter supplied subject, course and academic period.
MSKFUNC.F_COUNT_COURSE_LEVEL  

COURSE_CATALOG

COURSE_LEVEL_COUNT

This function returns the count of course levels based on the subject, course number and academic period passed.
MSKFUNC.F_COUNT_COURSE_SCHEDULE  

REGISTRATION_PLAN_COURSE

COURSE_CATALOG

SCHEDULE_OFFERING

SCHEDULE_COUNT

SCHEDULE_COUNT

SCHEDULE_COUNT

 
MSKFUNC.F_COUNT_FACULTY_ATTRIBUTE  

FACULTY

ATTRIBUTE_COUNT

This function counts the number of MST_FACULTY_ATTRIBUTE records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_FACULTY_CONTRACT  

FACULTY

CONTRACT_RULE_COUNT

This function counts the number of MST_FACULTY_CONTRACT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_FACULTY_DEPT_COLL  

FACULTY

COLLEGE_DEPT_ASSIGN_COUNT

This function counts the number of MST_FACULTY_DEPT_COLLEGE records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_GRADE_CHANGE  

STUDENT_COURSE

GRADE_CHANGE_COUNT

NA
MSKFUNC.F_COUNT_GRADE_TYPE  

COURSE_CATALOG

REGISTRATION_PLAN_COURSE

SCHEDULE_OFFERING

GRADE_TYPE_COUNT

COURSE_GRADE_TYPE_COUNT

GRADE_TYPE_COUNT

 
MSKFUNC.F_COUNT_HOLDS  

STUDENT

STUDENT_EXTENDED

PRE_STUDENT

RECEIVABLE_ACCOUNT

HOLD_COUNT

HOLD_COUNT

HOLD_COUNT

HOLD_COUNT

This function counts the number of active MST_HOLD records for the parameter supplied UID.
MSKFUNC.F_COUNT_HONORS  

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

HONORS_COUNT

DEPARTMENT_HONORS_COUNT

DEPARTMENTAL_HONORS_COUNT

INSTITUTIONAL_HONORS_COUNT

This function counts the number of MST_OUTCOME_HONOR records for the parameter supplied UID, outcome and honor code.
MSKFUNC.F_COUNT_INSTITUTION_TYPES  

PRE_STUDENT

PRE_STUDENT

POST_SECONDARY_SCHOOL_COUNT

SECONDARY_SCHOOL_COUNT

This function counts the number of MST_PREVIOUS_EDUCATION records for the parameter supplied UID and institution type.
MSKFUNC.F_COUNT_INSTRUCTOR  

GOVERNMENT_COURSE

SCHEDULE_OFFERING

INSTRUCTOR_COUNT

INSTRUCTOR_COUNT

This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period.
MSKFUNC.F_COUNT_INST_ASSIGNMENT  

FACULTY

INST_ASSIGNMENT_COUNT

This function counts the number of MST_INSTRUCTIONAL_ASSIGNMENT records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_INTERESTS  

PRE_STUDENT

INTERESTS_COUNT

This function counts the number of MST_INTERESTS records for the parameter supplied UID.
MSKFUNC.F_COUNT_MEDICAL_INFORMATION  

PERSON

PERSON_DETAIL

PERSON_SENSITIVE

MEDICAL_INFORMATION_COUNT

MEDICAL_INFORMATION_COUNT

MEDICAL_INFORMATION_COUNT

This function counts the number of MST_MEDICAL_INFORMATION records for the parameter supplied UID.
MSKFUNC.F_COUNT_MEETING_TIME  

SCHEDULE_OFFERING

GOVERNMENT_COURSE

MEETING_TIME_COUNT

MEETING_TIME_COUNT

This function counts the number of MST_MEETING_TIME records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_NONINST_ASSIGNMENT  

FACULTY

NONINST_ASSIGNMENT_COUNT

This function counts the number of MST_NONINSTRUCTIONAL_ASGNMNT records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_OFFERING_COREQ  

SCHEDULE_OFFERING

OFFERING_COREQ_COUNT

This function counts the number of MST_OFFERING_COREQ records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_OFFERING_PREREQ  

SCHEDULE_OFFERING

OFFERING_PREREQ_COUNT

This function counts the number of MST_OFFERING_PREREQ records for the parameter supplied academic period and course.
MSKFUNC.F_COUNT_RECRUITMENT_ATTRIBUTES  

RECRUITMENT_INFORMATION

ATTRIBUTE_COUNT

This function counts the number of MST_RECRUITMENT_ATTRIBUTE records for the parameter supplied UID, academic period and recruitment number.
MSKFUNC.F_COUNT_RECRUITMENT_SOURCES  

RECRUITMENT_INFORMATION

SOURCE_COUNT

This function counts the number of MST_RECRUITMENT_SOURCE records for the parameter supplied UID, academic period and recruitment number.
MSKFUNC.F_COUNT_SECONDARY_SUBJECTS  

PRE_STUDENT

SECONDARY_SUBJECT_COUNT

This function counts the number of MST_SECONDARY_SCHOOL_SUBJECT records for the parameter supplied UID and institution.
MSKFUNC.F_COUNT_SPORTS  

STUDENT_EXTENDED

STUDENT

SPORT_COUNT

SPORT_COUNT

This function counts the number of MST_SPORTS records for the parameter supplied UID and academic period.
MSKFUNC.F_COUNT_STUDENT_COURSE_ATTR  

STUDENT_TRANSFERRED_COURSE

STUDENT_COURSE

COURSE_ATTRIBUTES_COUNT

COURSE_ATTRIBUTES_COUNT

NA
MSKFUNC.F_COUNT_TELEPHONES  

ORGANIZATIONAL_CONSTITUENT

ORGANIZATION_CONTACT

ORGANIZATION_ENTITY

PERSON

INSTITUTION

RECEIVABLE_ACCOUNT

PHONE_COUNT

PHONE_COUNT

PHONE_COUNT

PHONE_COUNT

PHONE_COUNT

TELEPHONE_COUNT

 
MSKFUNC.F_COUNT_TESTS  

PRE_STUDENT

TEST_COUNT

This function counts the number of MST_TEST records for the parameter supplied UID.
MSKFUNC.F_DEGR_ENROLLED_IND  

ENROLLMENT

STUDENT

STUDENT_EXTENDED

ACADEMIC_OUTCOME_ENROLLED_IND

ACADEMIC_OUTCOME_ENROLLED_IND

ACADEMIC_OUTCOME_ENROLLED_IND

This function returns a Y/N indicator based on enrollment in a degree category for a specified UID and academic period.
MSKFUNC.F_ENROLLED_IND  

ADMISSIONS_APPLICATION

ENROLLED_IND

This function retrieves the enrollment indicator from the enrollment table for a person and academic period passed. If no records exists, an 'N' is returned.
MSKFUNC.F_FORMAT_NAME  

FIXED_ASSET_ITEM

FIXED_ASSET_ITEM

FULL_NAME_FMIL

FULL_NAME_LFMI

This function returns the formatted name of the specified UID and format (for example, FMIL or LFMI).
MSKFUNC.F_GET_BLOCK_REG_CNT  

STUDENT

STUDENT_EXTENDED

BLOCK_REGISTRATION_COUNT

BLOCK_REGISTRATION_COUNT

 
MSKFUNC.F_GET_CONTINUING_ED_IND  

ENROLLMENT

CONTINUING_EDUCATION_IND

 
MSKFUNC.F_GET_DEGREE_IND  

PREVIOUS_EDUCATION_ATTENDANCE

PREVIOUS_EDUCATION

ADDITIONAL_DEGREE_IND

ADDITIONAL_DEGREE_IND

 
MSKFUNC.F_GET_DIVISOR_FTE  

ENROLLMENT

ENROLLMENT

FTE_DIVISOR

STUDENT_FTE

This function retrieves either the full time equivalency of a student for a term, or the divisor used to determine the full time equivalency of a student for a term.
MSKFUNC.F_GET_ENROLL_WITHDRAW_DATE  

ENROLLMENT

ENROLLMENT_WITHDRAWAL_DATE

 
MSKFUNC.F_GET_LAST_ACADEMIC_PERIOD  

GOVERNMENT_FINANCIAL_AID

LAST_ACADEMIC_PERIOD

This function retrieves the maximum academic period from MST_STUDENT_COURSE for a given person where the gradable indicator is set to 'Y'.
MSKFUNC.F_GET_LATEST_DECISION  

ADMISSIONS_DECISION

LATEST_DECISION_IND

 
MSKFUNC.F_GET_OUTCOME_AWARDED_IND  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

OUTCOME_AWARDED_IND

OUTCOME_AWARDED_IND

Determines if program has outcome awarded to the student.
MSKFUNC.F_GET_PREF_ADDRESS_ROWID  

PERSON

ADDRESS_TYPE

This function retrieves the rowid from the address table based on the current date being between the address start and end date. The address must also have an active or null status and also be a preferred address.
MSKFUNC.F_GET_REG_PLAN_CNT  

REGISTRATION_PLAN

STUDENT_PLAN_COUNT

 
MSKFUNC.F_GET_REG_PLAN_IND  

STUDENT_EXTENDED

STUDENT_EXTENDED

STUDENT

STUDENT

STUDENT_PLAN_ACTIVE_IND

STUDENT_PLAN_EXISTS_IND

STUDENT_PLAN_ACTIVE_IND

STUDENT_PLAN_EXISTS_IND

 
MSKFUNC.F_GET_SALUTATIONS_COUNT  

PERSON

PERSON_DETAIL

SALUTATIONS_COUNT

SALUTATIONS_COUNT

This function counts the number of MAT_SALUTATION records for the parameter supplied UID.
MSKFUNC.F_GET_STDNT_ATTR_CNT  

STUDENT

STUDENT_EXTENDED

STUDENT_ATTRIBUTE_COUNT

STUDENT_ATTRIBUTE_COUNT

 
MSKFUNC.F_GET_TEST_PERCENTILE_COUNT  

TEST

TEST_PERCENTILE_COUNT

 
MTKFUNC.F_AMOUNT_DUE  

RECEIVABLE_ACCOUNT

CURRENT_AMOUNT_DUE

This function will calculate the amount due from TBRACCD for a specified entity. It formulates a sum of the TBRACCD_BALANCE for all transactions whose TBRACCD_EFFECTIVE_DATE is before or equal to the date contained in the GTVSDAX rule where GTVSDAX_INTERNAL_CODE_GROUP = AR ENTITY DATE.
MTKFUNC.F_MEMO_BALANCE  

RECEIVABLE_ACCOUNT

MEMO_BALANCE

This function calculates the sum of the memo balance on unexpired memos for a specified UID and detail code where the expiration date TBRMEMO_EXPIRATION_DATE is null or greater than yesterday. The function is nvl(sum(decode(tbbdetc_type_ind, 'P',tbrmemo_amount*-1,tbrmemo_amount)),0)
NOKODSF.F_GET_END_NBRJFTE_FTE_DATE  

EMPLOYEE_POSITION

ANNUALIZED_FTE_END_DATE

This function returns an end date for the employee fte assignment effective date for the specified UID, Position, Suffix and Effective Date.
NOKODSF.F_GET_END_NBRJFTE_JOB_DATE       This function returns an end date for employee job assignment effective date for the specified UID, Position, Suffix and Effective Date.
NOKODSF.F_GET_END_NBRJLBD_DATE  

LABOR_COST_DISTRIBUTION

EFFECTIVE_END_DATE

This function returns an end date for job labor distribution effective date for the specified UID, Position, Suffix and Effective Date.
NOKODSF.F_GET_END_NBRJOBS_DATE  

EMPLOYEE_POSITION

EFFECTIVE_END_DATE

This function returns an end date for employee assignment effective date for the specified UID, Position, Suffix and Effective Date.
NOKODSF.F_GET_END_NBRPTOT_DATE  

POSITION_BUDGET

EFFECTIVE_END_DATE

This function returns an end date for position budget effective date for the specified position, fiscal year, organization, budget and budget phase.
NOKODSF.F_GET_LAST_PAID_DATE  

EMPLOYEE_POSITION

LAST_PAID_DATE

 
NOKODSF.F_GET_PAF_COMMENT_COUNT  

PERSONNEL_ACTION_LABOR_DIST

PERSONNEL_ACTION_EARNING

PERSONNEL_ACTION_GENERAL

PERSONNEL_ACTION

PAF_COMMENT_COUNT

PAF_COMMENT_COUNT

PAF_COMMENT_COUNT

PAF_COMMENT_COUNT

 
NOKODSF.F_GET_SUPERVISOR Returns the NBRJOBS_DESC based on the SUPERVISOR_POSITION in MPT_SUPERVISOR.

EMPLOYEE_POSITION

EMPLOYEE

SUPERVISOR_TITLE

SUPERVISOR_TITLE

TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM')))
NOKODSF.F_NEXT_AUTO_STEP  

EMPLOYEE_POSITION

NEXT_AUTO_STEP_INCREASE

This function finds the next step for the table, grade, group and step for the specified assignment table, assignment grade, assignment salary group and assignment step.
NOKODSF.F_SALARY_RANGE_IND  

EMPLOYEE_POSITION

EMPLOYEE_POSITION

EMPLOYEE_POSITION

ABOVE_SALARY_RANGE_IND

IN_SALARY_RANGE_IND

BELOW_SALARY_RANGE_IND

This function identifies low, midpoint and high salary range for the specified the assignment salary, regular rate, which field (HIGH, LOW, MIDPOINT), assignment salary group, salary table, and assignment salary grade.
NVL(ACADEMIC_PERIOD, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_ACAD_PERIOD'')  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STANDING_ACAD_PERIOD

ACADEMIC_STANDING

 
NVL(ACADEMIC_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''ACADEMIC_STANDING'')  

ACADEMIC_STUDY

ACADEMIC_STANDING

 
NVL(ACADEMIC_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DATE'')  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

ACADEMIC_STANDING_DATE

ACADEMIC_STANDING_DATE

 
NVL(ACADEMIC_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''ACADEMIC_STANDING_DESC'')  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STANDING_DESC

ACADEMIC_STANDING_ACAD_PERIOD

ACADEMIC_STANDING_DESC

 
NVL(AXBMGID_MGFORM_READYTOSEND,'N')  

PLEDGE_MATCHING_TRANSACTION

MATCH_SPOUSE_ID

 
NVL(COMBINED_ACAD_STANDING, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING'')  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

COMBINED_ACAD_STANDING

COMBINED_ACAD_STANDING

 
NVL(COMBINED_ACAD_STANDING_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DATE'')  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

COMBINED_ACAD_STANDING_DATE

COMBINED_ACAD_STANDING_DATE

 
NVL(COMBINED_ACAD_STANDING_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''COMBINED_ACAD_STANDING_DESC'')  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

COMBINED_ACAD_STANDING_DESC

COMBINED_ACAD_STANDING_DESC

 
NVL(PROGRESS_EVALUATION, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL,''PROGRESS_EVALUATION'')  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

PROGRESS_EVALUATION

PROGRESS_EVALUATION

 
NVL(PROGRESS_EVALUATION_DATE, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DATE'')  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

PROGRESS_EVALUATION_DATE

PROGRESS_EVALUATION_DATE

 
NVL(PROGRESS_EVALUATION_DESC, MSKFUNC.F_ACADEMIC_STAND_DATA( PERSON_UID,ACADEMIC_PERIOD, PROGRAM_LEVEL, ''PROGRESS_EVALUATION_DESC'')  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

PROGRESS_EVALUATION_DESC

PROGRESS_EVALUATION_DESC

 
NVL(RPRADSB_SCHEDULE_AMT, ROKODSF.F_GET_RPRADSB_SCHEDULE_AMT  

AWARD_DISBURSEMENT

SCHEDULED_AMOUNT

 
NVL(SORLCUR_SITE_CODE, SGBSTDN_SITE_CODE)       NA
NVL(SORLCUR_STYP_CODE, SGBSTDN_STYP_CODE)  

GOVERNMENT_STUDENT

STUDENT_POPULATION

NA
NVL(SORLCUR_TERM_CODE_END,'999999')        
POKODSF.F_CALC_DEDN_AMT  

PAYROLL_EMPLOYEE_POSITION

PAYROLL_POSITION_TIMESHEET

DEDUCTIONS_AMOUNT

DEDUCTIONS_AMOUNT

This function calculates the deduction amount from PHRDEDN for a given person, year, pict code, payroll number and sequence number.
POKODSF.F_CALC_DEDUCTIONS_FYTD  

MONTHLY_DEDUCTION

MONTHLY_DEDUCT_SLOT

MONTHLY_DEDUCTION

MONTHLY_DEDUCTION

EMPLOYEE_CONTRIBUTION_FYTD

GROSS_COMPENSATION_YTD

GROSS_COMPENSATION_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       This function will calculate year to date hours or earning for an employee for a specific UID, year, month, year type, chart of accounts and earning code.
POKODSF.F_GET_COVERAGE_OPTION        
POKODSF.F_GET_COVERAGE_OPTION_DESC        
POKODSF.F_GET_DEDUCTION_AMOUNTS  

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

EMPLOYEE_ANNUAL_DEDN_LIMIT

EMPLOYEE_DEDUCTION_AMOUNT

EMPLOYEE_MINIMUM_EARNINGS

EMPLOYER_DEDUCTION_AMOUNT

LIFE_INSURANCE_PREMIUM

EMPLOYEE_DEDN_LTD_LIMIT

LIFE_INSURANCE_OVERRIDE_AMOUNT

LIFE_INSURANCE_SALARY

EMPLOYEE_DEDN_MTD_LIMIT

EMPLOYEE_DEDUCTION_PERCENT

EMPLOYEE_MINIMUM_YTD_GROSS

EMPLOYER_DEDUCTION_PERCENT

LIFE_INSURANE_COVERAGE_AMOUNT

EMPLOYEE_BOND_PURCHASE_AMOUNT

This function extracts amounts 1-4 from pdrdedn based on a specified UID, carrier and effective date.
POKODSF.F_GET_DEDUCTION_OPTIONS  

BENEFIT_DEDUCTION

TAX

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION_IND

EMPLOYEE_DEPENDENTS_UNDER_19

LIFE_INSURANCE_TYPE_IND

This function extracts options 1-5 from pdrdedn based on a specified UID, carrier and effective date.
POKODSF.F_GET_END_PDRDEDN_DATE  

TAX

BENEFIT_DEDUCTION

EFFECTIVE_END_DATE

EFFECTIVE_END_DATE

This function returns an end date for employee deduction effective date for the specified UID, carrier and effective date.
POKODSF.F_GET_FISCAL_QUARTER  

EMPLOYEE_EARNING_FY

QUARTER

This function returns the appropriate quarter associated with a given month within a fiscal year.
POKODSF.F_NEXT_REVIEW_DATE  

REVIEW

NEXT_REVIEW_DATE

This function returns the next review date for a specified UID, review code and review date.
POKODSF.F_QUARTERLY_DEDUCTION_TOTAL  

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

TAX

YEARLY_DEDUCTION

YEARLY_DEDUCTION

TAX

YEARLY_DEDUCTION

BENEFIT_DEDUCTION

TAX

TAX

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

BENEFIT_DEDUCTION

YEARLY_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

BENEFIT_DEDUCTION

TAX

TAX

TAX

YEARLY_DEDUCTION

YEARLY_DEDUCTION

BENEFIT_DEDUCTION

TAX

TAX

TAX

TAX

YEARLY_DEDUCTION

TAX

YEARLY_DEDUCTION

YEARLY_DEDUCTION

O OYER_CONTRIBUTION_QTR3">EMPLOYER_CONTRIBUTION_QTR3

EMPLOYER_CONTRIBUTION_QTR2

EMPLOYER_CONTRIBUTION_QTR4

 
RNKNEED.F_CALC_BUDGET_AMT  

APPLICANT_NEED

COST_OF_EDUCATION

This function returns any non-Pell budget from RBBABUD, if present based upon a specified entity and aid year. If no non-Pell budget exists, it will return the Pell budget instead.
RNKNEED.F_CALC_BUDGET_AMT (RORSTAT_PIDM, RORSTAT_AIDY_CODE, 'F')  

APPLICANT_NEED

FM_COST_OF_EDUCATION

 
RNKNEED.F_CALC_EFC  

APPLICANT_NEED

FM_TFC

This function calculates the total family contribution from RCRAPP4 and RCRAPP1 for a specified entity and aid year. It uses the federal methodology.
RNKNEED.F_CALC_IM_TFC  

APPLICANT_NEED

IM_TFC

This function calculates the total family contribution from RCRAPP2 and RCRAPP1 for a specified entity and aid year. It uses the institutional methodology.
RNKNEED.F_CALC_NEED_DATA  

APPLICANT_NEED

APPLICANT_NEED

APPLICANT_NEED

APPLICANT_NEED

FM_UNMET_NEED

IM_GROSS_NEED

IM_UNMET_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  

APPLICANT_NEED

RESOURCE_AMOUNT

This function formulates the resource amount for a specified entity and aid year by adding exemptions, contracts and other resources.
ROKODSF.F_CALCULATE_DISB_AMTS  

FINAID_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

FINAID_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

FINAID_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

FINAID_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

FINAID_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

FINAID_FUND

GOVERNMENT_FA_FUND

STATE_SCHOLARSHIP_DISBURSED

INST_GRANT_DISBURSED

INST_WORK_DISBURSED

FEDERAL_LOAN_DISBURSED

INST_WORK_DISBURSED

OTHER_WORK_DISBURSED

FEDERAL_GRANT_DISBURSED

STATE_GRANT_DISBURSED

STATE_WORK_DISBURSED

FEDERAL_SCHOLARSHIP_DISBURSED

OTHER_SCHOLARSHIP_DISBURSED

STATE_WORK_DISBURSED

STATE_SCHOLARSHIP_DISBURSED

INST_LOAN_DISBURSED

OTHER_GRANT_DISBURSED

OTHER_LOAN_DISBURSED

OTHER_GRANT_DISBURSED

INST_GRANT_DISBURSED

STATE_GRANT_DISBURSED

FEDERAL_WORK_DISBURSED

INST_SCHOLARSHIP_DISBURSED

FEDERAL_LOAN_DISBURSED

FEDERAL_SCHOLARSHIP_DISBURSED

OTHER_LOAN_DISBURSED

OTHER_SCHOLARSHIP_DISBURSED

STATE_LOAN_DISBURSED

FEDERAL_GRANT_DISBURSED

FEDERAL_WORK_DISBURSED

INST_SCHOLARSHIP_DISBURSED

INST_LOAN_DISBURSED

STATE_LOAN_DISBURSED

OTHER_WORK_DISBURSED

This function retrieves the displays the actual disbursed amount of the FUND indicated in this record for the student.
ROKODSF.F_GET_CALC_DISBURSE_AMT  

LOAN_DISBURSEMENT

CALC_EXPECTED_DISBURSEMENT_AMT

 
ROKODSF.F_GET_CIPC_DESC  

AWARD_BY_PERSON

PROGRAM_CLASS_OVR_DESC

 
ROKODSF.F_GET_COMMENT_DESC  

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

NEED_ANALYSIS_ISIR_SPECIFIC

COMMENT17_DESC

COMMENT6_DESC

COMMENT11_DESC

COMMENT14_DESC

COMMENT9_DESC

COMMENT1_DESC

COMMENT20_DESC

COMMENT3_DESC

COMMENT5_DESC

COMMENT7_DESC

COMMENT2_DESC

COMMENT4_DESC

COMMENT16_DESC

COMMENT19_DESC

COMMENT8_DESC

COMMENT10_DESC

COMMENT13_DESC

COMMENT15_DESC

COMMENT12_DESC

COMMENT18_DESC

 
ROKODSF.F_GET_FINAID_PROC_YEAR  

FINAID_ENROLLMENT

LOAN_DISBURSEMENT

APPLICANT_PERIOD_STATUS

AID_YEAR

AID_YEAR

AID_YEAR

 
ROKODSF.F_GET_PCKG_LOAD_IND  

AWARD_BY_PERSON

AWARD_LOAD_MISMATCH_IND

This function retrieves a 'Y' or 'N' for a given person, aid year and term code. This function returns a 'Y' if a persons has a record in RPRATRM where the package load indicator does not exist in the RPRADSB table.
ROKODSF.F_GET_RORMVAL_DESC   a a>

LOAN_DISBURSEMENT_DETAIL

e e="2">DISCHARGE_LOAN_CHANGE_DESC

LOAN_AGGREGATE_CHANGE_DESC

PELL_LIFETIME_LIMIT_DESC

PERKINS_LOAN_CHANGE_DESC

LOAN_TYPE_DESC

YEAR_IN_COLLEGE_DESC

POST_SCREEN_REASON1_DESC

POST_SCREEN_REASON2_DESC

SUBSIDIZED_LOAN_LIMIT_DESC

DISCLOSURE_REQUIRED_IND_DESC

 
ROKODSF.F_GET_RORMVAL_DESC( RPRLAPP_LOAN_TYPE,RPRLAPP_AIDY_CODE, RPRLAPP_INFC_CODE,RPRLAPP_LOAN_TYPE)        
ROKODSF.F_GET_TOTAL_DISBURSED  

GOVERNMENT_FINANCIAL_AID

DISBURSED_AMT

 
ROKODSF.F_SUM_CALC_STUD_ADJ_HRS  

AWARD_BY_PERSON

CALC_STUDENT_ADJ_CREDITS

This function retrieves the sum of adjusted hours from the student course registration table for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_ADJ_HRS.
ROKODSF.F_SUM_CALC_STUD_BILL_HRS  

AWARD_BY_PERSON

CALC_STUDENT_BILLING_HOURS

Calculates a students billing hrs from course registration table (sfrstcr) where the course is not excluded and not listed in course sections unavailable for aid (rorsect) for a given person and aid enrollment period by passing all terms associated to the aid enrollmennt period to the function ROKODSF.F_CALC_STUD_BILL_HRS.
ROW_NUMBER() OVER (PARTITION BY SORLCUR_PIDM, SGBSTDN_TERM_CODE_EFF ORDER BY SORLCUR_PRIORITY_NO)  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

GOVERNMENT_STUDENT

PROGRAM_NUMBER

PROGRAM_NUMBER

PROGRAM_NUMBER

This Oracle analytic function assigns a unique number to each current and active curriculum for the student and academic period, beginning with 1.
SB_CURRICULUM.F_FIND_CURRENT_ALL_IND This function set the current and acitive indicators on the curriculum record.

FIELD_OF_STUDY

CURRICULUM_CURRENT_IND

SUBSTR(SB_CURRICULUM.F_FIND_CURRENT_ALL_IND( SORLCUR_PIDM, SORLCUR_LMOD_CODE, SORLCUR_TERM_CODE, SORLCUR_KEY_SEQNO, SORLCUR_PRIORITY_NO, SORLCUR_SEQNO, SGBSTDN_TERM_CODE_EFF),1,1)
SELECT DISTINCT(SUBSTR(FISCAL_PERIOD1, 63)) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE  

AUTHORIZATION

FISCAL_PERIOD

 
SELECT DISTINCT(SUBSTR(FISCAL_YEAR,1,63) ) FROM MFT_FISCAL_PERIOD F WHERE TRANSACTION_DATE BETWEEN PERIOD_START_DATE AND PERIOD_END_DATE  

AUTHORIZATION

FISCAL_YEAR

 
SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = '1042S_LIMIT_BEN_CDE' AND MTVPARM_INTERNAL_CODE_2 = PDRDEDN_1042S_LIMIT_BEN_CDE  

TAX

LIMIT_BEN_1042S_DESC

Hard coded values are stored in MTVPARM
SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = 'ACA_4980H_SAFE_HBR_CDE' AND MTVPARM_INTERNAL_CODE_2 = PTRBDCA_ACA_4980H_SAFE_HBR_CDE  

BENEFIT_DEDUCTION

ACA_4980H_SAFE_HARBOR_DESC

Hard coded values are stored in MTVPARM
SELECT MTVPARM_DESC FROM MTVPARM WHERE MTVPARM_INTERNAL_CODE_GROUP = 'ODS VAL CODES' AND MTVPARM_INTERNAL_CODE = 'ACA_OFFER_COVERAGE_CDE' AND MTVPARM_INTERNAL_CODE_2 = PTRBDCA_ACA_OFFER_COVERAGE_CDE  

BENEFIT_DEDUCTION

ACA_OFFER_COVERAGE_CODE_DESC

Hard coded values are stored in MTVPARM
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PAF_TRANSACTION_STATUS' AND VALUE = PAF_TRANSACTION_STATUS  

PERSONNEL_ACTION

PAF_TRANSACTION_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'ACCOUNT_POSTING_STATUS' AND VALUE = AP.ACCOUNT_POSTING_STATUS  

APPLICATION_OF_PAYMENT

ACCOUNT_POSTING_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DIRECT_PAYMENT_TYPE' AND VALUE = AP.DIRECT_PAYMENT_TYPE  

APPLICATION_OF_PAYMENT

DIRECT_PAYMENT_TYPE_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'DURATION_DESIGNATION' AND VALUE = F.DURATION_DESIGNATION  

FAMILY_MEDICAL_LEAVE_HISTORY

DURATION_DESIGNATION_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_ACTUAL_TIME_STATUS' AND VALUE = F.FMLA_ACTUAL_TIME_STATUS  

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_ACTUAL_TIME_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_SCHEDULE_TIME_STATUS' AND VALUE = F.FMLA_SCHEDULE_TIME_STATUS  

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_SCHEDULE_TIME_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_UNIT' AND VALUE = F.FMLA_UNIT  

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_UNIT_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'FMLA_YEAR_TYPE' AND VALUE = F.FMLA_YEAR_TYPE  

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_YEAR_TYPE_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RECIPROCAL_TYPE' AND VALUE = F.MILITARY_RECIPROCAL_TYPE  

FAMILY_MEDICAL_LEAVE_HISTORY

MILITARY_RECIPROCAL_TYPE_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'MILITARY_RELATE_TYPE' AND VALUE = F.MILITARY_RELATE_TYPE  

FAMILY_MEDICAL_LEAVE_HISTORY

MILITARY_RELATE_TYPE_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS' AND VALUE =PAF_APPLY_STATUS  

PERSONNEL_ACTION_EARNING

PERSONNEL_ACTION_LABOR_DIST

PAF_APPLY_STATUS_DESC

PAF_APPLY_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_APPLY_STATUS'AND VALUE =PAF_APPLY_STATUS  

PERSONNEL_ACTION_GENERAL

PAF_APPLY_STATUS_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE  

PERSONNEL_ACTION_EARNING

PAF_TRANSACTION_TYPE_DESC

 
SELECT SUBSTR (VALUE_DESCRIPTION, 1, 255)FROM MGT_VALIDATIONWHERE TABLE_NAME = 'PAF_TRANSACTION_TYPE' AND VALUE = G.PAF_TRANSACTION_TYPE  

PERSONNEL_ACTION_LABOR_DIST

PERSONNEL_ACTION_GENERAL

PAF_TRANSACTION_TYPE_DESC

PAF_TRANSACTION_TYPE_DESC

 
SELECT SUBSTR(FISCAL_PERIOD,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE  

AUTHORIZATION_ITEM

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_ITEM

AUTHORIZATION_ACCOUNTING

FISCAL_PERIOD

FISCAL_PERIOD

FISCAL_PERIOD

FISCAL_PERIOD

 
SELECT SUBSTR(FISCAL_YEAR,1,63) FROM MFT_FISCAL_PERIOD F WHERE CHART_OF_ACCOUNTS = F.CHART_OF_ACCOUNTS AND TRANSACTION_DATE BETWEEN F.PERIOD_START_DATE AND F.PERIOD_END_DATE  

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

AUTHORIZATION_ACCOUNTING

REIMBURSEMENT_ACCOUNTING

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

FISCAL_YEAR

 
SELECT SUBSTR(VALUE_DESCRIPTION, 1, 255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'PRIMARY_FUNCTION' AND VALUE = A.PRIMARY_FUNCTION  

EMPLOYEE

EMPLOYEE_POSITION

PRIMARY_FUNCTION_DESC

PRIMARY_FUNCTION_DESC

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

ENCUMBRANCE

ENCUMBRANCE_TYPE_DESC

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

GRANT_EVENT

BEGIN_EVENT_RULE_DESC

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

GRANT_EVENT

EVENT_FREQUENCY_DESC

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

GRANT_EVENT_STATUS

EVENT_STATUS_DESC

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

GRANT_EVENT_STATUS

GRANT_EVENT

EVENT_TYPE_DESC

EVENT_TYPE_DESC

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

REIMBURSEMENT_ITINERARY

REIMBURSEMENT_ITEM

REIMBURSEMENT_STATUS_HISTORY

AUTHORIZATION

REIMBURSEMENT_ACCOUNTING

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ITINERARY

AUTHORIZATION_STATUS_HISTORY

AUTHORIZATION_ITEM

REIMBURSEMENT

REIMBURSEMENT_STATUS_DESC

REIMBURSEMENT_STATUS_DESC

REIMBURSEMENT_STATUS_DESC

AUTHORIZATION_STATUS_DESC

REIMBURSEMENT_STATUS_DESC

AUTHORIZATION_STATUS_DESC

AUTHORIZATION_STATUS_DESC

AUTHORIZATION_STATUS_DESC

AUTHORIZATION_STATUS_DESC

REIMBURSEMENT_STATUS_DESC

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

RECEIVABLE_ACCOUNT_DETAIL

TAX_DOCUMENT_BOX_NUMBER_DESC

Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER_PR  

RECEIVABLE_ACCOUNT_DETAIL

TAX_DOCUMENT_BOX_NUMBER_PR_DESC

Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_DOCUMENT_BOX' AND VALUE = TAX_DOCUMENT_BOX_NUMBER_SG  

RECEIVABLE_ACCOUNT_DETAIL

TAX_DOCUMENT_BOX_NUMBER_SG_DESC

Hard coded values are stored in MGT_VALIDATION for TAX_DOCUMENT_BOX
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'TAX_NOTIFICATION_STATUS' AND VALUE = FEDERAL_REPORT_STATUS  

STUDENT_TAX_NOTIFICATION

FEDERAL_REPORT_STATUS_DESC

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

STUDENT_TAX_NOTIFICATION

NOTIFICATION_STATUS_DESC

 
SGKCLAS.F_CLASS_CODE  

ACADEMIC_STUDY

STUDENT

STUDENT_EXTENDED

ACADEMIC_STUDY_EXTENDED

GOVERNMENT_STUDENT

ENROLLMENT

STUDENT_CLASSIFICATION_BOAP

STUDENT_CLASSIFICATION_BOAP

STUDENT_CLASSIFICATION_BOAP

STUDENT_CLASSIFICATION_BOAP

STUDENT_CLASSIFICATION_BOAP

STUDENT_CLASSIFICATION_BOAP

This packaged function is created to allow student classification to be retrieved for ad-hoc reporting.
SOKODSF.F_ADMS_CHECK_STATUS  

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

APPL_ACCEPT_CURRENT_IND

INST_DENIED_IND

APPL_ACCEPT_ANY_TIME_IND

INST_ACCEPTED_CURRENT_IND

INST_ADMIT_ANY_TIME_IND

 
SOKODSF.F_BUILD_PREREQ_PARSE  

COURSE_PREREQ_COMBINED

PREREQUISITE_TEXT

This function retrieves all columns from the SCRRTST table for a given subject, course number and effective academic period.
SOKODSF.F_CALCULATE_AGE_ADMIT  

ACADEMIC_STUDY

ACADEMIC_STUDY_EXTENDED

AGE_ADMITTED

AGE_ADMITTED

This function returns the hours attempted for a PIDM, history term, and optional CEU indicator.
SOKODSF.F_CALC_HISTORY_HOURS       This function returns the hours attempted for a PIDM, history term, and optional CEU indicator.
SOKODSF.F_CALC_SEASONS_USED  

SPORT

SEASONS_COMPETITION_USED

 
SOKODSF.F_CALC_TRANSFER_CREDITS  

PREVIOUS_EDUCATION

PREVIOUS_EDUCATION_SLOT

PREVIOUS_EDUCATION_SLOT

PREVIOUS_EDUCATION_ATTENDANCE

PREVIOUS_EDUCATION_SLOT

TOTAL_TRANSFER_CREDITS

POST_SECONDARY_TRANS_CREDITS_2

POST_SECONDARY_TRANS_CREDITS_3

TRANSFER_CREDITS_ATTENDANCE

POST_SECONDARY_TRANS_CREDITS_1

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  

ACADEMIC_STUDY_EXTENDED

STUDENT_EXTENDED

ENROLLMENT

ACADEMIC_STUDY

STUDENT

ACADEMIC_HISTORY_EXISTS_IND

ACADEMIC_HISTORY_EXISTS_IND

ACADEMIC_HISTORY_EXISTS_IND

ACADEMIC_HISTORY_EXISTS_IND

ACADEMIC_HISTORY_EXISTS_IND

This function returns a Y/N indicator that indicates if Academic History (SHRTTRM) data exists based on the PIDM and TERM parameters passed.
SOKODSF.F_CHECK_FOR_GRADUATE_IND  

ACADEMIC_STUDY_EXTENDED

ACADEMIC_STUDY

ENROLLMENT

GRADUATED_IND

GRADUATED_IND

GRADUATED_IND

This function returns a Y/N indicator if the student has graduated previous to this term by having a award status on their SHRDGMR record with a term completed greater than the given academic period.
SOKODSF.F_CLASS_CALC_FNC  

AUDIT_STUDENT_BLOCK

AUDIT_STUDENT_NON_COURSE

AUDIT_STUDENT_COURSE

AUDIT_COURSE_NEEDED

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

STUDENT_CLASSIFICATION

 
SOKODSF.F_COUNT_COMPLETED_OUTCOMES  

STUDENT_EXTENDED

STUDENT

ACAD_OUTCOME_COMPLETED_COUNT

ACAD_OUTCOME_COMPLETED_COUNT

This function counts SHRDGMR records with an awarded status for a given UID where the award status is A.
SOKODSF.F_ENROLLED_THIS_TERM  

STUDENT_EXTENDED

STUDENT

ENROLLED_IND

ENROLLED_IND

 
SOKODSF.F_GET_BANNER_PIDM  

REGISTRATION_PLAN_COURSE

PLAN_COURSE_CREATOR_UID

Function extracts the Banner Pidm from spriden using a passed user_id as the spriden_id.
SOKODSF.F_GET_COURSE_DATES  

STUDENT_COURSE

STUDENT_COURSE

STUDENT_COURSE

START_DATE

END_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  

STUDENT_COURSE

EXTENSIONS

This function returns the number of extensions a student has been granted to complete the class for a given term and crn.
SOKODSF.F_GET_CRSE_LONG_TITLE  

MEETING_TIME

STUDENT_COURSE

TITLE_LONG_DESC

COURSE_TITLE_LONG

This function returns the long title for a specified academic period and course.
SOKODSF.F_GET_CURR_VETC_CODE       This function returns the most current veterans code SGRVETN_VETC_CODE for the specified UID.
SOKODSF.F_GET_DEGREE_GPA_DATA   " ">COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

GOVERNMENT_ACADEMIC_OUTCOME

0 000000" face="Arial" size="2">TRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_EARNED

CREDITS_EARNED

TRANSFER_GPA_CREDITS

CREDITS_EARNED

QUALITY_POINTS

INSTITUTION_GPA

TRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_PASSED

CREDITS_PASSED

QUALITY_POINTS

INSTITUTION_QUALITY_POINTS

TRANSFER_CREDITS_ATTEMPTED

INSTITUTION_CREDITS_ATTEMPTED

TRANSFER_CREDITS_PASSED

INSTITUTION_CREDITS_EARNED

CREDITS_ATTEMPTED

GPA_CREDITS

INSTITUTION_CREDITS_PASSED

INSTITUTION_GPA

INSTITUTION_GPA_CREDITS

TRANSFER_GPA_CREDITS

TRANSFER_GPA_CREDITS

INSTITUTION_GPA

TRANSFER_QUALITY_POINTS

INSTITUTION_CREDITS_PASSED

INSTITUTION_GPA_CREDITS

TRANSFER_CREDITS_EARNED

INSTITUTION_GPA_CREDITS

TRANSFER_GPA

INSTITUTION_QUALITY_POINTS

TRANSFER_GPA

TRANSFER_QUALITY_POINTSTRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_EARNED

CREDITS_EARNED

TRANSFER_GPA_CREDITS

CREDITS_EARNED

QUALITY_POINTS

INSTITUTION_GPA

TRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_PASSED

CREDITS_PASSED

QUALITY_POINTS

INSTITUTION_QUALITY_POINTS

TRANSFER_CREDITS_ATTEMPTED

INSTITUTION_CREDITS_ATTEMPTED

TRANSFER_CREDITS_PASSED

INSTITUTION_CREDITS_EARNED

CREDITS_ATTEMPTED

GPA_CREDITS

INSTITUTION_CREDITS_PASSED

INSTITUTION_GPA

INSTITUTION_GPA_CREDITS

TRANSFER_GPA_CREDITS

TRANSFER_GPA_CREDITS

INSTITUTION_GPA

TRANSFER_QUALITY_POINTS

INSTITUTION_CREDITS_PASSED

INSTITUTION_GPA_CREDITS

TRANSFER_CREDITS_EARNED

INSTITUTION_GPA_CREDITS

TRANSFER_GPA

INSTITUTION_QUALITY_POINTS

TRANSFER_GPA

TRANSFER_QUALITY_POINTS

CREDITS_EARNED

GPA

QUALITY_POINTS

CREDITS_ATTEMPTED

CREDITS_PASSED

INSTITUTION_CREDITS_PASSED

INSTITUTION_QUALITY_POINTS

GPA

INSTITUTION_CREDITS_EARNED

INSTITUTION_CREDITS_ATTEMPTED

TRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_EARNED

CREDITS_EARNED

TRANSFER_GPA_CREDITS

CREDITS_EARNED

QUALITY_POINTS

INSTITUTION_GPA

TRANSFER_CREDITS_ATTEMPTED

TRANSFER_CREDITS_PASSED

CREDITS_PASSED

QUALITY_POINTS

 
SOKODSF.F_GET_END_COHORT_TERM       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  

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       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       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       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       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       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       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       This function returns the end term SGRADVR_TERM_CODE_EFF for the students advisor for the given UID.
SOKODSF.F_GET_END_SGRSATT_TERM       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       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       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       This function retrieves the end term associated with the effective term for the faculty department and college.
SOKODSF.F_GET_END_SIRICNT_TERM       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  

ENROLLMENT

GOVERNMENT_STUDENT

ENROLLMENT

GOVERNMENT_STUDENT

ENROLL_CENSUS_DATE2_IND

ENROLL_CENSUS_DATE1_IND

ENROLL_CENSUS_DATE1_IND

ENROLL_CENSUS_DATE2_IND

 
SOKODSF.F_GET_SCBCRSE_LONG_TITLE        
SOKODSF.F_GET_SORCONC_DATA  

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

PREVIOUS_DEGREE

FIRST_CONCENTRATION

THIRD_CONCENTRATION_DESC

FIRST_CONCENTRATION_DESC

SECOND_CONCENTRATION

THIRD_CONCENTRATION

FOURTH_CONCENTRATION_DESC

THIRD_CONCENTRATION_DESC

FIRST_CONCENTRATION_DESC

THIRD_CONCENTRATION

SECOND_CONCENTRATION

FOURTH_CONCENTRATION

SECOND_CONCENTRATION_DESC

FIRST_CONCENTRATION

SECOND_CONCENTRATION_DESC

 
SOKODSF.F_GET_SORMAJR_DATA   t t color="#000000" face="Arial" size="2">PREVIOUS_EDUCATION

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_EDUCATION

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_EDUCATION

PREVIOUS_EDUCATION

PREVIOUS_EDUCATION

PREVIOUS_EDUCATION

PREVIOUS_EDUCATION_ATTENDANCE

M M_CLASSIFICATION2_DESC

POST_SECONDARY_MAJOR2

MAJOR_DESC

THIRD_PROGRAM_CLASSIFICATION

THIRD_PROGRAM_CLASSIF_DESC

THIRD_PROGRAM_CLASSIF_DESC

POST_SECONDARY_MAJOR_DESC2

SECOND_MAJOR

FIRST_PROGRAM_CLASSIFICATION

SECOND_MAJOR_DESC

SECOND_PROGRAM_CLASSIF_DESC

THIRD_MAJOR

POST_SECONDARY_MAJOR_DESC1

SECOND_MAJOR_DESC

FIRST_MAJOR_DESC

THIRD_MAJOR_DESC

POST_SECONDARY_MAJOR1

POST_SECONDARY_MAJOR3

POST_SECONDARY_MAJOR_DESC3

PROGRAM_CLASSIFICATION1

PROGRAM_CLASSIFICATION3_DESC

 
SOKODSF.F_GET_SORMINR_DATA  

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

COMBINED_ACADEMIC_OUTCOME

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

PREVIOUS_DEGREE

FIRST_MINOR

FIRST_MINOR_DESC

SECOND_MINOR_DESC

FIRST_MINOR_DESC

SECOND_MINOR

FOURTH_MINOR

FOURTH_MINOR_DESC

SECOND_MINOR_DESC

THIRD_MINOR

FIRST_MINOR

THIRD_MINOR_DESC

SECOND_MINOR

 
SOKODSF.F_REGISTERED_THIS_TERM  

STUDENT_EXTENDED

STUDENT

REGISTERED_IND

REGISTERED_IND

 
SOKODSF.F_SARAPPD_INFO  

ADMISSIONS_APPLICATION

ADMISSIONS_APPLICATION

LATEST_DECISION_DATE

LATEST_DECISION

 
SOKODSF.F_SCRSYLO_LEARNING_OBJ        
SOKODSF.F_SITE        
SOKODSF.F_SORPCOL_INFO  

PRE_STUDENT

PRE_STUDENT

PRE_STUDENT

PRE_STUDENT

PRE_STUDENT

PRE_STUDENT

PS_ATTEND_TO_DATE

LATEST_POST_SECONDARY_SCHOOL

PS_GPA_TRANSFERRED

PS_ATTEND_FROM_DATE

PS_TRANSCRIPT_RECEIVED_DATE

PS_TRANSCRIPT_REVIEWED_DATE

 
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''C'')        
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''ASTD'',''D'')        
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''C'')        
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''CAST'',''D'')        
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''C'')        
SOKODSF.F_START_ACAD_STAND_DATA (PIDM, TERM,''PREV'',''D'')        
SUBSTR (MAKFUNC.F_DESG_FINAID_FUND_IND  

DESIGNATION

FINANCIAL_AID_FUND_IND

Determines if the fund is used in an advancement designation.
SUM(NVL(AMRPEXP_EXPN_AMT, 0))  

CONSTITUENT_CONTACT

TOTAL_EXPENSE

 
SYSDATE        
T = TEMPORARY, P = PERMANENT, C = CASUAL AND N = NONE  

EMPLOYEE

EMPLOYEE_POSITION

BUDGET_TYPE_DESC

BUDGET_TYPE_DESC

 
TBD        
TBD??  

STUDENT_TAX_NOTIFICATION

LATEST_IND

 
TOKODSF.F_ACCOUNT_BALANCE  

RECEIVABLE_ACCOUNT

ACCOUNT_BALANCE

This function returns the account balance from TBRACCD for a specified entity.
TOKODSF.F_AMOUNT_PAID  

CONTRACT

EXEMPTION

AMOUNT_PAID

AMOUNT_PAID

This function returns the summarized amount SUM(TBRACCD_AMOUNT) for contact or exemption for a specified UID and academic period.
TOKODSF.F_BUILD_DYNAMIC_FINANCE_DESC  

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

CHARGE_ACCOUNT_INDEX_DESC

CHARGE_ORGANIZATION_DESC

PAYMENT_PROGRAM_DESC

PAYMENT_FUND_DESC

CHARGE_CHART_OF_ACCOUNTS_DESC

CHARGE_LOCATION_DESC

PAYMENT_LOCATION_DESC

PAYMENT_ACCOUNT_DESC

CHARGE_ACCOUNT_DESC

PAYMENT_ACCOUNT_INDEX_DESC

CHARGE_ACTIVITY_DESC

CHARGE_FUND_DESC

CHARGE_PROGRAM_DESC

PAYMENT_CHART_OF_ACCOUNTS_DESC

PAYMENT_ACTIVITY_DESC

PAYMENT_ORGANIZATION_DESC

substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,35),1,35)
TOKODSF.F_BUILD_DYNAMIC_FINANCE_STATUS  

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

MISCELLANEOUS_TRANSACTION

CHARGE_ACCOUNT_INDEX_STATUS

CHARGE_LOCATION_STATUS

CHARGE_PROGRAM_STATUS

PAYMENT_ACCOUNT_INDEX_STATUS

PAYMENT_ORGANIZATION_STATUS

PAYMENT_ACTIVITY_STATUS

PAYMENT_CHART_STATUS

CHARGE_ACTIVITY_STATUS

PAYMENT_FUND_STATUS

CHARGE_ACCOUNT_STATUS

CHARGE_FUND_STATUS

PAYMENT_LOCATION_STATUS

CHARGE_CHART_STATUS

CHARGE_ORGANIZATION_STATUS

PAYMENT_ACCOUNT_STATUS

PAYMENT_PROGRAM_STATUS

substr(f_get_finance_desc('FTVCOAS',TBRMISD_CHARGE_COAS,NULL,1),1,1)
TOKODSF.F_COUNT_COLLECTIONS  

RECEIVABLE_ACCOUNT

COLLECTION_COUNT

This function return a count of rows existing in the collection table (TBRCOLC) for a UID.
TOKODSF.F_COUNT_NSF  

RECEIVABLE_ACCOUNT

NSF_COUNTER

 
TOKODSF.F_DEPOSIT_BALANCE  

RECEIVABLE_ACCOUNT

DEPOSIT_BALANCE

This function calculates the deposit balance for a specified entity by subtracting the TBRACCD_AMOUNT from TBRACCD, where the TBRACCD_SRCE_CODE = D, from the TBRDEPO_AMOUNT.
TOKODSF.F_OLDEST_EFFECTIVE_DATE  

RECEIVABLE_ACCOUNT

OLDEST_EFFECTIVE_DATE

This function returns the oldest effective date TBRACCD_EFFECTIVE_DATE based on a specified pidm where the balance is not equal to 0.
TOKODSF.F_PLAN_AMOUNT       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  

DEPOSIT

DEPOSIT

APPL_OF_PAY_DETAIL_ACCOUNTING

APPL_OF_PAY_DETAIL_ACCOUNTING

LEDGER_DESIGNATOR

OPERATING_DESIGNATOR

CHARGE_OPERATING_DESIGNATOR

PAY_OPERATING_DESIGNATOR

This function returns a term-based detail code TBBTBDS_TBDS_CODE designator from TBBTBDS table for a specified academic period.
TO_CHAR (PERFMLA_BEGIN_DATE, 'YYYY')  

FAMILY_MEDICAL_LEAVE_HISTORY

FMLA_YEAR

 
TO BE FILLED IN BY DEVELOPER  

SPORT

STUDENT_COURSE

SEASONS_COMPETITION_USED

REGISTRATION_OVERRIDE_IND

 


Ver: 9.2