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1782 GENERAL GERFFEE TABLE1783 GENERAL GERFGST TABLE1784 GENERAL GERFREV TABLE1785 GENERAL GERMENU TABLE1786 GENERAL GERPART TABLE1787 GENERAL GERSUBJ TABLE1788 GENERAL GERTASK TABLE1789 GENERAL GERTKID TABLE1790 BANINST1 GEVATTD VIEW1791 BANINST1 GEVEVN1 VIEW1792 BANINST1 GEVEVN2 VIEW1793 MODSMGR GGRTTMP_WORK TABLE1794 UPGRADE1 GGRTTMP_WORK TABLE1795 GENERAL GJBCOLR TABLE1796 GENERAL GJBJOBS TABLE1797 FAISMGR GJBJOBS_INSTALL TABLE1798 FIMSMGR GJBJOBS_INSTALL TABLE1799 PAYROLL GJBJOBS_INSTALL TABLE1800 ALUMNI GJBJOBS_INSTALL TABLE1801 SATURN GJBJOBS_INSTALL TABLE1802 TAISMGR GJBJOBS_INSTALL TABLE1803 POSNCTL GJBJOBS_INSTALL TABLE1804 GENERAL GJBPDEF TABLE1805 FIMSMGR GJBPDEF_INSTALL TABLE1806 TAISMGR GJBPDEF_INSTALL TABLE1807 ALUMNI GJBPDEF_INSTALL TABLE1808 FAISMGR GJBPDEF_INSTALL TABLE1809 SATURN GJBPDEF_INSTALL TABLE1810 PAYROLL GJBPDEF_INSTALL TABLE1811 POSNCTL GJBPDEF_INSTALL TABLE1812 GENERAL GJBPDFT TABLE1813 FIMSMGR GJBPDFT_INSTALL TABLE1814 ALUMNI GJBPDFT_INSTALL TABLE1815 SATURN GJBPDFT_INSTALL TABLE1816 FAISMGR GJBPDFT_INSTALL TABLE1817 PAYROLL GJBPDFT_INSTALL TABLE1818 TAISMGR GJBPDFT_INSTALL TABLE1819 POSNCTL GJBPDFT_INSTALL TABLE1820 GENERAL GJBPRUN TABLE1821 GENERAL GJBPVAL TABLE1822 FAISMGR GJBPVAL_INSTALL TABLE1823 SATURN GJBPVAL_INSTALL TABLE1824 POSNCTL GJBPVAL_INSTALL TABLE1825 PAYROLL GJBPVAL_INSTALL TABLE1826 ALUMNI GJBPVAL_INSTALL TABLE1827 FIMSMGR GJBPVAL_INSTALL TABLE1828 TAISMGR GJBPVAL_INSTALL TABLE1829 MODSMGR GJBRSLT TABLE1830 UPGRADE1 GJBRSLT TABLE1831 GENERAL GJBRSLT TABLE1832 GENERAL GJBVPDI TABLE1833 BANSECR GJRINVC TABLE1834 GENERAL GJRJPRM TABLE1835 GENERAL GJRSWPT TABLE
1836 GENERAL GLBAPPL TABLE1837 GENERAL GLBEXTR TABLE1838 GENERAL GLBOBJT TABLE1839 GENERAL GLBSLCT TABLE1840 GENERAL GLBVRBL TABLE1841 GENERAL GLRAPPL TABLE1842 GENERAL GLRCALC TABLE1843 GENERAL GLRCMPL TABLE1844 GENERAL GLRCOLR TABLE1845 GENERAL GLROBJT TABLE1846 GENERAL GLRORDR TABLE1847 GENERAL GLRSFRM TABLE1848 GENERAL GLRSLCT TABLE1849 GENERAL GLRVFRM TABLE1850 GENERAL GLRVRBL TABLE1851 BANINST1 GLVEXTR VIEW1852 BANINST1 GLVRSLT VIEW1853 BANINST1 GLVSLCT VIEW1854 APLOCAL2 GOARMYED_GRADES TABLE1855 APLOCAL GOARMYED_GRADES TABLE1856 APLOCAL GOARMYED_GRADES_CUMM TABLE1857 APLOCAL2 GOARMYED_GRADES_CUMM TABLE1858 APLOCAL GOARMYED_GRADES_TEMP TABLE1859 APLOCAL2 GOARMYED_GRADES_TEMP TABLE1860 GENERAL GOBANSR TABLE1861 GENERAL GOBBACR TABLE1862 GENERAL GOBCMUS TABLE1863 GENERAL GOBDIRO TABLE1864 GENERAL GOBEACC TABLE1865 GENERAL GOBEQRC TABLE1866 GENERAL GOBFDMN TABLE1867 GENERAL GOBFDTP TABLE1868 GENERAL GOBFEOB TABLE1869 GENERAL GOBFGAC TABLE1870 GENERAL GOBFNXR TABLE1871 GENERAL GOBFPUD TABLE1872 GENERAL GOBICPS TABLE1873 GENERAL GOBINTL TABLE1874 THEC_TABLES GOBINTL_201054R TABLE1875 THEC_TABLES GOBINTL_201057R TABLE1876 GENERAL GOBPCRL TABLE1877 GENERAL GOBQSTN TABLE1878 GENERAL GOBSDCT TABLE1879 GENERAL GOBSDDC TABLE1880 GENERAL GOBSDTB TABLE1881 GENERAL GOBSEGC TABLE1882 GENERAL GOBSEVS TABLE1883 GENERAL GOBSRID TABLE1884 GENERAL GOBSRVR TABLE1885 GENERAL GOBTPAC TABLE1886 GENERAL GOBUMAP TABLE1887 GENERAL GOBVBSC TABLE1888 GENERAL GOBVBST TABLE1889 GENERAL GOBVCRL TABLE
1890 GENERAL GOBVPDI TABLE1891 GENERAL GOBVUSR TABLE1892 GENERAL GOBWFDD TABLE1893 GENERAL GOBWFED TABLE1894 GENERAL GORADID TABLE1895 GENERAL GORADRL TABLE1896 GENERAL GORBLOB TABLE1897 GENERAL GORCCAU TABLE1898 GENERAL GORCCOL TABLE1899 GENERAL GORCCRD TABLE1900 GENERAL GORCGEO TABLE1901 GENERAL GORCMDD TABLE1902 GENERAL GORCMDH TABLE1903 GENERAL GORCMDO TABLE1904 GENERAL GORCMSC TABLE1905 GENERAL GORCMSP TABLE1906 GENERAL GORCMSR TABLE1907 GENERAL GORCMUP TABLE1908 GENERAL GORCRUL TABLE1909 GENERAL GORCTAB TABLE1910 GENERAL GORDADD TABLE1911 GENERAL GORDLUP TABLE1912 GENERAL GORDMCL TABLE1913 GENERAL GORDMSK TABLE1914 GENERAL GORDOCM TABLE1915 GENERAL GORDPRF TABLE1916 GENERAL GORDPRP TABLE1917 GENERAL GORDSEC TABLE1918 GENERAL GORDSPR TABLE1919 GENERAL GORDSTE TABLE1920 GENERAL GORDSTP TABLE1921 GENERAL GORDWIZ TABLE1922 GENERAL GOREMAL TABLE1923 APLOCAL2 GOREMAL_04162008 TABLE1924 GENERAL GOREQER TABLE1925 GENERAL GOREQNM TABLE1926 GENERAL GOREQPG TABLE1927 GENERAL GOREQRC TABLE1928 GENERAL GORFBPI TABLE1929 GENERAL GORFBPR TABLE1930 GENERAL GORFDPI TABLE1931 GENERAL GORFDPL TABLE1932 GENERAL GORFGBP TABLE1933 GENERAL GORFGUS TABLE1934 GENERAL GORFILX TABLE1935 GENERAL GORFPII TABLE1936 GENERAL GORFPRD TABLE1937 GENERAL GORGMGR TABLE1938 GENERAL GORGMSK TABLE1939 GENERAL GORGRUL TABLE1940 GENERAL GORGUSR TABLE1941 GENERAL GORICCR TABLE1942 GENERAL GORIMMU TABLE1943 GENERAL GORINTG TABLE
1944 GENERAL GORIROL TABLE1945 GENERAL GORMEDR TABLE1946 GENERAL GORMERC TABLE1947 GENERAL GORNAME TABLE1948 GENERAL GORNPNM TABLE1949 GENERAL GORPAUD TABLE1950 GENERAL GORPGEO TABLE1951 GENERAL GORPPRM TABLE1952 GENERAL GORPRAC TABLE1953 GENERAL GORRACE TABLE1954 GENERAL GORRAVL TABLE1955 GENERAL GORRSQL TABLE1956 GENERAL GORSDAM TABLE1957 GENERAL GORSDAV TABLE1958 GENERAL GORSDDV TABLE1959 GENERAL GORSEVD TABLE1960 GENERAL GORSEVH TABLE1961 GENERAL GORSEVS TABLE1962 GENERAL GORSGEO TABLE1963 GENERAL GORSQPA TABLE1964 GENERAL GORSRVR TABLE1965 GENERAL GORSVAH TABLE1966 GENERAL GORSVAS TABLE1967 GENERAL GORSVBH TABLE1968 GENERAL GORSVEH TABLE1969 GENERAL GORSVEI TABLE1970 GENERAL GORSVSQ TABLE1971 GENERAL GORTCRL TABLE1972 GENERAL GORTCTL TABLE1973 GENERAL GORVCTL TABLE1974 GENERAL GORVGAC TABLE1975 GENERAL GORVISA TABLE1976 GENERAL GORVMAC TABLE1977 GENERAL GORVMGA TABLE1978 GENERAL GORVRAC TABLE1979 GENERAL GORVSVR TABLE1980 GENERAL GORVTBL TABLE1981 GENERAL GORWFAP TABLE1982 GENERAL GORWFDB TABLE1983 GENERAL GORWFDD TABLE1984 GENERAL GORWFDH TABLE1985 GENERAL GORWFDS TABLE1986 GENERAL GORWFED TABLE1987 GENERAL GORWFMP TABLE1988 GENERAL GORWFPM TABLE1989 GENERAL GORWFSQ TABLE1990 GENERAL GOTCMME TABLE1991 GENERAL GOTCMRT TABLE1992 GENERAL GOTDMSG TABLE1993 GENERAL GOTDPAR TABLE1994 GENERAL GOTDWKS TABLE1995 GENERAL GOTISQL TABLE1996 GENERAL GOTSDCR TABLE1997 GENERAL GOTSVBT TABLE
1998 GENERAL GOTWFED TABLE1999 GENERAL GOTXMLD TABLE2000 BANINST1 GOVCMID VIEW2001 BANINST1 GOVCMRT VIEW2002 BANINST1 GOVFGAC VIEW2003 BANINST1 GOVFPII VIEW2004 BANINST1 GOVFUSR VIEW2005 BANINST1 GOVROLE VIEW2006 BANINST1 GOVSDAV VIEW2007 BANINST1 GOVSRVR VIEW2008 BANINST1 GOVSVAS VIEW2009 BANINST1 GOVSVDP VIEW2010 BANINST1 GOVSVEI VIEW2011 BANINST1 GOVSVEV VIEW2012 BANINST1 GOVSVSD VIEW2013 BANINST1 GOVSVTS VIEW2014 BANINST1 GOVWFDB VIEW2015 BANINST1 GOVWFED VIEW2016 BANINST1 GPVENT1 VIEW2017 GENERAL GTRMAPS TABLE2018 GENERAL GTVACHT TABLE2019 GENERAL GTVADID TABLE2020 GENERAL GTVBLOT TABLE2021 GENERAL GTVCALL TABLE2022 BANSECR GTVCALN TABLE2023 GENERAL GTVCCRD TABLE2024 GENERAL GTVCELG TABLE2025 BANSECR GTVCLAS TABLE2026 GENERAL GTVCMSC TABLE2027 GENERAL GTVCURR TABLE2028 GENERAL GTVDADD TABLE2029 GENERAL GTVDICD TABLE2030 GENERAL GTVDIRO TABLE2031 GENERAL GTVDOCM TABLE2032 GENERAL GTVDPRP TABLE2033 GENERAL GTVDSTP TABLE2034 GENERAL GTVDUNT TABLE2035 GENERAL GTVEMAL TABLE2036 GENERAL GTVEMPH TABLE2037 GENERAL GTVEQNM TABLE2038 GENERAL GTVEQPG TABLE2039 GENERAL GTVEQPM TABLE2040 GENERAL GTVEQTS TABLE2041 GENERAL GTVEXPN TABLE2042 GENERAL GTVFBPR TABLE2043 GENERAL GTVFDMN TABLE2044 GENERAL GTVFDTP TABLE2045 GENERAL GTVFEES TABLE2046 GENERAL GTVFGAC TABLE2047 GENERAL GTVFSTA TABLE2048 GENERAL GTVFTYP TABLE2049 GENERAL GTVFUNC TABLE2050 GENERAL GTVICSN TABLE2051 GENERAL GTVIMMU TABLE
2052 GENERAL GTVIMST TABLE2053 GENERAL GTVINSM TABLE2054 GENERAL GTVINTP TABLE2055 GENERAL GTVLETR TABLE2056 GENERAL GTVLFST TABLE2057 GENERAL GTVMAIL TABLE2058 GENERAL GTVMENU TABLE2059 GENERAL GTVMTYP TABLE2060 GENERAL GTVNTYP TABLE2061 GENERAL GTVOBJT TABLE2062 BANSECR GTVOWNG TABLE2063 GENERAL GTVPARA TABLE2064 GENERAL GTVPARS TABLE2065 GENERAL GTVPDIR TABLE2066 GENERAL GTVPRNT TABLE2067 GENERAL GTVPROC TABLE2068 GENERAL GTVPTYP TABLE2069 GENERAL GTVPURP TABLE2070 GENERAL GTVRATE TABLE2071 GENERAL GTVREVN TABLE2072 GENERAL GTVRRAC TABLE2073 GENERAL GTVRSVP TABLE2074 GENERAL GTVRTNG TABLE2075 GENERAL GTVSCHS TABLE2076 GENERAL GTVSCOD TABLE2077 GENERAL GTVSDAX TABLE2078 GENERAL GTVSDIV TABLE2079 GENERAL GTVSEGC TABLE2080 BANSECR GTVSGRP TABLE2081 GENERAL GTVSQPA TABLE2082 GENERAL GTVSQPR TABLE2083 GENERAL GTVSQRU TABLE2084 GENERAL GTVSRCE TABLE2085 GENERAL GTVSSFX TABLE2086 GENERAL GTVSUBJ TABLE2087 GENERAL GTVSVAP TABLE2088 GENERAL GTVSVBA TABLE2089 GENERAL GTVSVCA TABLE2090 GENERAL GTVSVCC TABLE2091 GENERAL GTVSVCP TABLE2092 GENERAL GTVSVCR TABLE2093 GENERAL GTVSVCT TABLE2094 GENERAL GTVSVDT TABLE2095 GENERAL GTVSVEL TABLE2096 GENERAL GTVSVEP TABLE2097 GENERAL GTVSVFT TABLE2098 GENERAL GTVSVGO TABLE2099 GENERAL GTVSVIO TABLE2100 GENERAL GTVSVIT TABLE2101 GENERAL GTVSVPC TABLE2102 GENERAL GTVSVRP TABLE2103 GENERAL GTVSVTR TABLE2104 GENERAL GTVSVTS TABLE2105 GENERAL GTVSYSI TABLE
2106 GENERAL GTVTARG TABLE2107 GENERAL GTVTASK TABLE2108 GENERAL GTVTRTP TABLE2109 GENERAL GTVTSTA TABLE2110 GENERAL GTVTTYP TABLE2111 GENERAL GTVUOMS TABLE2112 GENERAL GTVUTYP TABLE2113 GENERAL GTVVAPP TABLE2114 GENERAL GTVVBTY TABLE2115 GENERAL GTVVISS TABLE2116 GENERAL GTVVOBJ TABLE2117 BANSECR GTVVPDI TABLE2118 GENERAL GTVWFED TABLE2119 GENERAL GTVZIPC TABLE2120 BANSECR GUBAROL TABLE2121 TAISMGR GUBBFKY_INSTALL TABLE2122 FAISMGR GUBBFKY_INSTALL TABLE2123 SATURN GUBBFKY_INSTALL TABLE2124 POSNCTL GUBBFKY_INSTALL TABLE2125 PAYROLL GUBBFKY_INSTALL TABLE2126 FIMSMGR GUBBFKY_INSTALL TABLE2127 ALUMNI GUBBFKY_INSTALL TABLE2128 GENERAL GUBBFKY_INSTALL TABLE2129 WTAILOR GUBBFKY_INSTALL TABLE2130 GENERAL GUBBHLP TABLE2131 UPGRADE1 GUBBHLP TABLE2132 SATURN GUBBHLP_INSTALL TABLE2133 FAISMGR GUBBHLP_INSTALL TABLE2134 TAISMGR GUBBHLP_INSTALL TABLE2135 POSNCTL GUBBHLP_INSTALL TABLE2136 PAYROLL GUBBHLP_INSTALL TABLE2137 FIMSMGR GUBBHLP_INSTALL TABLE2138 ALUMNI GUBBHLP_INSTALL TABLE2139 GENERAL GUBGISL TABLE2140 MODSMGR GUBGRNT TABLE2141 UPGRADE1 GUBGRNT TABLE2142 GENERAL GUBINST TABLE2143 BANSECR GUBIPRF TABLE2144 GENERAL GUBLAPI TABLE2145 GENERAL GUBLETR TABLE2146 GENERAL GUBLHLP TABLE2147 GENERAL GUBOBJS TABLE2148 TAISMGR GUBOBJS_INSTALL TABLE2149 SATURN GUBOBJS_INSTALL TABLE2150 ALUMNI GUBOBJS_INSTALL TABLE2151 FIMSMGR GUBOBJS_INSTALL TABLE2152 PAYROLL GUBOBJS_INSTALL TABLE2153 POSNCTL GUBOBJS_INSTALL TABLE2154 FAISMGR GUBOBJS_INSTALL TABLE2155 GENERAL GUBOUTD TABLE2156 GENERAL GUBOUTP TABLE2157 GENERAL GUBPARA TABLE2158 GENERAL GUBPPRF TABLE2159 BANSECR GUBROLE TABLE
COMMENTSMembership Dues Installment Base TableDues Entry Base TableMembership Interest Header TableMembership Header TableMembership Ackowledgement Repeating TableMembership Ackowledgement Rules TableBase Dues Adjustment TableIndividual Membership Interest Adjustment TableDues Adjustment Repeating TableMembership Category Type Include/Exclude Rules TableMembership Donor Categories Include/Exclude TableMembership Category Type Include/Exclude Rules TableInterest Include/Exclude Rules TableMembership Include/Exclude Rules TableCo-Membership Repeating TableDues Installment TableDues Entry TableMembership Header Interests Comments TableMembership Header Comments TableMembership Default Premium/Benefits Rule TableMembership Header Interest TableMembership Rules TableThis table is used to maintain changes to tables associated with the AA_MEMBERSHIP composite view for incremental refresh processing in the ODS.Individual Membership Comments TableMembership Repeating TableIndividual Membership Interest TableIndividual Premium Repeating TableMembership Reminder/Renewal Letter Table
This view contains a row per advancement rating.Constituent and Organization Giving by Year.
This view contains a row per person or organization and will contain campaign, campaign name, fiscal year, pledge number, pledge amount, gift number, gift amount, memo credit and multiple credit.This view contains a row per person and will include biographic, demographic data specific to the person independent of whether that entity is a student, academic staff member, vendor, third party, etc.
This view contains a row per contact where prospect details exist.
This view contains a row per scheduled contact or move for a person with details for institution staff responsible.This view contains a row per institution staff member assigned to the constituent.This view contains a row per id per degree record.
This view contains one row per person or organization, designation and fiscal year and will contain designation name, pledge amounts, gift amounts, memo credit and multiple credit.This view contains a row per donor category.This view contains a row per exclusion.This view contains a row per interest.This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.This view contains a row per entity, per gift, per associated entity.This view contains a row per gift where an auxiliary gift record exists.
This view contains a row per donor, per associated matching gift per matching gift designation where a matching gift record exists.and third party payment details.
This view contains a row per gift society year.
This view contains a row per mailing.This view contains a row membership for a person or organization and will contain membership details.This view contains a row per payor pidm and transaction number for a person or organization and will contain membership dues details.This view contains a row per program and membership for a person or organization and will contain interest details.
This view contains a row per person or organization and will contain donor category, life giving details, and matching gift information specific to the organization.This view contains a row per organization contact.This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.This view contains one row per entity per pledge per associated entity.This view contains a row per pledge where an auxiliary pledge record exists.This view contains a row per pledge where a conditional pledge record exists.
This view contains a row per pledge installment for pledges where payment records exist.This view contains a row per pledge where a matching pledge record exists.This view contains any employment history for the person as stored in the advancement system.
This view contains a row per prospect and will contain status, amount, target ask date, and primary staff assignment details.This view contains a row per prospect proposal.This view contains all of the persons and organizaitons that have a relationship to another person or organization stored within the system.This view contains a row for each salutation.This view contains a row per gift or pledge where solicitor details exist.This view contains a row per id per special activity record.This view contains a row per id per special activity record per year.This view contains a row per id per special purpose record.
This view contains the year types and codes.
Designation Supervisor TableDesignation Base Table Designation Adjustment Repeating Table Designation Attributes TableDesignation Comment Repeating Table Designation Comment Confidentiality TableDesignation IDs TableDesignation Financial Aid Funds TableDesignation Comments TableDesignation Comments Subject TableDesignation Summary Repeating Table Designation Year Table. This tables defines the years which are valid for a designation.
Function Campaign/Designation TableFunction Projects TableCampaign Base Table Campaign Comment Repeating Table
and third party payment details.
Campaign Organization Repeating Table Campaign Result Repeating Table Campaign Solicitor Repeating Table Campaign Solicitation Type Repeating Table Campaign Contact Repeating Table Designation In Campaign Repeating Table Campaign Expense Repeating Table Campaign Mail Code Repeating Table
View to sum non matching gift credit by campaign by fiscal year by pidm
This view will sum giving credit for a pidm by campaign type and fiscal year
This view retrieves all the attributes (sets,types,values) associated with a ACCT code.Research Accounting Account Detail Information view.This view provides the account hierarchy.This view provides account index.This view retrieves all the attributes (sets,types,values) associated with a ATYP code.This view retrieves accounting distribution analysis information from the invoice tables and other data on pertinent validation tables.This view retrieves all the attributes (sets, types, values) associated with a ACCT code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the sets of attributes and the types and values associated with them.This view retrieves all the attributes (sets,types,values) associated with a ATYP code.Research Accounting Transaction Detail view.This view retrieves budget availability information and joins in pertinent validation tables.This view provides detailed information on available budget.This view provides detailed budget information, including change history.This view retrieves budget development and operating statement information and joins in pertinent validation tables.This view retrieves all the attributes (sets,types,values) associated with a chart of accounts code.This view retrieves all the attribute types for a chart and the values associated with them.This view provides check summary information.This view retrieves disbursement analysis information from the invoice and check tables and joins in pertinent validation tables.This view provides general information on encumbrances.This view provides information on detailed encumbrance accounting.This view provides encumbrance ledger information.This view contains endowment funds and their associated information including associated pool.This view contains information on the attributes for endowments.This view contains endowment distribution and its associated information.This view returns history of the distribution of spendable income to spendable funds associated with endowment funds.This view retrieves detail unitization data for endowment funds.This view contains information on the Purchase Price for endowment pools by period and actual valuation and unitization dates.This view contains endowment fund unitization history.This view returns rows of fiscal periods for each fiscal year.This view provides detailed information on the adjustments of fixed assets.This view provides detailed information on fixed assets attributes.This view provides detailed information on fixed assets.This view provides detailed information on fixed assets.This view provides detailed information on fixed assets.This view retrieves all the foapal elements that have no attributes associated with them. This view retrieves all the attributes (sets,types,values) associated with a FTYP code.This view retrieves all the attributes (sets,types,values) associated with a FUND code.
and per pidm
fiscal year fiscal year per pidm
This view retrieves all the attributes (sets, types, values) associated with a fund code.This view provides the fund hierarchy.This view retrieves all the attributes (sets,types,values) associated with a FTYP code.This view provides general ledger information.This view contains grants and their associated information.This view retrieves all the user defined attributes associated with a grant code.This view contains Research Accounting Billing Transaction Details.
This view retrieves information about the grant by FOAPAL by the grant year and relative grant period.This view retrieves informationabout the grant by FOAPALThis view retrieves information about the grant by FOAPAL by the grant year and relative grant period based on account class code (transaction type)This view contains funds and their associated information.This view provides detailed grant activity information by grant period.This view retrieves grant information.This view provides information on invoices.This view contains accounting information for an invoice.This view provides check information for invoices.This view provides item level detailed information on invoices.This view provides tax rate information for invoices.This view retrieves all the attributes (sets,types,values) associated with a LOCN code.This view provides the location hierarchy.This view retrieves all the attributes (sets, types, values) associated with a LOCN code.This view provides detailed information for the operating ledger.This view retrieves all the attributes (sets,types,values) associated with a ORGN code.This view provides the organization hierarchy.This view retrieves all the attributes (sets, types, values) associated with an ORGN code.This view retrieves a periodic balance sheet account information and joins in pertinent validation tables. Beginning and ending balances are calculated for each period.This view retrieves accounting distribution analysis information and other data on pertinent validation tables.This view retrieves all the attributes (sets,types,values) associated with a PROG code.This view provides the program hierarchy.This view retrieves all the attributes (sets, types, values) associated with a PROG code.This view provides information for each proposal.This views retrieve proposal informationThis view contains cumulative information for purchase orders.This view provides cumulative accounting information for purchase orders.This view contains the cumulative line item detail for each purchase order.This view provides cumulative tax rate information for purchase orders.This view provides information on received items.This view contains the AR Reconciliation information for BANNER reportingThis view contains returned purchase order item information.This view provides detailed information on text lines associated with documents/entities.This view retrieves transaction detail information and joins in pertinent validation tables.This view provides detailed information on financial transactions.
This view provides information on all vendors.This view retrieves vendor performance information and other data on pertinent validation tables.This view retrieves vendor volume information from the invoice tables and joins in pertinent validation tables.
This view retrieves yearly operating statement information and joins in pertinent validation tables.Advancement Cashier Session TableControl Defaults TableWeb Gift Detail Hold Table.Gift/Pledge Payment Base Table Split Pledge/Gift Rule for ID Base Table
Matching Gift Waiting Id Base Table Pledge/Gift Default Camp/Desg Pledge Installment Base Table Pledge Base Table Split Pledge/GifT Rule Base TableWeb Pledge Header Table. Collects information for pledges from the Web.This table is used to maintain changes to tables associated with the AA_ANNUAL_GIVING composite view for incremental refresh processing in the ODS.Gift Acknowledgement TableGift Acknowledgement Rules TablePrior Years Adjustment Rule Table Gift/Pledge Payment Adjustment Designation Table Gift/Pledge Payment Adjustment Table Gift Acknowledgement Campaign TableGift Acknowledgement Campaign Types TableGift Acknowledgement Donor Club TableGift Acknowledgement Designation TableGift Acknowledgement Donor Categories TableGift Acknowledgement Exclusion Code TableGift Acknowledgement Gift Class TableGift Acknowledgement Gift Type TableGift Acknowledgement Preferred Class TableGift Acknowledgement Advancement Letter TableAdjustment Pledge Designation Table Adjustment Pledge Base Table Gift Auxiliary Hold Table.Associated ID TableGift Auxiliary Amount Table.Gift Campaign Repeating Table This table is used to maintain changes to tables associated with the AA_GIFT composite view for incremental refresh processing in the ODS.Gift Designation Repeating Table Web Gift Detail Hold Table.Gift Multiple Id Repeating Table Gift Memo Id Repeating Table Detail Gift Multiple Credit TableDetail Gift Memo Credit TableGift/Pledge Payment Repeating Table Gift Solicitor Repeating Table Split Pledges/Gifts for ID Rule TableThis table is used to maintain changes to tables associated with the AA_GIFT_MULTIPLE composite view for incremental refresh processing in the ODS.Matching Gift Campaign Repeating Table This table is used to maintain changes to tables associated with the AA_GIFT_MEMO composite view for incremental refresh processing in the ODS.Matching Gift Designation Repeating TableMatching Gift Ident Repeating Table Matching Gift Solicitor Repeating Table Associated ID TablePledge Auxiliary Data TablePledge Campaign Repeating Table This table is used to maintain changes to tables associated with the AA_PLEDGE composite view for incremental refresh processing in the ODS.Pledge Condition TablePledge Designation Repeating Table Pledge Multiple Id Repeating Table Pledge Installment Repeating Table Pledge Memo Id Repeating Table Detail Pledge Multiple Credit Table
Detail Pledge Memo Credit TablePledge Solicitor Repeating Table Tax Receipt TableSplit Pledges/Gifts Rule TableTemporary table to be used for internal processing within processesFeed to Finance Temporary TableTemporary table to be used for internal processing from within processesData Field Position Rule Table.
This table is used as the first staging table to get all gift and pledge records without the amountsThis table is used as a staging table to get all gift and pledge records with the amountsExternal Gift Campaign Designation Detail Temporary Table.External Gift Detail Temporary Table.This Gift Credit staging table holds data for household givingCombined Lifetime Giving for a spouse pair.View of Third Party Payments by Campaign made against a Pledge.View of Third Party Payments made against a Pledge.
This view contains each person/organization and the fiscal year for which that person/organization gave.
Campaign Giving ViewGift List ViewDesignation Giving View
This view will sum all giving for a pidm by fiscal yearCampaign View
This view contains the id, gift no, pledge no, campaign, designation and amount for each gift.
Gift List View
View for calculating Non MG Soft Credit but giving credit by fiscal year for a pidmView that calculates the sum of all soft credit and all giving for a fiscal year for a pidmMatching Gift Money.View that calculates the Non Matching Gift Soft Credit for a pidm for a fiscal yearTemporary View that has a record for any pidm that either has soft credit or giving credit for any fiscal year. This view is used to create view AGVGVME.View that calculates the Matching Gift Soft Credit for a pidm for a fiscal yearView that calculates the sum of Matching Gift Soft Credit plus the sum of giving (payments and gifts) for a pidm for a fiscal year
Temporary View that has a record for any pidm that either has matching gift credit or giving credit for any fiscal year. This view is used to create view AGVMGGV.
is NOT matching gift credit
This view contains the id, pledge no, campaign, designation and amounts for each pledge.
View of all Payments (including Third Party) made against a Pledge.
Temporary View that has a record for any pidm that either has matching gift soft credit, non matching gift soft credit, or giving credit for any fiscal year. This view is used to create view AGVGVMM.The Communication Composite table is intended to hold person mailing/communication information.
The event presentation view contains the data for a scheduled event being tracked in the system.The Events Management events and functions view.This view returns one row of event invitee information per event identification, function and UID.This table will store the geographic regions of persons that are associated with their addresses.The Geographic Region Institution view gets data from the GORSGEO table and returns one row per institution per geographic region per geographic division.This view returns rows of internet addresses for each entity.
Advancement Address ALPMAIL ViewMailing Address Base Table Prospect Management Strategy Plan Base TableProspects Proposals Base TableProspects Proposal History Base Table.Prospect Management Strategy Assignment TableProspect Confidentiality TableProspect Contact TablePledge Condition TableProspect External Ratings TableProspect Information TableThis table is used to maintain changes to tables associated with the AA_CONSTITUENT_PLAN composite view for incremental refresh processing in the ODS.Prospect Contact Comment TableThis table is used to maintain changes to tables associated with the AA_PROSPECT_INFO composite view for incremental refresh processing in the ODS.Prospect Comment TableProspect Expense TableProspect Management Strategy Planning TableProspect Project/Interest TableProspects Proposals Projects repeating TableProspects Proposals Projects History Repeating TableProspects Proposals Projects Results repeating TableProspect Rating TableProspect Research Information TableProspect Source Information TableProspect User Defined TableProspect Staff Assignment TableProspect Management Strategy Plan Rule TableProspect Subject Comment Table
This view provides payroll information on multiple records per transaction date, per category, per chart of accounts, per accounting distribution, per person basis.
Advancement Officer Search Options Preference Header TableDevelopment Officer Profile Preference Header Table.Organization Base TableDevelopment Officer Search Temporary Table.Advancement Self-Service Rules Header Table, defines rules for Web processing.Organization Contact Repeating Table Advancement Officer Search Options Preference Repeating TableDevelopment Officer Profile Preference Repeating Table.Organization Fund TableJob Posting Repeating Table, stores job postings from Web users.Matching Gift Institution Accreditation TableMatching Gift Advancement Status TableMatching Gift Institution Control TableMatching Gift Deferred Gift TableMatching Gift Education Institute Types for an Orgainzation.Matching Gift Employment Requirements TableMatching Gift Campaign/Designation Ratio TableMatching Gift Comments TableMatching Gift Industry Code TableMatching Gift Institution Location TableMatching Gift Level of Institution TableMatching Gift National Associations TableMatching Gift Non-educational Institution TableMatching Gift Procedure TableMatching Gift Related Purpose TableMatching Gift Campaign/Designation Ratio TableThis table is used to maintain changes to tables associated with the AA_ORGANIZATIONAL_CONSTITUENT composite view for incremental refresh processing in the ODS.View of Organizations and their Address.
Constituent Base Table Constituent Comment Supervisor Control TableGiving History Summary Base Table Web Access Base Record Hold Table.Advancement Self-Service Session Header Table
Special Activity Year Repeating Table Academic Degree Repeating Table Academic Major Repeating Table Alumni Category Repeating Table This table is used to maintain changes to tables associated with the AA_CONSTITUENT composite view for incremental refresh processing in the ODS.Children Comment Repeating Table Giving History By Campaign Repeating Table Children Repeating Table Constituent Comment Repeating Table Solicitor Contacts Results repeating table.Child data load table.Constituent Spouse TableGift Society Comments Table Gift Society Campaign Rule TableGift Society Campaign Type Rule TableGift Society Donor Code Rule TableGift Society Donor Club Default Premiums TableGift Society Designation Rule TableGift Society Member Goal repeating table.Gift Society Gift Code Rule TableThis table is used to maintain changes to tables associated with the AA_DESIGNATION_GIVING_HISTORY composite view for incremental refresh processing in the ODS.Gift Society Table Gift Society Preferred Year Rule TableGift Society Benefits/Premiums Table Gift Society Rule TableGift Society Temporary Processing TableGift Society Cross Reference Rule TableGiving History By Desg Repeating Table Degree data load table.Employment Comment Repeating Table Employment History Repeating Table Employer data load table.Exclusion Code Repeating Table This table is used to maintain changes to tables associated with the AA_CAMPAIGN_GIVING_HISTORY composite view for incremental refresh processing in the ODS.Personal Interest Group Table.Mail Code Repeating Table Constituent Comment TableProcedural Memo Repeating Table Special Purpose Repeating Table Salutation Repeating Table Spouse data load table.Prospect Subject Comment TableCFAE Processing Temporary TableData Field Process Rules Table.Data Translation table.Advancement Vip Code Repeating TableCross Reference Repeating ViewTemporary table used to track household information when viewing/updating addresses for all household members.Temporary Giving History table used by the afixpd.sql process.Temporary Giving History table used by the afixpd.sql process.
Advancement Prospect Channel Temporary Table
Advancement Address Hierarchy ViewConstituent Browse View - This views is used to display records from the GLBEXTR table.
Child ID Information View
Campaign Solicitor View
Donor Category Priority View
This view provides historical information about faculty appointments.This view provides historical information about faculty rankings.This view provides historical information about faculty sabbaticals.
This view represents information pertaining to an HR Requisition.
This view provides payroll leave ACCRUAL information for One Row per payroll identifier per calendar year per payroll number per leave per employee / position.
This view returns attendance information pertaining to specic pay periods.This view provides payroll deduction information One Row per payroll_identifier per payroll_number per deduction basis.This view provides payroll deduction information One Row per payroll_identifier per payroll_number per deduction basis.This view provides payroll earning history information. One row per payroll identifier per calendar year per payroll number per event sequence number per position per shift per earning per employee.This view provides payroll employee position information One Row per payroll identifier per calendar year per payroll number per position per shift number per employee.This view returns rows of contact records for each person.This view returns attendance information pertaining to specic pay periods.
This view contains financial aid applicant need information.ODS Extract view of Applicant Resource TableODS Extract view of Applicant Award TableThis view contains each fund with its award information for each time indication.
This view contains each applicant and award information for each fund and time indication.BANNER Reporting top layer view for award by term information for financial aid applicants.BANNER Reporting top layer view for award by year information for financial aid applicants.THIS VIEW CONTAINS EACH DISBURSEMENT FOR EACH APPLICANT AWARD FOR EACH FUND FOR EACH TERM.BANNER Reporting top layer view for budget information for financial aid applicants.BANNER Reporting top layer view for financial aid applicants.This view contains each financial aid applicant with the latest application information for each aid year.This view returns need analysis data per aid year per person per interface tape code per application number per current record indicator.This view returns need analysis data per aid year per person per interface tape code per application number.This view returns need analysis data per aid year per person per interface tape code per application number.This view returns need analysis data per aid year per person per interface tape code per application number.This view contains each applicant with the budget information broken down into each component.ODS Extract view of Applicants CommentsThis view contains financial aid enrollment information.This view contains each fund with its detailed information for each year.ODS Extract view of Financial Aid Applicant Holds TableODS Extract view of Financial Aid MessagesBANNER Reporting top layer view for student information for financial aid applicants.This view contains tracking requirements for financial aid per person.ODS Extract view of Fund / Message Assignment Rules TableODS Extract view of Applicant NSLDS Table Part 1This view will contain loan application information for each person, fund and application number.This view returns rows of loan disbursement information one row per person per fund per application number per academic period per disbursement date per disbursement sequence number.This view returns need analysis data SPEC to the Institutional Student Information Report.This view returns rows of override information for aid year and person.This view returns Additional Institutional Methodology Data.This view contains satisfactory academic progress information.BANNER Reporting top layer view for tracking requirement information for financial aid applicants.This view contains user defined fields for each aid year and person.
This view contains the year types and codes as well as what aid and academic periods are associated with each.Solicitor Organization Base Table Solicitor Organization Comment Repeating TableSolicitor Contact Types Repeating Table Solicitor Organization Hierarchy Table Solicitor Organization Annual Goals Table Solicitor Organization Repeating Table Solicitor Annual Goals Table
Solicitor Status by Solicitor Organization view
This view will join in descriptions for coded fields to provide academic history information.ODS Extract view of Academic History Events Repeating TableThis view will join in descriptions for coded fields to dispay Academic History information.This table displays information associated with each academic outcome tracked by the institution. Information is displayed as one row per Outcome per Program per Major.The view maintains the term based fields needed to support Term based Academic History related fields such as Academic Standing, etc.This view returns rows of active term records for each student.This view displays address information.
campaign/solc code/sol org/solicitor combo campaign/solc code/sol org/solicitor combo the campaign/solc code/sol org/solicitor combo combo assigned within the sol org/dcyr code/no solicitor combo
sol org/solicitor combo sol org/dcyr code/solicitor combo
This view retrieves admissions applicant and application information, and joins in descriptions and/or breaks out fields concatenated in a lower level view.
The Advisor view is intended to hold the advisors associated with a student.BANNER Reporting top level view to aging information
BANNER reporting top layer view for the Cleared to Attend ViewThe Contact Composite table is intended to hold all of the contacts an inquirer has had with the institution.
ODS Extract view of Section Fees Repeating TableThis view identifies all courses having prerequisite restrictions and a text of those restrictions for one row per course.
Learner Curriculum repeating table to store level, college, program and other data associated with curriculum.
This view returns one row per person per academic period per disability.The view maintains the term based fields needed to support the Student and Academic Study views.This view returns enrollment history records for each person and academic period.
This view will join in descriptions for coded fields to provide information about faculty members.
Learner curriculum field of study.This view contains all information related specifically to a student including program/curriculum information.The GPA table maintains a students GPA values as stored by type of GPA.The GPA table maintains a students GPA values as stored by type of GPA.
The Institution Characteristic view gets data from the SORBCHR table and returns one row per institution per calendar year per institution characteristic.The Institution Demographic view gets data from the SORBACD and SORBDMO tables and returns one row per institution per calendar year.
The Interest Composite table is intended to hold any interests associated with the person.
This retrieves meal plan information.The Medical_Information Composite table is intended to hold the details of the medical information for a person.
This table maintains the outcome instiutional HONOR information.
The institution table contains all data that is common to institutions across administrative models and products. It reflects only the most current data - it does not track changes.
The organization table contains all data that is common to organizations across administrative models and products. It reflects only the most current data - it does not track changes.
This table maintains the outcome instiutional HONOR information.
This table contains previous education degrees, majors, minors, concentration and other degree information.The Previous Education Composite table is intended to hold the information on secondary institutions the person has attended.The Prior College view is intended to hold the information on post secondary institutions the person has attended.
The Race view joins data from the GORPRAC and GORRACE tables and returns one row per person per race category per race.This view retrieves recruiting information using a series of base and repeating tables, along with associated functions to form the display of data fields and their descriptions.
The view returns recruiting information for a person.The view returns recruiting learned information for a person.This view returns basic recruit information about pre-students that have been associated to a recruitment source.This view joins in descriptions of coded fields to provide residential life information.
This view returns one row per attribute per section per term.The High_School_Subject Composite table is intended to hold the data pertaining to those classes taken by pre-students in high school.The Sport Composite table is intended to hold the sports associated with a student.This view returns one row for each activity of the student.The Student_Attribute Composite table is intended to hold the attributes associated with a student record.The view maintains the term based fields needed to support the Student and Academic Study views.The Student_Cohort Composite table is intended to hold all student cohort information.This table maintains course attribute information that indicates which courses may be used to satisfy outcome requirements.
This view contains information about the grade or grades assigned to the student for this course.This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.This table displays student course registration audit information.This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.This view will join in descriptions for coded fields to display student information.This view will access enrollment information and return one row of data per pidm per term.This view will access enrollment information and return one row of data per pidm per term per section.This view provides cooperative education information about the student populationThis table will store all telephone data for the person.Student test score repeating tableBANNER reporting top layer view to Third Party ContractsODS Extract view of Transcript Comments by Level or Matriculation Repeating TableODS Extract view of Transcript Comments by Term Repeating Table
The Visa view joins data from the GOBINTL and GORVISA tables and returns one row per person per visa.This view contains the year types and codes as well as what aid and academic periods are associated with each.
Designation Adjustment Type Validation Table Membership Category Code Validation TableMembership Group Code Validation TableMembership Interest Type Validation TableMembership Promotion Code Validation TableMembership Status Code Validation TableMembership Type Validation TableAssociated Appraiser Type Code TableAuxiliary Code Table
It reflects only the most current data - it does not track changes.
descriptions.
This may be for institutional or for transfer subjects completed by the student.
CFAE Code Validation Table Campaign Type Validation Table Solicitor Contact Types Validation Table Pledge Condition Type Code Validation TableDesignation Attributes Code TableGift Society Assignment Validation Table Gift Society Validation Table Gift Society Premiums Validation Table Gift Society Type Validation TableGift Society Year Validation Table Designation Group TableDesignation ID Status TableDesignation ID Type TableDefault Name Code Validation Table.Donor Category Validation Table Advancement Officer Search Options TableDOTT Codes Validation Table Development Officer Web Profile Items Validation Table.Data Source Identifier Validation Table.Designation Status Code TableDesignation Type Validation TableEmployment Status Validation TableAdvancement Exclusion Codes Validation TableExternal Ratings Source Validation TableFiscal Year Validation Table Pledge Frequency Validation Table Fund Code Validation TableGift Range Validation TableGift Classification Validation Table Gift Type Validation Table Giving Vehicle Validation TableGiving Level Validation Table Interest Group Code Validation TableIncome Validation Table Job Category Validation Table Matching Gift Institution Accreditation Validation TableMatching Gift Alumni Status Validation TableMatching Gift Institution Control Validation TableMatching Gift Deferred Code Validation TableMatching Gift Distribution Validation Table
Matching Gift Employment Requirments Validation TableMatching Gift Industry Codes Validation TableMatching Gift Institution Location Code Validation TableMatching Gift Level of Institution Validation TableMatching Gift National Assoc Code Validation TableMatching Gift Non-educational Inst. Validation TableMove Type Validation TableMatching Gift Procedure Validation TableMatching Gift Related Purpose Validation TableOrganization Contact Type Validation Table Pledge Range Validation TablePledge Category Code Validation TablePledge Classification Validation Table
Pledge Duration Validation Table Pledge Gift Vehicle Code Validation Table.Pledge Type Validation TableSpecial Purpose Code Validation TablePledge Reminder Type Validation Table Project/Interest Area Validation TableProposal Code Validation TableProspect Status Code TableSpecial Purpose Type Validation TablePledge Status Validation Table Rate Code Validation TableProspect Reference Code Validation TableRating Screening Code Validation TableReceipt Status Code TableRating Type Code Validation TableSalutation Type Validation Table Solicitor Contact Validation Table Solicitor Contact Result Validation TableSIC Code Validation Table Solicitation Code Validation Table Solicitor Type Validation Table Source Code Validation TableSolicitor Org Type Validation Table Source Code Validation TableSolicitor/Organization Status Validation Table Staff Type Code Validation TableData File Validation Table.Data Field Names Validation Table.User Defined Code Validation TableVariable Purpose Code Validation TableCross Reference Validation Table This view provides accounts receivable account information.This view provides accounts receivable transaction detail information.This view provides accounts receivable application of payment information.BANNER Reporting view for the Application of PaymentsBANNER Reporting view for the Application of PaymentsBANNER Reporting top level view to AR Balances by Entity without student attributesThis view contains accounts receivable deposit information.BANNER Reporting view to AR History by Balance informationBANNER Reporting view to AR History by Term informationThis view provides accounts receivable third party contract information.BANNER Reporting view to deposit informationThis view provides accounts receivable exemption information.This view contains Research Accounting receivable account transaction detail information.This view contains Application of Payment Information for Research Accounting Billing.BANNER reporting top layer view to the Installment ViewThis view contains installment plan information. (short term loans, tuition payment plans, etc.)This view provides accounting rules relative to each detail code.
This view contains the miscellaneous transaction detail information. One row per receipt_number per user per transaction number.
Supervisor Control TableInterest Group Detail Header Table.Advancement Installation Control Table
Advancement Version Tracking TableSoftware Request Assignment TableSoftware Request Assignment TableAltered Files tableAltered Files tableSoftware Request Modification TableSoftware Request Modification TableGeneric Advancement Security TableGeneric Advancement Security TableAdvancement Security Type TableAdvancement Security Type TableExpected Matching Gift Waiting ID base table.Gift Society Pledge Type Rule table.Expected Matching Gift Campaign repeating table.Expected Matching Gift Designation repeating table.Matching Gift Reason table.Expected Matching Gift Solicitation repeating table.
Advancement Self-Service Version Tracking TableFinance Self-Service Version Tracking Table.Web General Version Tracking TableFaculty and Advisors Self-Service Version Tracking TableEmployee Self-Service Version Tracking TableFinancial Aid Self-Service Version Tracking TableStudent Self-Service Version Tracking Table
Holds all of the custom field descriptions for an accountHolds all of the auditing information for most actions (e.g. print, reprint, etc)This table stores the Binary Large OBjects (BLOB -- Long Raw) for several different tables in IntelleCheck. This table can grow extremely large and will have much data added and removed over its lifetime.Holds all of the Accounts Payable and Payroll checksThe Email descriptors. Links an account to a Email layoutHolds all of the Email LayoutsContains Higher One OneDisburse cardholder data.Contains Higher One OneDisburse descriptors. Linking an account to a Higher One layoutContains Higher One OneDisburse configuration data.Contains Higher One OneDisburse carding queries.The Imaging descriptors. Links an account to a Imaging layoutHolds all of the Imaging LayoutsHolds all MAC files for use by AP/PR or any other future check typesThe master IntelleCheck table which holds information regarding the other tables and information that should be considered global to all client installations. There will only be one entry in this table.The password descriptors that link an account to a password layout record.The master Password layout table.The administrative passwords for use in various areas of IntelleCheck.The Positive Pay descriptor. Links an account to a Positive Pay layoutHolds all of the fields that define a positive pay definitionThe master Positive Pay layout table.Holds all of the MAPS printers available for an accountHolds all of the search and replace commands for an account. This allows the IntelleCheck check processor to perform certain text replacements before printing a file copy.Holds all security information for users of Evisions ChecksHolds all global security information for users of IntelleCheck
This table specifies the parameters for a single Banner Document Management System (BDMS) entry
This table specifies the parameters for a single Script Director
1099 Tax Detail TableBank Tape Table
Batch Check/Invoice Detail TableCheck Summary TableMATCHING REPORT COLLECTOR TABLE: Used when running the report fabmatc to group the processed invoices for reporting purposes.Fed Credit Card Transaction Control Table.Invoice/Check TableInvoice Header TablePurchase Card Transactions Header Table.Tax Rebate Maintenance Table.Reusable Invoice TableThis table is used to maintain changes to tables associated with the AF_INVOICE_ACCOUNTING composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_CHECKS composite view for incremental refresh processing in the ODS.Bank Tape History TableThis table is used to maintain changes to tables associated with the AF_INVOICE_CHECK composite view for incremental refresh processing in the ODS.MATCHING REPORT COLLECTOR TABLE: Used in the matching report fabmatc to group invoice commodity records for reporting purposes.This table is used to maintain changes to tables associated with the AF_INVOICE composite view for incremental refresh processing in the ODS.Direct Deposit Table.This table is used to maintain changes to tables associated with the AF_INVOICE_ITEM composite view for incremental refresh processing in the ODS.Invoice Tax Allocation TableInvoice Accounting TableInvoice Commodity TablePurchase Card Transactions Accounting Table.Multiple Tax Rebate Maintenance Table.This table is used to maintain changes to tables associated with the AF_INVOICE_TAX_RATE composite view for incremental refresh processing in the ODS.Multiple Vendor Invoice Commodity Collector Table
Multiple Vendor Invoice Cross Reference TableThis table is used to maintain changes to tables associated with the AF_ACCOUNT_INDEX composite view for incremental refresh processing in the ODS.Temporary Purchase Card Transactions Table.Batch Check/Invoice Detail Temporary TableBatch Check/Invoice Temporary TableBatch Check Number Temporary TableMagnetic 1099 Record B Temporary 1099 Magnetic Tape DATA
Invoice View for BANNERQuest Vendor Invoice Taxliabilty View
Document Summary View for Vendor History View/QueryVendor History (Open Invoices,Paid Invoices,Credit Memos) by Fiscal Year ViewVendor History (Open Invoices,Paid Invoices,Credit Memos) by Fiscal Year ViewVendor History (Open Invoices,Paid Invoices,Credit Memos) by Fiscal Year ViewVendor Invoice Consolidated View 1Vendor Invoice Consolidated View 2Vendor Invoice Consolidated View 3
Budget Process Control TableMASS CHANGE PARAMETER TABLEOrganization Lock Table.ACCT HIERARCHY Table Budget Line Audit History Table.This table is used to maintain changes to tables associated with the AF_BUDGET_DETAIL composite view for incremental refresh processing in the ODS.Organization Lock Collector Table.Budget Process Delete TableBUDGET QUERY Table Budget Worksheet Colletor Table.
FUND HIER Table for Budget DistribPosition Control Budget Update Collector TableBudget Build FOAPAL Options Parameter Table.LOCN HIER Table for Budget DistribORGN HIER Collector Table for Budget DistributionPROG HIER Table for Budget DistribFBRWKSH REPORT Collector TableTEMPORARY BUDGET LINE ITEM TABLEView of all Budget Line rows from FBBBLIN and Deleted Budget Line records from FBRAUDTEmployee TableCost Accounting Batch Parameter TableProject History TableProject/Customer Charges TableProject Detail Table
EDI BATCH PROCESSING TABLEEDI Control File: This file contains one record with flags indicating if a Banner Finance module is EDI enabled.
EDI Transaction Control File.EDI PO History Table.Adjustment to Fixed Assets Header Table.Fixed Asset Depreciation Summary Collector TableFixed asset DTAG header TableFixed Asset Master tableFixed Asset Origination Tag TableFixed Assets System ControlThis table is used to maintain changes to tables associated with the FINANCE ATTRIBUTE composite views for incremental refresh processing in the ODS.Fixed Assets Adjustment Accounting Detail Table.Adjustment to Fixed Assets Detail Table.Fixed Asset Depreciation Error Message Collector tableFixed Asset Depreciation History tableFixed asset DTAG Accounting TableFixed asset DTAG detail Table.Fixed Asset Origination Tag Extraction Collector TableThis table is used to maintain changes to tables associated with the AF_FIXED_ASSET_DEPRECIATION composite view for incremental refresh processing in the ODS.Fixed Assset User Defined Attributes TableThis table is used to maintain changes to tables associated with the AF_FIXED_ASSET_ITEM composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_FIXED_ASSET_ADJUSTMENT composite view for incremental refresh processing in the ODS.Fixed Assets Capitalization and Depreciation Accounting Table.Fixed Assets Accounting Source Table.Fixed Asset Transfer tableFixed Asset Condition Code TableFixed Asset Acquisition Method Code TableFixed Asset Adjustment history view.Fixed Asset Disposal Method Code TableThis view retrieves all the columns from FFBDTGH, FFRDTGA, AND FFRDTGD tablesFixed Asset User Defined Attributes Validation Table.Fixed Asset Title-To Code TableDocument Balancing Temp TableArchived Documents TableAutomatic Journal Voucher TableBudget Availability Ledger Temporary Table.Budget Availability Ledger TableDirect Cash Receipt Detail Table.Direct Cash Receipt Header Table.Encumbrance Distribution TableEncumbrance Ledger Header TableEncumbrance Period Detail TableGeneral Ledger TableFGBGPFC Opal Collector TableJournal Voucher Detail Table
Journal Voucher Header TableOperating Account Ledger TableLedger reclassification Entries table.Transaction History Detail TableArchive Transaction History Detail TableArchive Transaction History TableTransaction History TableTransaction Input TableYear-End MaintenanceACCT HIERARCHY Table Bavl Posting Backout Collector TableBAKO - like Collector Table.Bavl Posting Backout TableThis table is used to maintain changes to tables associated with the AF_BUDGET_AVAILABILITY_LEDGER composite view for incremental refresh processing in the ODS.REOC REPORT Table REPORT COLLECTOR Table REPORT COLLECTOR Table REPORT COLLECTOR Table Direct Cash Receipt Tax and Rebate Table.Control Report Collector TableThis table is used to maintain changes to tables associated with the AF_TRANSACTION_DETAIL composite view for incremental refresh processing in the ODS.This table is used to maintain changes associated with the AF_ENCUMBRANCE composite view for incremental refresh processing in the ODS.FUND HIERARCHY Table REPORT COLLECTOR Table Collector table for fund hierarchy for Budget Availability CheckingFTYP HIERARCHY Table REPORT COLLECTOR Table FUND TYPE SEQUENCE COLLECTOR Table This table is used to maintain changes to tables associated with the AF_GENERAL_LEDGER composite view for incremental refresh processing in the ODS.FGRACTG RPT Collector TableGrant Accounting TableGrant Conversion Edit Table Distributed interest calculation table with balancesDistributed interest calculation tableThis table is used to maintain changes associated with the AF_ENCUMBRANCE composite view for incremental refresh processing in the ODS.LINE ITEM SEQUENCE COLLECTOR Table LOCN HIER Table for Budget Roll QueryThis table is used to maintain changes to tables associated with the AF_OPERATING_LEDGER composite view for incremental refresh processing in the ODS.Operation Ledger/General Ledger Control Account Collector Table.FGROPRC Fiscal Year / Fiscal Period Collector Table.The Control Account Code Collector Table.ORGN HIERARCHY Table Input Parameter Collector TablePROG HIERARCHY Table Ledger reclassification accounting entries table.REOB REPORT Table REOC REPORT Table Rule Code Processing Collector TableControl Report Status Collector Table.General Ledger Report Totals Temp. TableTransaction History Detail TableBatch Transaction Error Report TableArchive/Purge Temporary Collector TableGeneral Ledger Account Code and Title View for Focus
General Ledger Fund Code and Title View for FocusGASB reports data extract warehouse table.Web for Executives General Ledger View
GASB reports summary data view.GASB reports summary data view.Web for Executives Operating Ledger Period 14 View
Normalized Operating Account Ledger view for BANNERQuestSDA Work Table used in conjuction with the periodic operating satement viewWeb for Executives Operating Ledger 01-13 Excluding Accruals View
Web for Executives Operating Ledger 01-13 Including Accruals View
General Ledger Current Balance View for Focus
Transaction History Document List View.GASB reports data extract warehouse table.Indirect Cost Rate History Table.BOND BASE TABLE: It is created to maintain the specific data relative to bonds and participating funds.CERTIFICATE OF DEPOSIT BASE TABLE: It is created to maintain the specific data relative to certificate of deposit and participating funds.CUSIP BASE TABLE: Contains general information about the CUSIP. It has a one to many relationship with the CUSIP Unit Market Value Table and the CUSIP Dividend Payable Table.INTEREST DIVIDEND PROCESS TABLE : The table which holds the interest dividend date from last FIRINDV process run.MONEY MARKET BASE TABLE: It is created to maintain the specific data relative to money market and participating funds.INVESTMENT POOL BASE TABLE: This table will store summarized information for the pool fund for pool purchases, additions and deductions.POOL COLLECTOR TABLE: This table will be a permanent temporary table used to initiate the revaluation of a pool(unitized method or average daily balance)APPRECIABLE PROPERTY BASE TABLE: It is created to maintain the specific data relative to the appreciable property and participating funds.STOCK BASE TABLE: It is created to maintain the specific data relative to stock instruments and participating funds.STOCK OPTION BASE TABLE: It is created to maintain the specific data relative to stock options and participating funds.MATCHING ACCOUNT COLLECTOR TABLE. Used in matching fund report.BOND INTEREST SCHEDULE TABLE: It is created to maintain the specific data for the bond interest schedule.BOND COLLECTOR TABLE: It is created to maintain the specific data relative to bonds and participating funds.BOND DETAIL TABLE: It is the table related to the bond base table.CUSIP CALLABLE DATE COLLECTING TABLE: Contains information about the callable date which are to update CUSIPs bond callable date.CUSIP CALLABLE DATE REPEATING TABLE: Contains information about the callable date for CUSIPs. It is applicable only to the investment category of bonds.CERTIFICATE OF DEPOSIT COLLECTOR TABLE: It is created to maintain the specific data relative to certificate of deposit and participating funds.CERTIFICATE OF DEPOSIT DETAIL TABLE: It is the table related to the certificate of deposit base table.CUSIP DIVIDEND PAYABLE COLLECTING TABLE: Contains information about dividend amounts for CUSIPs with the Investment Type of stock which are to update the FIRCUDVCUSIP DIVIDEND PAYABLE REPEATING TABLE: Contains information about dividend amounts for CUSIPs with the Investment Type of stock.CUSIP COLLECT TABLE: Contain the stataus information which is to update the CUSIP.CUSIP UNIT MARKET VALUATION COLLECTING TABLE: Contains the current market values which are to update the CUSIPs maintained on the base table.CUSIP UNIT MARKET VALUATION REPEATING TABLE: Contains the current market values for the CUSIPs maintained on the base table.DISTRIBUTION OF INCOME POOLED INCOME COLLECTOR TABLE: It is a temporary table used to hold the pooled income and pooled gains amount values that are used in the distribution of income process.LAST DISTRIBUTION OF INCOME TABLE: It is used in running the report firdist.CUSIP SUMMARY TABLE: Created to maintain a summary of investment information at the CUSIP and fund level.MONEY MARKET COLLECTOR TABLE: It is created to maintain the specific data relative to money market and participating funds.
MONEY MARKET DETAIL TABLE: It is the table related to the money market base table.Income Account Type and Gain/Loss Account Type Parameter TableINVESTMENT POOL BASE TABLE: This table will store individual investment fund for pool purchases, additions and deductions.APPRECIABLE PROPERTY COLLECTOR TABLE: It is created to maintain the specific data relative to the appreciable property and participating funds.APPRECIABLE PROPERTY DETAIL TABLE: It is the table related to the appreciable property base table.REVALUATION COLLECTOR TABLE: Table to hold pool investments for revaluation.SPENDABLE AMOUNT MAINTENANCE TABLE: It is used to maintain the spendable amount values that are used in the distribution of income process.STOCK COLLECTOR TABLE: It is created to maintain the specific data relative to stock instruments and participating funds.STOCK DETAIL TABLE: It is the table related to the stock base table.STOCK OPTION COLLECTOR TABLE: It is created to maintain the specific data relative to stock options and participating funds.STOCK OPTION DETAIL TABLE: It is the table related to the stock base table.MATCHING FUND COLLECTOR TABLE. Used for totals in matching fund report.TOTAL RETURN COLLECTOR TABLE: Table to hold investments for non pool funds.
Distribution Process History Table.FNBUNTD - Endowment Unitization Collector Table.Endowment Unitization History Table.Endowment Funds User Defined Fields Table. Spendable Income Rate Table.Unitized Funds Market Value Table.Endowment Funds Units Table.Unitization Temporary Table.Combined Operating and General Ledgers activitiy table. Endowment Fund Table.Endowed Pool Definition Table.Endowment User Defined Fields Validation Table.1099 Magnetic Tape Transmitter informationApprovals in Process TableApproved Document TableApproval History TableCirculation Header Table.Clause Validation TableView for determining queue id-s for the Approval ProcessDocument in Progress Table Enque control for processes which cannot run concurrently and locks do not provide sufficient control.Entity Text Table.Maintains unique document code prefixes and maximum document sequence numbers for an (Upload Entity) System IDSite Preference Titles for WebPrevious values for user by process on webProcess Lock TableUser Profile Validation Table Prototypes (templates) for web processesSequence Number Base TableSystem Control TableText TableUnapproved Document TableUser to Fund/Fund Type TableApproval Queue Definition TableCirculation routing notification table.Routing Recipient Table.Routing Step Table.
Clause Text TableAdditional Computation ColumnsCirculation organization table.FOIDOCH FORM Collector TableDUMMY REPEATING COLLECTOR TABLE.Process/Form to Rule Group History TableProcess/Form to Rule Group TableThis table is used to maintain changes to FOBTEXT for incremental refresh processing in the ODS.Temporary table for associated documentsUser to Fund/Fund Type History TableUser to Organization History TableUser to Rule Group History Table User to Fund/Fund Type TableUser to Organization TableUser to Rule Group TableThis table is used to maintain changes to tables associated with the AF_VENDOR composite view for incremental refresh processing in the ODS.Web for Executives Operating Ledger Account Hierarchy ExtractCollector table to hold approval queue routing records during transaction approval processing.Web for Executives Operating Ledger Fund Hierarchy ExtractWeb for Executives General Ledger Account Hierarchy ExtractWeb for Executives General Ledger ExtractWeb for Executives General Ledger Fund Hierarchy Extract
Web for Executives Operating Ledger Organization Hierarchy ExtractWeb for Executives Operating Ledger Program Hierarchy ExtractWeb for Executives Sponsored Research Account Hierarchy ExtractWeb for Executives - Sponsored Research ExtractWeb for Executives Sponsored Research Fund Hierarchy ExtractWeb for Executives Sponsored Research Organization Hierarchy Extract
Temporary table to store Requisition and Purchase Order Document Text and Item text prior to the assigning of a Req or PO number, used to populate FOBTEXT then deleted.
Web for Executives Finance Cleansing ViewThis view gathers certain information from header/detail tables by document.
Agreement Header TableBid Header Information TableBid Summary TableEncumbrance Open Close Document Header Table.Table Description: Third Party eProcurement system Interface preferences Table.Purchase Order Header TablePacking Slip Header Table
Request Header TableReturns TableThis table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_ACCOUNTING composite view for incremental refresh processing in the ODS.Agreement Detail TableBid/Vendor Information Table
BID/VENDOR TELEPHONE INTERSECTION TABLEBLANKET ORDER balance process tableThis table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER composite view for incremental refresh processing in the ODS.PO/Request Delivered Detail TablePurchase Order Batch Close Process Collector TableEncumbrance Open Close Document Accounting Detail Table.Encumbrance Open Close Document Purchase Order/Req Item Table.Encumbrance Open Close Document Item Table.This table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_ITEM composite view for incremental refresh processing in the ODS.Purchase Order Accounting Detail TablePurchase Order Detail GOODS TableFPRPOTX Purchase Order Commodity TaxReceiving Detail TableThis table is used to maintain changes to tables associated with the AF_RECEIVED_ITEM composite view for incremental refresh processing in the ODS.Request Accounting TableRequest Detail TableRequisition Commodity Tax.Returns Item TableThis table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_TAX_RATE composite view for incremental refresh processing in the ODS.
Change Order View for BANNERQuest Purchase Order View for BANNERQuest
Grant Events Code Base Table.Proposal Events Code Base Table.Research Accounting Grants Billing TableGrant Header Table.Indirect Cost Charge Account code Header Table.Indirect Cost Distribution Code Header Table.Proposal Header Table.Grant Event Fixed Bill Collector Table.Grant Budget Detail Collector Table.Grant Budget Header Collector Table.Grant Event Collector Table.Grant Location Collector Table.Grant Header Collector table.Grant PI Collector table.Grant User Defined Collector Table.Grant Error Collector Table.
Billing Form 1304 Table Form 269 Report Table Billing Form 270 TableBilling Form 272 TableBilling Form 272 Table for Reporting PurposeFinance Pass-through Agency Table.
Retrieves Agency Hierarchy Information.Base Repeating Table.This table is used to maintain changes to tables associated with the AF_GRANT_BILLING_DETAIL composite view for incremental refresh processing in the ODS.Research Accounting Transaction Detail TableGrant Budget Proposal Lines Detail Table.Research Accounting Transaction Detail History TableBilling Exclusion Repeating Table.Research Accounting Exception Report TableSponsored Research Grant Events Fixed Schedule Data Repeating Table.Billing Format Accounts and ATyp matching Repeating Table.Billing Format Group Repeating Table.Billing Format Subtotal Repeating Table.Proposal Budget Collector Table usage with FRIBUDT.Grant Budget Lines Detail Table.Proposal Budget Account Line Items Table.Cost Share Credit Account code Repeating Table.Cost Share Distribution code Repeating Table.Cost Share Rate Repeating Table.This table is used to maintain changes to tables associated with the AF_ENDOWMENT_DIST_PROFILE composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_ENDOWMENT_FUND_PROFILE composite view for incremental refresh processing in the ODS.Events Group Repeating Table.Grant Grouped Events Table. This table stores groups of events linked to the grant codes.Proposal Grouped Events Table. This table stores groups of events linked to the proposal codes.Sponsored Research Grant Events Status Repeating TableSponsored Research Proposal Events Status Repeating TableThis table is used to maintain changes to tables associated with the AF_GRANT_FUND composite view for incremental refresh processing in the ODS.Federal Financial Report TableGrant Amounts Table.This table is used to maintain changes to tables associated with the AF_GRANT composite view for incremental refresh processing in the ODS.Expenses Towards Cost Share by Grant and Account TableCost Share Total Amount Per Grant TableGeneric Bill TableGeneric Report TableGrant Expenses Towards Indirect Cost TableGrant Indirect Cost Total Amount TableGrant Location Repeating Table.Research Accounting Billing Report Collector TableGrant Effort Certification Rules Table.DEFER GRANT COLLECTOR TABLEGrant Ledger Table.Grant Personnel Repeating Table.Grant Rebuild Edit Collector TableGrant User Defined Codes Repeating Table.Indirect Cost Charge Account code Repeating Table.Indirect Cost Distribution code Repeating Table.Indirect Cost Rate Reeating Table.This table is used to maintain changes to tables associated with the AF_GRANT_LEDGER composite view for incremental refresh processing in the ODS.GRANT MEMO LEDGER TABLEThis table is used to maintain changes to tables associated with the AF_PROPOSAL composite view for incremental refresh processing in the ODS.Proposal Location Repeating Table.Proposal Personnel Repeating Table.Finance Pass-through Proposal Table.Sponsored Research Grant Events Proxy User ID Repeating Table.Sponsored Research Proposal Events Proxy User ID Repeating Table.
Research Accounting System Control Table
Grant Rebuild Transaction History Collector TableBase Validation Table.Billing Exclusion Code Validation Table.Billing Format Code Validation Table.Catalog of Federal Domestic Assistance Codes Table.Cost Share Credit Account code Validation Table.Cost Share Distribution code Validation Table.Cost Share Rate code Validation Table.Grant Ledger Status Summary View based on Acct Class CodeEvents Group Code Validation Table.Proposal Events Code Validation Repeating Table.Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeResearch Accounting Fund Repeating Table.Grant Ledger View for the Begin Grand Period based on atyp level_1 and level_2
Grant Ledger View for the End Grand Period based on atyp level_1 and level_2
Grant Ledger Available Balance View from End Period to Begin Period based on account typeGrant Ledger Available Balance View from End Period to Begin PeriodGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Status View for the Begin Grand PeriodGrant Ledger Status View for the Begin Grand Period grouped by Coas Code and Grant CodeGrant Ledger Status View for the Begin Grand Period grouped by Coas Code, Grant Code and Account Class CodeGrant Ledger Status View for the End Grand PeriodGrant Ledger Status View for the End Grand Period grouped by Coas Code and Grant CodeGrant Ledger Status View for the End Grand Period grouped by Coas Code, Grant Code and Account Class CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger View for the Begin Grand Period
Grant Ledger Available Balance View from End Period to Begin Period based on account typeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Available Balance View from End Period to Begin PeriodGrant Ledger View for the End Grand Period based on Fund/Orgn/Prog/Actv/Locn hierarchy
View of all distinct FOAPAL combinations for a Grant in the Grants Ledger.View of all FOAPAL combinations for a Grant from FRVGIT1 with maximum Grant YearView of all FOAPAL combinations for a Grant from FRVGIT2 with Begin and End Grant YearGrant Ledger View for the Begin Grand Period
Grant Ledger View for the End Grand Period
Grant Status History Table.
Grant Ledger Status Summary View
Grant Ledger View for the Begin Grand Period based on atyp level_1 and level_2
Grant Ledger View for the End Grand Period based on atyp level_1 and level_2
Grant Ledger Available Balance View with the Hierarchy for the Begin Period and Sponsor Accounts based on Account TypeGrant Ledger Available Balance View with the Hierarchy for the End Period and Sponsor Accounts based on Account TypeGrant Ledger Available Balance View with the Hierarchy for the Begin Period and Sponsor AccountsGrant Ledger Available Balance View with Hierarchy from End Period to Begin Period based on account type for Sponsor AccountsGrant Ledger Available Balance View with Hierarchy from End Period to Begin Period by Fund Code within Grant Code for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy from End Period to BeginPeriod for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the End Period and Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the Begin Period for the Fund Code within the Grant Code for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the End Period for the Fund Code within the Grant Code for Sponsor AccountsIndirect Cost Charge Account code Validation Table.Indirect Cost Distribution code Table.Indirect Cost Rate code Validation Table.Agency Sponsor Account Table.Agency Sponsor Account Type Table.Grants Labor Clearing Account Cross Reference Account Table.Grant Labor Clearing Account Type Cross Reference Table.Memo Grant Ledger View for the Begin Grand Period based on atyp level_1 and level_2
Memo Grant Ledger View for the End Grand Period based on atyp level_1 and level_2
Memo Grant Ledger Available Balance View from End Period to Begin Period based on account typeMemo Grant Ledger Available Balance View from End Period to Begin PeriodMemo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Memo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeMemo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeMemo Grant Ledger View for the Begin Grand Period
Memo Grant Ledger View for the End Grand Period
Grant Billing Payment Management System Code Validation TableProposal Header Table.
Agency Sponsor Account Table.
Grant Ledger Available Balance View from End Period to Begin Period based on account type for Sponsor AccountsGrant Ledger Available Balance View from End Period to Begin Period for Sponsored AccountsGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code for Sponsor AccountsGrant User Defined System Codes Validation Table.Grant Ledger Available Balance View for the Begin Period for the Fund Code within the Grant Code for Sponsor AccountsGrant Ledger Available Balance View for the End Period for the Fund Code within the Grant Code for Sponsor AccountsWeb for Executives Grant Ledger Period 14 View
Web for Executives Grant Ledger 01-13 Excluding Accrual View
Web for Executives Grant Ledger 01-13 Including Accrual View
STORES INVENTORY ADJUSTMENT TABLE: The table which holds Inventory Cost and Quantity Adjustment Documents for Stores Inventory.ISSUES HEADER TABLE: The table which holds store issue document header information.
PMS code in a particular period.
STORES INVENTORY SYSTEM CONTROL TABLE: The table which contains system control information for the Stores Inventory Module only.STORES TRANSFER HEADER: Header data for stores transfersSTORES INVENTORY ADJUSTMENT DETAIL TABLE: The table which holds Inventory Cost and Quantity Adjustment detail information for Stores Inventory.STORES INVENTORY RECEIVING/ISSUES COLLECTOR TABLE: Table used to merge both receiving and issues data to be reported on a single report.ISSUES ACCOUNTING TABLE: The table which holds stores issue document accounting information.ISSUES COLLECTOR TABLE: Collector table which triggers the initial print of Issue tickets when an Issue document is completed.ISSUES COMMODITY DETAIL TABLE: The table which holds stores issue document commodity detail information.ISSUES COMMODITY LOCATION TABLE: The table which holds stores issue document commodity location information.STORES PRELIMINARY REQUISITION TABLE: Stores Inventory table used to store those commodity codes which need to be re-ordered.STORES INVENTORY ADJUSTMENT SYSTEM CONTROL TABLE: Stores inventory adjustment system control contains start and end dates for adjustments to quantity and unit cost of a stores item.STORES TRANSFER DETAIL: Detail (commodity) data for stores transfersSTORES TRANSFER DETAIL LOCATIONS: Location detail data for stores transfersSTORES VALUATION DETAIL: Detail history data for stores valuation processAccount code and Attributes association tableAccount code and set code association tableActivity code and Attributes association tableActivity code and set code association tableSet and Attribute type association tableChart of Accounts attributes value validation table.Account Type code and Attributes association tableAccount Type and set code association tableCommodity Repeating TableFund code and Attributes association tableFund code and set code association tableFund Type code and Attributes association tableFund Type and set code association tableLocation code and Attributes association tableLocation code and set code association tableOrganization code and Attributes association tableOrganization code and set code association tableProgram code and Attributes association tableProgram code and set code association tableTax group/Tax Rate repeating tableVendor tax collector repeating validation tableAccount Index Validation TableAccount Validation Table
ACCOUNT CODE INVESTMENT TYPE REPEATING TABLE: Links the investment types of the user to an account code that is used for editing data in the load process.Control Account Validation TableActivity Validation Table Adjustment Code TableAgency Validation Table Pro Rata Allocation Charge Control Table.Pro Rata Allocation Rule Group Control Table.Approval Queue Definition TableOrg/Account/Rate Validation TableAsset Type TableChart of Accounts attributes Set validation tableChart of Accounts attributes Type validation tableAccount Type Validation TableAsset Use TableBID CLASS CODE VALIDATION TABLEBid/PO Verification Table
Buyer/Commodity TableBuyer/Organization TableBuyer Verification TablePurchase Credit Card Table.Project/Customer Charges Validation TableClassification Code Validation TableCHART of ACCOUNTS VALIDATION TABLECommodity Verification TableProject/Customer Rates Validation TableClosed Request/PO Audit Trail Table.Closed Document Reason Code Table.Cost Type/Organization Validation TableCost Type Validation TableCustomer TableDepreciation TableDiscount Terms TableDocument Type Verification TableEmployee Class Rule TableRule Class Edit TableElement Identification Validation TableExternal Element ID Validation TableExternal Translation Validation TableExternal Entity ID Validation TableEquipment Validation TableEquivalency TableExternal Rate Code Validation TableThis view retrieves all the attributes (sets,types,values) associated with a foapal code.This view retrieves all the attributes (sets,types,values) associated with a foapal code.FUND BALANCE ACCOUNT TABLE: Identifies multiple fund balance accounts.
Financial Manager Validation TableFOB Code TableThis view retrieves all the sets associated with a foapal code.Fiscal Period Validation Table Fiscal Year Validation Table Freight Terms : This table contains Freight Terms Codes indicating who is responsible for paying Freight charges.FUND TYPE VALIDATION TABLEFUND VALIDATION TABLEHierarchical Budget Control TableINVESTMENT MANAGER TABLE: Identifies investment managers in the system.
Internal Rate Code Validation TableINTEREST SCHEDULE VALIDATION TABLE: This table is used to maintain the interest schedule codes that determine when the interest is calculated for a bond or money market.STORES COMMODITY MASTER: Defines inventory parameters for stores commoditiesInventory Validation TableInternal Rate/Organization Validation TableIncome Type TableINVESTMENT CATEGORY VALIDATION TABLE: Links the investment types of the user to an investment category that is hard coded data in the system.Location Validation Table Merchant Category Code Validation Table.Operating Budget Phase TableOperating Budget Table
Organization Validation TablePay Method Validation TablePURCHASE ORDER CLASSIFICATION Purchase Card Payment Cutoff Schedule Table.Description of table here Vendor Products Verification TableProgram Validation Table Project Validation TablePROPOSAL STATUS TABLE Receiving Method Verification TableReport Recipient Validation TableRule Class to Rule Group Table User Id/Rule Group Cross-referenceReq Bid Intersection TableRequest/PO Verification TableRule Class to Rule Group History Table RETURN REASON TABLE
Rate/Classification Validation TableRate Code/Cost Type Validation TableRate Type Validation TableRule Class Validation Table User to Rule Group Rule Class Validation Table This view retrieves all the attributes (sets, types, values) associated with a foapal code.System Data Validation TableShip To Verification TableSTOCK LOCATION TABLE: Table will hold Stores Inventory commodity locations.Tax group validation tableTax Rate TableTransit Risk TableUNIT OF MEASURE TABLE UNIT VALUE MEASUREMENT VALIDATION TABLE: Maintains the unit value measurements that apply to the units for an investment type and CUSIP.Vendor Validation TableVendor/Vendor Type TableVendor Type TableSweep Collector TableFinance Version Tracking Table.
This table stores the data from each report that is to be used for the FZREDIT reportThis table defines budget information to be use for Tennessee Board of Regents Budget reports for forms I, II and VIII. This is for processes FZROF01, FZRJF01, FZROF02, FZRJF02, FZROF08 and FZRJF08Allocation codes for budgets used in FZRTBRBFunction Header TableInvitee TableThis table is used to maintain changes to tables associated with the AG_EVENT composite view for incremental refresh processing in the ODS.Function Comments TableFunction Constituency TableFunction Correspondence TableFunction Expense Table
Function Fee TableEvent Function Guest TableFunction Revenue TableFunction Menu TableFunction Participant TableFunction Subject Comment TableFunction Task TableFunction Task Associated ID Table
Events Management work view.Events Management work view.
Jobs Parameter Collector TableReport/Process Definition Tablefaismgr GJBJOBS rows used during installfimsmgr GJBJOBS rows used during installpayroll GJBJOBS rows used during installalumni GJBJOBS rows used during installsaturn GJBJOBS rows used during installtaismgr GJBJOBS rows used during installposnctl GJBJOBS rows used during installJobs Parameter Definition Tablefimsmgr GJBPDEF rows used during installtaismgr GJBPDEF rows used during installalumni GJBPDEF rows used during installfaismgr GJBPDEF rows used during installsaturn GJBPDEF rows used during installpayroll GJBPDEF rows used during installposnctl GJBPDEF rows used during installDefault Parameter Tablefimsmgr GJBPDFT rows used during installalumni GJBPDFT rows used during installsaturn GJBPDFT rows used during installfaismgr GJBPDFT rows used during installpayroll GJBPDFT rows used during installtaismgr GJBPDFT rows used during installposnctl GJBPDFT rows used during installProcess Run Parameter TableGeneral Jobs Parameter Value Tablefaismgr GJBPVAL rows used during installsaturn GJBPVAL rows used during installposnctl GJBPVAL rows used during installpayroll GJBPVAL rows used during installalumni GJBPVAL rows used during installfimsmgr GJBPVAL rows used during installtaismgr GJBPVAL rows used during installExternal Process Results TableExternal Process Results TableExternal Process Results TableVPDI Support Table to store Job Seq Number with related MIF code submittedJob Submission Character Validation Table contains rows of characters which are either allowed or prohibited for use in various Job Submission parameters based on Type column.Job Parameter Set Rule TableGJRSWPT: This table contains information about jobs running in sleep/wake mode.
Letter Generation Application TablePopulation Selection Extract Base TableLetter Generation Object Base TablePopulation Selection Base TableLetter Generation Variable Base TableLetter Generation Application Rules TableLetter Generation Calculation Collector TableSelection Identifier Compiled StatementsLetter Generation Collector TableLetter Generation Object Rules TableLetter Generation Order TablePopulation Selection Select TablePopulation Selection Rules TableLetter Generation Variable Select TableLetter Generation Variable Rules TablePopulation Selection ID Inquiry ViewSelection ID Results ViewPopulation Selection View
General table for storing responses and PIN questionsAccess Rule BaseCommon Matching User Setup Table Directory Options Rule TableEnterprise Oracle Access TableEvent Queue Record Maintenance Table.FGAC Domain Driver Table TableFGAC Domain Type Rule TableFGAC objects excluded from FGAC processing rules table.FGAC Group Access Rules TableThird-Party Function Calls Table.FGAC Personal User Defaults.GOBICPS: Integration Configuration Process/Setting Name Table.Visa International Information Table
VBS Secured Item Pattern ControlGeneral table for storing list of PIN questionsSDE Code Templates Table.Supplemental Data Discriminator base table.Banner Tables with Supplemental Data.Access Group BaseSEVIS Reporting base tableIMS Sourced ID Base Table.Survey Response Header Table. This table contains one row for each person who responds to the survey.Third Party Access TableThis table stores a mapping between PIDM and UDC ID.VBS Application ControlVBS VBS Access Rule Control
VPDI Support Table to store VPDI enabled formsVBS User Profile BaseWorkflow Electronic Documents Dictionary Base tableWorkflow Electronic Documents Base TableThis Table contains one to many additional Ids per PIDM.Address/User Roles Rules TableCentralized storage for Binary Large Objects.SCT Banner Credit Card Audit TableThe columns that need to be monitored for changes by a capture process.CREDIT CARD RULES Table
Common Matching Data Dictionary Table Common Matching Display Hierarchy Table Common Matching Display Options Table Common Matching Source Code Rules Table Common Matching Source Priority Table.Common Matching Rules Table Common Matching User Procedure Table.User defined rule conditions for a capture process on a table.This table maps the capture processes, tables and the apply handler for that table.Directory Address Table Add-In Data Lookup Repeating table Display Mask Column Rules TableDisplay Mask Column Rules TableDocument Information TableDirectory Profile Table Step Property Repeating Table User Security Repeating table.Wizard Step Properties Repeating table Wizard Step Repeating table Step Type Property Repeating Table Add-In Wizard Association table Person E-mail repeating table.
Error Log Event Queue Table.Event Queue Name Definition TableParameter Group Code Rule TableEvent Queue Record Maintenance Detail Table.FGAC PII domain business profile assignments.FGAC business profile assignments.FGAC PII Policy TableFGAC Domain Policy TableFGAC Profiles per Predicate and Domain TableFGAC Users defined for predicate and domain.File System File Index Pointer TableFGAC PII Domains per person.FGAC Predicate per Domain TableAccess Group Management ControlAccess Group Rule Assignment MaskAccess Group Rule AssociationAccess Group User AssociationGORICCR: Integration Configuration Rules Table.Immunization Code Repeating TableIntegration Partner System Rule Table.
process.
GORIROL: Institution Role Table.Medical Disability Rule Table CREDIT CARD TYPE BY MERCHANT ID TableCommon Matching Person Name Translation Table.Common Matching Non-Person Name Translation Table.Third Party Access Audit TableGeographic Regions/Divisions for persons address.Third-Party Function Parameters Table.Person Race Table.Race Rules Table.VBS Access Rule Secured ValuesSQL Process Rules TableAttribute Metadata table.Supplemental Data Attribute Values table.User Defined Supplemental Data Discriminator Values table.SEVIS Reporting Dependent Table
SEVIS Reporting repeating history tableGeographic Regions/Divisions for SBGI.SQL Process Parameter TableSurvey Repsonses Repeating Table. This tables store the individual responses.SEVIS Reporting Activity Site History TableSEVIS Reporting Activity Site TableBatch header table for transactions to be sent to SEVIS.SEVIS Reporting Employment History TableSEVIS Reporting Employment Information TableSEVIS SQL Rules TableUser ID tableThird-Party Electronic Controls Table.Voice Response Controls Table.Access Group Rule ControlVisa Information TableVBS User Module Access ControlVBS Person Secured ItemsVBS User Access Rule ControlValidation Table VBS ControlSecured Validation Table CodesElectronic Documents Application TableWorkflow Electronic Docuents Builder TableWorkflow Electronic Documents Dictionary Repeating TableWorkflow Electronic Documents History TableThis table defines the userid access for Workflow electronic documents.Workflow Electronic Documents Repeating TableElectronic Documents Mapping TableParameters TableDocuments Sequence TableCommon Matching Match Entry Global Temporary Table Common Matching Results Global Temporary Table SPREADSHEET MESSAGE TABLESPREADSHEET USER INPUT TABLEWorksheet Temporary TableTable created to temporarily store information related to Institutional rule processing.Temporary Table to hold discriminators from a dynamic query.Collector table for batch transactions to be sent to SEVIS.
Workflow Electronic Documents Temporary TableTemporary table to store XML files as CLOB data type for processing.Common Matching Results ViewCommon Matching Results ViewThis view lists users who have VBS or PII using FGAC restrictions defined on GOAFGAC and GORFDPI.This view lists users and their PII domain assignments.This view lists users who have VBS using FGAC restrictions.User roles view
Survey Respondent View - This views is used to display records from the GOBSRVR table.SEVIS Activity Site ViewSEVIS Dependent Data ViewSEVIS Employment Information ViewSEVIS Exchange Visitor Data ViewSEVIS Reporting Student Data ViewSEVIS Transmittal Status Reporting ViewElectronic Documents Builder ViewElectronics Documents Data View
GIS Mapping Description Rule Table.Automated Clearing House (ACH) transaction type code validation table.This Table contains the Additional Identification types and Descriptions.File Types stored as Binary Large Objects.QuickFlow Validation TableGTVCALN: Validation entries for calendars used in security logon validation.CREDIT CARD TYPE Validation TableCertification of Eligibility TableGTVCLASS: Validation table of user classes defined to the BANNER security system.Common Matching Source Code Table Currency conversion validation table.Add-In code Validation Table This table is used to subdivide geographic regions to capture cost center information by disctirct or division.Directory Options Validation TableDocument Code Validation TableStep Property Validation Table Step Type code Validation Table Duration Unit Code Validation TableThe GTVEMAL table contains the valid e-mail type codes.Function Emphasis Validation TableEvent Code Validation TableGROUP CODE Validation TableParameter Code Validation Table.Target System Code Validation TableExpense Code Validation TableFGAC Business Profile Code Validation TableFGAC Domain Code Validation TableFGAC Domain Type Code Validation TableFee Status Code TableFGAC Group Access Code Validation TableFunction Status Validation TableFunction Type Code Validation TableFunction Code Validation TableGTVICSN: Integration Configuration Setting Name Code Validation Table.Immunization Code Validation Table
Immunization Status Code Validation TableInstructional Method Code Validation TableIntegration Partner System Code Validation Table.Letter Process Letter Validation TableLearner Field of Study Type Validation TableMail Code Validation TableMenu Code TableMeeting Type Code validation tableThis table defines the Banner name type codes.VBS Object Code ValidationGTVOWNG: Validation entries for the security owner groups used in distributed security.Letter Process Paragraph Validation TableValidation entries for Partition codes. Partition Codes define campus zones, which are catagories or groupings of rooms.Pre/Post direction tablePrinter Validation TablePROCESS NAME Validation TableParticipant Type Code Validation TableFunction Purpose Validation TableRate Code Validation TableFunction Revenue Validation TableRegulatory Race Validation Table.RSVP Code TableRating Code Validation Table.Validation entries for Schedule Status Codes.EDI STANDARD CODE VALIDATION TABLE: This table contains standard EDI codes based on element id and standards organization. This data is used to create cross references to various user defined codes that need to be sent in EDI transactions/messages.SDA crosswalk/conversion tableSubdivision tableAccess Group ValidationGTVSGRP: Validation entries for security groups.SQL Process Parameter Validation TableValidation entries for SQL Process Codes.Validation entries for SQL Rule Codes.Visa Source Code Validation TableSuffix tableSubject Index Validation TableValidation entries for SEVIS Auto-populate codes.Validation entries for SEVIS Business Action Codes.Validation entries for SEVIS Student Cancellation Reason codes.Validation entries for SEVIS Category Codes for Exchange Visitor program.Validation entries for SEVIS Consular Post Codes.Validation entries for SEVIS Creation Reason codes.GTVSVCT: Validation entries for SEVIS Occupation Category Type Codes for Exchange Visitor program.Validation entries for SEVIS Dependent Termination codes.Validation entries for SEVIS Educational Level codes.Validation entries for SEVIS End EV Program Reason codes.Validation entries for SEVIS Drop Below Full Time Reason codes.Validation entries for SEVIS Governmental Organization Codes.Validation entries for SEVIS International Organization Codes.Validation entries for SEVIS Infraction Type Codes.Validation entries for SEVIS Position Codes.Validation entries for SEVIS Request for Form Reprint codes.Validation entries for SEVIS Termination Reason codes.Validation entries for SEVIS Transmittal Status Codes.System Indicator Validation Table
Target Audience Validation TableFunction Task Code TableEDI Transaction Type Code Table.Task Status Type Code TableTask Type Code TableUnit of Measure Validation TableUnit type tableVBS Application Code ValuesVBS Application Type CodeVisa Issuing Authority Validation TableThis table defines Value-Based Security (VBS) objects.VPD Institution Code Validation TableWorkflow Electronic Documents Validation TableZip Code Validation TableGUBAROL: This table stores audit information for the GUBROLE table.
Banner Dynamic help table
saturn GUBBHLP rows used during installfaismgr GUBBHLP rows used during installtaismgr GUBBHLP rows used during installposnctl GUBBHLP rows used during installpayroll GUBBHLP rows used during installfimsmgr GUBBHLP rows used during installalumni GUBBHLP rows used during installGeographic information system location address table.GUBGRNT: This table is used during upgrades to store the owner and table or view name of objects to be dropped and recreated during a BANNER upgrade.GUBGRNT: This table is used during upgrades to store the owner and table or view name of objects to be dropped and recreated during a BANNER upgrade.Institutional Description TableGUBIPRF: Site profile record. This table contains only one record. It defines what level of security is being used, seed numbers and if version number checking is active.Local API User Exit Mapping TableGUBLETR: Contains information about paragraphs within a letter.Local help tableGeneral Object Base Tabletaismgr GUBOBJS rows used during installsaturn GUBOBJS rows used during installalumni GUBOBJS rows used during installfimsmgr GUBOBJS rows used during installpayroll GUBOBJS rows used during installposnctl GUBOBJS rows used during installfaismgr GUBOBJS rows used during installThe Data Extract table used to store header information for Data Extracts being performed.
Letter Paragraph TableEnterprise Pin Preference table.GUBROLE: This table stores the encrypted passwords for the Banner roles. This table is automatically maintained when passwords are generated or regenerated for the Banner roles.
ed in a client server environment.
External Process Results Table
Survey Header Table. This tables defines the header information for surveys.GURAAOB: This table stores audit information for the GURAOBJ table.GURAATB: This table stores audit information for the GURATAB table.GURABGP: This table stores audit information for the GURBGRP table.GURABPI: This table stores audit information for the GURABPI table.GURABPR: This table stores audit information for the GORPBPR table.GURACAL: This table stores audit information for the GURCALN table.GURACGP: This table stores audit information for the GURCGRP table.GURACLS: This table stores audit information for the GURACLS table.Gurrddl process DDL Collector Table.GURADMN: This table stores audit information for the GOBFDMN table.GURADPI: This table stores audit information for the GORFDPI table.GURADPL: This table stores audit information for the GORFDPL table.GURADSU: This table stores audit information for the GTVSGRP table.GURAEAC: This table stores audit information for the GOBEACC table.GURAEOB: This table stores audit information for the GOBFEOB table.GURAGAC: This table stores audit information for the GOBFGAC table.GURAGBP: This table stores audit information for the GORFGBP table.GURAGUS: This table stores audit information for the GORFGUS table.GURAINV: This table stores audit information for the GJRINVC table.GURAIPF: This table stores audit information for the GUBIPRF table.GURALGN: This table stores information related to logins to Oracle by users of Banner as defined in GURUCLS.Pledge Payment to Advancement TableBanner Security Violation Log. This table contains a record of several types of Banner Security violations that have occurred.Table used during the creation of the modification scriptsTable used during the creation of the modification scriptsGURAMSK: This table stores audit information for the GORDMSK table.GURAOBJ: This table defines all valid Banner objects and what the current version number is. This table also defines the default role to be used when the object is first granted to the user or a class.faismgr GURAOBJ rows used during installtaismgr GURAOBJ rows used during installsaturn GURAOBJ rows used during installposnctl GURAOBJ rows used during installpayroll GURAOBJ rows used during installfimsmgr GURAOBJ rows used during installalumni GURAOBJ rows used during installGURAOGP: This table stores audit information for the GUROGRP table.GURAOWG: This table stores audit information for the GUROWNG table.GURAOWN: This table stores audit information for the GUROWNR table.Accounting Feed Accounts Payable TableREFUND CUSTOM TABLE: CROSSWALK TABLE OF SIS IDS AND BANNER PIDMSREFUND CUSTOM TABLE: CROSSWALK TABLE OF SIS IDS AND BANNER PIDMSREFUND CUSTOM TABLE: STUDENT REFUND CHECK FEED TABLE TO BANNER INTERFACE INITIAL TABLE FOR UNFORMATTED DATA FROM LEGACYREFUND CUSTOM TABLE: MASS CHECKS TABLE FEED TO BANNER INTERFACE - FINAL GURAPAY LOAD TABLEGURAPRD: This table stores audit information for the GORFPRD table.GURAPUD: This table stores audit information for the GOBFPUD table.
GURATAB: This table defines all the forms and their related tabs that can be used for tab based security.GURAUGP: This table stores audit information for the GURUGRP table.GURAULG: This table stores information related to logins to Oracle by users of Banner. A Banner user is defined as a user having an entry in GURUCLS or GURUOBJ.GURAUOB: This table stores audit information for the GURUOBJ table.GURAUSI: This table stores audit information for the GURUSRI table.
GURAUTB: This table stores audit information for the GURUTAB table.GURAVCL: This table stores audit information for the GTVCLAS table.GURADSU: This table stores audit information for the GTVOWNG table.
GURBGRP: This table defines business profiles belonging to a security group.QuickFlow Repeating TableGURCALN: This table defines calendars used for logon verification.Table to contain Campus Card Holder XML document for each role.Table to track Banner Forms' item attributes in order to keep the Workflow BCC up to date.GURCGRP: This table defines classes belonging to a security group.Currency conversion rate table.Table used to record what database modifications have been made to this databasebwlmgr GURDMOD rows used during installbwfmgr GURDMOD rows used during installbwpmgr GURDMOD rows used during installbwsmgr GURDMOD rows used during installicmgr GURDMOD rows used during installalumni GURDMOD rows used during installfimsmgr GURDMOD rows used during installpayroll GURDMOD rows used during installposnctl GURDMOD rows used during installfaismgr GURDMOD rows used during installbwgmgr GURDMOD rows used during installbwamgr GURDMOD rows used during installtaismgr GURDMOD rows used during installsaturn GURDMOD rows used during installGURDSUR: This table defines the statements that must be executed for the various functions required to create a distributed security user.Address Collector Table used to store parameters by user session for FOCUSPayroll Deduction TableFinance Transaction Input TableTable to contain history records for each occurrence of a given column change to table SPBPERS.
General Hierarchical Menu TableGeneral Identification Table.GURLOGN: This table stores information related to logins to Oracle by users of Banner as defined in GURUCLS.Mail TableThis table is used to maintain changes to tables associated with Rule or Validation tables in Banner that use the Code as their key..General Menu Repeating Tableposnctl GURMENU rows used during installpayroll GURMENU rows used during installfimsmgr GURMENU rows used during installalumni GURMENU rows used during installsaturn GURMENU rows used during installtaismgr GURMENU rows used during installfaismgr GURMENU rows used during install
Table to contain Banner business objects.GUROGRP: This table defines individual objects belonging to a security group.This table contains all the entries available to a particular form from the option menu pick. It contains the names of Blocks, Windows, Forms and Processes which may be invoked from the form identified in guroptm_form_namepayroll GUROPTM rows used during installfimsmgr GUROPTM rows used during installalumni GUROPTM rows used during installfaismgr GUROPTM rows used during installposnctl GUROPTM rows used during installtaismgr GUROPTM rows used during installsaturn GUROPTM rows used during installThe Data Extract repeating global temporary table used to store the data from Data Extract being performed.
GUROWNG: This table defines groups of users for distributed security.GUROWNR: This table defines the objects owned by distributed security users and their access for each object.Table used to record patches that have been applied. New as of 6.0This table is used to maintain changes to tables associated with Rule or Validation tables in Banner that use the Code as their key..GURSQLL: Log of SQL commands that are dynamically generated and executed by the security system front end.Survey Questions Repeating Table. This tables defines the survey questions.
Survey Roles Repeating Table. This tables defines which roles may respond.Table which holds text associated with Documents uploaded to GURFEEDGeneral Tickler Table.PREFERENCE TABLE THAT STORES TOOLBAR AND MENU INFOGGURUCLS: Table to track what BANNER security classes a user is authorized to access.
GURUGRP: This table defines users belonging to a security group.GURUOBJ: This table defines the type of access, by userid, for each Banner object.Personal Preference TableGURUSRI: VPD Institution/Banner User Table.GURUTAB: This table defines all the forms and their related tabs that are in use for tab based security for a user or a class.General Version Tracking TableGlobal Temporary Table for Product Menus for Tree Component.Global Temporary Table for Personal Menu for Tree Component.Workflow User Extraction Table.View to provide access to SPRIDEN Banner ID by way of alternate ID lookup using key columns on the SPBPERS table.View to show a users default role.Letter Display View
Distributed Security Object Ownership
View to access role privileges as a single row.Object Access by User
Security Code Validation TableSecurity Code Validation TableRecipient Direct Deposit Information Table.EDI Transaction ID Table.EDI Trading Partner Table.Bank Validation TableRecipient Bank Validation TableEmail Group tableEmail Group table
in a client server environment.
Kansas Instructor Data Table
Kansas (A and B) Report Extract Table with Instructor and Course DataKansas Courses by CIP by Instructor Data TableContains information about jobs to be executedData Crosswalk Table
Integration Component Rules Table.Integration Components Version Tracking Table
LCBVERS Version Tracking Table
Constituent and Organization Giving by Year.This view contains each person/organization and the fiscal year for which that person/organization gave.This view contains a row per advancement rating.
This view contains a row per interest.This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.This view contains the id, gift no, pledge no, campaign, designation and amount for each gift.This view contains a row per organization contact.This view contains a row per scheduled contact or move for a person with details for institution staff responsible.This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.This view contains the id, pledge no, campaign, designation and amounts for each pledge.This view contains all of the persons and organizaitons that have a relationship to another person or organization stored within the system.This view contains a row per gift or pledge where solicitor details exist.This view contains a row per id per special purpose record.
This view provides detailed information on available budget.
This view provides general ledger information.This view provides detailed grant activity information by grant period.
This view provides detailed information for the operating ledger.snapshot log for master table SATURN.SPBPERSsnapshot log for master table SATURN.SPRIDENThis view provides accounts receivable account information.
This view contains each fund with its award information for each time indication.This view returns rows of active term records for each student.
This table maintains course attribute information that indicates which courses may be used to satisfy outcome requirements.The view maintains the term based fields needed to support the Student and Academic Study views.
Learner Curriculum repeating table to store level, college, program and other data associated with curriculum.This table displays information associated with each academic outcome tracked by the institution. Information is displayed as one row per Outcome per Program per Major.The Prior College view is intended to hold the information on post secondary institutions the person has attended.
The view returns recruiting information for a person.The view maintains the term based fields needed to support Term based Academic History related fields such as Academic Standing, etc.This table maintains indicators to identify which ODS products are installed.
Fiscal Year Base TablePosition Base TableWork Schedule Base TableThis table is used to maintain changes to tables associated with the AP_POSITION_BUDGET composite view for incremental refresh processing in the ODS.Budget History TableBase Job Labor Distribution History TableAssignment Repeating Base TableOverride Approvals Queue Base Table.Position Classification History TableEmployee Default Earnings Code TableSalary Planner Extract Header Table.Extracted Job Labor Distribution Salary Planner Table.Extracted Job Detail Salary Planner Table.Extracted Position Labor Distribution Salary Planner Table.Extracted Position Salary Planner Table.Extracted Job Default Hours Salary Planner Table.This table is used to maintain changes to tables associated with the AP_FISCAL_YEAR composite view for incremental refresh processing in the ODS.Fringe Charge Back Position Budget. Repeating TableFringe Benefits Budget Totals Table.This table is used to maintain changes to tables associated with the AP_EMPLOYEE_POSITION composite view for incremental refresh processing in the ODS.Job FTE Calculations and Tracking TableAssignment Labor Dist. Repeating TableJob Labor Encumbrance History Table.Assignment Labor Distribution History Repeating TableAssignment Repeating TableSalary Planner Organization Lock Table.This table is used to maintain changes to tables associated with the AP_POSITION_DEFINITION composite view for incremental refresh processing in the ODS.Position L/D Account Repeating TablePosition History TablePosition Budget Totals Table.Override Approvals Queue Repeating Table.Premium Earnings Budget Totals Repeating Table
Salary Planner Salary Change Table.Salary Planner Organization Lock Collector Table.Work Schedule Base TableExcluded Deductions by Job TableSalary Planner Extracted Employee Temporary Table.Salary Planner Filter Parameter Table.Fringe Actual Budget Temporary TableSalary Planner Upload Jobs Error Temporary Table.Salary Planner Employee's Jobs Filter Temporary Table.Salary Planner Organization Summary Filter Temporary Table.Salary Planner Upload Position Error Temporary Table.Position Labor Distribution Account Temporary TableSalary Planner Position Filter Temporary Table.Salary Budget Temporary Table.Premium Earnings Budget Totals Temporary TablePosition Incumbent List View
This table is used to maintain changes to tables associated with the AN_PAYROLL_DISTRIBUTION composite view for incremental refresh processing in the ODS.Payroll Distribution History TableTemporary Table for the nhrecrt - Effort Certification ReportEncumbrance Number Sequence Table.HR/Finance Interface Distribution TableCollector Table for the nhrsdst report.Payroll Distribution History TableEmployee Salary Distribution ViewTransaction Approvals Base TableElectronic Approval Comments Table Electronic Approvals Error TableTransaction Routing Repeating TableTransaction Approvals Default Earnings TableTransaction Approvals Labor Distributions TableTransaction Approvals Repeating Table
Parameter Collector Repeating Table; used to hold multiple values of parameters for reports etc.Salary Planner Security Table.Approval Category Rule TableApproval Category Levels Rule TableElectronic Approvals Default Values TableElectronic Approval Category Group User ID Rules TableElectronic Approval Group Rules TableApproval Level Rule TableElectronic Approval Type Form/Block Rule TableElectronic Approval Type Field Rule TableElectronic Approval Block Usage Rule Table.Electronic Approval Field Usage Rule Table.Electronic Approval Form Usage Rule TableRouting Queue Rules Base Table.Budget Roll Parameter TableRoll Contract Dates Rule TableEffort Certification Additional Queue Members Rules Table.Effort Certification Category Rules Table.Effort Certification Default Queue Rules Table.Effort Certification Member Fund Types Rules Table.Fringe External Funding Source Rate Definition Rule Table
Fringe Installation Rate and Labor Distribution Override Rule TableFringe External Funding Source Labor Distribution Override Rule TableHR/Finance Set Up Rule TableFringe Benefits Budgeting Rule TableRoll Encumbrance Hours Rule TablePosition Control Installation Rule TableMass Job/Assignment Salary Increase Rule TableRule Set Mass Job/Assignment Code Validation Table.Job Progression Rule TableMass Job/Assignment Table Grades Rule TableMass Job/Assignment Table Position Class Rule Table.Mass Job/Assignment Salary Table Roll Rule TableMass Job/Assignment Table Step Rule Table.Labor Redistribution Additional Queue Members Rules Table.Labor Redistribution Default Queue Rules Table.Labor Redistribution Member Fund Types Rules Table.Approval Level Id"s Rule TablePosition Classification Rule TableProxy Rule TableProxy Module Rules Table.Proxy Rules Table.Routing Queue Group Rules Table.Routing Queue Participant Rules Table.Transaction Routing Repeating TableRouting Queue Roles Repeating Table.Salary/Rate Rule TableSalary/Rate Base Rule TableThis table is used to maintain changes to tables associated with the AP_SALARY_RATE composite view for incremental refresh processing in the ODS.Salary Group Rule TableSalary Planner Extract Bargaining Unit Rule Table.Salary Planner Extract Employee Class Rule Table.Salary Planner Extract Rule Table.Salary Planner Extract Budget Profile Rule Table.Mass Salary Table Grades Rule TableMass Salary Table Roll Rule TableWork Schedule Rule TableApproval Category Code Validation FormElectronic Approval Groups Validation TableApproval Type Code Validation TableBudget Profile Validation Table.Dictionary of Occupational Titles Code (DOTT) Validation TableEffort Certification Category Code Validation Table.Effort Certification Category Group Code Validation Table.Job Progression Validation TableFederal Occupational Code (FOC) Validation TableNational Occupational Code (NOC) Validation TableProxy Module Code Validation Table.Routing Queue Participant Code Validation Table.Work Schedule Code Validation TablePosition Control Version TablePosition and Employee Extract Table
Position and Employee Extract Table
Position and Employee Extract TablePosition L/D Account Repeating TablePosition and Employee Extract TablePosition and Employee Extract TablePosition and Employee Extract TablePosition L/D Account Repeating Table
Tennessee Salary Extract table.
Applicant Base TablePosition Requirements Factor of Importance Table.Position Requisition TableThis table is used to maintain changes to tables associated with the AP_HR_APPLICATION composite view for incremental refresh processing in the ODS.
Applicant Interviewer TableApplicant Status Repeating TablePosition Classification Description TablePosition Certifications Required TablePosition Comments Table.Position Area of Concentration TablePosition Degree TablePosition/Position Classification Description TablePosition Endorsements Required TablePosition Exams Required TablePosition Major TablePosition Minor TablePosition Skills Required TableThis table is used to maintain changes to tables associated with the AP_HR_REQUISITION composite view for incremental refresh processing in the ODS.Temp table for Web for Executive Requisition/Application profile extract
Applicant Information ViewApplicant Status Information View
Cobra Person Base TableCobra Beneficiary Coverage Repeating TableCOBRA Dependent and Beneficiary Repeating TableCobra Payment Administration Repeating TableCobra Person Benefit Repeating TableWindstar Payment Information Repeating Table.This table is used to maintain changes to tables associated with the AP_BENEFIT_DEDUCTION composite view for incremental refresh processing in the ODS.Beneficiary Coverage Table.Beneficiary Coverage Repeating TableEmployee Deduction Repeating Base TableBeneficiaries/Dependents Table.Dependent and Beneficiary Repeating TableFlex Benefit Base Table
Employee Deduction Repeating TableF-496 REQUIRED DATA ELEMENTS TABLE.Employee Flexible Benefits Balance TableEmployee Flexible Benefits Claims TableEmployee Flexible Benefits TableMR-87 REQUIRED DATA ELEMENTS TABLE.California PERS Report of Payroll Contributions Required Data Elements Table.Emp Dedn Excl Pay Id Repeating TableEmployee Beneficiary Coverage Information ViewDependent View for BANNERQuest Dependent/Beneficiary Information ViewDeduction Amounts View for IntelliQuest
Employee Benefit/Deduction Information ViewDeduction View for IntelliQuest Health and Safety Position Hazard Rule TableEmployee Base TableGrievance Table.Health and Safety Incident TableOne-Time Payments Payment Method Information Table.Record of Employment Information Base table1042S Information Upload Repeating Table.Faculty Action Academic Title Table.Employee Accommodation History Table Faculty Appointment/Tenure History Table.Employee Assignment Data TableEmployee Bargaining Unit TableFaculty Information Base Table.
Family Medical Leave Act Base Table.Faculty Action Appeal Table.Faculty Action Approval Table.Family Medical Leave Act Comment Table.One-Time Payments Job Comments Table.Employee Defer Pay Adjustment Repeating TableTime Entry Pay Period Days History Table.Time Entry Pay Period Effective Date Breakdown Table.This table is used to maintain changes to tables associated with the AP_MONTHLY_DEDUCTION composite view for incremental refresh processing in the ODS.Table Description: CA MIS Demographic Table.Employee Deduction History Repeating TableEmployee Direct Deposit Repeating TableEmployee Monthly Benefit / Deduction Totals Repeating TableEmployee Accommodation Tracking Table Time Entry Earnings History TableOne-Time Payments Earn Code Information Table.Time Entry Earnings Repeating TableThis table is used to maintain changes to tables associated with the AP_EMPLOYEE composite view for incremental refresh processing in the ODS.Required Fields Repeating TableRequired Fields Repeating TableRequired Fields Repeating TableMagnetic Tape Reporting TableFamily Medical Leave Act Earning Table.Employee History Repeating TableTime Entry Labor Distribution Repeating Table
Time Entry Earnings Labor Distribution Repeating TableEmployee Monthly Earnings Totals Repeating TableFaculty Action Comments Table.Position Control Faculty Load TableFaculty Appeal Table.Faculty Approval Table.Faculty Load Instructional Assignment Table.Faculty Load Course Incremental Compensation Table.Faculty Load Contract Types Table.Faculty Load Schedule Type Compensation Table.Faculty Load Overload Instructional Compensation Table.Faculty Load Job Default Earnings Table.Faculty Load Job Labor Distribution TableFaculty Compensation Detail Job Table.Faculty Load Compensation Comment Table.Faculty Load Compensation Errors TableFamily Medical Leave Act Usage Table.Faculty Load Non-Instructional Overload Compensation Table.Faculty Load Non-Instructional Assignment Compensation Table.Grievance Description TableGrievance Participants Table.Grievance Resulting Actions TableGrievance Resolution TableFamily Medical Leave Act History Table.Employee Hire Control TableTime Entry Hours Breakdown History TableTime Entry Hours Breakdown TableHealth and Safety Incident Costs TableHealth and Safety Incident Table.Incident Comments Table.Health and Safety Incident Hazard TableHealth and Safety Incident Medical TableHealth and Safety Incident Partys TableHealth and Safety Incident Type TableHealth and Safety Incident Recommendations and Actions TableIndividual Information Upload Repeating Table.Employee Job Activity TableJobs Bargaining Unit TableJob Point Factor Assignment TableAssignment History Repeating TableOne-Time Payments Job Labor Distribution Information Table.Employee Leave Balances by Jobs Repeating Table.History of Employee Leave Balances by Jobs Repeating Table.Time Entry Jobs History TableOne-Time Payments Job Information Table.Employee Job Progression TableTime Entry Jobs TableEmployee Monthly Job Totals Repeating TableEmployee Leave Balances Repeating TableHistory Employee Leave Balances Repeating TableEmployee Leave Hours Taken Table.Employee Assignment Data TablePay Advance TableEmployee Canadian Pension Credit Repeating Table.
Faculty Rank History Table.Record of Employment Comments Information tableEmployee Review Type Repeating TableRecord of Employment Holiday Information tableRecord of Employment Other Monies Information tableTime Entry Routing Queue History TableTime Entry Routing Queue TableFaculty Sabbatical/Other Leaves History Table.Employee Seniority Adjustment History TableEmployee Seniority Balance TableEmployee Statistics Annual Salary TableThis table is used to maintain changes to tables associated with the AP_EARNING_TOTALS composite view for incremental refresh processing in the ODS.Time Entry Transaction History TableTime In/Out History TableTime Entry Hours Breakdown TableTemporary Table for Work Force Analysis ReportsJobs Excluded From the EEO-5 Report TableThis table is used to maintain changes to tables associated with the AP_EMPLOYEE_EARNING composite view for incremental refresh processing in the ODS.temp table Web for Executive Degree profile extractEmployee Directory Temporary TableTime Entry Temporary Jobs TableEmployee Job Title Temporary TableTime Entry Hours Breakdown Temporary Tabletemp table for Web for Executive Employee/Appointment profile extractWeb for Executives Current Employee and Appointment/Compensation View
Employee Benefit / Deduction Totals ViewEmployee Benefit / Deduction Type Totals ViewEmployee Labor Relations Information ViewAssociated Benefits/Deductions Totals ViewEmployee Monthly Benefit/Deduction totals Information ViewWeb for Executives Degree Profile View
Employee Benefit / Deduction Totals View
Leave by Employee Balance ViewEmployee Information ViewEMPLOYEE PROBATIONARY INFORMATION VIEWJobs Bargaining Unit Information ViewJob Point Factor Date ViewLeave by Job Employee Balance View
Employee Jobs Information View
Employee Job Totals ViewEmployee Leave Information View
EMPLOYEE SENIORITY HOURS VIEW
Web for Executives Recruitment Profile View
Employee Review Type Information View
Return to Work View
1042 REPORTING TABLECurrent Leave Accruals Repeating TablePay History Attendance Repeating TablePayroll Bank Tape TablePayroll Comments Table.This table is used to maintain changes to tables associated with the AN_PAYROLL_DISTRIBUTION composite view for incremental refresh processing in the ODS.Pay History Deduction Repeating TableDirect Deposit table to hold amounts from tapeDocument Number Repeating TablePay History Earnings Repeating TableEffort Certification Allocation Table.Effort Certification Comments Table.Effort Report Detail Table.Effort Report Additional Funding Table.Effort Report Routing Queue TableEffort Report Routing Status Change Table.Effort Certification Report Table.Effort Report Section Column Table.Effort Report Section Item Table.Effort Report Section Table.Effort Report Status Change Change Table.Pay History L/D Override Repeating TablePay History Error Log Repeating TableFair Labor Standards Act Overtime reporting TablePay History Repeating TableHour Validation TableCurrent Leave Accruals by Jobs Repeating Table.Pay History Jobs Repeating TableLabor Redistribution Routing Queue Table.Mass Time Entry TableCalifornia STRS/PERS Pension Contribution Table.Payroll Labor Redistribution work table.Temporary Deduction Table For Check/Direct Deposit ProcessTemporary Table To Implement Roster and Organizational Time Sheet ReportsTemporary Table To Implement Work Schedules.Temporary History Labor Distributions TableCanadian Unemployment Insurance Compensation WeeksCalifornia STRS/PERS Pension Contribution Temporary TableRetro Pay Details Temporary TableTemporary Retro Active Pay Period TableRetrieves all pay periods defined for a given effort period.Retrieves all effort reports related to a given pay event.
Payroll Time Sheet Totals ViewHistory Update Process Date Stamp View
Union Contract Information Table.Union Address Information Table.Temporary Parameter Table for ViewsWeb for Executives Workforce Cleansing ViewRetrieves the current identification information for a given pidm.
Person Coded Comment Repeating TablePerson Certification Repeating TableW2 Position Comment Table.Parameter Collector Repeating Table; used to hold multiple values of parameters for reports etc. Driver License Information Table.Employee Endorsement Repeating TablePerson Exam Repeating TablePrior Experience Repeating TableHonors and Awards Information Table.Published Works TableTemporary Table for QueriesApplicant References TablePerson Skills Inventory Repeating TableAddress Hierarchy ViewApplicant Certification Information ViewApplicant Experience Information ViewFACULTY INFORMATION VIEWApplicant Skill Information View
Employee Class Code Security Access List Rule TableEmployer Code Security Access List Rule TableOrganization Code Security Access List Rule Table
Availability Factor Analysis Rule TableApplicant Status Rule TableAssociated Term Validation TableBenefit/Deduction Category Rule TableBenefit Category Set-up Rule TableBenefit/Deduction Associated Deductions TableBenefit/Deduction Calculation Rule TableBenefit / Deduction Contingent Rule TableBenefit/Deduction Combined Limits Rule Table.Benefit Payroll Frequency Rule TableBenefit/Deduction group member rule tableBenefit/Deduction Inclusions Rule Table
Labor Distribution Rule TableCombined Limit Deductions Group Table.Benefit/Deduction Mass Change Rule TablePrecluded Deduction Rule TableBenefit/Deduction primary group rule tableBenefit/Deduction Valid Plan Rule TableBenefit/Deduction secondary group rule tableBenefit/Deductions Exclusions Rule TableBene/Dedn Earn Code Exclusions Rule TableBeneficiary Relationship Rule TableBenefit Statement Display Date Table.Bargaining Unit Relationship Status TablePayroll Calendar Rule TableCobra Benefit Coverage Rule TableCertification Code Validation TableCompensable Factor Rule TableTable Description:Foreign Persons Citizenship Rule Table.Cobra Rule TableLife Insurance Coverage Rule TableDeduction Chain Rule TableDefer Pay Period Paynumbers Rule TableDefer Pay Period Rule TableEarnings Code Rule TableECLS Eligible Benefit Category Rule TableEffort Certification Employee Classification Rules Table.Effort Certification Earnings Rules Table.ECLS Eligible Leave Category Rule TableEarnings Code Labor Dist Rule TableEmployee Class Rule TableEffort Certification Position Classification Rules Table.Effort Certification Period Rules Table.Effort Certification Payroll Rules Table.Effort Certification Report Control Rules Table.EEO Salary Level Rule TableEmployee Class Earn Code Rule TableEmployee Holidays Rule TableEmployer Rule TableEmployer Type Code Rule Table.Employer State Information TableExamination Rule TableFlexible Benefits Rule TableFlat File Column Definition Rule Table.Faculty Load Contract Type Control Rules Table.Flexible Benefits Period Rule TableFaculty Load Incremental Compensation Rate Rules Table.Faculty Type Code Rule Table.Government Taxable Life Insurance Premium Rule Table.Health and Safety Hazards Rule TableHealth and Safety Incident Locations TableHealth and Safety Medical Condition Rule TableHealth and Safety Hazard Comments Rule TableHealth and Safety Hazard Precautions TableHazard Type TableTable Description:Foreign Persons Income Deduction Rule Table.
One-Time Payments Position Information Table.Payroll Institution Rule TableJob/Hiring Location Rule Table.Job Change Reason TableUnion Local Rule Table.Leave Title Rule TableLongevity code rule tableLife Insurance Calc Process Rule TableLife Insurance Rule TableLocation Rule TableLeave Reason Code Rule Table.Leave Accrual Rule TableLeave Assignment Rule TableLeave Priority Code TableNation/Country Cross-Reference Rule TableFaculty Load Non-Instructional Base Rate by Level Rules Table.Faculty Load Non-Instructional Base Rate Rules Table.Employee Canadian Pension Credit Calculation Rule Table.Employee Canadian Pension Credit Limits Rule Table.Premium Pay Eligible Earnings Rule TablePosition Group Validation TablePayroll Identification Code Rule TablePremium Pay Assignment Rule TablePremium Pay Code Rule TablePremium Pay Computation Rule TableLife Insurance Premium Rule TableProjected Statistics Annual Salary TableFaculty Rank Rule TableRequisition Status Rule TableRetro Active Pay Earnings Rule TableCanadian Record of Employment Contact Rules Table.Retroactive Pay Period Information Table.Stats Canada Department Rule TableFaculty Load Instructional Schedule Type Base Rate Rules Table.School Rule TableFaculty Instructional Schedule Type Base Rate by Level Rules Table.Define Minimum Hours for Full-Time Student Employee Rules TableSupplemental Payroll Deductions Rule TableStatistics Earnings History TableSupplemental Payroll Earn Codes Rule TableShift Number Rule TableSkill Code Rule Table.Skill Levels Rule TableStatistics Annual Salary Calculation TableStatistics Annual Salary Calculation TableStatistics Annual Salary Excluded Suffixes TableStudent Deduction Rule TableFaculty Member Tenure Status Code TableTime Entry Shift Table.Third Party Category Code and Map Column Repeating Table.Third Party Category Code Repeating Table.Termination Reason Rule TableTime Sheet Footnotes Rule TableUnion Local Rule Table.
User Code Rule TableWork Period Table1099 Distribution Code Validation TableCalifornia PERS MR-87 Transaction Code Validation Table.Accommodation Status Validation Table Applicant Source Code Validation TableCalifornia STRS Employee Assignment Code Validation Table.Associated Term Validation TableBargaining Unit Validation TableBenefit/Deduction Group Code Validation Table.Benefit/Deduction Type Validation TableThird Party Category Code Base Table.Contract and Agreement Type Table.Position Class Description Validation TableComment Type Validation TableHealth and Safety Disability Type Validation TableDiscipline Code Validation Table.Effort Certification Period Code Validation Table.EEO Ethnic Codes Validation TableEEO Contract Group Code Validation TableEEO Function Code Validation TableEmployee Group Code TableEndorsement Validaton Table.Earnings group code and desc TableEEO Skill Code Validation TableFaculty Action Comment Code Validation Table.Faculty Load Compensation Level Code Validation Table.Faculty Load Incremental Compensation Code Validation Table.Family Medical Leave Act Status Validation Table.Family Medical Leave Act Leave Reason Validation Table.Grievance Participant Type Validation TableGrievance Standard Results Validation TableGrievance Type Validation TableHealth and Safety Costs Reasons Validation TableHealth and Safety Location Type TableHealth and Safety Medical Condition Type TableHealth and Safety Party Classification Validation TableHealth and Safety Incident Type Code Validation TableHazzards Standard Precautions Validation TableHazard Type Code Validation TableIncident Status Validation TableJob Activity Code TableJob Change Type TableLeave Category Rule TableLicense/Certification Status Code Validation TableLongevity Code Validation TableLitigation Status Validation TableManufacturer Validation TableT4A-NR Service Industry Validation tableOrganization Code Validation Table.Premium Pay Category Validation TablePublication Code Validation TableRank Code Validation TableTax Report Table
Review Type Validation TableRecord Of Employment Validation TableAccommodation Request Status Validation Table Recommendation Status Validation TableSeniority Adjustment Reason Validation TableSabbatical Type Code Validation Table.Stats Canada Colleges Faculty Type Validation Table.Stats Canada Employer Type Validation Table.Stats Canada Full Time Faculty Type Validation table.Stats Canada Part Time Faculty Type Validation table.Shift Code Rule TableStatistics Canada Category Code Validation TableStatistics Canada Grouping Type Validation TableThird Party Vendor Code Validation Table.Workers' Compensation Classification Validation TableHR Comment on Column TableHuman Resources Version Tracking Table1099-R Data Holding TableTax Additional Step Repeating TableAnnual Statistics Canada Survey Data: Colleges and Related Institutions Educational Staff Survey Table.Annual Statistics Canada Surveys: University Full-Time Teaching Staff Survey Table.Annual Statistics Canada Surveys: University Part-Time Teaching Staff Survey Table.Alternate Tax Calculation TableTax Exemption Repeating TableTax Filing Status TableTax Graduated Table Repeating TableCanadian Record of Employment for Mass ROE generation Table.Foreign Person's Magnetic Tape TableMagnetic Tape Tax Reporting ... Employer informationMagetic Tape Tax Reporting ... Installation / Transmitter information.W2 Wage and Tax Statement Magnetic Reporting Table for Puerto RicoW2 Wage and Tax Statement Magnetic Reporting TableHolding area for output file recordsHolding Area for Writing Large Output RecordsTax Reporting Box Identification TableTax Reporting Benefit/Deduction Box Designation TableCanadian Registration Number TableTax Reporting Rule Table.Tax Reporting Earnings Box Designation TableCanadian ROE Generation: generates Canadian Record of Employment Table.Tax calculation test data tableTax Code TableW-2 and W-2C Coded Information TableElectronic Filing Submitter Information.Electronic Filing Employer Information.W-2 and W-2C Federal TableW-2 and W-2C Local TablePuerto Rico W-2 Snapshot TableW-2 Snapshot TableW-2 and W-2C State TableReport Box Totals View (uses PERDTOT and PERJTOT tables).Report Box Totals View (uses PERDTOT and PERJTOT tables).
Year-End Leave Liability Collector Table
Employee Leave Taken TableTennessee Employee Tracking Experience Table.TIS Dependent and Coverage Records TableTIS Employee Eligibility Records TableTIS Employee Enrollment Records TableAudit Change Report Information Audit Change Report Information Audit Change Report Information Audit Change Report Information TIAA table: Table for TIAATIS Beneficiary Coverage Repeating TableTIS Dependent and Beneficiary Repeating TableEMPLOLYER TIS RULE TABLE
Retro Retirement Adjustment
TIS Premiums Due Temporary TableTenessee Employee Tracking Experience View
Financial Aid Athletic Awards TableFinancial Aid Athletic Contracts and Exemptions TableFinancial Aid Athletic Resources TablePotential Athletic Grant Default TablePotential Athletic Grant By Sport TableFinancial Aid Sport by Term Table
Financial Aid Sport Aid By Term ViewApplicant Budget TableApplicant Budget Component TableThis table is used to maintain changes to tables associated with the AR_FINAID_BUDGET_COMPONENT composite view for incremental refresh processing in the ODS.Budget Component Rules TableBudget Group Message Rules TableBudget Group/Budget Type Rules TableApplicant Mixed Enrollment TableSDA Work View.SDA Work View.Budget Inquiry ViewTelephone Financial Aid Award Year Table defines the award years that are available for telephone financial aid callers.Financial Aid Application Table - Part 1Financial Aid Application Table - Part 2Financial Aid Application Table - Part 3Financial Aid Application Table - Part 4Financial Aid Application Table - ESAR DataAdditional CSS PROFILE Data Interface Data Aid Year Rule Table.Matching Rules TableThis table is no longer used by Banner.
This table is no longer used by Banner.This table is no longer used by Banner.Applicant NSLDS Table Part 1This table is no longer used by Banner.Applicant NSLDS Table Part 3NSLDS Pell Payment Repeating TableNSLDS Name History TableNSLDS ACG Payment Permanent Table.NSLDS SMART Payment Permanent Table.NSLDS TEACH Payment Permanent TableThis table is no longer used by Banner.This table is used to maintain changes to tables associated with the AR_NEED_ANALYSIS composite view for incremental refresh processing in the ODS.Telephone Financial Aid Term Table defines the terms that are available within an award year, for giving students disbursement information in telephone financial aid.Financial Aid Temp. Appl. Table - Part 1Financial Aid Temp. Appl. Table - Part 2Financial Aid Temp. Appl. Table - Part 3Financial Aid Temp. Appl. Table - Part 4Additional CSS PROFILE Data Financial Aid Temp. Appl. Table - Part 6Financial Aid Tape Translation TableFinancial Aid Application Table - ESAR DataTemporary Tape Load ID TableThis table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.Applicant NSLDS Temporary Table Part 1This table is no longer used by Banner.Applicant NSLDS Temp Table Part 3NSLDS Pell Payment Repeating TableNSLDS ACG Payment Temporary Table.NSLDS SMART Payment Temporary Table.NSLDS TEACH Payment Temporary TableFinaid Temporary SRBRECR TableFinaid Temporary SRRROUT TableTemporary Recruiting Source TableTemporary XML Document Table.SDA Work View.SDA Work View.Financial Aid Applications ViewEDE Directory TableDetail Statement of Account TableFederal Grant Origination TablePell Origination TableGrant Data Request Table.Grant Multiple Reporting Record Table.Summary Statement of Account TableTEACH Grant Origination TableGrant Year to Date Detail Disbursement Record Table.Grant Year to Date Detail Origination Record Table.Grant Year to Date Summary Table
COD Document Control TableGrant COD Reconciliation Table.COD Identifier Table
COD Multiple Reporting Record View
Fund Award Schedule Rules TableFund Aid Year Specific Data
Fund Base Data Table
Fund / Budget Component TableFund CommentsDefault Fund Award Schedule Rules TableDefault Fund Disbursement Schedule Rules TableFund / Detail Code Rules TableFund Disbursement Lock TableDonor Demographics TableFund Disbursement Schedule Rules TableFund Category TableThis table is used to maintain changes to tables associated with the AR_FINAID_FUND composite view for incremental refresh processing in the ODS.Federal Fund Id TableFund / Message Assignment Rules TablePromissory Note Requirement TableScholarship Demographics TableState Fund Code TableFund / Requirements Assignment Rules TableTemporary Fund Aid Year Specific DataFund by Term ViewThis table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is used to maintain changes to tables associated with composite views with PIDM and Sequence number keys for incremental refresh processing in the ODS.Applicants CommentsThis table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.Job Title TablePlacement Base Data TableStudent Employment Default Rules TablePayroll Load Rules TablePlacement Rules TableStudent Employment Authorization TableStudent Employment Referral TableStudent Employment Work History TableFinancial Aid Application Log Table - Part 1Financial Aid Application Log Table - Part 2Financial Aid Application Log Table - Part 3Financial Aid Application Log Table - Part 4This table is no longer used by Banner.
This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.This table is no longer used by Banner.Logging override fieldThis table is no longer used by Banner.
Financial Aid Application Comments INAS Global Policy Options TableFinancial Aid Application Override Comments Applicant Need Analysis Override TableNSLDS Transfer Monitoring Process TableNeeds Analysis Verification TableActual Need ViewActual Need Second Level ViewSimulated Need ViewSimulated Need Second Level ViewTransfer Monitoring ViewArchive Data Log Activity Detail TableArchive Data Log Activity Master Table
Audit Log TableThis table is no longer used by Banner.FISAP report interim processing table. Records created during and deleted after execution of FISAP report.Financial Aid Institution TableLogging Control Base TableApplicant Non Year User-Defined Data TableApplicant User-Defined Data Table
This table is used to maintain changes to tables associated with the AR_FINAID_APPLICANT_STATUS composite view for incremental refresh processing in the ODS.
Pell Grant Alternate Schedule Table.Applicant Archive TableFinancial Aid Enrollment Attending Hours TableAudit Grading Mode TableFinancial Aid Campus TableCourse Level Exclusion TableSelection Identifier Compiled StatementsCOD Entity ID Rules Table.All Financial Aid columns TableCredit Hours TableData Dictionary TableThis table is no longer used by Banner.Audit Log Form/Data Code Table
This table is used to maintain changes to tables associated with the AR_FINAID_ENROLLMENT composite view for incremental refresh processing in the ODS.E-Mail Letter Format Rules TableE-Mail Letter Rules TableFinancial Aid Enrollment TableGroup Selection Rules Base TableGenerated SQL Selection Identifier TableApplicant Holds TableApplicant High School and Admission Data TableFinancial Aid College Codes TableLocal Exit Mapping TableLogging Control Repeating TableData Log Activity Detail TableData Log Activity Master TableFinancial Aid MessagesMiscellaneous Parameter TableMiscellaneous Validation Rules TableThis table is used to maintain changes to tables associated with the AR_APPLICANT_NEED composite view for incremental refresh processing in the ODS.Non Year User-Defined Variables Description TablePELL Grant Payment Schedule TableBatch Posting Rules TableSatisfactory Academic Progress Rules TableThis table is used to maintain changes to tables associated with the AR_SATISFACTORY_ACAD_PROGRESS composite view for incremental refresh processing in the ODS.Course Sections Unavailable for Aid TableAudit Log Supplemental Data TableApplicant Saved Requirements TableApplicant Status TableSAP Translation Rules TableThis table is no longer used by Banner.Aid Period/Term Code TableThis table is used to maintain changes to tables associated with the AR_USER_DEFINED_FIELDS composite view for incremental refresh processing in the ODS.User-Defined Variables Description TableView Selection TableWeb Question Answers Rules TableWeb Accept Tracking Rules TableWeb Questions Rules TableWeb Rules TableThis table is no longer used by Banner.Web Text SQL Rules TableWeb Tab Rules TableWeb Text Rules TableWeb Variable TableFinaid Temporary SPRADDR TableTemporary E-Mail Address TableTemporary FISAP Enrollment TableTemporary Table for FISAPFinaid Temporary SPRIDEN TableFinaid Temporary SPBPERS TableThis table is no longer used by Banner.Temporary Applicant Status TablePackaging Simulation Applicant Status TableWeb for Executives - Financial Aid Extract.2005-2006 Admissions Application View including students with out admissions decisions2006-2007 Admissions Application View including students with out admissions decisions2007-2008 Admissions Application View including students with out admissions decisions
2008-2009 Admissions Application View including students with out admissions decisions2009-2010 Admissions Application View including students with out admissions decisions2010-2011 Admissions Application View including students with out admissions decisions2005-2006 Admissions Application View2006-2007 Admissions Application View2007-2008 Admissions Application View2008-2009 Admissions Application View2009-2010 Admissions Application View2010-2011 Admissions Application ViewAdmissions Application Selection ViewAudit Log View2005-2006 Admissions Applications View - Current Year Only2006-2007 Admissions Applications View - Current Year Only2007-2008 Admissions Applications View - Current Year Only2008-2009 Admissions Applications View - Current Year Only2009-2010 Admissions Applications View - Current Year Only2010-2011 Admissions Applications View - Current Year Only2004-2005 Admissions Applications View - Current Year Only Including Students without Decision2005-2006 Admissions Applications View - Current Year Only Including Students without Decision2006-2007 Admissions Applications View - Current Year Only Including Students without Decision2007-2008 Admissions Applications View - Current Year Only Including Students without Decision2008-2009 Admissions Applications View - Current Year Only Including Students without Decision2009-2010 Admissions Applications View - Current Year Only Including Students without Decision2010-2011 Admissions Applications View - Current Year Only Including Students without DecisionThird Party Contract ViewThird Party Contract Payment Detail ViewWeb for Executives Financial Aid Cleansing ViewDegree and Other Formal Awards ViewBilling Exemption Payment Summary ViewBilling Exemption ViewFinancial Aid Miscellaneous ViewFOCUS Express RORSTAT/SPRIDEN ViewStudent Holds ViewHigh School Selection ViewInternational Student Selection ViewData Log Activity Master ViewMeal Assignment ViewPrior College Selection ViewFINAID VIEW OF PENDING MAILHousing Special Attributes ViewHousing Assignment View2005-2006 Max Term SAP Status View2006-2007 Max Term SAP Status View2007-2008 Max Term SAP Status View2008-2009 Max Term SAP Status View2009-2010 Max Term SAP Status View2010-2011 Max Term SAP Status ViewMax Term SAP Status ViewStudent Attendance Date View2005-2006 Basic Student View2006-2007 Basic Student View2007-2008 Basic Student View2008-2009 Basic Student View2009-2010 Basic Student View
2010-2011 Basic Student ViewStudent Registration ViewBasic Student Selection ViewBasic Student Selection ViewSDA Work View.SDA Work View.SDA Work View.Student System Term ViewTest Score Selection ViewGPA by Term and Level Selection ViewTest Percentile Selection ViewVeteran Certification Selection ViewLenders and Disbursing Agents Base TableLender Base Data TableLoan Options TableLoan Period Base Data TablePackaging Options TableShort-Term Credit Account Base TableApplicant Award Disbursement TableAlgorithmic Packaging Rules TableApplicant Resource TableApplicant Short-Term Credit CommentsApplicant Short-Term Credit TableApplicant Award by Term Table
Financial Aid Authorization TableApplicant Award Table
Backout Award TableDirect Lending Cash Detail SMART Grant Qualified Course Code TableClass Code Translation TableThis table is no longer used by Banner.Award Cancellation Process TablePackaging Collector TableThird Party Contract Rules Table
Enrollment Options by Term TableThis table is used to maintain changes to tables associated with the AR_AWARD_DISBURSEMENT composite view for incremental refresh processing in the ODS.Default Equity Packaging Rules TableDefault Gap Packaging Rules TableDefault Self-Help Packaging Rules TableFinancial Aid Degree RulesDirect Loan Account Statement TableDirect Lending School Account Statement Summary RecordEFT Disbursement TableElectronic Payment Receipt Exemption Rules TablePackaging Group Fund Category Maximums Rules TableThis table is used to maintain changes to tables associated with the AR_AWARD_BY_FUND composite view for incremental refresh processing in the ODS.Federal Rules TableMaximum Amount Per Fund Source
Packaging Fund Total TablePackaging Group Equity Packaging Rules TablePackaging Group/Fund Rules TablePackaging Group Gap Packaging Rules TableGrant Rules TablePackaging Group Self-Help Packaging Rules TableSelf-Service Student Supplied Information TableLoan Disbursement ScheduleLoan Application TableLoan Application Reference TableLoan Term Schedule Rules TableThis table is used to maintain changes to tables associated with the AR_LOAN_APPLICATION composite view for incremental refresh processing in the ODS.Loan Certification TableLoan Period / Disbursement Schedule Rules TableElectronic Counseling TableLender Participation TableLoan Period / Aid Period Rules TableLoan Period / Term Schedule Rules TableFinancial Aid Major Rules TableThis table is used to maintain changes to tables associated with the AR_AWARD_BY_PERSON composite view for incremental refresh processing in the ODS.This table is no longer used by Banner.Direct Loan Refund TableDisbursement Message TableDL Statement of Account Disbursement Summary.ACG Rigorous High School Program Code Table.Student Lender History TableScholarship Summary TableShort-Term Credit Account CommentsTEACH Grant Agreement to Serve TableReturn of Title IV Funds TableThis table is no longer used by Banner.Temporary Applicant Award TableTemporary Recruiting Contact TableTemporary Packaging Need TableDirect Loan Unmatched Application Temporary Table.Unmatched Electronic Counseling Temporary Table.ADDRESS VIEWFINANCIAL AID ADDRESS HIERARCHY VIEWApplicant Resource ViewApplicant Exemption Resource ViewApplicant Resource Payment ViewApplicant Resource ViewApplicant Award By Term ViewThis view contains each fund with its award information for each time indication.SDA Work View.SDA Work View.SDA Work View.SDA Work View.Applicant Contract Resource View For Letter GenerationFund Award Inquiry ViewADDRESS HIERARCHY VIEW for VAX/FOCUSFund Award Term Inquiry ViewApplicant Award Term ViewApplicant Requirements Table
Tracking Group/Requirements Rules TableThis table is used to maintain changes to tables associated with the AR_TRACKING_REQUIREMENT composite view for incremental refresh processing in the ODS.Tracking Requirement Message Rules TableRequirements ViewSDA Work View.Athletic Aid Type Validation TableAlgorithmic Packaging Rule Code Validation TableAid Period Validation TableFinancial Aid Resource CodesEmployment Authorization Status Validation TableAward Status Validation TableBudget Group Validation TableBudget Type Validation TableCountry Coefficient Validation TableComment Category Code Validation TableCOD Nation Code Rules TableCOD State Code Rules TableCertification Initials Validation TableBudget Component Validation TableBatch Type Validation Table defines the batch types that are available in Direct Lending, one type for each kind of record sent to or received by the servicer.E-Mail Letter Module Validation TableFinancial Aid Sport Validation TableFund Category Validation TableFund Source Validation TableFund Type Validation TableGrades to Donor Validation TableFinancial Aid Hold Type Validation TableISIR Comment Code Text Validation TableSource Code Validation TableInternational Translation RulesLoan Status Validation TableMessage Validation TablePackaging Group Validation TableCommonLine Loan Application Phase Code Validation TableProgram Code validation table for NSLDSBatch Posting Type Validation TableReviewed Validation TableReferral Status Validation TableReject Validation TableRepayment Source Validation TableSatisfactory Academic Progress Validation TableScholarship Source Validation TableTracking Group Validation TableTracking Requirements Validation TableTracking Requirements Status Validation TableThank You Letter Validation TableThis table is no longer used by Banner.Web Questions Validation TableWeb Text Rule Code Validation TableWeb Variable Validation TableYear in College Description Tabletemporary updatable snapshot logFinancial Aid Version Tracking Table
TELS -TSAC Roster Data Table.TSAA -TSAC Roster Data Table.TELS Scholarship Enrollment Table
Table of recommended lenders for lender selection.Contains notes (such as special benefits offered) on the recommended lenders.Fund code - Grant Type Translation Table.
Application User Defined Fields TableAdmission Report Id Selection TableElectronic Admissions Control TableEDI Cross-Reference Term Code RulesPerson ID Control TableElectronic Admissions Non-Student TableElectronic Admissions Student Record TableApplication Supplemental Information Base TableAdmission Decision View Selection TableElectronic Admissions Transmission Header TableAdmissions Attribute Repeating Table.This table is used to maintain changes to tables associated with the AS_ADMISSIONS_APPLICATION composite view for incremental refresh processing in the ODS.Application Comments Repeating Table.Electronic Admissions Activities TableAdmissions Application Repeating TableElectronic Admissions Address Table.Admissions Decision High School Rule TableSelective Admissions Calculated Decision Rating Type Rule TableAdmissions Decision Test Score Rule TableAMCAS Error Collector TableStudent Application Decision Repeating TableElectronic Admissions Application Status TableAdmission Request Checklist Build TableAdmissions Checklist Repeating TableCohort Admissions TableElectronic Admissions Load Control TableAdmissions Decision Rule TableElectronic Admissions Date - Field of Study TableElectronic Admissions Prior College Degree Note TableSelective Admissions Collector Table for Batch Decision PostingElectronic Admissions Date - Field of Study TableElectronic Admissions Employment TableElectronic Admissions Application Rules Table.Electronic Admissions Entry-Exit Dates TableElectronic Admissions Letters of Recommendations Evaluation TableElectronic Admissions Academic Session Courses TableElectronic Admissions Application Header TableElectronic Admissions Health Conditions TableElectronic Admissions Academic Status TableElectronic Admissions Academic Status Sessions TableElectronic Admissions Degree Summary Information TableElectronic Admissions ImmunizationsElectronic Admissions Language Use
Electronic Admissions Lettersof Recommendations TableElectronic Admissions Letters of Recommendation Messages TableElectronic Admissions Letters of Recommendation TableLine Number Transaction Set TableLine Number Transaction Set TableData area to store electronic applicants requested materials.Electronic Admissions Monetary Amount TableAdmissions Orientation information table for Voice Response.This table is used to maintain changes to tables associated with the AS_PRE_STUDENT composite view for incremental refresh processing in the ODS.Electronic Admissions Previous College Information TableElectronic Admissions Academic Session Courses TableElectronic Admissions Prior College Degree TableElectronic Admissions Results TableElectronic Admissions Person TableElectronic Admissions Phone TableTemporary Race table.Electronic Admissions Person Related Reference TableElectronic Admissions Routine Control TableElectronic Admissions Prior College Sessions TableElectronic Admissions Person Status TableQuick Entry Rules Repeating TableData area to store questions and answers to applicant during admissions process.Electronic Admissions Residence Information TableElectronic Admissions Reference Numbers TableElectronic Admissions Religions TableElectronic Admissions Results Control TableElectronic Admissions Request for Information TableSelective Admissions Student Application RatingSelective Admissions Rating Type Rule Form by Term
Selective Admissions Rating Type Rules by Term and AdministratorSource of Application Repeating Table.Telephone Admissions Term Table controls the terms and timeframes that telephone admissions is available for callers.Electronic Admissions Test Scores TableCalendar controls for data entry of standard applicants on the admissions web pages.Default data and rules for Web Admissions Application.Rules to control pull down list values for specific Web Admissions Application.Entries for Signature Page Letters for Web Applications.Repeating table of Application Type codes associated with a curriculum major used in Web Quick Start! application processing.Data element configuration controls for placement of elements on Admissions web pages.Web Application Section Rules TableCalendar controls for displaying electronic applicants on the admissions web pages.Calendar controls for data entry of electronic applicants on the admissions web pages.WWW Application Section TableWeb User Defined Questions TableThis view lists curriculum for an applicant and 2 majors, 2 minors and 6 concentrations. High School/College Administrator Assignments View. Shows SBGI assigned to the administrator.
ADMISSIONS APPLICATION VIEWAdmissions Address Hierarchy ViewAMCAS DATA VIEW 2- EXTRACT DATA SENT TO AMCASAMCAS DATA - Demographic and Prior College Data
extracted from the database, evaluated and executed in SARRATE, the Admissions Rating Process.e.
AMCAS DATA - MCAT Test scores, Course Hours, and GPA data.
This view lists current and active curriculum. ADMISSIONS COHORT VIEWAdm. Application Decision ViewElectronic Admissions Application Data 1.Electronic Admissions Application Data.Electronic Admissions ApplicationsAdm. High School Subject Decision ViewAdm. High School Decision ViewThis is an intermediate level view used to retrieve addmissions information for Enrollment Management.This view returns admissions information for an applicant throughout the life at the institution for Enrollment Management uses.This is an intermediate level view used to retrieve addmissions information for prior college tracking.Adm. Prior College Decision ViewThis is an intermediate level view used to retrieve addmissions information for secondary school tracking.High School/College and School Administrator View. Displays all SBGIs, even those without assignments.This is a view of the contacts for admissions applicants up through the day that their admissions process was terminated.Adm. Test Score Decision ViewCollege/Department TableCourse catalog description narrative text by college and department tableCourse Catalog Base TableCourse General Information Base TableCourse Catalog Description Narrative Text TableSupplemental Course Data Table
This table is used to maintain changes to tables associated with the AS_COURSE_CATALOG composite view for incremental refresh processing in the ODS.Course Attribute Repeating TableThis table is used to maintain changes to tables associated with the AS_COURSE_CATALOG composite view for incremental refresh processing in the ODS.College/Department Text TableCourse Labor Distribution TableCourse Corequisites Repeating TablePartition Codes define campus zones, which are catagories or groupings of rooms. This table contains course partition codes in the catalog module.Room definition/attribute Codes for catalog entries. This describes characteristics of rooms required for the scheduling tool.Equivalent Course Repeating TableCourse Fees Repeating TableCourse Grading Modes Repeating TableIntegration Partners for Courses.Course Level Repeating TableMutually Exclusive Course Definitions Rule TableCourse Area Restriction Table.Course Student Attribute Restriction Repeating TableCatalog Campus Restriction TableCourse Cohort Restriction Repeating TableCourse Class Restriction Repeating TableCourse Campus Restriction Repeating TableCourse College Restriction Repeating TableCourse Degree Restriction Table.Course Department Restriction Repeating TableCourse Level Restriction Repeating TableCourse Major Restriction Repeating TableCourse Program Restriction Table.Course Term Restriction Repeating TableThe course test score restriction and course pre-requisites table
Source background institution agreements tableCourse Schedule Type Repeating TableSchedule History TablePartition Codes define campus zones, which are catagories or groupings of rooms. This table contains subject partition codes in the catalog module.Room definition/attribute Codes for catalog subject entries. This describes characteristics of rooms required for the scheduling tool.Course Syllabus course long name tableCourse Syllabus course learning objective tableCourse Syllabus course required materials tableCourse Syllabus course technical requirements tableCourse Descriptive Text Repeating TableCompliance Area Requirements TableCompliance General Requirements TableCompliance Base Information TableCompliance Request Collector FileDdgree Audit Degree Definition TableDegree Program General Requirements TableProgram Code Maintenance TableStudent Degree Program Multiple Use Course TableStudent Specific Area Requirements TableDegree Program General Requirements Comments TableCompliance Courses Not Used Repeating TableAttribute General Requirements Compliance Repeating TableCompliance Cluster Requirements TableCompliance Course Requirements Satisfied Repeating TableCompliance Non-Course Requirements Repeating TableDegree Audit Collector TableStudent Degree Program Comments TableDegree Program Area Requirements Repeating TableAttribute General Requirements Repeating TableDegree Program Cluster Requirements Repeating TableDegree Program Non-Course Requirements Repeating TableDegree Program Group Requirements Repeating TableDegree Program Course Requirements Repeating TableDegree Program General Requirement Comments TableDegree Program Non-course Requirements Comments TableProgram Code Area Of Concentration Repeating TableDegree Program Area Requirements Comments TableProgram Code Major Repeating TableProgram Code Minor Repeating TableStudent Degree Program Area Waivers Repeating TableStudent Degree Program Course Additions TableStudent Degree Program Course Adjustments Repeating TableStudent Degree Program Course Substitutions Repeating TableStudent Degree Program Course Waivers Repeating TableStudent Degree Program Multiple Use Requirement Repeating TableStudent Degree Non-Course Requirements Approval Repeating TableStudent Specific Cluster Requirements TableStudent Specific Group Requirements TableStudent Specific Course Requirements Repeating TableCompliance Cluster Requirements ViewCompliance Group Requirement ViewCompliance Course Requirements View
Student service group assignmentsStudent service need assignmentsStudent service group assignmentsStudent service goal attribute assignmentsStudent service goal comment assignmentsService group code goal code rules tableStudent service need attribute assignmentsStudent service need comment assignmentsService group code Need code rules tableStudent service service attribute assignmentsStudent service need comment assignmentsService group code service code rules tableStudent service group assignmentsTemporary table to hold attendance detail data for FTESSupport Services Query ViewCourse Request Transaction TableStudent Registration Status TableStudent Registration Table
Registration DBMS PIPE Identifier TableCourse Request Restriction TableStudent Refund Percentage TableStudent Registration Group Code TableCourse Request Section TableStudent Registration Group TableRegistration Additional Fees Repeating TableOpen Learning Additional Registration Information tableStudent Registration Audit Trail Work Table.Batch Fee Assessment Collector TableCollector File Used For Recursive Schedule PrintingFee Assessment View Collector TableWaitlist seat(s) available collector table.Voice Response Registration Management Control Table for limiting student accesss to telephone registration.Student Registration Additional Fees Repeating TablePayment options for enrollment verification requests made through the self service.Enrollment Verification RequestProcessing options for enrollment verification requests made thru the self service.Enrollment Verification Request Type TableRegistration Fee Assessment Audit Table.Registration Fees Maximum TableCourse Request Final Request Transaction TableEnrollment Verification Message TableRegistration Maximum Hours TableRegistration Access Control tableRegistration Drop-Delete Collector Table For Registration Fee Assessment.Course Refund Percentage TableRefund Control TableRegistration Fees TableRegistration Error MessagesStudent Registration permit-override Rules tableRegistration Status Table By TermStudent Registration permit-override applied tableStudent Course Registration Archive Table.
Student Course Registration Repeating Table
National Student Loan Clearinghouse Data Extract Process Control Table.Telephone Registration Term Table controls the terms and timeframes that telephone registration is available for callers.Student Enrollment Time Status History Table.Time Conflict Temporary Work TableFull/Part Time Status Level Code TableFull/Part Time Status Rules Code TableStudent Registration Priority TableStudent Withdrawal TableWaitlist Notification Table.Registration Area Pre-requisite assignment temporary table.Temporary table to hold course information for use in fee assessment processing during a user session.Temporary registration table, used as a workpad during the registration process.Banner Evolution View on table SFTREGSTemporary table for holding administrative messages during registration processing.Enrollment Verification Request View
View Registration Fee Assessment Audit Table.BANNER Reporting view to retrieve registered credit hours for a studentView Student Registered and Drop-Deleted Courses For Fee Assessment.Registration Grouped Time Slots ViewView Registration History and Extension Information.Section Grouped Meeting Data View
Enrollment Summary Data ViewStudent Section Grouped Meeting Data with Multiple Instructors ViewStudent Section Grouped Meeting Data ViewStudent Section Grouped Meeting Data View
Section Grouped Meeting Data View for Voice ResponseAthletic Credit Requirements Table.Degree Completion Percentage Table.Education Opportunity Programs and Services Base TableStudent Other Educational Programs TableStudent Base Table
This table is used to maintain changes to tables associated with the AS_ACADEMIC_STUDY composite view for incremental refresh processing in the ODS.Assistantship/Fellowship/Internship comment table.Multiple Advisors Repeating TableAssistantship/Fellowship/Internship information table.Assistantship/Fellowship/Internship task/duties table.Athletic Compliance Admissions TableAthletic Compliance Athlete CommentsAthletic Attributes TableAthletic Competition Table
Athletic Compliance Athletic Eligibility TableAthletic Compliance Transfer TableClass Attribute Repeating Table.This table is used to maintain changes to tables associated with the student classification tables for incremental refresh processing in the ODS.Student Cohort Table.
Student Classification Table
General Student Sport Comments TableStudent Right to Know Detail Reporting TableCooperative Education Repeating TableStudent Disability Services TableStudent Disability Service Support TableCooperative Education Duties Repeating TableEligibility Factor tableThis table is used to maintain changes to tables associated with the AS_STUDENT composite view for incremental refresh processing in the ODS.Student Activity Repeating TableStudent Attribute Repeating Table.
This table is used to maintain changes to tables associated with the AS_STUDENT composite view for incremental refresh processing in the ODS.Student Comment TableSport Table
Veteran Repeating TableThis view lists curriculum for a learner and 2 majors, 2 minors and 6 concentrations. ENROLLED STUDENT ADDRESS HIERARCHY VIEWAssistantship/Fellowship/Internship Query ViewView for Athletic Compliance to gather all terms for a pidmThis view lists curriculum for a learner. ENROLLED STUDENT COHORT VIEWENROLLED STUDENT CLASS VIEWBANNERQuest Student view for class codesClass Calculation ViewView for Athletic Compliance to gather all sports data for a pidmLeave Data from SGBSTDN for BANNERQuestENROLLED STUDENT ACTIVITY VIEWENROLLED STUDENT ATTRIBUTE VIEW
ENROLLED STUDENT VIEWBANNER Reporting view to retrieve enrolled studentsBANNER Reporting view to retrieve students that have a holdBANNER Reporting view to retrieve students that are not enrolledThis view lists general student data along with the end term. Cermony Attendance Information TableCampus GPA Processing Base TableCommittee Information TableCermony Information TableDiploma Information Table
Graduation Application Display Rules TableGraduation Application Display Rule Selection TableGraduation Application TableGradable Components Control.EDI Grade Qualifier Rules Table. This table is used by EDI to classify courses based upon the term taught, the course level, and the course grading mode. The resulting code will be sent with the electronic transcript.Graduation Application Eligibility Rules TableGraduation Default Control TableGrade Rule Definition Table.Grade Scale Header.EDI Master Header TableInstitution GPA Selection Code Table: Contains the selection code for selecting the students gpa term. Valid values are F(irst), L(ast) and C(urrent rules). Repeat/Equivalent Course Rules TableThis is the Base Course Repeat Processing Parameter Table.Rule Type definition tableTransfer Institution Transfer Catalog DataWeb Transcript Request Rules Table.This table is used to maintain changes to tables associated with the AS_ADMISSIONS_APPLICATION composite view for incremental refresh processing in the ODS.Deans List Calculation Rules TableEDI Academic Session Table.Deans List Grade Code Excluded TableAcademic Status Rules TableEDI Academic Overall Summary Table.History Course Section Attribute Table per CRN.History Course Section Attribute TableAcademic Record UDE for Import of XML TranscriptGown Size Attendee TableRules for Combined Academic Standing calculation. Various fields qualify the record for use against a particular student, and based on progress evaluation code and academic standing, a new combined academic standing code is assigned.Ceremony Attendance Comment TableThis table is used to maintain changes to tables associated with the AS_STUDENT_COURSE composite view for incremental refresh processing in the ODS.Ceremony Comment TableThe Campus Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the campus. Calculate of GPA required Request TableCohort Academic History TableGrade Component Composite .Committee Comments TableCommittee Information TableEDI Course Record TableThis table is used to maintain changes to tables associated with the AS_ACADEMIC_OUTCOME composite view for incremental refresh processing in the ODS.Diploma Comment TableDegree Comment TableDepartmental Honors By Degree Repeating TableInstitutional Honors By Degree Repeating TableDegree TableEDI Date-Range to Termcode CrosswalkEDI Status TableTransfer Institution Transfer GPA Repeating TableExport PESC XML Transcript Document Status TableAcademic History Events Repeating TableGraduation Application Graduation Date Availability TableGraduation Application Fee Rules TableGraduation Application Payment Options TableThis table is used to maintain changes to tables associated with the AS_GPA composite view for incremental refresh processing in the ODS.Grade Mailer Collector TableGrade Component Rule .
Gown Size Attendee TableCampus GPA Table by Term and LevelGPA Level Table by CampusGrading Code Maintenance TableValid Grading Modes Maintenance TableGrading Code Substitution TableGrade Component Detail.Grade Rule Parameter Values Definition Table.EDI Document Header TableTemporary IPEDS table used for ICIPTransfer Articulation Institution Course CommentEDI Identification TableImmunization Code Repeating Temporary TableIncomplete Grades Rules Table.History Section Instructors Repeating TableIPEDS Data Collection TableIPED temporary work tableImport PESC XML Transcript Document Status TableThis table is used to maintain changes to tables associated with the AS_GPA composite view for incremental refresh processing in the ODS.The Level Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the level. Level GPA Table
Contains the selection code for selecting the students gpa term, by level. Valid values are F(irst), L(ast) and C(urrent rules). Immunization Data from PESC XML TranscriptGrade Component Student Audit RecordGrade Component Student RecordStudent Non-Course Requirements Applying Degree Repeating TableStudent Non-Course Requirements Repeating TableThe Institution Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the institution. Rules for Progress Evaluaton. Various fields qualify the record for use against a particular student, and based on previous progress evaluation code and other values in the record, a new progress evaluation code is assigned.Progress Evaluation Excluded Grades table, indicates which grade(s) will be excluded from Progress evaluation comparisons. Any courses with these grades will not be counted nor used in the percentage calculation.Qualifying Paper Comments Repeating RecordQualifying Paper Name Repeating TableCermony Accomodation Attributes TableRule Type Parameters table.Temporary Student Course TableGrade Component Definition Table.Grade Sub-Component Student RecordGrade Sub-Component Student Audit RecordEDI Academic Session Summary TableSubtest Score Data from PESC XML TranscriptSubtest Score Data from PESC XML TranscriptStudent UDE for Import of XML TranscriptEDI Academic Overall Summary Table.EDI Academic Session Summary TableTransfer Institution Transfer Catalog Equivalent DataHistory Transfer Course Section Attribute TableTransfer Course AttributesInstitutional Course Term Degree Applied Repeating TableInstitutional Courses Grade Repeating TableInstitutional Course Maintenance Level Applied Repeating TableInstitutional Course Term Maintenance Repeating TableTransfer Articulation Transfer Course Comment
Test Score Data from PESC XML TranscriptTerm GPA TableTransfer Institution Transfer Grade TableTranscript Comments by Level or Matriculation Repeating TableTranscript Rules Request Type TableAttendance Period by Transfer Institution Repeating Table
Rules for transcript name sources that can be printed on the transcript.Web Transcript Request Payment Options Table.Web Transcript Request Self Services Table.Transfer Articulation Course Attribute Repeating TableTransfer Institution Transfer Course Taken Repeating TableTranscript Comments by Term Repeating TableInstitutional Course Maintenance Term Header Repeating TableCollege Transcript UDE for Import of XML TranscriptTemporary table used by program shriact.pc.Transcript Request Temporary Table
Transcript Selection TableView of students in academic difficultyThis view lists outcome curriculum for an outcome and 2 majors, 2 minors and 6 concentrations. BANNER Reporting view to retrieve persons with awarded degreesThis view lists outcome curriculum. Committee Query ViewCommittee Member Query ViewView of Deans List by term
EDI Incoming Transcript Status ViewView of pending grade mailer requestsIPED ethnic code report viewBANNER Reporting view to retrieve persons with pending degreesBANNER Reporting view to retrieve persons that are seeking degrees and do not having any existing awarded or pending degrees
This is a view to retrieve Academic History data on a term by term basis for the Enrollment Management Product.This is a view of the shvter1 view to join in descriptions for the coded fields.Transcript Request Status ViewTranscript Request Data ViewThis view was designed to allow for access of Academic History data the Enrollment Management Product on an acyr basis.This is the intermediate level view used to retrieve year information on students based on the academic year for Enrollment Management.This view returns information from Academic History for students on an academic year basis for Enrollment Management.Faculty Workload Contract FTE Rule TableFaculty Information Table
ble is used. The name type code is enterable only if the name source type has that indicator set to a Y value.
rchy, the hierarchy defined for the transcript type is used. The name type code is enterable only if the name source type has that indicator set to a Y value.
Faculty Information TableFaculty Member Base TableFaculty load FTE and calculation fators rules Base TableFaculty Member Instructional Assignment Repeating TableFaculty Attribute Information Repeating TableFaculty Comment Information Repeating TableFaculty Member Collector TableFaculty Load Collector Repeating TableFaculty Member Department and College Information Repeating TableThis table is used to maintain changes to tables associated with the AS_FACULTY composite view for incremental refresh processing in the ODS.Faculty Contract Rule Information Repeating TableFaculty Member Contract Term Rule TableFaculty Member Workload Contract Rule TableFaculty Member Workload Term Rule TableFaculty Contract Type Repeating TableFaculty Leave Assignment TableFaculty Member Non-instructional Assignment Repeating TableFaculty Leave Non-Instructional Assignment TableThis table permits the display and maintenance of an instructor's office hours.Assignment Meeting Time View
Faculty Contract Analysis View
FACULTY INFORMATION VIEWAdvisor/Instructor Query ViewFaculty/Advisor Query ViewInstructor Query View
Faculty Schedule Meeting Time ViewLocation/Building Description TableEvent Base TableRoom Description TableRoom and Meal Application TableRoommate Preference Request TableLocation Management Term Control TableRoom Status Table By TermRoom Catagory Definition TableBuilding Comments TableBuilding Attributes Definition TableBuilding/Room Comments TableRoom Attributes Collector TableLocation Management Assessment View Collector TableDorm Room Attributes Collector TableEvents Comments TableHousing/Meal/Phone Rate Code Rules TableMeal Assignment TableThis table is used to maintain changes to tables associated with the AS_MEAL_ASSIGNMENT composite view for incremental refresh processing in the ODS.Meal Refund Percentage TableMeal Status Table By TermPhone Assignment TableThis table is used to maintain changes to tables associated with the AS_PHONE_ASSIGNMENT composite view for incremental refresh processing in the ODS.Phone Refund Percentage TableHousing Special Requirements Table
Phone Status Table By TermRoom Assignment TableThis table is used to maintain changes to tables associated with the AS_ROOM_ASSIGNMENT composite view for incremental refresh processing in the ODS.Room Attributes Definition TableHousing Refund Percentage TableRoommate Application Request TableRoommate Attributes Definition TableRoom Usage Restriction TableTemporary Room Assignment TableLocation Management Fee Assessment TransactionsLocation Management Assessment Collector ViewMeal Assignment Account Summary ViewLocation Management view used for the purpose of returning 12 rows for the assessment of monthly chargesMeal Assignment Assessment Detail ViewMeal Assignment Assessment Detail Summary ViewPhone Assignment Account Summary ViewPhone Assignment Assessment Detail ViewPhone Assignment Assessment Detail Summary ViewRoom Assignment Account Summary View
Room Usage ViewGeneral Area Requirements TableArea Group Attachment Rule Base TableGeneral Area Overall Results TableArea Restricted Subject/Course Attachment Rule Base TableArea Adjustment Tracking TableTable containing Compliance Default Parameter values to be used in the creation of SMRRQCM records.Detail Area/Group Rule Base TableGeneral Group Requirements TableGeneral Group Overall Results TableArea Group Attachment Results for Rule Base TableGroup Restricted Subject/Course Attachment Rule Base TableGroup Adjustment Tracking TableGeneral Program Requirements TableGeneral Program Overall Results TableProgram Adjustment Tracking TableProgram Variable Area Priority TableStudent Adjustment General Area Requirements TableStudent Adjustment Area Group Attachment Rule Base TableStudent Adjustment Area Restricted Subject/Course Attachment Rule Base TableStudent Adjustment General Group Requirements TableStudent Adjustment Group Restricted Subject/Course Attachment Rule Base TableStudent Adjustment Library Table.Other Adjustment Tracking TableStudent Adjustment General Program Requirements TableWebCAPP Rules TableArea Course/Attribute Attachment TableArea Attached Course Comment Table
Area Attached Course Additional Levels Allowed TableArea Requirements Comment TableArea Course/Attribute Exclusion TableArea Group Attachment and Management TableArea Group Attachment Rule Repeating TableArea Group Attachment Rule Comment TableArea Library TableAdditional Area Levels Allowed TableArea Restricted Grade Results TableArea Additional Level Results TableArea Restricted Subject/Attribute Results TableArea Group Attachment Results by Set TableArea Library Qualifiers TableArea Rule Attached Course Comment TableArea Rule Course/Attribute Exclusion TableArea Restricted Grade Comment TableArea Restricted Grade Code TableArea Course Attachment Rule Comment TableArea Rule Attached Course Additional Levels Allowed TableArea Restricted Subjects/Attributes TableArea Restricted Subject Attribute Comments TableArea Subject/Course Attachment Rule Repeating TableArea Adjustment Tracking Comment TableArea Used by this Program Collector TableBatch Compliance Collector Control TableCompliance Process RecordsCompliance Print Type Rules TableCompliance XML Output TableDetail Attributes Not Used by Program Table.Detail Courses Not Used by Program TableDetail Area/Group Exclusions TableDetail Area/Group Additional Level Results TableDetail Course/Attribute Rejected by an Area/GroupDetail Area/Group Requirements TableArea/Group Detail Attachment Results by Set TableDetail Course/Attribute Used by Program TableDetail Area/Group Exclusions for Rule TableDetail Area/Group Additional Level for Rule Results TableDetail Area/Group Rule Requirements TableGroup Course/Attribute Attachment TableGroup Attached Course Comment TableGroup Attached Course Additional Levels Allowed TableGroup Requirement Comments TableGroup Course/Attribute Exclusion TableGroup Library TableAdditional Group Levels Allowed TableGroup Attachment Output TableGroup Restricted Grade Results TableGroup Additional Level Results TableGroup Restricted Subject/Attribute Results TableGroup Rule Attached Course Comment TableGroup Rule Course/Attribute Exclusion TableGroup Restricted Grade Comment TableGroup Restricted Grade Code Table
Group Course Attachment Rule Comment TableGroup Rule Attached Course Additional Levels Allowed TableArea Group Attachment Results for Detail Rules TableGroup Restricted Subjects/Attributes TableGroup Restricted Subject Attribute Comments TableGroup Subject/Course Attachment Rule Repeating TableGroup Adjustment Tracking Comment TableGroup Used by this Area Collector TableArea Include/Exclude for Attribute Code table.Area Include/Exclude for Concentration Code.Area Include/Exclude for College Code table.Area Include/Exclude for Campus Code table.Area Include/exclude for Degree Code.Area Include/Exclude for Department Code table.Area Include/exclude for Major Code.Area Include/Exclude for Minor Code table.Program Area Attachment and Priority TableProgram Attribute Requirements TableProgram Text TableCompliance Request Planned Course Table.Additional Program Levels Allowed TableProgram Non-Course Requirements TableArea Not Used by a Program.Program Attribute Results TableProgram Restricted Grade Results TableProgram Additional Level Results TableProgram Non-course Results TableProgram Restricted Subject/Attribute Results TableProgram Restricted Grade Comment TableProgram Restricted Grade Code TableProgram Rules Table
Compliance Request Output Print Table.Program Restricted Subjects/Attributes TableProgram Restricted Subject Attribute Comment TableProgram Adjustment Tracking Comment TableCompliance Request Management Table.Student Adjustment Area Course/Attribute Attachment TableSudent Adjustment Area Course/Attribute Exclusion TableStudent Adjustment Area Attached Course Additional Levels Allowed Table Student Adjustment Area Requirements Comment TableStudent Adjustment Area Attached Course Comment TableStudent Adjustment Area Restricted Grade Comment TableStudent Adjustment Area Group Attachment Rule Comment TableStudent Adjustment Area Group Attachment and Management TableStudent Adjustment Area Group Attachment Rule Repeating TableStudent Adjustment Additional Area Levels Allowed TableValid Program for Area Student Adjustments TableStudent Adjustment Area Restricted Subject Attribute Comments TableStudent Adjustment Area Course Attachment Rule Comment TableStudent Adjustment Area Rule Course/Attribute Exclusion TableStudent Adjustment Area Restricted Grade Code TableStudent Adjustment Area Rule Attached Course Additional Levels Allowed TableStudent Adjustment Area Restricted Subjects/Attributes Table
Student Adjustment Area Rule Attached Course Comment TableStudent Adjustment Area Subject/Course Attachment Rule Repeating TableValid Area for Group Student Adjustments TableStudent Adjustment Group Course/Attribute Attachment TableStudent Adjustment Group Course/Attribute Exclusion TableGroup Attached Course Additional Levels Allowed TableStudent Adjustment Group Requirement Comments TableStudent Adjustment Group Attached Course Comment TableStudent Adjustment Group Restricted Grade Comment TableStudent Adjustment Additional Group Levels Allowed TableStudent Adjustment Group Restricted Subject Attribute Comments TableStudent Adjustment Group Course Attachment Rule Comment TableStudent Adjustment Group Rule Course/Attribute Exclusion TableStudent Adjustment Group Restricted Grade Code TableStudent Adjustment Group Rule Attached Course Additional Levels Allowed TableStudent Adjustment Group Restricted Subjects/Attributes TableStudent Adjustment Group Rule Attached Course Comment TableStudent Adjustment Group Subject/Course Attachment Rule Repeating TableOther Adjustment Tracking Comment TableStudent Adjustment Program Area Attachment and Priority TableStudent Adjustment Program Attribute Requirements TableStudent Adjustment Program Text TableStudent Adjustment Program Restricted Grade Comment TableAdditional Student Adjustment Program Levels Allowed TableStudent Adjustment Program Non-Course Requirements TableStudent Adjustment Program Restricted Subject Attribute Comment TableStudent Adjustment Program Restricted Grade Code TableStudent Adjustment Program Restricted Subjects/Attributes TableValid Program for Student Adjusment Substitution TableStudent Adjustment Substitution Table.Valid Program for Student adjustment Targets TableStudent Adjustment Targeting Table.Student Adjustment Waiver Table.Valid Program for Student Adjustment Waivers TableCompliance Dynamic Area Selection Temporary TableTemporary table to hold student course list during compliance processingCompliance Course Used Temporary TableTemporary Compliance Request Output Print Table.Course Status Before Use in Rule Temporary TableCompliance Split Course Attribute Temporary TableCompliance Split Courses Temporary TableStudent Adjustment Targets Temporary TableRequest OverviewStudent Adjustements ViewStudent curriculum activity status rules table.College Calendar Day Information TableTape Code Conversion Base TableCommunication Plan Assignment Base TableCourse Selection Criteria For Waitlist Priority Rules Table.Curriculum Rules Control Table.Curriculum Base Rules.Waitlist Priority Exclusions Rules Table.Learner modules rules tableMaterial Base Table
Mass entry audit table to store User ID, date, form that initiated the mass entry, along with search information to build the population and update criteria.Open Learning Registration Date Default tableCampus Security TableSection Part-of-Term Validation Table
Role assignment table.Waitlist Priority Reordering Rules Table.Source/Background Access Table for PESC XML TranscriptSource/Background Institution Base TableSequence Number Base Table
Term Base TableAutomated Waitlist Term Control Table.Selective Admissions Administrative Assignment Rules DefinitionSelective Admissions Administrative Assignment RulesSelective Admissions Administrator AssignmentAppointments Repeating Table.Selective Admissions Administrator RolesWeb Admissions Terms.Source/Background Institution Academic Repeating TableSource/Background Institution Characteristics Repeating TableSource/Background Institution Comments Repeating TableSource/Background Institution Contact Person Repeating TableSource/Background Institution Degrees Offered Repeating TableSource/Background Institution Demographics Repeating TableSource/Background Institution Diplomas Offered Repeating TableSource/Background Institution Ethnic Make-up Repeating TableTransfer Articulation Comment TableTransfer Articulation General DataTransfer Articulation Institution AccreditationTransfer Articulation LevelsTransfer Articulation Program AccreditationSource/Backround Institution Test Score Repeating TableCommunication Plan Collector TableConcentration Curriculum Rules.Communications Group Material Repeating TableCurriculum Major Rules.Curriculum Minor Rules.Communications Rules Repeating TablePrior college concentration area repeating tableContact between Individual and Institution Repeating Table.Applicant Course Summary Base TableCurriculum Status Events tableContinuing Terms Repeating TablePrior College Degree Table
Tape file delimiter type rules table.Duplicate Materials Rules Table.Rules table for letters that can be consructed using the HTML letter process.Rules table for letter format that will be consructed using the HTML letter process.
alent test code and equivalent test score. The effective term and source used in the lookup will be the term and source specified in the data load process.
Enrollment Planning Service (EPS) Rules Table.
Open Learning Registration Extension Processing Rules tableFin. Aid Data Reconciliation TableFaculty/Advisor Process ControlParent Information Repeating TableT2202A Federal Reporting Year TableGeographic Region Rules TablePerson GPA Types TableLearner curriculum archive table.Learner curriculum field of study archive table.Person Related HS Subject Repeating Table
Person Related High School Base Table
This table is used to maintain changes to tables associated with the AS_INSTITUTION composite view for incremental refresh processing in the ODS.Interface Rules Repeating TableOutside Interests Repeating Table.User Curriculum Default Data tableLearner Curriculum repeating table to store level, college, program and other data associated with curriculum.Learner curriculum field of study.Learner module field of study rules tableMaterial Admit Type Repeating TablePrior college major repeating tableMaterial Admissions Decision Repeating TableMaterial codes for application status code.Material Attribute Repeating TableMass entry audit table to store PIDMS and update results for each User ID, date, form that was initiated by a mass entry form.Material Contact Repeating TableBase Curriculum Module Controls.Material Citizenship Repeating TableMaterial Department Repeating TableMass entry audit table to store search and update criteria for each User ID, date, form that was initiated by a mass entry form.Material codes for geographic regions and divisions defined for persons high school address.Material Ethnicity Repeating TableMaterial codes for geographic regions and divisions defined for persons address or SBGI school address.Prior college minor repeating tableMaterial Outside Interest Repeating TableMaterial Legacy Code Repeating TableMaterial Major Repeating TableMaterial Recruit Type Repeating TableMaterial Sex Repeating TableMaterial codes for application/recruit source code.Material State Repeating TableMaterial Student Type Repeating TableMaterial Test Score Repeating TableFirst Name Translation Rules Table.This table is used to maintain changes to tables associated with the AS_ORGANIZATION_ENTITY composite view for incremental refresh processing in the ODS.Prior College Table
Communications Plan Group Repeating Table
Communications Plan Material Repeating TableOpen Learning Registration Refunding Rules tableOpen Learning Registration Status Code Rules tableWeb registration dates tablesT2202A Tax Credits TableTerm Break Period TableStudent Test Score Repeating Table
Temporary Test Percentile Table.Table to Cusomize Web Display of Validation Tables.Cross-Reference Rules Table
Student Common Matching Match Entry Global Temporary Table Curriculum Base Verification Global Temporary Table Temporary Session table to store curriculum data for reporting.Temporary SORHSCH tableTemporary Interface TableOutside Interests Repeating Table.Curriculum Base Verification Global Temporary Table Field of Study Verification Global Temporary Table Temporary SORPCOL TableTemporary table to store report information. Shared packages will insert information and C programs will select rows to generate reports. Initially created for Grade Roll processing (SHRROLL).Temporary SORTEST TableCurriculum Term Parameter Global Temporary Table Web for Executives - Recruiting Admissions Contact Extract.Web for Executives - Recruiting Admissions Basic Extract.Web for Executives Student Enrollment ExtractWeb for Executives - Completion Extract.Web for Executives Course Registration ExtractThis view lists curriculum for a student and 2 majors, 2 minors and 6 concentrations. This view creates a start and end term range by academic year for use within the Enrollment Management Product.
Curriculum Search; Admissions Curriculum ValuesThis view displays Administrators and role assignments.This view lists curriculum and has the order column which is an ordinal value representing the priority. This view lists field of study for a curriculum. STUDENT COHORT VIEWSTUDENT CLASS VIEWPRIOR COLLEGE INFORMATION VIEWPRIOR COLLEGE INFORMATION VIEWSurriculum Search; Parameter ValuesPRIOR COLLEGE CONCENTRATION AREA INFORMATION VIEWCommunication Plan view for BANNERQuest
Curriculum Search; Search Control Values
Web for Executives Student Cleansing ViewPRIOR COLLEGE DEGREE INFORMATION VIEW
elements to show the unique rule data elements in the assighment rule.
administrators in alpha order on the form soaainf.
STUDENT DEGREE VIEW
STUDENT ENROLLMENT STATUS VIEW
Curriculum Search; Academic History Curriculum ValuesHigh School Information ViewThis view lists curriculum for a student and includes if the curriculum is the most current for the priority or is all other. BANNERQuest Student viewThis view lists field of study for a student and includes if it is the most current for the priority or is all other. PRIOR COLLEGE MAJOR INFORMATION VIEWThis view lists students and name in a mass entry.PRIOR COLLEGE MINOR INFORMATION VIEWPrior College View
International Student Repeating TablePerson Medical Information Repeating TableThis table is used to maintain changes to tables associated with the AS_PERSON composite view for incremental refresh processing in the ODS.Telephone TableTemporary SPRADDR TableTemporary SPRIDEN TableTemporary SPBPERS TableAddress Hierarchy View For FOCUSAddresses for BANNERQuest Address Hierarchy Selection ViewAddress Hierarchy View
Student Address Hierarchy ViewView placed upon SPRCMNT table to provide access to LONG columnCurrent Pidm, ID, and Name Information ViewPERSON INTERNATIONAL INFORMATION VIEWThis is a union of the savlif1 and srvlif1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.PERSON MEDICAL INFORMATION VIEWThis is a union of the srvpco1 and savpco1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.
BANNER Reporting view to retrieve previous IDsBANNER Reporting view to retrieve previous namesThis is a union of the srvsec1 and savsec1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.This is a view of the contacts for admissions applicants up through the day that their admissions process was terminated unioned to the contacts of recruits that do not have a corresponding term and level application.This is the intermediate view to retrieve Catalog and Schedule information for Enrollment Management purposes.This view returns Catalog and Schedule information for the Enrollment Management Product.This view returns the maximum enrollment term by student within an academic year.This is the intermediate level view of enrollment information of students on an academic year basis.This view returns enrollment inforation about students on an academic year basis for use within the Enrollment Management Product.
Default values for Web for Prospect Web pages.Recruiting Base TableWeb Prospect Validation Code Display Section Rules Form. This form determines which validation values from the validation tables will be displayed on specific Prospect Web pages.Web Prospect Section Rules Form, SRAWPRO that will be used by an institution to designate what pieces of data will be displayed on each different type of Prospect Code defined on STVWPRO.Cohort Recruiting TableThis table is used to maintain changes to tables associated with the AS_RECRUITMENT_INFORMATION composite view for incremental refresh processing in the ODS.Table used to store how I learned of the institution code of Recruit.Recruiting Attribute Repeating Table.Recruiting Comment TableSource of Recruit Repeating TableTape file test score control table.Recuiters Visit to Source Repeating TableWeb Prospect Acknowledgment Letter Ruels.Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.Electronic Prospect address loaded from search and test score tapes, or entered on Web for Prospects.Temporary Course Summary table.Temporary Degree table.Table used to store email of Electronic Prospect before moving to Banner Production Table GUREMAL.Temporary GPA Type table.High Schools loaded from Electronic Prospect sources.Electronic Prospect person data loaded from search and test score tapes, or entered on Web for Prospects.Table used to store international information of Electronic Prospect before migrating the prospect to Banner Production Tables.Table used to store interests of Electronic Prospect before migrating the prospect to Banner Production Tables.Table used to store how I learned of the institution code of Electronic Prospect before migrating the prospect to Banner Production Tables.Temporary Major table.Data area to store electronic prospect requested materials.Electronic Prospect prior college loaded from search and test score tapes, or entered on Web for Prospects.Electronic Prospect biographic data loaded from search and test score tapes, or entered on Web for Prospects.Temporary Race table.Electronic Prospect source information table.Temporary SRBRECR TableTemporary Supplemental Information table.Electronic Prospect telephone numbers loaded from search and test score tapes, or entered on Web for Prospects.Electronic Prospect test scores loaded from test score tapes and entered on Web for Prospects.Rule Table to identify the position and length of data items on Electronic Prospect Tapes.Temporary Test Percentile Table.
This view lists current and active curriculum for a recruit and all fields of study. Recruiting Address Hierarchy ViewConcentrations Curriculum View.This view lists curriculum for a recruit. Majors Curriculum View.Minors Curriculum View.Recruiting Contact View
Recruiting Outside Interests ViewThis is the intermediate level view of life information for recruits that do not have a corresponding applicant record for their term, pidm and level combination.This view returns life information for recruits that do not have a corresponding applicant record for their term, pidm and level combination.This is the intermediate level view of prior college info for recruits that do not have a corresponding applicant record for their term, pidm and level combination.Electronic Prospect View.
Recruiting Information View
This is the intermediate level view of secondary school info for recruits that do not have a corresponding applicant record for their term, pidm and level combination.Recruiting Source ViewThis is a view of the contacts for recruits that do not have an admissions aplication for the associated term and level.Census Information Base TableSection Description Table
Tuition Fee Assessment by StatusThis table provides the capability to set faculty self-service display controls by term and section.Schedule Override TableSection General Information Base Table
This table provides override capability by term and section for student self-service display controls.Waitlist Automation Section Control Table.Cross List Enrollment Information Base TableDegree Program Attribute Repeating Table
Block Code Definition Repeating TableClass Schedule Labor Distribution TableSection Corequisite Repeating TableSchedule Control table containing processing and file definition parameters for scheduling tool interface.Section Evaluation Repeating TableSchedule Exclusion Date Repeating TableSection OLR Extension rules tableSection Fees Repeating TableSection Link Course Repeating TableSection Meeting Times Repeating TablePartition Codes define campus zones, which are catagories or groupings of rooms. This table contains meeting partition codes in the schedule module.Room Definition Codes define room attributes. This table contains meeting room definition codes in the schedule module.This table is used to maintain changes to tables associated with the AS_COURSE_OFFERING composite view for incremental refresh processing in the ODS.Section Area Restriction Table.Section Student Attribute Restriction Repeating TableSection Cohort Restriction Repeating TableSection Class Restriction Repeating TableSection Campus Restriction TableSection College Restriction Repeating Table
address info. Used by the matching process within the tape load process.
Section Degree Restriction Table.Section Department Restriction Repeating TableSection Reserved Seat Repeating TableSection OLR Refunding TableSection Level Restriction Repeating TableSection Major Restriction Repeating TableSection Program Restriction Table.Section OLR Registration Status Code TableTest score restriction and course pre-requisites tableCourse Section Contract Code Repeating Table
Partition Codes define campus zones, which are catagories or groupings of rooms. This table contains course partition codes in the schedule module.Room definition/attribute Codes for schedule entries. This describes characteristics of rooms required for the scheduling tool.Section Syllabus Long Name tableSection Syllabus Learning Objectives tableSection Syllabus Required Materials tableSection Syllabus Technical Requirements tableSection Comments Repeating TableCross List Section Repeating TableSchedule Work table contains the class list and schedule information including building/room needed for a scheduling tool.This is a view of Catalog and Schedule data for use by the Enrollment Management Product.This is the view of the Catalog and Schedule information for use by Enrollment Management.BANNERQuest Student viewSection Meeting Time View
Section Cross List ViewCross List Meeting Time ViewStudent Web Version Tracking TableAward Catagory Validation TableActivity Category Validation TableAcademic Calendar Type Validation TableAttendance Accounting Method Code Validation TableAccreditation Practice Validation TableInstitutional Accreditation Status Validation TableStudent Activity Validation TableStudent Adjustment Action Code Validation TableActivity Type Validation TableAcademic Year Validation TableSelective Admissions Administrator Assignment Data Element tableAdmission Request Code Validation TableAdmission Type Validation TableAdvisor Type Validation Table
Student Care AFDC Duration Validation Table.Admission Application Decision Validation TableElectronic Admissions Application Source Validation TableApprenticeship Code Validation TableCatalog Approval Code Validation TableAdmission Application Status Validation TableDegree Requirements Distribution Area Validation TableRoom/Meal Application Request Type Validation TableRoom Assignment Status Code Validation TableAddress Source Code Validation Table.
culation Process, SARRATE.
Electronic Admissions Status Codes Validation TableAcademic Standing Validation TableAssignment Type Validation TableInstitution Defined Day Attribute OneInstitution Defined Day Attribute TwoInstitution Defined Day Attribute ThreeInstitution Defined Day Attribute FourInstitution Defined Day Attribute FiveDegree Program Attribute Validation TableStudent Attribute Validation TableAddress Type Validation TableBackground Institution Characteristics Validation TableBlock Code Validation TableBuilding Code Validation TableBasic Skill ValidationTableCurriculum Activity Status Code Validation TableTransfer Articulation Calendar Type TableCampus Validation TableCareer Planning Validation TableValid values for use in combined academic standing calculation.Classification Code Validation TableGraduation Ceremony Type Validation TableCommunications Group Validation TableCohort Validation TableCIP Code Validation TableCitizen Type Validation TableApplication Checklist SourceApplication Checklist SourceClass Code Validation TableComment Type Validation TableContract Rules Code Validation TableCounty Code Validation TableCollege Validation TableCommittee Function Code TableCommittee Status Code TableCommittee Type Code TableCooperative Education Code Validation Table.Communications Plan Validation TableCompliance Print Type Validation TableCohort Reason Validation TableCourse Summary Type Validation TableCourse Status Code Validation TableStudent Curriculum Status Code Validation TableRecruiting Contact Code Validation TableInstitutional Reporting Element Validation TableInstitutional Reporting Element Validation TableInstitutional Reporting Element Validation TableInstitutional Reporting Element Validation TableInstitutional Reporting Element Validation TableCatalog Element Six Validation Table.Day of Week Validation TableDay Type Validation TableDegree Completion Progress Types Table.Degree Code Validation Table
Degree Status Code Validation TableStudent Care Number of Dependents Validation Table.Department Validation TableValidation table for Default Compliance Parameters Codes to be used in creation of SMRRQCM compliance request records.Disability Type Validation TableDivision Code Validation TableFaculty Member Degree Level Validation TableDiploma Type Validation TableDuplicate Material Rule Code Table.Ceremony Dress Type Validation TableEDI Status Document Code Validation TableValidation entries for Personal and Application Status codes that are used for applications on Web Application Quick Start!.Electronic Status Code Validation Table.Education Level Validation TableEducation Goal Validation TableEDI Rule Group Validation Code TableEligibility Validation TableValidation entries for modules and corresponding views that are used for data source on HTML letters.Employment Expectation Validation TableEmployer Validation TableEmployment Type Validation TableEducation Opportunity Programs and Services Validation TableEnrollment Verification Request Rules CodeEnrollment Planning Service (EPS) Validation Table.Eligibility Factor Validation TableStudent Registration Status Validation TableIPEDS Ethnic Validation TableEthnic Code Validation TableEvent Type Validation TableInstructor Evaluation Question TableAcademic History Events Code Validation TableCredit By Examination Code Validation TableFaculty Member Attributes Code Validation TableFaculty Contract Code Validation TableFaculty Status Validation TableFaculty Category Validation TableFaculty Staff Type Validation TableFee Type Validation TableGraduation Application Display Rule Validation TableGain Status Code Validation TableGraduation Application Status Validation TableStudent services goal attribute code tableGrade Change Reason Validation TableGradebook coded comment validation tableGeographic Region Division Validation TableGeographic Region Validation TableGrading Mode Code Validation TableStudent Goal Code Validation TableGPA Type Validation TableGraduation Status Validation TableAssistantship/Fellowship/Internship Information Status TableAssistantship/Fellowship/Internship Type Table
Housing Application Status Code Validation TablePerson Hold Type Validation TableHighest Level of Work Validation TableDegree Honors Validation Code TableAcademic History Institutional Honors Validation TableIncome Range Validation TableInterface Code Validation TableRecruiting Initials Code Validation TableGraduation Institution Name Validation TableOutside Interests Code Validation TableInterview Code Validation TableNative Language Validation TableLeadership Validation TableLeave of Absence Validation TableWeb Prospect codes that define how someone learned about the institutionStudent Level Validation TableLegacy Code Validation TableStudent learner module code validation tableMajor, Minor, Concentration Validation Table
Student Care Marital Status Validation Table.Recruiting Material Code Validation TableMedical Equipment Code Validation TableMeasurement Validation TableValidation table for columns used in the mass entry search and update process.Medical Code Validation TableMeeting Time Code Validation TableMeal Rate Code Validation TableMarital Status Validation TableMeal Status Code Validation TableNation Validation TableStudent services need attribute code tableNon-Course Requirements Validation TableNon-Course Requirement Status Validation TableNeed Referral Validation TableStudent Needs Validation TableFaculty Non-instructional Validation TableOccupational Course Indicator TableOriginator Validation TableOrientation Session Validation TablePort of Entry Validation TablePractical Training Validation TablePhone Rate Code Validation TableElectronic Prospect Code Validation Table.Valid values for use in progress evaluation.Program Accreditation Validation TablePrint Type Validation TableProcess Control ValidationPhone Status Code Validation TablePart-of-Term Validation TablePerson Type Validation TablePre-Requisite Waiver Code Validation TableQualifying Paper Type Code Validation Table
Term Restriction Code Validation TableRecruit Type Validation TableStudent Athletic Attribute Validation TableStudent Athletic Official Eligibility Validation TableSpecial Approval Validation TableStudent Athletic Qualifier Status Validation TableStudent Athletic Competition Seasons Available Reason Validation TableStudent Athletic Residency Exception Validation TableStudent Athletic Athlete Transfer Status Validation TableStudent services service attribute code tableSource/Background Inst Validation Table
High School Subject Validation TableSchedule Contract Code Validation TableSchedule Type Code Validation TableStudent Services Provided Validation TableSession Validation TableState Financial Eligibility Code TableSite Validation TableSize Validation TableAssistantship/Fellowship/Internship Source of Funds TableInternational Sponsor Validation TableStudent services provider code tableDisability Service Code Validation TableSport Status Validation TableStudent Services Exemption Validation TableStudent Services Code Validation TableStudent Service Group Validation TableStudent Services Result Validation TableStudent Services Status Validation TableSection Status Validation TableState Code Validation TableStudent Status Code Validation Table
Student Type Validation TableSubject Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableInstitution Defined Reporting Element Validation TableTransfer Articulation Acceptance Authority TableAdmissions Test Admin. Type Validation TableValidation for Electronic Prospect Tape Source.Assistantship/Fellowship/Internship Task TableTransfer Articulation Course StatusTest Accomodation Validation TableTest Form Validation TableTest Instrument Validation TableTelephone Type Validation Table.Test Purpose Validation TableTerm Code Validation Table
Test Score Validation Table
Transfer Institution Level Validation TableFull/Part Time Status Validation TableTaxonomy of Program Validation TableWeb Prospect Type of Study Validation table. Determines how someone plans to study courses at the institutionValidation for Data Items on Electronic Prospect Tape.Transcript Verification Request Type TableAcceptance Reason Validation TableTransfer Center Code Validation TableStudent Time Requirement Validation TableTerm Type Validation TableSource of names that can be printed on the transcript.Test Score Percentile Types Table.Admissions Test Score Source Validation TableType Validation TableVeteran Type Code Validation TableVocational Education Code Validation TableValidation Table for Customizing Web Display of Validation Tables.Visa Type Code Validation TableWeb Prospect Acknowledgment Letter Code ValidationValidation entries for application fee waiver reasons. Waiver entered on Web Application and SAAADMS.Web Admissions Application Type Validation Table.Withdrawal Status Validation TableWorkload Rules Code Validation TableValidation entries for modules and corresponding views that are used for data source on Web Application Customize Letter Types.Determines what information will be displayed on the Web for Prospect pages on each Prospect Code
Web Payment Options Validation Table.Withdrawal Reason Validation TableValidation entries for data elements that are on Admissions web pages.Web Application Section Validation Table.Web Self Service Validation Table.Student EOPS/Care Withdrawal Reason Validation Table.EDI Verification Label Validation Code Table.
Student Version Tracking Table
[MC] Academic Deficiency Rules Control TableEarly Alert Term Temp Table for SZREARL reportEarly Alert Term Temp Table for SZREARL report[MC] Immunization processing rules control table.[MC] Student Immunization Tracking Registration Restriction Base TableRepeat Course Rule Base Table
[MC] Customized Term Base Table[MC] Student Academic Deficiency Repeating Table
Student Class Roster Repeating Table[TBR-503] Cip Degree Repeating Table[MC] Course level maximum tuition charge control table.TELS Transfer Course Equivalent Repeating Table
Early Alert Student Repeating TableEarly Alert Student Repeating TableEarly Alert Problem TableEarly Alert Problem TableEarly Alert Recommendation TableEarly Alert Recommendation Table
Regents Online Degree Program and Continuing Education Log Table.Immunization Tracking Processing Rules[MC] Immunization tracking rules table.[MC] Student Immunization Tracking Information Repeating Table[MC] TELS Scholarship Criterion Rules TableTELS GPA Table
[MC] TELS Scholarship Support Table
[MC] TELS Scholarship Status Table. Temp table used by szpteli.pc and szptelc.pc[MC] Transaction Level Global Temporary Table for ACT and SAT Test Dates[MC] Academic Deficiency Code Validation Table[MC] TELS Scholarship Criterion Validation TableEarly Alert Problem Validation TableEarly Alert Problem Validation TableEarly Alert Recommendation Validation TableEarly Alert Recommendation Validation Table[MC] Immunization Code Validation Table
Account Header TableCollector Table Used For Various Cashiering OperationsContract Text Table by Contract Number and TermContract Header TableCustomer Profile Attributes Table.Cashier Session TableContract Student Text TableContract Student Authorization Table
Effective Dated Term-Based Designator Definition Base Table.Exemption Header TableBase Plan/Term record for Automated Installment Plan assignment rules.Base Plan/Term record for Automated Installment Plan calculation rules.Installment Plan Definition TableMiscellaneous Transaction Receipt Header TablePidm Collector Table for TBVAPPL view and various collector processes.Returned Check Code Definition TableReapplication of Payment Request Table.Schedule/Bill Rules TableStatements Produced TableTerm-Based Designator Rules TableAccounts Receivable Term ControlThird Party Billing Rules Definition TableAccounts Receivable Userid Profile tableAccount Charge/Payment Detail TableDetail Code Account Definition TableAccount Charge/Payment Detail Text TableThis table is used to maintain changes to tables associated with the AT_APPLICATION_OF_PAYMENT composite view for incremental refresh processing in the ODS.Detail Application of Payment TableContract Account Level Authorization Definition TableCashier Assignment TableCollector Table Used For Recursive Invoice ProcessingContract Detail Category Level Authorization Definition TableThis table is used to maintain changes to tables associated with the AT_ACCOUNT composite view for incremental refresh processing in the ODS.Collector table used by the TBVRCPT viewContract Detail Category Level Authorization Source Definition TableContract Detail Level Authorization Definition TableContract Detail Level Authorization Source Definition TableCollector Table Used For Auto Hold Report Processing.Automated Installment Plan collector table.Collector File Used In Credit CalculationsCollector Table Used For Recursive Miscellaneous Receipt PrintingComment TableAccount Collection Repeating TableCashiering Collector TableThird Party Contract Payment Detail.Collector Table Used For Recursive Receipt PrintingContracts Course Requirements Table.Collector Table Used For Recursive Student Summary Report ProcessingIntermediate File Containing Credit AmountsThis table is used to maintain changes to tables associated with the AT_DEPOSIT composite view for incremental refresh processing in the ODS.Deposit TableExemption Account Level Authorization Definition TableExemption Detail Category Level Authorization Definition TableThis table is used to maintain changes to tables associated with the AT_EXEMPTION composite view for incremental refresh processing in the ODS.Exemption Detail Category Level Authorization Source Definition TableExemption Detail Level Authorization Definition Table
Exemption Detail Level Authorization Source Definition TableExemptions Course Requirements Table.Installment Assignment Rules for CollegeInstallment Assignment Rules for CampusInstallment Assignment Rules for DegreeInstallment Assignment Rules for LevelInstallment Assignment Rules for MajorInstallment Assignment Rules for RateAutomated Installment Plan dynamic calculation reported on TSRCBILThis table is used to maintain changes to tables associated with the AT_INSTALLMENT composite view for incremental refresh processing in the ODS.Installment Calculation Include Category CodeInstallment Calculation Include Detail CodeInstallment Calculation Exclude Detail CodeInstallment Plan TableDefine Installment Plan by dates and percentagesLock Box Intermediate TableThis table is used to maintain changes to tables associated with the AT_LEDGER_ACCOUNTING composite view for incremental refresh processing in the ODS.Charge/Payment Detail Memo TableBilling Message TableMiscellaneous Transaction Charge/Payment Detail TableThis table is used to maintain changes to tables associated with the AT_ACCOUNT_DETAIL composite view for incremental refresh processing in the ODS.Recurring Receivables Assignment TableSchedule/Bill Message TableSchedule/Bill Collector TableThis table is used to maintain changes to tables associated with the AT_CONTRACT composite view for incremental refresh processing in the ODS.Accounts Receivable User Restrictions TableGlobal Temporary Table for AR Detail processingFin. Aid Intermediate Disbursement TableAccount Detail Query ViewBANNERQuest A/R Account Detail ViewCashier Active Session ViewBANNER Reporting view to retrieve AR data for aging purposesApplication of Payments ViewCashier Detail ViewCollections Query ViewContract Receivable Detail ViewDetail level contracts viewAccount level contracts viewDetail level exemption viewAccount level exemption viewDetail Category level contracts viewDetail Category level exemption viewAll Cashiers Session ViewAR Customer Service view for TSICSRVContract Assignment Query ViewCashier Session Summary ViewPreviously Applied Contracts and ExemptionsBANNER Reporting view to retrieve detail code informationA/R Detail Code view.Detail of Application of Payments ViewDetail of Accounts Receivable Transactions ViewExemption Assignment Query ViewBANNER ACCOUNTS RECEIVABLE WITH BANNER FINANCE ACCOUNTING FEED CREDITS VIEWBANNER ACCOUNTS RECEIVABLE WITH BANNER FINANCE ACCOUNTING FEED DEBITS VIEW
Plan Payments view for TSAISTPAutomated Installment Plans Summary by Term for TSAISTPOutstanding Invoice Summary ViewInstallment plan transactions viewBANNER ACCOUNTS RECEIVABLE WITHOUT BANNER FINANCE ACCOUNTING FEED CREDITS VIEWBANNER ACCOUNTS RECEIVABLE WITHOUT BANNER FINANCE ACCOUNTING FEED DEBITS VIEWReporting view of receivable transactions identified for Payment History in the Detail Code rules.Receipt Detail ViewReceipt Detail ViewReceipt Detail View
Active Session ViewBANNER Reporting view to retrieve Third Party data and associated students with their courses
CUSTOM TABLE: Legacy JE Feed Table from different systems into Banner FinanceCUSTOM TABLE: Legacy JE Feed Table Feed 2 which contains data compatible with GURFEED table.
Collector table used by tgrrcon to store summary information which is later used to produce the reconciliation report.Collector table used to store the parameter entered chart of accounts.Collector table used by tgrrcon to produce the reconciliation report.
Translation Manager Version Tracking Table
Web for Executives Accounts Receivable Account Hierarchy ExtractWeb for Executives Accounts Receivable Fund Hierarchy ExtractWeb for Executives Accounts Receivable Organization Hierarchy ExtractWeb for Executives Accounts Receivable Program Hierarchy ExtractWeb for Executives Accounts Receivable Extract
Web for Executives Accounts Receivable Cleansing View
Auto Hold/Release Rules Table.Research Accounting Account Detail TableThis table is used to maintain changes to tables associated with the AT_GRANT_ACCOUNTING_DETAIL composite view for incremental refresh processing in the ODS.Research Accounting Aging Report Collector TableResearch Accounting Application of Payment TableGrant Billing Collection Repeating TableThis table is used to maintain changes to tables associated with the AT_GRANT_APPLICATION_PAYMENT composite view for incremental refresh processing in the ODS.
Research accounting billing information view.Research accounting application of payment history view.Collection Code TableCollector Table Used For TSRTBIL Report Processing.Voice Response Accounts Receivable Term Table1098-T Tax Information Form.Collector Table for IRS 1220 data.Collector table for tsp1098 process.Tax notification table for student. This is similar to the IRS 1098T form. This form enables students to apply for tax relief for qualified fees.Collector Table for tsp1098 process.Tax Report Code for Student Notification. This table enables to maintain students report code with the total amount for a single report code.Collector table for the ttvxsum view.This collector table holds the student report code details with the total amount for a single report code.Rules table for terms and dates.TRA Term Code Rule TableRule table for Detail code and Category Code.Rule table for Excluded Detail codes.Tax Report Proration TableGlobal Temporary Table used in calculating reportable amounts for 1098-TBill Code Validation TableVoice Response Credit Card Type TableDetail Charge/Payment Category Code Validation TableDelinquency Code Validation Table.Deposit Type Validation TableEntity Category Code Validation Table.Detail Code Payment Type Validation TableTax Report Code Validation Table.Auto Hold/Release Rules Code Validation TableSchedule/Bill Rules Code Validation TableBilling Detail Source Validation TableTax Code Validation TableTerm-Based Designator Validation TableThird Party Billing Rules Code Validation Table.View extracting Tax Reporting detail for the studentsView of TRA Tax information Reported for a studentView summarizing Tax Reporting amounts for the students
Accounts Receivable Version Tracking Table.Title IV Authorization Maintenance Table.Title IV Requirement to Authorization Collector Table.Title IV Authorization Validation Table.Web Tailor HTML Frameset Information tableWeb Tailor - Global Web User Interface settings tableWeb Tailor Image Information table
This table will store LDAP specific parameters.Web Tailor - Web Overrides tableWeb Tailor - Web Parameters tableWeb Tailor Login Return Code base tableWeb Tailor Navigation Bar Information tableWeb Tailor Main Web Page Settings table
bwsmgr TWGBWMNU rows used during installbwlmgr TWGBWMNU rows used during install
Web Tailor - Web Rules tableWeb Tailor Web SessionID table
Web Tailor Frameset Roles tableWeb Tailor Repeating Information Text table
bwlmgr TWGRINFO rows used during installbwsmgr TWGRINFO rows used during install
Web Tailor Repeating Menu Item table
bwlmgr TWRMENUU rows used during install
bwsmgr TWRMENUU rows used during install
Web Tailor Login Return Code repeating tableWeb Tailor User Roles repeating tableWeb Tailor Navigation Bar Elements table
WebTailor Version Tracking TableWeb Tailor Menu Roles table
bwlmgr TWGRWMRL rows used during install
bwsmgr TWGRWMRL rows used during install
Web Tailor User Parameters tableWeb Tailor Module validation tablebwamgr TWTVMODU rows used during installbwgmgr TWTVMODU rows used during installbwsmgr TWTVMODU rows used during installbwlmgr TWTVMODU rows used during installbwfmgr TWTVMODU rows used during installbwpmgr TWTVMODU rows used during installWeb Tailor User Role validation tableStudent Term Payment Status TableSelf Service Enrollment Student Confirmation message text tableStudent Payment Status Code Validation Table
Allows use of web form input type="file" for multipart/form-dataAllows use of web form input type="file" for multipart/form-data
This table is used to maintain changes to tables associated with the AA_MEMBERSHIP composite view for incremental refresh processing in the ODS.
This view contains a row per person or organization and will contain campaign, campaign name, fiscal year, pledge number, pledge amount, gift number, gift amount, memo credit and multiple credit.This view contains a row per person and will include biographic, demographic data specific to the person independent of whether that entity is a student, academic staff member, vendor, third party, etc.
This view contains a row per scheduled contact or move for a person with details for institution staff responsible.
This view contains one row per person or organization, designation and fiscal year and will contain designation name, pledge amounts, gift amounts, memo credit and multiple credit.
This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.
This view contains a row per donor, per associated matching gift per matching gift designation where a matching gift record exists.
This view contains a row membership for a person or organization and will contain membership details.This view contains a row per payor pidm and transaction number for a person or organization and will contain membership dues details.This view contains a row per program and membership for a person or organization and will contain interest details.
This view contains a row per person or organization and will contain donor category, life giving details, and matching gift information specific to the organization.
This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.
This view contains a row per pledge installment for pledges where payment records exist.
This view contains any employment history for the person as stored in the advancement system.
This view contains a row per prospect and will contain status, amount, target ask date, and primary staff assignment details.
This view contains all of the persons and organizaitons that have a relationship to another person or organization stored within the system.
Designation Year Table. This tables defines the years which are valid for a designation.
This view retrieves all the attributes (sets,types,values) associated with a ACCT code.
This view retrieves accounting distribution analysis information from the invoice tables and other data on pertinent validation tables.This view retrieves all the attributes (sets, types, values) associated with a ACCT code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the attributes (sets,types,values) associated with a ACTV code.This view retrieves all the sets of attributes and the types and values associated with them.
This view retrieves budget availability information and joins in pertinent validation tables.
This view retrieves budget development and operating statement information and joins in pertinent validation tables.This view retrieves all the attributes (sets,types,values) associated with a chart of accounts code.This view retrieves all the attribute types for a chart and the values associated with them.
This view retrieves disbursement analysis information from the invoice and check tables and joins in pertinent validation tables.
This view contains endowment funds and their associated information including associated pool.
This view returns history of the distribution of spendable income to spendable funds associated with endowment funds.
This view contains information on the Purchase Price for endowment pools by period and actual valuation and unitization dates.
This view retrieves all the foapal elements that have no attributes associated with them.
This view retrieves all the attributes (sets,types,values) associated with a FUND code.
This view retrieves all the attributes (sets, types, values) associated with a fund code.
This view retrieves information about the grant by FOAPAL by the grant year and relative grant period.
This view retrieves information about the grant by FOAPAL by the grant year and relative grant period based on account class code (transaction type)
This view retrieves all the attributes (sets,types,values) associated with a LOCN code.
This view retrieves all the attributes (sets, types, values) associated with a LOCN code.
This view retrieves all the attributes (sets,types,values) associated with a ORGN code.
This view retrieves all the attributes (sets, types, values) associated with an ORGN code.This view retrieves a periodic balance sheet account information and joins in pertinent validation tables. Beginning and ending balances are calculated for each period.This view retrieves accounting distribution analysis information and other data on pertinent validation tables.This view retrieves all the attributes (sets,types,values) associated with a PROG code.
This view retrieves all the attributes (sets, types, values) associated with a PROG code.
This view provides detailed information on text lines associated with documents/entities.This view retrieves transaction detail information and joins in pertinent validation tables.
This view retrieves vendor performance information and other data on pertinent validation tables.This view retrieves vendor volume information from the invoice tables and joins in pertinent validation tables.
This view retrieves yearly operating statement information and joins in pertinent validation tables.
This table is used to maintain changes to tables associated with the AA_ANNUAL_GIVING composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_GIFT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_GIFT_MULTIPLE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_GIFT_MEMO composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_PLEDGE composite view for incremental refresh processing in the ODS.
This table is used as the first staging table to get all gift and pledge records without the amountsThis table is used as a staging table to get all gift and pledge records with the amounts
This view contains each person/organization and the fiscal year for which that person/organization gave.
This view contains the id, gift no, pledge no, campaign, designation and amount for each gift.
View that calculates the sum of all soft credit and all giving for a fiscal year for a pidm
Temporary View that has a record for any pidm that either has soft credit or giving credit for any fiscal year. This view is used to create view AGVGVME.
View that calculates the sum of Matching Gift Soft Credit plus the sum of giving (payments and gifts) for a pidm for a fiscal year
Temporary View that has a record for any pidm that either has matching gift credit or giving credit for any fiscal year. This view is used to create view AGVMGGV.
This view contains the id, pledge no, campaign, designation and amounts for each pledge.
Temporary View that has a record for any pidm that either has matching gift soft credit, non matching gift soft credit, or giving credit for any fiscal year. This view is used to create view AGVGVMM.The Communication Composite table is intended to hold person mailing/communication information.
The event presentation view contains the data for a scheduled event being tracked in the system.
This view returns one row of event invitee information per event identification, function and UID.This table will store the geographic regions of persons that are associated with their addresses.The Geographic Region Institution view gets data from the GORSGEO table and returns one row per institution per geographic region per geographic division.
This table is used to maintain changes to tables associated with the AA_CONSTITUENT_PLAN composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_PROSPECT_INFO composite view for incremental refresh processing in the ODS.
This view provides payroll information on multiple records per transaction date, per category, per chart of accounts, per accounting distribution, per person basis.
This table is used to maintain changes to tables associated with the AA_ORGANIZATIONAL_CONSTITUENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_CONSTITUENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_DESIGNATION_GIVING_HISTORY composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AA_CAMPAIGN_GIVING_HISTORY composite view for incremental refresh processing in the ODS.
Temporary table used to track household information when viewing/updating addresses for all household members.
Constituent Browse View - This views is used to display records from the GLBEXTR table.
This view provides payroll leave ACCRUAL information for One Row per payroll identifier per calendar year per payroll number per leave per employee / position.
This view provides payroll deduction information One Row per payroll_identifier per payroll_number per deduction basis.This view provides payroll deduction information One Row per payroll_identifier per payroll_number per deduction basis.This view provides payroll earning history information. One row per payroll identifier per calendar year per payroll number per event sequence number per position per shift per earning per employee.This view provides payroll employee position information One Row per payroll identifier per calendar year per payroll number per position per shift number per employee.
This view contains each applicant and award information for each fund and time indication.BANNER Reporting top layer view for award by term information for financial aid applicants.BANNER Reporting top layer view for award by year information for financial aid applicants.THIS VIEW CONTAINS EACH DISBURSEMENT FOR EACH APPLICANT AWARD FOR EACH FUND FOR EACH TERM.
This view contains each financial aid applicant with the latest application information for each aid year.This view returns need analysis data per aid year per person per interface tape code per application number per current record indicator.This view returns need analysis data per aid year per person per interface tape code per application number.This view returns need analysis data per aid year per person per interface tape code per application number.This view returns need analysis data per aid year per person per interface tape code per application number.This view contains each applicant with the budget information broken down into each component.
This view will contain loan application information for each person, fund and application number.This view returns rows of loan disbursement information one row per person per fund per application number per academic period per disbursement date per disbursement sequence number.This view returns need analysis data SPEC to the Institutional Student Information Report.
BANNER Reporting top layer view for tracking requirement information for financial aid applicants.
This view contains the year types and codes as well as what aid and academic periods are associated with each.
This view will join in descriptions for coded fields to provide academic history information.
This view will join in descriptions for coded fields to dispay Academic History information.This table displays information associated with each academic outcome tracked by the institution. Information is displayed as one row per Outcome per Program per Major.The view maintains the term based fields needed to support Term based Academic History related fields such as Academic Standing, etc.
This view retrieves admissions applicant and application information, and joins in descriptions and/or breaks out fields concatenated in a lower level view.
The Contact Composite table is intended to hold all of the contacts an inquirer has had with the institution.
This view identifies all courses having prerequisite restrictions and a text of those restrictions for one row per course.
Learner Curriculum repeating table to store level, college, program and other data associated with curriculum.
The view maintains the term based fields needed to support the Student and Academic Study views.
This view will join in descriptions for coded fields to provide information about faculty members.
This view contains all information related specifically to a student including program/curriculum information.
The Institution Characteristic view gets data from the SORBCHR table and returns one row per institution per calendar year per institution characteristic.The Institution Demographic view gets data from the SORBACD and SORBDMO tables and returns one row per institution per calendar year.
The Interest Composite table is intended to hold any interests associated with the person.
The Medical_Information Composite table is intended to hold the details of the medical information for a person.
The institution table contains all data that is common to institutions across administrative models and products. It reflects only the most current data - it does not track changes.
The organization table contains all data that is common to organizations across administrative models and products. It reflects only the most current data - it does not track changes.
This table contains previous education degrees, majors, minors, concentration and other degree information.The Previous Education Composite table is intended to hold the information on secondary institutions the person has attended.The Prior College view is intended to hold the information on post secondary institutions the person has attended.
The Race view joins data from the GORPRAC and GORRACE tables and returns one row per person per race category per race.This view retrieves recruiting information using a series of base and repeating tables, along with associated functions to form the display of data fields and their descriptions.
This view returns basic recruit information about pre-students that have been associated to a recruitment source.
The High_School_Subject Composite table is intended to hold the data pertaining to those classes taken by pre-students in high school.
The Student_Attribute Composite table is intended to hold the attributes associated with a student record.The view maintains the term based fields needed to support the Student and Academic Study views.The Student_Cohort Composite table is intended to hold all student cohort information.This table maintains course attribute information that indicates which courses may be used to satisfy outcome requirements.
This view contains information about the grade or grades assigned to the student for this course.This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.
This table displays information about the courses taken by a student. It tracks registered, graded and transfer courses.
This view will access enrollment information and return one row of data per pidm per term.This view will access enrollment information and return one row of data per pidm per term per section.
The Visa view joins data from the GOBINTL and GORVISA tables and returns one row per person per visa.This view contains the year types and codes as well as what aid and academic periods are associated with each.
This may be for institutional or for transfer subjects completed by the student.
This view contains Research Accounting receivable account transaction detail information.This view contains Application of Payment Information for Research Accounting Billing.
This view contains installment plan information. (short term loans, tuition payment plans, etc.)
This view contains the miscellaneous transaction detail information. One row per receipt_number per user per transaction number.
This table stores the Binary Large OBjects (BLOB -- Long Raw) for several different tables in IntelleCheck. This table can grow extremely large and will have much data added and removed over its lifetime.
Contains Higher One OneDisburse descriptors. Linking an account to a Higher One layout
The master IntelleCheck table which holds information regarding the other tables and information that should be considered global to all client installations. There will only be one entry in this table.
Holds all of the search and replace commands for an account. This allows the IntelleCheck check processor to perform certain text replacements before printing a file copy.
This table specifies the parameters for a single Banner Document Management System (BDMS) entry
MATCHING REPORT COLLECTOR TABLE: Used when running the report fabmatc to group the processed invoices for reporting purposes.
This table is used to maintain changes to tables associated with the AF_INVOICE_ACCOUNTING composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_CHECKS composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_INVOICE_CHECK composite view for incremental refresh processing in the ODS.MATCHING REPORT COLLECTOR TABLE: Used in the matching report fabmatc to group invoice commodity records for reporting purposes.This table is used to maintain changes to tables associated with the AF_INVOICE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_INVOICE_ITEM composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_INVOICE_TAX_RATE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_ACCOUNT_INDEX composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_BUDGET_DETAIL composite view for incremental refresh processing in the ODS.
View of all Budget Line rows from FBBBLIN and Deleted Budget Line records from FBRAUDT
EDI Control File: This file contains one record with flags indicating if a Banner Finance module is EDI enabled.
This table is used to maintain changes to tables associated with the FINANCE ATTRIBUTE composite views for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_FIXED_ASSET_DEPRECIATION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_FIXED_ASSET_ITEM composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_FIXED_ASSET_ADJUSTMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_BUDGET_AVAILABILITY_LEDGER composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_TRANSACTION_DETAIL composite view for incremental refresh processing in the ODS.This table is used to maintain changes associated with the AF_ENCUMBRANCE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_GENERAL_LEDGER composite view for incremental refresh processing in the ODS.
This table is used to maintain changes associated with the AF_ENCUMBRANCE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_OPERATING_LEDGER composite view for incremental refresh processing in the ODS.
BOND BASE TABLE: It is created to maintain the specific data relative to bonds and participating funds.CERTIFICATE OF DEPOSIT BASE TABLE: It is created to maintain the specific data relative to certificate of deposit and participating funds.CUSIP BASE TABLE: Contains general information about the CUSIP. It has a one to many relationship with the CUSIP Unit Market Value Table and the CUSIP Dividend Payable Table.INTEREST DIVIDEND PROCESS TABLE : The table which holds the interest dividend date from last FIRINDV process run.MONEY MARKET BASE TABLE: It is created to maintain the specific data relative to money market and participating funds.INVESTMENT POOL BASE TABLE: This table will store summarized information for the pool fund for pool purchases, additions and deductions.POOL COLLECTOR TABLE: This table will be a permanent temporary table used to initiate the revaluation of a pool(unitized method or average daily balance)APPRECIABLE PROPERTY BASE TABLE: It is created to maintain the specific data relative to the appreciable property and participating funds.STOCK BASE TABLE: It is created to maintain the specific data relative to stock instruments and participating funds.STOCK OPTION BASE TABLE: It is created to maintain the specific data relative to stock options and participating funds.
BOND INTEREST SCHEDULE TABLE: It is created to maintain the specific data for the bond interest schedule.BOND COLLECTOR TABLE: It is created to maintain the specific data relative to bonds and participating funds.
CUSIP CALLABLE DATE COLLECTING TABLE: Contains information about the callable date which are to update CUSIPs bond callable date.CUSIP CALLABLE DATE REPEATING TABLE: Contains information about the callable date for CUSIPs. It is applicable only to the investment category of bonds.CERTIFICATE OF DEPOSIT COLLECTOR TABLE: It is created to maintain the specific data relative to certificate of deposit and participating funds.CERTIFICATE OF DEPOSIT DETAIL TABLE: It is the table related to the certificate of deposit base table.CUSIP DIVIDEND PAYABLE COLLECTING TABLE: Contains information about dividend amounts for CUSIPs with the Investment Type of stock which are to update the FIRCUDVCUSIP DIVIDEND PAYABLE REPEATING TABLE: Contains information about dividend amounts for CUSIPs with the Investment Type of stock.CUSIP COLLECT TABLE: Contain the stataus information which is to update the CUSIP.CUSIP UNIT MARKET VALUATION COLLECTING TABLE: Contains the current market values which are to update the CUSIPs maintained on the base table.CUSIP UNIT MARKET VALUATION REPEATING TABLE: Contains the current market values for the CUSIPs maintained on the base table.DISTRIBUTION OF INCOME POOLED INCOME COLLECTOR TABLE: It is a temporary table used to hold the pooled income and pooled gains amount values that are used in the distribution of income process.
CUSIP SUMMARY TABLE: Created to maintain a summary of investment information at the CUSIP and fund level.MONEY MARKET COLLECTOR TABLE: It is created to maintain the specific data relative to money market and participating funds.
MONEY MARKET DETAIL TABLE: It is the table related to the money market base table.
INVESTMENT POOL BASE TABLE: This table will store individual investment fund for pool purchases, additions and deductions.APPRECIABLE PROPERTY COLLECTOR TABLE: It is created to maintain the specific data relative to the appreciable property and participating funds.APPRECIABLE PROPERTY DETAIL TABLE: It is the table related to the appreciable property base table.
SPENDABLE AMOUNT MAINTENANCE TABLE: It is used to maintain the spendable amount values that are used in the distribution of income process.STOCK COLLECTOR TABLE: It is created to maintain the specific data relative to stock instruments and participating funds.
STOCK OPTION COLLECTOR TABLE: It is created to maintain the specific data relative to stock options and participating funds.
Enque control for processes which cannot run concurrently and locks do not provide sufficient control.
Maintains unique document code prefixes and maximum document sequence numbers for an (Upload Entity) System ID
This table is used to maintain changes to FOBTEXT for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_VENDOR composite view for incremental refresh processing in the ODS.
Collector table to hold approval queue routing records during transaction approval processing.
Temporary table to store Requisition and Purchase Order Document Text and Item text prior to the assigning of a Req or PO number, used to populate FOBTEXT then deleted.
This table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_ACCOUNTING composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_ITEM composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_RECEIVED_ITEM composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_PURCHASE_ORDER_TAX_RATE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_GRANT_BILLING_DETAIL composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_ENDOWMENT_DIST_PROFILE composite view for incremental refresh processing in the ODS.This table is used to maintain changes to tables associated with the AF_ENDOWMENT_FUND_PROFILE composite view for incremental refresh processing in the ODS.
Grant Grouped Events Table. This table stores groups of events linked to the grant codes.Proposal Grouped Events Table. This table stores groups of events linked to the proposal codes.
This table is used to maintain changes to tables associated with the AF_GRANT_FUND composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_GRANT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_GRANT_LEDGER composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AF_PROPOSAL composite view for incremental refresh processing in the ODS.
Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Grant Ledger Available Balance View from End Period to Begin Period based on account type
Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Grant Ledger Status View for the Begin Grand Period grouped by Coas Code and Grant CodeGrant Ledger Status View for the Begin Grand Period grouped by Coas Code, Grant Code and Account Class Code
Grant Ledger Status View for the End Grand Period grouped by Coas Code and Grant CodeGrant Ledger Status View for the End Grand Period grouped by Coas Code, Grant Code and Account Class CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Grant Ledger Available Balance View from End Period to Begin Period based on account typeGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Grant Ledger View for the End Grand Period based on Fund/Orgn/Prog/Actv/Locn hierarchy
View of all FOAPAL combinations for a Grant from FRVGIT1 with maximum Grant YearView of all FOAPAL combinations for a Grant from FRVGIT2 with Begin and End Grant Year
Grant Ledger Available Balance View with the Hierarchy for the Begin Period and Sponsor Accounts based on Account TypeGrant Ledger Available Balance View with the Hierarchy for the End Period and Sponsor Accounts based on Account TypeGrant Ledger Available Balance View with the Hierarchy for the Begin Period and Sponsor AccountsGrant Ledger Available Balance View with Hierarchy from End Period to Begin Period based on account type for Sponsor AccountsGrant Ledger Available Balance View with Hierarchy from End Period to Begin Period by Fund Code within Grant Code for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy from End Period to BeginPeriod for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the End Period and Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the Begin Period for the Fund Code within the Grant Code for Sponsor AccountsGrant Ledger Available Balance View with the Hierarchy for the End Period for the Fund Code within the Grant Code for Sponsor Accounts
Memo Grant Ledger View for the Begin Grand Period based on atyp level_1 and level_2
Memo Grant Ledger Available Balance View from End Period to Begin Period based on account type
Memo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Memo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant CodeMemo Grant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code
Grant Ledger Available Balance View from End Period to Begin Period based on account type for Sponsor AccountsGrant Ledger Available Balance View from End Period to Begin Period for Sponsored AccountsGrant Ledger Available Balance View from End Period to Begin Period by Fund Code within Grant Code for Sponsor Accounts
Grant Ledger Available Balance View for the Begin Period for the Fund Code within the Grant Code for Sponsor AccountsGrant Ledger Available Balance View for the End Period for the Fund Code within the Grant Code for Sponsor Accounts
STORES INVENTORY ADJUSTMENT TABLE: The table which holds Inventory Cost and Quantity Adjustment Documents for Stores Inventory.ISSUES HEADER TABLE: The table which holds store issue document header information.
STORES INVENTORY SYSTEM CONTROL TABLE: The table which contains system control information for the Stores Inventory Module only.
STORES INVENTORY ADJUSTMENT DETAIL TABLE: The table which holds Inventory Cost and Quantity Adjustment detail information for Stores Inventory.STORES INVENTORY RECEIVING/ISSUES COLLECTOR TABLE: Table used to merge both receiving and issues data to be reported on a single report.ISSUES ACCOUNTING TABLE: The table which holds stores issue document accounting information.ISSUES COLLECTOR TABLE: Collector table which triggers the initial print of Issue tickets when an Issue document is completed.ISSUES COMMODITY DETAIL TABLE: The table which holds stores issue document commodity detail information.ISSUES COMMODITY LOCATION TABLE: The table which holds stores issue document commodity location information.STORES PRELIMINARY REQUISITION TABLE: Stores Inventory table used to store those commodity codes which need to be re-ordered.STORES INVENTORY ADJUSTMENT SYSTEM CONTROL TABLE: Stores inventory adjustment system control contains start and end dates for adjustments to quantity and unit cost of a stores item.
ACCOUNT CODE INVESTMENT TYPE REPEATING TABLE: Links the investment types of the user to an account code that is used for editing data in the load process.
This view retrieves all the attributes (sets,types,values) associated with a foapal code.This view retrieves all the attributes (sets,types,values) associated with a foapal code.
Freight Terms : This table contains Freight Terms Codes indicating who is responsible for paying Freight charges.
INTEREST SCHEDULE VALIDATION TABLE: This table is used to maintain the interest schedule codes that determine when the interest is calculated for a bond or money market.
INVESTMENT CATEGORY VALIDATION TABLE: Links the investment types of the user to an investment category that is hard coded data in the system.
This view retrieves all the attributes (sets, types, values) associated with a foapal code.
UNIT VALUE MEASUREMENT VALIDATION TABLE: Maintains the unit value measurements that apply to the units for an investment type and CUSIP.
This table defines budget information to be use for Tennessee Board of Regents Budget reports for forms I, II and VIII. This is for processes FZROF01, FZRJF01, FZROF02, FZRJF02, FZROF08 and FZRJF08
This table is used to maintain changes to tables associated with the AG_EVENT composite view for incremental refresh processing in the ODS.
Job Submission Character Validation Table contains rows of characters which are either allowed or prohibited for use in various Job Submission parameters based on Type column.
Survey Response Header Table. This table contains one row for each person who responds to the survey.
Table created to temporarily store information related to Institutional rule processing.
This view lists users who have VBS or PII using FGAC restrictions defined on GOAFGAC and GORFDPI.
Survey Respondent View - This views is used to display records from the GOBSRVR table.
This table is used to subdivide geographic regions to capture cost center information by disctirct or division.
GTVOWNG: Validation entries for the security owner groups used in distributed security.
Validation entries for Partition codes. Partition Codes define campus zones, which are catagories or groupings of rooms.
EDI STANDARD CODE VALIDATION TABLE: This table contains standard EDI codes based on element id and standards organization. This data is used to create cross references to various user defined codes that need to be sent in EDI transactions/messages.
GTVSVCT: Validation entries for SEVIS Occupation Category Type Codes for Exchange Visitor program.
GUBGRNT: This table is used during upgrades to store the owner and table or view name of objects to be dropped and recreated during a BANNER upgrade.GUBGRNT: This table is used during upgrades to store the owner and table or view name of objects to be dropped and recreated during a BANNER upgrade.
GUBIPRF: Site profile record. This table contains only one record. It defines what level of security is being used, seed numbers and if version number checking is active.
The Data Extract table used to store header information for Data Extracts being performed.
GUBROLE: This table stores the encrypted passwords for the Banner roles. This table is automatically maintained when passwords are generated or regenerated for the Banner roles.
GURALGN: This table stores information related to logins to Oracle by users of Banner as defined in GURUCLS.
Banner Security Violation Log. This table contains a record of several types of Banner Security violations that have occurred.
GURAOBJ: This table defines all valid Banner objects and what the current version number is. This table also defines the default role to be used when the object is first granted to the user or a class.
REFUND CUSTOM TABLE: STUDENT REFUND CHECK FEED TABLE TO BANNER INTERFACE INITIAL TABLE FOR UNFORMATTED DATA FROM LEGACYREFUND CUSTOM TABLE: MASS CHECKS TABLE FEED TO BANNER INTERFACE - FINAL GURAPAY LOAD TABLE
GURATAB: This table defines all the forms and their related tabs that can be used for tab based security.
GURAULG: This table stores information related to logins to Oracle by users of Banner. A Banner user is defined as a user having an entry in GURUCLS or GURUOBJ.
Table to track Banner Forms' item attributes in order to keep the Workflow BCC up to date.
GURDSUR: This table defines the statements that must be executed for the various functions required to create a distributed security user.
Table to contain history records for each occurrence of a given column change to table SPBPERS.
GURLOGN: This table stores information related to logins to Oracle by users of Banner as defined in GURUCLS.
This table is used to maintain changes to tables associated with Rule or Validation tables in Banner that use the Code as their key..
This table contains all the entries available to a particular form from the option menu pick. It contains the names of Blocks, Windows, Forms and Processes which may be invoked from the form identified in guroptm_form_name
The Data Extract repeating global temporary table used to store the data from Data Extract being performed.
GUROWNR: This table defines the objects owned by distributed security users and their access for each object.
This table is used to maintain changes to tables associated with Rule or Validation tables in Banner that use the Code as their key..GURSQLL: Log of SQL commands that are dynamically generated and executed by the security system front end.
GURUCLS: Table to track what BANNER security classes a user is authorized to access.
GURUTAB: This table defines all the forms and their related tabs that are in use for tab based security for a user or a class.
View to provide access to SPRIDEN Banner ID by way of alternate ID lookup using key columns on the SPBPERS table.
This view contains each person/organization and the fiscal year for which that person/organization gave.
This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.This view contains the id, gift no, pledge no, campaign, designation and amount for each gift.
This view contains a row per scheduled contact or move for a person with details for institution staff responsible.This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.This view contains the id, pledge no, campaign, designation and amounts for each pledge.This view contains all of the persons and organizaitons that have a relationship to another person or organization stored within the system.
This table maintains course attribute information that indicates which courses may be used to satisfy outcome requirements.The view maintains the term based fields needed to support the Student and Academic Study views.
Learner Curriculum repeating table to store level, college, program and other data associated with curriculum.This table displays information associated with each academic outcome tracked by the institution. Information is displayed as one row per Outcome per Program per Major.The Prior College view is intended to hold the information on post secondary institutions the person has attended.
The view maintains the term based fields needed to support Term based Academic History related fields such as Academic Standing, etc.
This table is used to maintain changes to tables associated with the AP_POSITION_BUDGET composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_FISCAL_YEAR composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_EMPLOYEE_POSITION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_POSITION_DEFINITION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AN_PAYROLL_DISTRIBUTION composite view for incremental refresh processing in the ODS.
Parameter Collector Repeating Table; used to hold multiple values of parameters for reports etc.
This table is used to maintain changes to tables associated with the AP_SALARY_RATE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_HR_APPLICATION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_HR_REQUISITION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_BENEFIT_DEDUCTION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_MONTHLY_DEDUCTION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_EMPLOYEE composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_EARNING_TOTALS composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AP_EMPLOYEE_EARNING composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AN_PAYROLL_DISTRIBUTION composite view for incremental refresh processing in the ODS.
Parameter Collector Repeating Table; used to hold multiple values of parameters for reports etc.
Annual Statistics Canada Survey Data: Colleges and Related Institutions Educational Staff Survey Table.
This table is used to maintain changes to tables associated with the AR_FINAID_BUDGET_COMPONENT composite view for incremental refresh processing in the ODS.
Telephone Financial Aid Award Year Table defines the award years that are available for telephone financial aid callers.
This table is used to maintain changes to tables associated with the AR_NEED_ANALYSIS composite view for incremental refresh processing in the ODS.Telephone Financial Aid Term Table defines the terms that are available within an award year, for giving students disbursement information in telephone financial aid.
This table is used to maintain changes to tables associated with the AR_FINAID_FUND composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with composite views with PIDM and Sequence number keys for incremental refresh processing in the ODS.
FISAP report interim processing table. Records created during and deleted after execution of FISAP report.
This table is used to maintain changes to tables associated with the AR_FINAID_APPLICANT_STATUS composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_FINAID_ENROLLMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_APPLICANT_NEED composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_SATISFACTORY_ACAD_PROGRESS composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_USER_DEFINED_FIELDS composite view for incremental refresh processing in the ODS.
2005-2006 Admissions Application View including students with out admissions decisions2006-2007 Admissions Application View including students with out admissions decisions2007-2008 Admissions Application View including students with out admissions decisions
2008-2009 Admissions Application View including students with out admissions decisions2009-2010 Admissions Application View including students with out admissions decisions2010-2011 Admissions Application View including students with out admissions decisions
2004-2005 Admissions Applications View - Current Year Only Including Students without Decision2005-2006 Admissions Applications View - Current Year Only Including Students without Decision2006-2007 Admissions Applications View - Current Year Only Including Students without Decision2007-2008 Admissions Applications View - Current Year Only Including Students without Decision2008-2009 Admissions Applications View - Current Year Only Including Students without Decision2009-2010 Admissions Applications View - Current Year Only Including Students without Decision2010-2011 Admissions Applications View - Current Year Only Including Students without Decision
This table is used to maintain changes to tables associated with the AR_AWARD_DISBURSEMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_AWARD_BY_FUND composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_LOAN_APPLICATION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_AWARD_BY_PERSON composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AR_TRACKING_REQUIREMENT composite view for incremental refresh processing in the ODS.
Batch Type Validation Table defines the batch types that are available in Direct Lending, one type for each kind of record sent to or received by the servicer.
This table is used to maintain changes to tables associated with the AS_ADMISSIONS_APPLICATION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_PRE_STUDENT composite view for incremental refresh processing in the ODS.
Telephone Admissions Term Table controls the terms and timeframes that telephone admissions is available for callers.
Calendar controls for data entry of standard applicants on the admissions web pages.
Repeating table of Application Type codes associated with a curriculum major used in Web Quick Start! application processing.Data element configuration controls for placement of elements on Admissions web pages.
Calendar controls for data entry of electronic applicants on the admissions web pages.
This view lists curriculum for an applicant and 2 majors, 2 minors and 6 concentrations. High School/College Administrator Assignments View. Shows SBGI assigned to the administrator.
extracted from the database, evaluated and executed in SARRATE, the Admissions Rating Process.
This is an intermediate level view used to retrieve addmissions information for Enrollment Management.This view returns admissions information for an applicant throughout the life at the institution for Enrollment Management uses.This is an intermediate level view used to retrieve addmissions information for prior college tracking.
This is an intermediate level view used to retrieve addmissions information for secondary school tracking.High School/College and School Administrator View. Displays all SBGIs, even those without assignments.This is a view of the contacts for admissions applicants up through the day that their admissions process was terminated.
This table is used to maintain changes to tables associated with the AS_COURSE_CATALOG composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_COURSE_CATALOG composite view for incremental refresh processing in the ODS.
Partition Codes define campus zones, which are catagories or groupings of rooms. This table contains course partition codes in the catalog module.Room definition/attribute Codes for catalog entries. This describes characteristics of rooms required for the scheduling tool.
Partition Codes define campus zones, which are catagories or groupings of rooms. This table contains subject partition codes in the catalog module.Room definition/attribute Codes for catalog subject entries. This describes characteristics of rooms required for the scheduling tool.
Voice Response Registration Management Control Table for limiting student accesss to telephone registration.
Telephone Registration Term Table controls the terms and timeframes that telephone registration is available for callers.
Temporary table to hold course information for use in fee assessment processing during a user session.
This table is used to maintain changes to tables associated with the AS_ACADEMIC_STUDY composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the student classification tables for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_STUDENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_STUDENT composite view for incremental refresh processing in the ODS.
EDI Grade Qualifier Rules Table. This table is used by EDI to classify courses based upon the term taught, the course level, and the course grading mode. The resulting code will be sent with the electronic transcript.
Institution GPA Selection Code Table: Contains the selection code for selecting the students gpa term. Valid values are F(irst), L(ast) and C(urrent rules).
This table is used to maintain changes to tables associated with the AS_ADMISSIONS_APPLICATION composite view for incremental refresh processing in the ODS.
Rules for Combined Academic Standing calculation. Various fields qualify the record for use against a particular student, and based on progress evaluation code and academic standing, a new combined academic standing code is assigned.
This table is used to maintain changes to tables associated with the AS_STUDENT_COURSE composite view for incremental refresh processing in the ODS.
The Campus Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the campus.
This table is used to maintain changes to tables associated with the AS_ACADEMIC_OUTCOME composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_GPA composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_GPA composite view for incremental refresh processing in the ODS.The Level Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the level.
Contains the selection code for selecting the students gpa term, by level. Valid values are F(irst), L(ast) and C(urrent rules).
The Institution Grade point Average Rules Table contains the rules for rounding or truncating and number of digits to display for the institution. Rules for Progress Evaluaton. Various fields qualify the record for use against a particular student, and based on previous progress evaluation code and other values in the record, a new progress evaluation code is assigned.Progress Evaluation Excluded Grades table, indicates which grade(s) will be excluded from Progress evaluation comparisons. Any courses with these grades will not be counted nor used in the percentage calculation.
This view lists outcome curriculum for an outcome and 2 majors, 2 minors and 6 concentrations.
BANNER Reporting view to retrieve persons that are seeking degrees and do not having any existing awarded or pending degrees
This is a view to retrieve Academic History data on a term by term basis for the Enrollment Management Product.
This view was designed to allow for access of Academic History data the Enrollment Management Product on an acyr basis.This is the intermediate level view used to retrieve year information on students based on the academic year for Enrollment Management.This view returns information from Academic History for students on an academic year basis for Enrollment Management.
ble is used. The name type code is enterable only if the name source type has that indicator set to a Y value.
rchy, the hierarchy defined for the transcript type is used. The name type code is enterable only if the name source type has that indicator set to a Y value.
This table is used to maintain changes to tables associated with the AS_FACULTY composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_MEAL_ASSIGNMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_PHONE_ASSIGNMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AS_ROOM_ASSIGNMENT composite view for incremental refresh processing in the ODS.
Location Management view used for the purpose of returning 12 rows for the assessment of monthly charges
Table containing Compliance Default Parameter values to be used in the creation of SMRRQCM records.
Mass entry audit table to store User ID, date, form that initiated the mass entry, along with search information to build the population and update criteria.
alent test code and equivalent test score. The effective term and source used in the lookup will be the term and source specified in the data load process.
This table is used to maintain changes to tables associated with the AS_INSTITUTION composite view for incremental refresh processing in the ODS.
Learner Curriculum repeating table to store level, college, program and other data associated with curriculum.
Mass entry audit table to store PIDMS and update results for each User ID, date, form that was initiated by a mass entry form.
Mass entry audit table to store search and update criteria for each User ID, date, form that was initiated by a mass entry form.Material codes for geographic regions and divisions defined for persons high school address.
Material codes for geographic regions and divisions defined for persons address or SBGI school address.
This table is used to maintain changes to tables associated with the AS_ORGANIZATION_ENTITY composite view for incremental refresh processing in the ODS.
Temporary table to store report information. Shared packages will insert information and C programs will select rows to generate reports. Initially created for Grade Roll processing (SHRROLL).
This view lists curriculum for a student and 2 majors, 2 minors and 6 concentrations. This view creates a start and end term range by academic year for use within the Enrollment Management Product.
This view lists curriculum and has the order column which is an ordinal value representing the priority.
This view lists curriculum for a student and includes if the curriculum is the most current for the priority or is all other.
This view lists field of study for a student and includes if it is the most current for the priority or is all other.
This table is used to maintain changes to tables associated with the AS_PERSON composite view for incremental refresh processing in the ODS.
This is a union of the savlif1 and srvlif1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.
This is a union of the srvpco1 and savpco1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.
This is a union of the srvsec1 and savsec1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.This is a view of the contacts for admissions applicants up through the day that their admissions process was terminated unioned to the contacts of recruits that do not have a corresponding term and level application.This is the intermediate view to retrieve Catalog and Schedule information for Enrollment Management purposes.This view returns Catalog and Schedule information for the Enrollment Management Product.This view returns the maximum enrollment term by student within an academic year.This is the intermediate level view of enrollment information of students on an academic year basis.This view returns enrollment inforation about students on an academic year basis for use within the Enrollment Management Product.
Web Prospect Validation Code Display Section Rules Form. This form determines which validation values from the validation tables will be displayed on specific Prospect Web pages.Web Prospect Section Rules Form, SRAWPRO that will be used by an institution to designate what pieces of data will be displayed on each different type of Prospect Code defined on STVWPRO.
This table is used to maintain changes to tables associated with the AS_RECRUITMENT_INFORMATION composite view for incremental refresh processing in the ODS.
Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.Electronic Prospect address loaded from search and test score tapes, or entered on Web for Prospects.
Table used to store email of Electronic Prospect before moving to Banner Production Table GUREMAL.
Electronic Prospect person data loaded from search and test score tapes, or entered on Web for Prospects.Table used to store international information of Electronic Prospect before migrating the prospect to Banner Production Tables.Table used to store interests of Electronic Prospect before migrating the prospect to Banner Production Tables.Table used to store how I learned of the institution code of Electronic Prospect before migrating the prospect to Banner Production Tables.
Electronic Prospect prior college loaded from search and test score tapes, or entered on Web for Prospects.Electronic Prospect biographic data loaded from search and test score tapes, or entered on Web for Prospects.
Electronic Prospect telephone numbers loaded from search and test score tapes, or entered on Web for Prospects.Electronic Prospect test scores loaded from test score tapes and entered on Web for Prospects.Rule Table to identify the position and length of data items on Electronic Prospect Tapes.
This is the intermediate level view of life information for recruits that do not have a corresponding applicant record for their term, pidm and level combination.This view returns life information for recruits that do not have a corresponding applicant record for their term, pidm and level combination.This is the intermediate level view of prior college info for recruits that do not have a corresponding applicant record for their term, pidm and level combination.
This is the intermediate level view of secondary school info for recruits that do not have a corresponding applicant record for their term, pidm and level combination.
This is a view of the contacts for recruits that do not have an admissions aplication for the associated term and level.
This table provides the capability to set faculty self-service display controls by term and section.
This table provides override capability by term and section for student self-service display controls.
Schedule Control table containing processing and file definition parameters for scheduling tool interface.
Partition Codes define campus zones, which are catagories or groupings of rooms. This table contains meeting partition codes in the schedule module.Room Definition Codes define room attributes. This table contains meeting room definition codes in the schedule module.This table is used to maintain changes to tables associated with the AS_COURSE_OFFERING composite view for incremental refresh processing in the ODS.
Partition Codes define campus zones, which are catagories or groupings of rooms. This table contains course partition codes in the schedule module.Room definition/attribute Codes for schedule entries. This describes characteristics of rooms required for the scheduling tool.
Schedule Work table contains the class list and schedule information including building/room needed for a scheduling tool.This is a view of Catalog and Schedule data for use by the Enrollment Management Product.This is the view of the Catalog and Schedule information for use by Enrollment Management.
Validation table for Default Compliance Parameters Codes to be used in creation of SMRRQCM compliance request records.
Validation entries for Personal and Application Status codes that are used for applications on Web Application Quick Start!.
Validation entries for modules and corresponding views that are used for data source on HTML letters.
Web Prospect Type of Study Validation table. Determines how someone plans to study courses at the institution
Validation entries for application fee waiver reasons. Waiver entered on Web Application and SAAADMS.
Validation entries for modules and corresponding views that are used for data source on Web Application Customize Letter Types.Determines what information will be displayed on the Web for Prospect pages on each Prospect Code
This table is used to maintain changes to tables associated with the AT_APPLICATION_OF_PAYMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_ACCOUNT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_DEPOSIT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_EXEMPTION composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_INSTALLMENT composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_LEDGER_ACCOUNTING composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_ACCOUNT_DETAIL composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_CONTRACT composite view for incremental refresh processing in the ODS.
BANNER ACCOUNTS RECEIVABLE WITH BANNER FINANCE ACCOUNTING FEED CREDITS VIEWBANNER ACCOUNTS RECEIVABLE WITH BANNER FINANCE ACCOUNTING FEED DEBITS VIEW
BANNER ACCOUNTS RECEIVABLE WITHOUT BANNER FINANCE ACCOUNTING FEED CREDITS VIEWBANNER ACCOUNTS RECEIVABLE WITHOUT BANNER FINANCE ACCOUNTING FEED DEBITS VIEWReporting view of receivable transactions identified for Payment History in the Detail Code rules.
BANNER Reporting view to retrieve Third Party data and associated students with their courses
CUSTOM TABLE: Legacy JE Feed Table Feed 2 which contains data compatible with GURFEED table.
Collector table used by tgrrcon to store summary information which is later used to produce the reconciliation report.
This table is used to maintain changes to tables associated with the AT_GRANT_ACCOUNTING_DETAIL composite view for incremental refresh processing in the ODS.
This table is used to maintain changes to tables associated with the AT_GRANT_APPLICATION_PAYMENT composite view for incremental refresh processing in the ODS.
Tax notification table for student. This is similar to the IRS 1098T form. This form enables students to apply for tax relief for qualified fees.
Tax Report Code for Student Notification. This table enables to maintain students report code with the total amount for a single report code.
This collector table holds the student report code details with the total amount for a single report code.
This view contains a row per person or organization and will contain campaign, campaign name, fiscal year, pledge number, pledge amount, gift number, gift amount, memo credit and multiple credit.This view contains a row per person and will include biographic, demographic data specific to the person independent of whether that entity is a student, academic staff member, vendor, third party, etc.
This view contains one row per person or organization, designation and fiscal year and will contain designation name, pledge amounts, gift amounts, memo credit and multiple credit.
This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.
This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.
Temporary View that has a record for any pidm that either has matching gift soft credit, non matching gift soft credit, or giving credit for any fiscal year. This view is used to create view AGVGVMM.
This view provides payroll earning history information. One row per payroll identifier per calendar year per payroll number per event sequence number per position per shift per earning per employee.
This view returns rows of loan disbursement information one row per person per fund per application number per academic period per disbursement date per disbursement sequence number.
The institution table contains all data that is common to institutions across administrative models and products. It reflects only the most current data - it does not track changes.
The organization table contains all data that is common to organizations across administrative models and products. It reflects only the most current data - it does not track changes.
This table stores the Binary Large OBjects (BLOB -- Long Raw) for several different tables in IntelleCheck. This table can grow extremely large and will have much data added and removed over its lifetime.
The master IntelleCheck table which holds information regarding the other tables and information that should be considered global to all client installations. There will only be one entry in this table.
CUSIP BASE TABLE: Contains general information about the CUSIP. It has a one to many relationship with the CUSIP Unit Market Value Table and the CUSIP Dividend Payable Table.
DISTRIBUTION OF INCOME POOLED INCOME COLLECTOR TABLE: It is a temporary table used to hold the pooled income and pooled gains amount values that are used in the distribution of income process.
STORES INVENTORY ADJUSTMENT SYSTEM CONTROL TABLE: Stores inventory adjustment system control contains start and end dates for adjustments to quantity and unit cost of a stores item.
INTEREST SCHEDULE VALIDATION TABLE: This table is used to maintain the interest schedule codes that determine when the interest is calculated for a bond or money market.
This table defines budget information to be use for Tennessee Board of Regents Budget reports for forms I, II and VIII. This is for processes FZROF01, FZRJF01, FZROF02, FZRJF02, FZROF08 and FZRJF08
Job Submission Character Validation Table contains rows of characters which are either allowed or prohibited for use in various Job Submission parameters based on Type column.
EDI STANDARD CODE VALIDATION TABLE: This table contains standard EDI codes based on element id and standards organization. This data is used to create cross references to various user defined codes that need to be sent in EDI transactions/messages.
GUBROLE: This table stores the encrypted passwords for the Banner roles. This table is automatically maintained when passwords are generated or regenerated for the Banner roles.
GURAOBJ: This table defines all valid Banner objects and what the current version number is. This table also defines the default role to be used when the object is first granted to the user or a class.
This table contains all the entries available to a particular form from the option menu pick. It contains the names of Blocks, Windows, Forms and Processes which may be invoked from the form identified in guroptm_form_name
This view contains a row per gift per pledge per campaign per designation and will contain details about the gift including campaign, designation, associated pledge details, matching gift information, solicitation details, preferred class, and recognition details.
This view contains a row per pledge per campaign per designation and will contain details about the pledge including campaign, designation, matching pledge information, and solicitation details.
EDI Grade Qualifier Rules Table. This table is used by EDI to classify courses based upon the term taught, the course level, and the course grading mode. The resulting code will be sent with the electronic transcript.
Rules for Combined Academic Standing calculation. Various fields qualify the record for use against a particular student, and based on progress evaluation code and academic standing, a new combined academic standing code is assigned.
Rules for Progress Evaluaton. Various fields qualify the record for use against a particular student, and based on previous progress evaluation code and other values in the record, a new progress evaluation code is assigned.Progress Evaluation Excluded Grades table, indicates which grade(s) will be excluded from Progress evaluation comparisons. Any courses with these grades will not be counted nor used in the percentage calculation.
Temporary table to store report information. Shared packages will insert information and C programs will select rows to generate reports. Initially created for Grade Roll processing (SHRROLL).
This is a union of the savlif1 and srvlif1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.
This is a union of the srvpco1 and savpco1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.
This is a union of the srvsec1 and savsec1 views to join in descriptions for the coded fields. This view returns the combined data from recruiting and admissions by unique term, pidm and level for SEM.This is a view of the contacts for admissions applicants up through the day that their admissions process was terminated unioned to the contacts of recruits that do not have a corresponding term and level application.
Web Prospect Validation Code Display Section Rules Form. This form determines which validation values from the validation tables will be displayed on specific Prospect Web pages.Web Prospect Section Rules Form, SRAWPRO that will be used by an institution to designate what pieces of data will be displayed on each different type of Prospect Code defined on STVWPRO.
Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.
Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.
Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.
Internal table for transparent cursor result-set migration workspace for Suspending Result-Sets. Each row corresponds to a cursor in fetch during Transparent Session Migration. Note persistent columns values may not be always current as those in memory. Disabling LOB versioning since result-set caching duration is temporary. There can be many concurrent transactions (DMLs) per block of SRS$ rows. SYSAUX is now ASSM managed but it may not be upgrading from earlier versions hence storage clauses.
GURHMNU_VALUE GURHMNU_DESC1 AAAACKN Dues Acknowledgement2 AAAACKR Dues Acknowledgement Rules3 AAAADJS Dues Adjustment4 AAACMEM Co-Member5 AAADINS Dues Installment6 AAADUES Dues Entry7 AAAMBDP Membership Default Benefit/Premium Rules8 AAAMBRL Membership Rules9 AAAMEMB Membership
10 AAAMINT Interest Header11 AAAMSHP Membership Program Header12 AAAPOOL Membership Pool Inquiry13 AACDUES Dues List14 AACMBIN Program Interest List15 AACMEMB Membership by ID List16 AACMIIN Interest by ID List17 AACMINT Interest List18 AACMSHP Membership Program List19 ADAADAJ Designation Adjustments20 ADACOMT Designation Comments21 ADADESG Designation22 ADADESG Designation23 ADAGIFT Designation Gifts24 ADAPLDG Designation Pledges25 ADASUMM Designation Fiscal Summary26 ADCDESG Designation List27 ADIAWRD Designation Financial Aid Query28 ADISAWD Financial Aid Award Query29 AEAAFIL Function Affiliation30 AFACAMP Campaign Header31 AFACAMP Campaign Header32 AFACORG Campaign Solicitor Organizations33 AFACSLT Campaign Solicitors34 AFCCAMP Campaign List35 AFCCAMP Campaign List36 AGAACKN Pledge/Gift Acknowledgement37 AGAACKN Pledge/Gift Acknowledgement38 AGAACKR Pledge/Gift Acknowledgement Rules39 AGAACKR Pledge/Gift Acknowledgement Rules40 AGAADJR Prior Years Adjustment Rules41 AGAADJR Prior Years Adjustment Rules42 AGAADJR Prior Years Adjustment Rules43 AGAADJS Pledge/Gift Adjustment44 AGAADJS Pledge/Gift Adjustment45 AGAALET Giving/Membership Correspondence46 AGAALET Giving/Membership Correspondence47 AGAALET Giving/Membership Correspondence48 AGACREV Advancement Cashier Session Review49 AGACREV Advancement Cashier Session Review50 AGACTRL Advancement Control51 AGACTRL Advancement Control52 AGACTRL Advancement Control53 AGACTRL Advancement Control54 AGACTRL Advancement Control55 AGACTRL Advancement Control56 AGACTRL Advancement Control
57 AGACTRL Advancement Control58 AGACTRL Advancement Control59 AGACTRL Advancement Control60 AGAGASC Gift Associated ID61 AGAGAUX Gift Auxiliary Amount62 AGAGIDS Gift Hard Credit ID63 AGAGIFT Gift64 AGAGMAS Gift Mass Entry65 AGAGMEM Gift Soft Credit ID66 AGAGREC Gift Receipt67 AGAGREC Gift Receipt68 AGAGSOL Gift Solicitor69 AGAIDRL ID Split Rules70 AGAIDRL ID Split Rules71 AGAMATG Employer Matching Gift Payment72 AGAMATG Employer Matching Gift Payment73 AGAMATG Employer Matching Gift Payment74 AGAMATP Paid Matched Gifts by Organization75 AGAMATP Paid Matched Gifts by Organization76 AGAMATP Paid Matched Gifts by Organization77 AGAMGAJ Waiting Matching Gift Adjustment78 AGAMGAJ Waiting Matching Gift Adjustment79 AGAMGAJ Waiting Matching Gift Adjustment80 AGAMGIF Matching Gifts by ID81 AGAMGIF Matching Gifts by ID82 AGAMGIF Matching Gifts by ID83 AGAMTCH Employer Waiting Matching Gift Query84 AGAMTCH Employer Waiting Matching Gift Query85 AGAMTCH Employer Waiting Matching Gift Query86 AGAPASC Pledge Associated ID87 AGAPAUX Pledge Auxiliary Amount88 AGAPCON Pledge Conditions89 AGAPDEF Pledge/Gift Default90 AGAPDEF Pledge/Gift Default91 AGAPIDS Pledge Hard Credit ID92 AGAPINS Pledge Installment93 AGAPLDG Pledge94 AGAPMAS Pledge Mass Entry95 AGAPMEM Pledge Soft Credit ID96 AGAPPAY Pledge/Gift List97 AGAPPAY Pledge/Gift List98 AGAPREC Pledge Receipt99 AGAPREC Pledge Receipt
100 AGAPSOL Pledge Solicitor101 AGAPYMT Electronic Transfer Payment Entry102 AGARCPT Tax Receipt103 AGARCPT Tax Receipt104 AGARCPT Tax Receipt105 AGASPRL Institution Split Rules106 AGASPRL Institution Split Rules107 AGATPAY Third Party Payment108 AGATPFD Data Field Position Rules109 AGAWGIF Review External Gifts110 AGAWGIF Review External Gifts111 AGAWGIF Review External Gifts112 AGAWGIF Review External Gifts113 AGAWPLG Review External Pledge
114 AGAWPLG Review External Pledge115 AGAWPLG Review External Pledge116 AGAWPLG Review External Pledge117 AGAWPLG Review External Pledge118 AGCCORG Solicitation Types and Orgs Within Campaign List119 AGCCORG Solicitation Types and Orgs Within Campaign List120 AGCDESG Designation Within Campaign List121 AGCFDED Deduction List122 AGCFDED Deduction List123 AGCGADJ Gift Adjustment List124 AGCGADJ Gift Adjustment List125 AGCGIFT Gift List126 AGCGIFT Gift List127 AGCGIFT Gift List128 AGCGIFT Gift List129 AGCGIFT Gift List130 AGCGMLT Gift Hard Credit ID List131 AGCGMLT Gift Hard Credit ID List132 AGCGMMO Gift Soft Credit ID List133 AGCGMMO Gift Soft Credit ID List134 AGCPADJ Pledge Adjustment List135 AGCPADJ Pledge Adjustment List136 AGCPLDG Pledge List137 AGCPLDG Pledge List138 AGCPLDG Pledge List139 AGCPLDG Pledge List140 AGCPLDG Pledge List141 AGCPMLT Pledge Hard Credit ID List142 AGCPMLT Pledge Hard Credit ID List143 AGCPMMO Pledge Soft Credit ID List144 AGCPMMO Pledge Soft Credit ID List145 AGIMATG Employer Waiting Matching Gift Review146 AGIMATG Employer Waiting Matching Gift Review147 AGIMATG Employer Waiting Matching Gift Review148 AGIMATG Employer Waiting Matching Gift Review149 AGIMATG Employer Waiting Matching Gift Review150 AGIPCON Pledge Conditions Query151 AGIPCON Pledge Conditions Query152 AMACOMT Prospect Comments153 AMACONT Prospect Contacts154 AMADESG Project Designations155 AMAINFO Advancement Prospect Information156 AMAINFO Advancement Prospect Information157 AMAPLAN Prospect Strategy Plan158 AMAPOOL Prospect Pool Inquiry159 AMAPROJ Moves By Project160 AMAPROP Prospect Proposal161 AMAPROS Moves By Prospect162 AMASTAF Moves By Staff163 AMASTGY Strategy Plan Rules164 AMCSTGY Strategy Plan List165 AMCSUBJ Prospect Subject Index List166 AOAJPST Job Posting167 AOAJPST Job Posting168 AOAMTCH Matching Gift Information169 AOAORGN Advancement Organization Header170 AOCCONL Advancement Organization Contacts List
171 APAACTY Activities172 APAACTY Activities173 APAACTY Activities174 APAADEG Academic Information175 APAADEG Academic Information176 APACHIS Giving History by Campaign177 APACHIS Giving History by Campaign178 APACHIS Giving History by Campaign179 APACHIS Giving History by Campaign180 APACHIS Giving History by Campaign181 APACHLD Children Information182 APACHLD Children Information183 APACLUB Gift Society List184 APACLUB Gift Society List185 APACLUB Gift Society List186 APACLUB Gift Society List187 APACLUB Gift Society List188 APACLUB Gift Society List189 APACLUB Gift Society List190 APACLUB Gift Society List191 APACMAS Contact Mass Entry192 APACMAS Contact Mass Entry193 APACOMB Combined Giving History194 APACOMB Combined Giving History195 APACOMB Combined Giving History196 APACOMB Combined Giving History197 APACOMB Combined Giving History198 APACOMT Advancement Individual/Organization Comments199 APACOMT Advancement Individual/Organization Comments200 APACOMT Advancement Individual/Organization Comments201 APACONS Advancement Individual Information202 APACONT Contact203 APACONT Contact204 APACRVW Child Review205 APADCDP Gift Society Default Premiums Rules206 APADCDP Gift Society Default Premiums Rules207 APADCDP Gift Society Default Premiums Rules208 APADCDP Gift Society Default Premiums Rules209 APADCGL Gift Society Member Goals210 APADCGL Gift Society Member Goals211 APADCGL Gift Society Member Goals212 APADCGL Gift Society Member Goals213 APADCLB Gift Society Membership214 APADCLB Gift Society Membership215 APADCLB Gift Society Membership216 APADCLB Gift Society Membership217 APADCRL Gift Society Rules218 APADCRL Gift Society Rules219 APADCRL Gift Society Rules220 APADCRL Gift Society Rules221 APADHIS Giving History by Designation222 APADHIS Giving History by Designation223 APADHIS Giving History by Designation224 APADHIS Giving History by Designation225 APADHIS Giving History by Designation226 APADRVW Degree Review227 APAEHIS Employment History
228 APAEHIS Employment History229 APAERVW Employer Review230 APAEXRS External Ratings231 APAEXRS External Ratings232 APAFHIS Giving History by Fiscal Year233 APAFHIS Giving History by Fiscal Year234 APAFHIS Giving History by Fiscal Year235 APAGHIS Giving History Summary236 APAGHIS Giving History Summary237 APAGHIS Giving History Summary238 APAGHIS Giving History Summary239 APAGHIS Giving History Summary240 APAGHIS Giving History Summary241 APAGSUM Giving/Membership Summary242 APAGSUM Giving/Membership Summary243 APAIDEN Advancement Identification244 APAIDEN Advancement Identification245 APAIGRP Advancement Individual Interest Group246 APAIGRP Advancement Individual Interest Group247 APAMAIL Advancement Mail248 APAMAIL Advancement Mail249 APAMAIL Advancement Mail250 APANAME Advancement Individual/Organization Names251 APANAME Advancement Individual/Organization Names252 APASBIO Advancement Individual Summary253 APASPUR Special Purpose254 APASPUR Special Purpose255 APASRVW Spouse Review256 APATPFD Data Field Process Rules257 APATRAN Data Translation Field Value Rules258 APAWPRS Review External Person259 APAWPRS Review External Person260 APAWPRS Review External Person261 APAWPRS Review External Person262 APAXREF Cross Reference263 APAXREF Cross Reference264 APCADDR Advancement Address List265 APCADDR Advancement Address List266 APIACTY Activity List267 APIACTY Activity List268 APIBRWS Advancement Individual Browsing269 APILRVW Data Load ID List Inquiry270 APISUBJ Subject Index List271 APISUBJ Subject Index List272 APIWCHG Web Changes Information273 APIWCHG Web Changes Information274 ASAASCT Assign Contacts275 ASACONT Solicitor Contact Types276 ASACORG Solicitor Organization Hierarchy277 ASAMRES Solicitor Mass Entry of Results278 ASASANG Solicitor Annual Goals279 ASASIGN Solicitor Contact Assignment280 ASASIGN Solicitor Contact Assignment281 ASASORG Solicitor Organization Header282 ASASORG Solicitor Organization Header283 ASAUNCT Unassigned Contacts284 ASCSORG Solicitor Organization List
285 ASICONT Contacts by Solicitor Query286 ASIPOOL Solicitation Query287 ASISSLT Solicitor by Organization Query288 ATVADJT Designation Adjustment Code Validation289 ATVAMCT Membership Category Code Validation290 ATVAMGP Membership Interest Group Code Validation291 ATVAMIN Interest Type Code Validation292 ATVAMPM Membership Promotion Code Validation293 ATVAMST Membership Status Code Validation294 ATVAMTP Membership Program Type Code Validation295 ATVASSC Associated Type Code Validation296 ATVASSC Associated Type Code Validation297 ATVAUXL Auxiliary Code Validation298 ATVAUXL Auxiliary Code Validation299 ATVCMTP Campaign Type Validation300 ATVCONT Contact Types Code Validation301 ATVCTYP Pledge Condition Type Code Validation302 ATVDATR Designation Attribute Code Validation303 ATVDCAM Assignment Validation304 ATVDCAM Assignment Validation305 ATVDCAM Assignment Validation306 ATVDCAM Assignment Validation307 ATVDCAM Assignment Validation308 ATVDCNP Gift Society Validation309 ATVDCNP Gift Society Validation310 ATVDCNP Gift Society Validation311 ATVDCNP Gift Society Validation312 ATVDCPR Benefits/Premiums Validation313 ATVDCPR Benefits/Premiums Validation314 ATVDCPR Benefits/Premiums Validation315 ATVDCPR Benefits/Premiums Validation316 ATVDCPR Benefits/Premiums Validation317 ATVDCST Gift Society Type Validation318 ATVDCST Gift Society Type Validation319 ATVDCST Gift Society Type Validation320 ATVDCST Gift Society Type Validation321 ATVDCYR Gift Society Year Validation322 ATVDCYR Gift Society Year Validation323 ATVDCYR Gift Society Year Validation324 ATVDCYR Gift Society Year Validation325 ATVDCYR Gift Society Year Validation326 ATVDGRP Designation Group Code Validation327 ATVDITP Designation ID Type Code Validation328 ATVDONR Donor Category Code Validation329 ATVDONR Donor Category Code Validation330 ATVDOSR Advancement Officer Search Options331 ATVDOTT DOTT Code Validation332 ATVDOWP Advancement Officer Web Profile Items Validation333 ATVDSRC Data Source Identifier Validation334 ATVDSTA Designation Status Code Validation335 ATVDSTP Designation Type Validation336 ATVEMPS Employment Status Validation337 ATVEMPS Employment Status Validation338 ATVEXCL Exclusion Code Validation339 ATVEXCL Exclusion Code Validation340 ATVEXRS External Ratings Code Validation341 ATVFISC Fiscal Year Validation
342 ATVFISC Fiscal Year Validation343 ATVFREQ Frequency Code Validation344 ATVFREQ Frequency Code Validation345 ATVFREQ Frequency Code Validation346 ATVFUND Funding Areas Validation347 ATVGACK Gift Range Code Validation348 ATVGCLS Gift Classification Code Validation349 ATVGIFT Gift/Payment Type Validation350 ATVGIFT Gift/Payment Type Validation351 ATVGIVH Giving Vehicle Code Validation352 ATVGIVL Giving Level Code Validation353 ATVIGRP Interest Group Code Validation354 ATVIGRP Interest Group Code Validation355 ATVINCM Income Code Validation356 ATVJOBC Job Category Code Validation357 ATVJOBC Job Category Code Validation358 ATVJOBC Job Category Code Validation359 ATVMACC Matching Gift Institution Accreditation Validation360 ATVMAST Matching Gift Alumni Status Validation361 ATVMCTL Matching Gift Institution Control Validation362 ATVMDEF Matching Gift Deferred Gift Validation363 ATVMDIS Matching Gift Distribution Frequency Validation364 ATVMEDU Matching Gift Educational Institution Type Validation365 ATVMERQ Matching Gift Employee Requirement Validation366 ATVMIND Matching Gift Industry Type Validation367 ATVMLOC Matching Gift Institution Location Validation368 ATVMLVL Matching Gift Institution Level Validation369 ATVMNAT Matching Gift National Association Validation370 ATVMNED Matching Gift Non-Educational Code Validation371 ATVMOVE Move Type Code Validation372 ATVMPRO Matching Gift Procedure Validation373 ATVMPUR Matching Gift Related Purpose Validation374 ATVOCON Advancement Organization Contact Type Validation375 ATVPACK Pledge Range Code Validation376 ATVPCAT Pledge Category Code Validation377 ATVPCLS Pledge Classification Code Validation378 ATVPDUR Duration Code Validation379 ATVPDUR Duration Code Validation380 ATVPDUR Duration Code Validation381 ATVPGVE Pledge/Gift Vehicle Code Validation382 ATVPGVE Pledge/Gift Vehicle Code Validation383 ATVPLDG Pledge Type Validation384 ATVPLDG Pledge Type Validation385 ATVPRCD Special Purpose Code Validation386 ATVPRCD Special Purpose Code Validation387 ATVPRMD Pledge Reminder Code Validation388 ATVPROJ Project/Interest Code Validation389 ATVPROP Proposal Code Validation390 ATVPRST Prospect Status Validation391 ATVPRTP Special Purpose Type Validation392 ATVPRTP Special Purpose Type Validation393 ATVPSTA Pledge Status Code Validation394 ATVRATE Prospect Rating Code Validation395 ATVRATE Prospect Rating Code Validation396 ATVREFR Reference Code Validation397 ATVRSCR Ratings Screen Code Validation398 ATVRSCR Ratings Screen Code Validation
399 ATVRSTA Receipt Status Code Validation400 ATVRTGT Ratings Type Validation401 ATVSALU Salutation Type Validation402 ATVSCNT Solicitor Contact Code Validation403 ATVSCNT Solicitor Contact Code Validation404 ATVSCNT Solicitor Contact Code Validation405 ATVSCRS Solicitor Contact Result Code Validation406 ATVSCRS Solicitor Contact Result Code Validation407 ATVSICC Standard Industrial Code Validation408 ATVSICC Standard Industrial Code Validation409 ATVSOLC Solicitation Type Code Validation410 ATVSOLT Solicitor Type Validation411 ATVSORC Source Code Validation412 ATVSOTP Solicitor Organization Type Validation413 ATVSRCE Payment Source Validation414 ATVSSTA Solicitor/Organization Status Code Validation415 ATVSTFT Staff Assignment Type Validation416 ATVTAPE Data File Validation417 ATVTAPE Data File Validation418 ATVTPFD Data Field Names Validation419 ATVTPFD Data Field Names Validation420 ATVUSRC User Defined Code Validation421 ATVVIPC Variable Purpose Validation422 ATVVIPC Variable Purpose Validation423 ATVVSER VSE Code Validation424 ATVXREF Cross Reference Code Validation425 ATVXREF Cross Reference Code Validation426 AUAIGRP Institution Interest Group427 AUAIGRP Institution Interest Group428 AUAMAIL Advancement General Mail429 AUAMAIL Advancement General Mail430 AUAMAIL Advancement General Mail431 AXAMGAJ Expected Matching Gift Adjustment432 AXAMGAJ Expected Matching Gift Adjustment433 AXAMGAJ Expected Matching Gift Adjustment434 AXAMGRN Matching Gift Reason435 AXAMGRN Matching Gift Reason436 AXAMGRN Matching Gift Reason437 ETVAXAP Banner XtenderSolutions Applicaton Validation438 ETVDTYP Banner XtenderSolutions Document Type Validation439 EXABCXT Banner XtenderSolutions Context Determination440 EXABLNK Banner XtenderSolutions Banner Linking Rules441 EXAINST Banner XtenderSolutions System Settings442 EXARSLT Banner XtenderSolutions Error/Result443 FAA1099 1099 Reporting444 FAABATC Batch Check Print445 FAABREC Bank Tape Reconciliation446 FAACHKS Check Cancellation447 FAAINVD Invoice/Credit Memo Cancel448 FAAINVE Invoice/Credit Memo449 FAAINVT Purchase Card Transaction Maintenance450 FAAONLC On-line Check Print451 FAAPAYC Payment Control452 FAARUIV Recurring Payables453 FAARUIV Recurring Payables454 FAICARD Purchase Card Query455 FAIIREC Receiving/Matching Status Query
456 FAIOINF Open Invoices by FOAPAL457 FBABDDA Budget Distribution by Amount458 FBABDDS Budget Distribution Parameter459 FBABDMN Budget Maintenance460 FBABDRA Budget Request By Account461 FBABDRQ Budget Request462 FBABPRC Budget Process Control Parameter463 FBAMCHG Mass Budget Change464 FBIBUDG Budget Query465 FCAACCT Cost Accounting Maintenance466 FCAEMPL Employee Maintenance467 FCAINRT Internal Rate Maintenance468 FCAPARM Cost Accounting Batch Parameter Maintenance469 FCICSUM Customer Cost Summary470 FCIPSUM Project Cost Summary471 FCIPTOT Project Cost Totals472 FEITRAN EDI Transaction Inquiry473 FEREDIC EDI Rules474 FFAADJF Fixed Asset Adjustment475 FFADEPR Fixed Asset Depreciation476 FFADTGP Fixed Asset Dtag Processing477 FFAFDEL Fixed Asset Master Delete478 FFAMAST Fixed Asset Master Maintenance479 FFASYSC Fixed Asset System Control Maintenance480 FFATRAN Fixed Asset Transfer481 FFIADJF Fixed Asset Adjustment Query482 FFIADJH Fixed Asset Adjustment History483 FFIADJL Fixed Asset Adjustment List484 FFIDTAG DTAG Document Listing485 FFIFALV Fixed Asset List486 FFIMAST Fixed Asset Master Query487 FFIPROC Fixed Asset Procurement Query488 FFVACON Fixed Asset Condition Code Maintenance489 FFVACQM Fixed Asset Acquisition Code Maintenance490 FFVDISP Fixed Asset Disposal Method Code Maintenance491 FFVSDAT Fixed Asset User Defined System Codes Validation492 FFVTTST Fixed Asset Title To Code Maintenance493 FGAAUTO Automatic Journal Voucher494 FGADCSR Direct Cash Receipt495 FGAENCB General Encumbrance Maintenance496 FGAGASB GASB Parameter497 FGAJVCD Journal Voucher Entry498 FGAJVCM Journal Voucher Mass Entry499 FGAJVCQ Journal Voucher Quick500 FGARCLE Reclassification Entry501 FGAYRLM Year End Maintenance502 FGIAUTO List of Automatic Journal Vouchers503 FGIBAVL Budget Availability Status504 FGIBDSR Executive Summary505 FGIBDSR Executive Summary506 FGIBDST Organization Budget Status507 FGIBSUM Organization Budget Summary508 FGICSUM Direct Cash Receipt Summary509 FGIDCSR Direct Cash Receipt Inquiry510 FGIDOCR Document Retrieval Inquiry511 FGIENCB Encumbrance List512 FGIENCD Detail Encumbrance Activity
513 FGIGLAC General Ledger Activity514 FGIJSUM Journal Voucher Summary515 FGIJVCD List of Suspended Journal Vouchers516 FGIOENC Organizational Encumbrance List517 FGIRCLE Reclassification Query518 FGITBAL General Ledger Trial Balance519 FGITBSR Trial Balance Summary520 FGITRND Detail Transaction Activity521 FNIEBAL Endowment Funds History522 FNIENDW Endowment Fund Inquiry523 FNMENDW Endowment Fund Definition524 FNMPOOL Pool Code Maintenance525 FNMUCTR Endowment Process Control526 FNVSDAT Endowment Funds User Defined Codes Validation527 FOA1099 1099-MISC Magnetic Tape Transmitter Data528 FOAAINP Document Approval529 FOACLAU Clause Entry530 FOADEST Stores Inventory Distribution Initialization531 FOADOCU Document by User532 FOAETXT Entity Text Entry533 FOAETXT Entity Text Entry534 FOAIDEN Person Identification Form - Finance535 FOAPOXT Procurement Text Entry536 FOASEQN Sequence Number Maintenance537 FOASYSC System Control Maintenance538 FOATEXT General Text Entry539 FOAUAPP User Approval540 FOIAINP Approvals Notification541 FOIAPHT Approval History542 FOIAPPH Document Approval History543 FOICACT Commodities and Accounting for Review Query544 FOICLAU Clause List545 FOICOMM Commodities for Review Query546 FOICOMP Finance Non-Person Search547 FOIDOCH Document History548 FOIDOCH Document History549 FOIDOCH Document History550 FOIIDEN Finance Person Search551 FOMAQRC Approval Queue Routing Codes552 FOMFSEQ Document Code Maint553 FOMPROF User Profile Maintenance554 FOMPRRG Form/Process To Rule Group Maintenance555 FOMRGRC Rule Group/Rule Class Security Maintenance556 FOMUSFN Fund/Fund Type Security Maintenance557 FOMUSOR Organization Security Maintenance558 FOMUSRG Rule Group Security Maintenance559 FPAABUY Buyer Assignment560 FPAAGRD Agreement Processing561 FPABAWD Bid Award562 FPABIDE Bid Entry563 FPABIDH Bid Header564 FPABLAR Blanket Order565 FPACDEL Change Order Cancel566 FPACHAR Change Order567 FPACTBD Bid Creation568 FPADELV Delivery Log569 FPAEOCD Encumbrance Open/Close
570 FPAEPRC E-Procurement Interface Preferences Control571 FPAERSD Resend EDI PO/PO Changes572 FPAPDEL Purchase/Blanket Order Cancel573 FPAPOAS Purchase Order Assignment574 FPAPRBD Prospective Bidders575 FPAPURR Purchase Order576 FPARCVD Receiving Goods577 FPARDEL Requisition Cancel578 FPAREQN Requisition579 FPARORD Rush Order580 FPARRIM Receipt Required Indicator581 FPARTRN Returned Goods582 FPIACOM Commodity Alpha Search583 FPIBIDC Bid Comparison Query584 FPIBLAR Blanket Order Activity585 FPIBORD Blanket Order Validation586 FPICOMS Requisition Commodity Summary587 FPIEOCL Encumbrance Open/Close List588 FPIIREC Receiving/Matching Detail Query589 FPIOPOB Open Purchase Orders by Buyer590 FPIOPOB Open Purchase Orders by Buyer591 FPIOPOF Open Purchase Orders by FOAPAL592 FPIOPOF Open Purchase Orders by FOAPAL593 FPIOPOV Purchase Orders by Vendor594 FPIOPOV Purchase Orders by Vendor595 FPIORQF Open Requisition by FOAPAL Query596 FPIPKSL Receiver/Packing Slips Validation597 FPIPOHD Purchase Order Validation598 FPIPORS Purchase Order Suspense List599 FPIPURR Purchase/Blanket/Change Order Query600 FPIRCVD Receiving Goods Query601 FPIREQN Requisition Query602 FPIREQS Requisition Suspense List603 FPIRORD Rush Order Validation604 FPIRQST Requisition Validation605 FPIRTRN Returned Goods Validation List606 FPIVPRD Vendor Products Query607 FPVVPRD Vendor Products Validation608 FRA134B Standard Billing 1034609 FRA269R Standard Report 269610 FRA270B Standard Billing 270611 FRA272B Standard Billing 272612 FRA272R Standard Report 272613 FRAAREV Research Accounting Payments Entry614 FRAAREV Research Accounting Payments Entry615 FRABDCN Research Accounting Unbilled Status Control616 FRABRUN Run standard bills and reports617 FRABUDG Grant Budget618 FRABUDP Proposal Budget619 FRACOLL Grant Billing Collections620 FRACOLL Grant Billing Collections621 FRAEVGA Grant Events Assignment622 FRAEVNG Grant Event Action623 FRAEVNP Proposal Event Action624 FRAEVPA Proposal Events Assignment625 FRAFFRR Federal Finance Report Form626 FRAGENB Generic Bill
627 FRAGENR Generic Report628 FRAGRNT Grant Maintenance629 FRAPROP Proposal Maintenance630 FRASYSC Research Accounting System Control Form.631 FRAUNAP Research Accounting Unapplication of Payments632 FRAUNAP Research Accounting Unapplication of Payments633 FRHINDR Indirect Cost Rate History634 FRI134B Standard Bill Inquiry 134B635 FRI270B Standard Bill Inquiry 270B636 FRI272B Standard Bill Inquiry 272B637 FRIAPPL Application of Payment History Inquiry638 FRIAPPL Application of Payment History Inquiry639 FRIASTG Grant Agency Inquiry640 FRIASTP Proposal Agency Inquiry641 FRIBDET Research Accounting Billing Detail Inquiry642 FRIBDSG Grant Budget Distribution Inquiry643 FRIBDSP Proposal Budget Distribution Inquiry644 FRIBILL Research Accounting Billing Inquiry645 FRIBILL Research Accounting Billing Inquiry646 FRIBUDG Grant Budget Codes Inquiry647 FRIBUDP Proposal Budget Codes Inquiry648 FRIBUDT Proposal Budget Totals Inquiry649 FRIBUTG Grant Budget Totals650 FRIEVNG Grant Event Inquiry651 FRIEVNP Proposal Events Inquiry652 FRIFUND Research Fund Inquiry653 FRIGENB Generic Inquiry Bill654 FRIGENR Generic Inquiry Report655 FRIGITD Grant Inception to Date656 FRIGRNT Grant Code Inquiry657 FRIGRST Grant Status History Inquiry658 FRIGSUM Research Accounting Grant Summary Review659 FRIGSUM Research Accounting Grant Summary Review660 FRIGTRD Grant Transaction Detail Form661 FRIKGNT Grant Title Search662 FRIKPRO Proposal Title Search663 FRIMEMO Grant Memo Ledger Inquiry664 FRIORGH Grant Organization Inquiry665 FRIPROP Proposal Codes Inquiry666 FRIPRST Proposal Status History Inquiry667 FRIPSTG Grant Personnel Inquiry668 FRIPSTP Proposal Personnel Inquiry669 FRMFUND Research Accounting Fund Maintenance670 FRVBASI Basis Code Validation671 FRVBECL Billing Exclusion Validation672 FRVBFRM Billing Format Validation673 FRVCFDA Catalog of Federal Domestic Assistance Codes674 FRVCOLL Grants Billing Collections Validation675 FRVCOLL Grants Billing Collections Validation676 FRVEGRP Event Group Validation677 FRVEGRP Event Group Validation678 FRVEVNT Event Code Validation679 FRVEVNT Event Code Validation680 FRVEVNT Event Code Validation681 FRVINDA Indirect Cost Charge Code Validation682 FRVINDD Indirect Cost Distribtion Code Validation683 FRVINDR Indirect Cost Rate Code Validation
684 FRVISAC Institution/Sponsor Account Maintenance685 FRVLCLA Grants Labor Clearing Accounts Validation686 FRVPMSC Payment Management System Code Maintenance687 FRVSACT Sponsor Account Code Maintenance688 FRVSDAT Research Accounting User Codes Validation689 FSAADJC Stores Adjustment To Unit Cost690 FSAADJQ Adjustment To Quantity/Inventory Reconciliation691 FSAISSU Stores Issue/Return692 FSAPHYC Stores Physical Inventory Count Recording693 FSAPREQ Stores Inventory Low Stock List694 FSAREQN Stores Requisition695 FSAREQN Stores Requisition696 FSASTKC Stores Quick Cost Entry697 FSASTKQ Stores Quick Quantity Entry698 FSASYSA Inventory Adjustment System Control699 FSASYSC Inventory System Control Maintenance700 FSATRAN Stores Stock Transfers701 FSIADJL Stores Adjustment Document List702 FSIISSQ Stores Issue/Return Query703 FSIISSU Issue/Return List Validation704 FSIOSRO Open Stores Request705 FSISTKL Stores Commodity Location List706 FSITRAN Stores Transfers List Validation707 FTIABID Bid Alpha Search708 FTIACTH Account Hierarchy Query709 FTIAGYH Agency Hierarchy Query710 FTIBIDS Request for Bid List Validation711 FTICOMH Commodity Hierarchy Query712 FTIFATA FOAPAL Attribute Association Query713 FTIFNDH Fund Hierarchy Query714 FTIIDEN Entity Name/ID Search715 FTILOCH Location Hierarchy Query716 FTIORGH Organization Hierarchy Query717 FTIPRGH Program Hierarchy Query718 FTMACCI Account Index Code Maintenance719 FTMACCT Account Code Maintenance720 FTMACTL Control Account Maintenance721 FTMACTV Activity Code Maintenance722 FTMAGCY Agency Code Maintenance723 FTMALCH Allocation Charge Maintenance724 FTMALRG Allocation Rule Group Maintenance725 FTMAPPQ Approval Queue Maintenance726 FTMARAT Rate Account Maintenance727 FTMASTY Fixed Asset Type Code Maintenance728 FTMATTS Attribute Type Sets Maintenance form729 FTMATTT Attribute Type Maintenance730 FTMATTV Attribute Value Maintenance731 FTMATYP Account Type Code Maintenance732 FTMBASI Basis Definition Code Maintenance733 FTMBCLS Bid Classification Maintenance734 FTMBECL Billing Exclusion Maintenance735 FTMBFRM Grant Billing Format736 FTMBUYR Buyer Code Maintenance737 FTMCARD Purchase Card Maintenance738 FTMCHRG Project Charge Maintenance739 FTMCLAS Classification Code Maintenance740 FTMCOAS Chart of Accounts Code Maintenance
741 FTMCOMM Commodity Maintenance742 FTMCOMM Commodity Maintenance743 FTMCRAT Project/Customer Rate Maintenance744 FTMCRSN Cancellation Reason Code745 FTMCSTA Cost Share Credit Code Maintenance746 FTMCSTD Cost Share Distribution Maintenance747 FTMCSTO Cost Type by Organization Maintenance748 FTMCSTR Cost Share Rate Code Maintenance749 FTMCTYP Cost Type Code Maintenance750 FTMCUST Customer Maintenance751 FTMDEPR Fixed Asset Depreciation Code Maintenance752 FTMDISC Discount Terms Maintenance753 FTMDTYP Document Type Maintenance754 FTMECLS Employee Class Maintenance755 FTMEELC Internal Element Code Maintenance756 FTMEELI External Report Codes Maintenance757 FTMEELT External Report Translation Code Maintenance758 FTMEENT External Entity Code Maintenance759 FTMEQPT Equipment Tag Maintenance760 FTMEQUL Equivalency Maintenance761 FTMEXRT External Rate Maintenance762 FTMEXRT External Rate Maintenance763 FTMFATA FOAPAL Attribute Association764 FTMFBAL Fund Balance Account Maintenance765 FTMFMGR Financial Manager Maintenance766 FTMFMGR Financial Manager Maintenance767 FTMFOBS FOB Code Maintenance768 FTMFSYR Fiscal Year Maintenance769 FTMFTYP Fund Type Maintenance770 FTMFUND Fund Code Maintenance771 FTMHBUD Hierarchichal Budget Maintenance772 FTMINDA Indirect Cost Charge Code Maintenance773 FTMINDD Indirect Cost Distribution Maintenance774 FTMINDR Indirect Cost Rate Code Maintenance775 FTMINRT Internal Rate Code Maintenance776 FTMINVT Inventory Code Maintenance777 FTMIRTO Rate Code by Organization Maintenance778 FTMITYP 1099 Income Type Code Maintenance779 FTMLOCN Location Code Maintenance780 FTMOBUD Operating Budget Maintenance781 FTMORGN Organization Code Maintenance782 FTMPCLS Purchase Order Classification Maintenance783 FTMPCSH Payment Cutoff Schedule Maintenance784 FTMPROG Program Code Maintenance785 FTMPROJ Project Maintenance786 FTMRCMT Receiving Method Maintenance787 FTMREBT Rebate Maintenance788 FTMRRSN Return Reason Maintenance789 FTMRRUL Rate Type Rule Maintenance790 FTMRTCL Rate Code/Classification by Org Maintenance791 FTMRTCT Rate Code by Cost Type/Organization Maintenance792 FTMRTYP Rate Type Code Maintenance793 FTMRUCL Rules Maintenance794 FTMSDAT System Data Maintenance795 FTMSHIP Ship To Address Maintenance796 FTMSHIP Ship To Address Maintenance797 FTMTGRP Sales/Use Tax Group Maintenance
798 FTMTRAT Tax Rate Code Maintenance799 FTMUOMS Unit of Measure Maintenance800 FTMVEND Vendor Maintenance801 FTMVPRD Vendor Products Maintenance802 FTMVTYP Vendor Type Code Maintenance803 FTRINVM Stores Inventory Maintenance804 FTVACCI Account Index Code Validation805 FTVACCI Account Index Code Validation806 FTVACCI Account Index Code Validation807 FTVACCT Account Code Validation808 FTVACCT Account Code Validation809 FTVACCT Account Code Validation810 FTVACTV Activity Code Validation811 FTVACTV Activity Code Validation812 FTVACTV Activity Code Validation813 FTVAPPQ Approval Queue Validation814 FTVASTY Fixed Asset Type Code Validation815 FTVATYP Account Type Validation816 FTVCOAS Chart of Accounts Validation817 FTVCOAS Chart of Accounts Validation818 FTVCOAS Chart of Accounts Validation819 FTVCOMM Commodity Validation820 FTVCOMM Commodity Validation821 FTVDEPR Fixed Asset Depreciation Code Validation822 FTVDISC Discount Terms Validation823 FTVEELI External Report Code Validation824 FTVEELT External Report Translation Code Validation825 FTVFMGR Financial Manager Validation826 FTVFSYR System Control Fiscal Year Validation827 FTVFTRM Freight Terms Code Validation828 FTVFTYP Fund Type Validation829 FTVFUND Fund Code Validation830 FTVFUND Fund Code Validation831 FTVFUND Fund Code Validation832 FTVHBUD Hierarchical Budget Control Validation833 FTVINCL Income Classification Validation834 FTVINVM Stores Inventory Validation835 FTVLOCN Location Code Validation836 FTVLOCN Location Code Validation837 FTVLOCN Location Code Validation838 FTVMCAT Merchant Category Code Validation839 FTVOBPH Budget Phase Validation840 FTVOBUD Operating Budget Validation841 FTVORGN Organization Code Validation Form - Finance842 FTVORGN Organization Code Validation Form - Finance843 FTVORGN Organization Code Validation Form - Finance844 FTVPROG Program Code Validation845 FTVPROG Program Code Validation846 FTVPROG Program Code Validation847 FTVSDAT System Data Validation848 FTVSHIP Ship To Validation849 FTVSHIP Ship To Validation850 FTVTGRP Sales/Use Tax Group Validation851 FTVTRAT Tax Rate Code Validation852 FUAMAIL Mail Form - Finance853 FUVPROF User Profile List854 FXIDOCR Archive - Document Retrieval Inquiry
855 FXIENCD Archive - Detail Encumbrance Activity856 FXIGLAC Archive - General Ledger Activity857 FXITRND Archive - Detail Transaction Activity858 GEAATID Event Registration859 GEAATID Event Registration860 GEAATTD Attendance861 GEAATTD Attendance862 GEAFCOM Function Comments863 GEAFCOM Function Comments864 GEAFUNC Event Function865 GEAFUNC Event Function866 GEAPART Function Participants867 GEAPART Function Participants868 GEATASK Function Tasks869 GEATASK Function Tasks870 GEIATTD Function Attendance Inquiry871 GEIATTD Function Attendance Inquiry872 GEIATTD Function Attendance Inquiry873 GEIFUNC Event Function Inquiry874 GEIFUNC Event Function Inquiry875 GEIIDFN Individual Function Inquiry876 GEIIDFN Individual Function Inquiry877 GEISUBJ Function Subject Index Query878 GEISUBJ Function Subject Index Query879 GJAJOBS Process Maintenance880 GJAJPRF Job Submission Profile Maintenance881 GJAPCTL Process Submission Controls882 GJAPDEF Parameter Definitions883 GJAPDFT Default Parameter Value Validations884 GJAPVAL Parameter Value Validations885 GJARSLT Process Results886 GJASWPT Sleep Wake Maintenance887 GJIREVO Saved Output Review888 GJIREVO Saved Output Review889 GJRJPRM Job Parameter Set Rules890 GLAEXTR Population Selection Extract Data891 GLAEXTR Population Selection Extract Data892 GLIAPPL Application Inquiry893 GLIAPPL Application Inquiry894 GLIAPPL Application Inquiry895 GLIEXTR Population Selection Extract Inquiry896 GLIEXTR Population Selection Extract Inquiry897 GLIOBJT Object Inquiry898 GLIOBJT Object Inquiry899 GLIOBJT Object Inquiry900 GLISLCT Population Selection Inquiry901 GLISLCT Population Selection Inquiry902 GLIVRBL Variable Inquiry903 GLIVRBL Variable Inquiry904 GLIVRBL Variable Inquiry905 GLRAPPL Application Definition Rules906 GLRAPPL Application Definition Rules907 GLRAPPL Application Definition Rules908 GLROBJT Object Definition Rules909 GLROBJT Object Definition Rules910 GLROBJT Object Definition Rules911 GLRSLCT Population Selection Definition Rules
912 GLRSLCT Population Selection Definition Rules913 GLRVRBL Variable Rules Definitions914 GLRVRBL Variable Rules Definitions915 GLRVRBL Variable Rules Definitions916 GOAADDR Address Review and Verification917 GOAADDR Address Review and Verification918 GOAADDR Address Review and Verification919 GOAADDR Address Review and Verification920 GOAADDR Address Review and Verification921 GOAADRL Address Role Privileges922 GOAADRL Address Role Privileges923 GOADADD Add-In Applications924 GOADIRO Directory Options Rules925 GOADIRO Directory Options Rules926 GOADISC Supplemental Data Discriminators927 GOADPRF Web User Directory Profile928 GOADPRF Web User Directory Profile929 GOADSTE Wizard Step Setup Application930 GOAEACC Enterprise Access Controls931 GOAEACC Enterprise Access Controls932 GOAEMAL E-mail Address933 GOAEMAL E-mail Address934 GOAEMAL E-mail Address935 GOAEQRM Event Queue Record Maintenance936 GOAEQRM Event Queue Record Maintenance937 GOAFBPI FGAC PII Domain Business Profile Assignments938 GOAFBPR FGAC Business Profile Assignments939 GOAFGAC FGAC Group Rules940 GOAFNXR Third Party Procedure and Parameters941 GOAFPII PII Domain Maintenance942 GOAFPUD FGAC Person User Defaults943 GOAIMMU Immunization Information944 GOAINTL International Information945 GOAMEDI General Medical Information946 GOAMEDI General Medical Information947 GOAMEDI General Medical Information948 GOAMEDI General Medical Information949 GOAMERC Credit Card Transaction ID950 GOAMTCH Common Matching Entry951 GOAPGEO Geographic Regions/Divisions by ID952 GOAPGEO Geographic Regions/Divisions by ID953 GOAQSTN PIN Questions954 GOASDMD Supplemental Data Attributes Definition955 GOASEVR SEVIS Transmittal History956 GOASEVS SEVIS Information957 GOASGEO Source/Background Institution Geographic958 GOASGEO Source/Background Institution Geographic959 GOATPAC Third Party Access960 GOATPAD Third Party Access Audit961 GOICMSS Common Matching Source Search962 GOIFBPR FGAC Business Profile Inquiry963 GOIFGAC FGAC Predicate Inquiry964 GOIRSQL Business Rule Inquiry965 GOISEVS SEVIS Transmittal Status Query966 GOISRVY Survey Response Query967 GOISRVY Survey Response Query968 GOISVBH SEVIS Batch Header Query
969 GORADMS VR Admissions Term Based Rules970 GORAWPD VR Financial Aid Year/Term Based Rules971 GORBILL VR Billing Term Based Rules972 GORCCRD Credit Card Rules973 GORCMDD Common Matching Data Dictionary974 GORCMRL Common Matching Rules975 GORCMRL Common Matching Rules976 GORCMSC Common Matching Source Rules977 GORCMSC Common Matching Source Rules978 GORCMUS Common Matching User Setup979 GORDMCL Data Display Mask Columns980 GORDMSK Data Display Mask Rules981 GORDPRP Step Property Values Rules982 GORDSEC User Security Rules983 GORDSTP Step Type Properties Rule984 GOREQNM Event Queue Name Definitions985 GOREQNM Event Queue Name Definitions986 GOREQPG Parameter Group Definitions987 GOREQPG Parameter Group Definitions988 GORFDMN FGAC Domain Driver Rules989 GORFDMN FGAC Domain Driver Rules990 GORFDPI FGAC PII Table Rules991 GORFDPL FGAC VBS Table Rules992 GORFDTP FGAC Domain Type Predicate Rules993 GORFEOB FGAC Excluded Objects994 GORFLAG VR Duty Flag Rules995 GORICCR Integration Configuration Settings996 GORINTG Integration Partner System Rules997 GORMEDR Medical Disability Rule998 GORMENU VR Menu Control Rules999 GORNAME Name Translation Rules
1000 GORNAME Name Translation Rules1001 GORNPNM Non-Person Name Translation Rules1002 GORPARM VR Operator Availability/ System Parameter Rules1003 GORRACE Race Code Rules1004 GORRGTM VR Registration & Grading Term Based Rules1005 GORRSQL Business Rules1006 GORRSTS VR Registration Status1007 GORSQPA Business Rule Process Parameters1008 GORSVSQ SEVIS Business Rules1009 GORTCTL Third Party Electronic Control Rules1010 GORVCTL VR Control Rules1011 GORVPDI VPDI Included Objects1012 GSAAUDT Banner Security Audit Transactions1013 GSADSEC Banner Distributed Security1014 GSADSUM Distributed Security User Maintenance1015 GSASECR Oracle/Banner Security Maintenance1016 GSAVPDI Oracle/Banner VPD Security Maintenance1017 GTVACHT Automated Clearing House Transaction Type Code Validation1018 GTVADID Additional Identification Type Validation1019 GTVCELG Certification of Eligibility Validation1020 GTVCMSC Common Matching Source Code Validation1021 GTVCMSC Common Matching Source Code Validation1022 GTVCURR Currency Codes Validation1023 GTVDADD Add-In Validation1024 GTVDIRO Directory Item Validation1025 GTVDOCM Document Code Validation
1026 GTVDPRP Step Property Validation1027 GTVDSTP Step Type Validation1028 GTVDUNT Duration Unit Validation1029 GTVDUNT Duration Unit Validation1030 GTVDUNT Duration Unit Validation1031 GTVEMAL E-mail Address Type Validation1032 GTVEMAL E-mail Address Type Validation1033 GTVEMPH Emphasis Code Validation1034 GTVEMPH Emphasis Code Validation1035 GTVEQNM Event Queue Code Validation1036 GTVEQNM Event Queue Code Validation1037 GTVEQPG Parameter Group Code Validation1038 GTVEQPG Parameter Group Code Validation1039 GTVEQPM Parameter Code Validation1040 GTVEQPM Parameter Code Validation1041 GTVEQTS Target System Code Validation1042 GTVEQTS Target System Code Validation1043 GTVEXPN Expense Code Validation1044 GTVEXPN Expense Code Validation1045 GTVEXPN Expense Code Validation1046 GTVEXPN Expense Code Validation1047 GTVFBPR FGAC Business Profile Validation1048 GTVFDMN FGAC Domain Validation1049 GTVFDMN FGAC Domain Validation1050 GTVFDTP FGAC Domain Type Validation1051 GTVFEES Fee Status Code Validation1052 GTVFEES Fee Status Code Validation1053 GTVFGAC FGAC Group Validation1054 GTVFSTA Function Status Code Validation1055 GTVFSTA Function Status Code Validation1056 GTVFTYP Fee Type Code Validation1057 GTVFTYP Fee Type Code Validation1058 GTVFUNC Function Code Validation1059 GTVFUNC Function Code Validation1060 GTVIMMU Immunization Code Validation1061 GTVIMST Immunization Status Code Validation1062 GTVINSM Instructional Method Validation1063 GTVINSM Instructional Method Validation1064 GTVINSM Instructional Method Validation1065 GTVINTP Integration Partner System Code Validation1066 GTVLETR Letter Code Validation1067 GTVLETR Letter Code Validation1068 GTVLETR Letter Code Validation1069 GTVLETR Letter Code Validation1070 GTVLFST Learner Field of Study Type Validation1071 GTVLFST Learner Field of Study Type Validation1072 GTVLFST Learner Field of Study Type Validation1073 GTVMAIL Mail Code Validation1074 GTVMAIL Mail Code Validation1075 GTVMAIL Mail Code Validation1076 GTVMAIL Mail Code Validation1077 GTVMAIL Mail Code Validation1078 GTVMENU Menu Code Validation1079 GTVMENU Menu Code Validation1080 GTVMTYP Meeting Type Validation1081 GTVMTYP Meeting Type Validation1082 GTVMTYP Meeting Type Validation
1083 GTVNTYP Name Type Validation1084 GTVNTYP Name Type Validation1085 GTVNTYP Name Type Validation1086 GTVNTYP Name Type Validation1087 GTVOBJT Object Code Validation1088 GTVPARA Paragraph Code Validation1089 GTVPARS Partition Code Validation1090 GTVPARS Partition Code Validation1091 GTVPARS Partition Code Validation1092 GTVPRNT Printer Validation1093 GTVPTYP Participant Type Code Validation1094 GTVPTYP Participant Type Code Validation1095 GTVPURP Purpose Code Validation1096 GTVPURP Purpose Code Validation1097 GTVQUIK QuickFlow Code Validation1098 GTVQUIK QuickFlow Code Validation1099 GTVQUIK QuickFlow Code Validation1100 GTVRATE Fee Rate Code Validation1101 GTVRATE Fee Rate Code Validation1102 GTVREVN Revenue Code Validation1103 GTVREVN Revenue Code Validation1104 GTVRRAC Race Code Validation1105 GTVRSVP RSVP Code Validation1106 GTVRSVP RSVP Code Validation1107 GTVRTNG Rating Code Validation1108 GTVRTNG Rating Code Validation1109 GTVSCHS Scheduling Status Codes1110 GTVSCHS Scheduling Status Codes1111 GTVSCHS Scheduling Status Codes1112 GTVSCOD EDI/ISO Standard Code Validation1113 GTVSDAX Crosswalk Validation1114 GTVSDAX Crosswalk Validation1115 GTVSDAX Crosswalk Validation1116 GTVSDTB Tables with Existing Supplemental Data Attributes1117 GTVSQPA Business Rule Parameter Code Validation1118 GTVSQPR Business Rule Process Code Validation1119 GTVSQRU Business Rule Code Validation1120 GTVSRCE Visa Source Code Validation1121 GTVSUBJ Subject Index Validation1122 GTVSUBJ Subject Index Validation1123 GTVSUBJ Subject Index Validation1124 GTVSUBJ Subject Index Validation1125 GTVSVAP SEVIS Auto-populate Code Validation1126 GTVSVBA SEVIS Business Action Code Validation1127 GTVSVCA SEVIS Student Cancellation Reason Code Validation1128 GTVSVCC SEVIS Category Code Validation1129 GTVSVCP SEVIS Consular Post Code Validation1130 GTVSVCR SEVIS Creation Reason Code Validation1131 GTVSVCT SEVIS Occupation Category Type Code Validation1132 GTVSVDT SEVIS Dependent Termination Code Validation1133 GTVSVEL SEVIS Educational Level Code Validation1134 GTVSVEP SEVIS EV End Program Reason Code Validation1135 GTVSVFT SEVIS Drop Below Full Time Reason Code Validation1136 GTVSVGO SEVIS Governmental Organization Code Validation1137 GTVSVIO SEVIS International Organization Code Validation1138 GTVSVIT SEVIS Infraction Type Code Validation1139 GTVSVRP SEVIS Request for Form Reprint Code Validation
1140 GTVSVTR SEVIS Termination Reason Code Validation1141 GTVSVTS SEVIS Transmittal Status Code Validation1142 GTVSYSI System Indicator Validation1143 GTVSYSI System Indicator Validation1144 GTVSYSI System Indicator Validation1145 GTVTARG Target Audience Code Validation1146 GTVTARG Target Audience Code Validation1147 GTVTASK Task Code Validation1148 GTVTASK Task Code Validation1149 GTVTRTP EDI Transaction Type Validation1150 GTVTSTA Task Status Code Validation1151 GTVTSTA Task Status Code Validation1152 GTVTTYP Task Type Code Validation1153 GTVTTYP Task Type Code Validation1154 GTVVISS Visa Issuing Authority Validation1155 GTVZIPC ZIP/Postal Code Validation1156 GTVZIPC ZIP/Postal Code Validation1157 GTVZIPC ZIP/Postal Code Validation1158 GUACURR Currency Code Maintenance1159 GUAHELP Help1160 GUAIDEN User Identification Control1161 GUAIDEN User Identification Control1162 GUAIDEN User Identification Control1163 GUAIDEN User Identification Control1164 GUAIDEN User Identification Control1165 GUAINST Installation Controls1166 GUAINST Installation Controls1167 GUALETR Letter Process1168 GUALETR Letter Process1169 GUALETR Letter Process1170 GUALETR Letter Process1171 GUAMESG General Message1172 GUAMESG General Message1173 GUAMESG General Message1174 GUAOBJS Object Maintenance1175 GUAOPTM Options Maintenance1176 GUAPARA Paragraph Process1177 GUAPARA Paragraph Process1178 GUAPARA Paragraph Process1179 GUAPARA Paragraph Process1180 GUAPMNU My Banner Maintenance1181 GUAPPRF Enterprise PIN Preferences1182 GUAPPRF Enterprise PIN Preferences1183 GUAPSWD Oracle Password Change1184 GUAQFLW QuickFlow1185 GUAQFLW QuickFlow1186 GUAQFLW QuickFlow1187 GUAQUIK QuickFlow Definitions1188 GUAQUIK QuickFlow Definitions1189 GUAQUIK QuickFlow Definitions1190 GUASADM Streams Rules Configuration1191 GUASRVY Survey Definitions1192 GUASRVY Survey Definitions1193 GUASYST System Identification1194 GUAUPRF General User Preferences Maintenance1195 GUIALTI SSN/SIN Alternate ID Search1196 GUIMAIL Mail Query
1197 GUIOBJS Object Search1198 GUISRVS Survey Summary Query1199 GUISRVS Survey Summary Query1200 GUITINH SSN/SIN/TIN History1201 GURMESG Banner Message Aware Entity Rules1202 GUTGMNU Menu Maintenance1203 GUTPMNU My Banner Maintenance and Copy1204 GXADIRD Direct Deposit Recipient1205 GXADIRD Direct Deposit Recipient1206 GXATPID EDI Trading Partner Identification1207 GXIBANK Bank Code Query1208 GXRBANK Bank Code Rules1209 GXRETID EDI Transaction ID Rules1210 GXVDIRD Bank Routing Number Validation1211 NBAFISC Fiscal Year1212 NBAFISC Fiscal Year1213 NBAJFTE Job FTE/Salary Calculations and Tracking1214 NBAJFTE Job FTE/Salary Calculations and Tracking1215 NBAJOBS Employee Jobs1216 NBAJOBS Employee Jobs1217 NBAJOBS Employee Jobs1218 NBAJQUE Override Approvals Queue1219 NBAJQUE Override Approvals Queue1220 NBAPBUD Position Budget1221 NBAPBUD Position Budget1222 NBAPOSN Position Definition1223 NBAPOSN Position Definition1224 NBAPOSN Position Definition1225 NBIBHSC Fringe Charge Back Budget History Inquiry1226 NBIBHSC Fringe Charge Back Budget History Inquiry1227 NBIBHSF Fringe Actual Budget History Inquiry1228 NBIBHSF Fringe Actual Budget History Inquiry1229 NBIBHSP Position Budget History Inquiry1230 NBIBHSP Position Budget History Inquiry1231 NBIBHSR Premium Earnings Budget History Inquiry1232 NBIBHSR Premium Earnings Budget History Inquiry1233 NBIBTOT Position Budget Totals Inquiry1234 NBIBTOT Position Budget Totals Inquiry1235 NBICLSH Position Class History1236 NBIJLHS Labor Distribution Change History1237 NBIJLHS Labor Distribution Change History1238 NBIJLHS Labor Distribution Change History1239 NBIJLST Employee Job Inquiry1240 NBIJLST Employee Job Inquiry1241 NBIJLST Employee Job Inquiry1242 NBIJLST Employee Job Inquiry1243 NBIPINC Position Incumbent List1244 NBIPINC Position Incumbent List1245 NBIPLST Position List By Position Classification1246 NBIPLST Position List By Position Classification1247 NBIPORG Position List By Organization1248 NBIPORG Position List By Organization1249 NBIPOSH Position History1250 NBIWKSH Work Schedule Hours Inquiry1251 NBIWKSH Work Schedule Hours Inquiry1252 NBIWKSH Work Schedule Hours Inquiry1253 NHIDIST Labor Distribution Data Inquiry
1254 NHIDIST Labor Distribution Data Inquiry1255 NHIEDST Employee Distribution Inquiry1256 NHIEDST Employee Distribution Inquiry1257 NOAAPSM Electronic Approval Summary1258 NOAEPAF Electronic Personnel Action1259 NOAOGRP Electronic Approval Originator Groups1260 NOIEMSG Electronic Approvals Error Message1261 NOIESUM Electronic Approvals Error Summary1262 NSASPSC Organizational Hierarchy Security1263 NTRACAT Electronic Approval Category Rules1264 NTRACAT Electronic Approval Category Rules1265 NTRAGRP Electronic Approval Groups Rules1266 NTRAGRP Electronic Approval Groups Rules1267 NTRALVL Electronic Approval Level Rules1268 NTRALVL Electronic Approval Level Rules1269 NTRAPTY Electronic Approval Type Rules1270 NTRAPTY Electronic Approval Type Rules1271 NTRAUSG Electronic Approval Usage Rules1272 NTRAUSG Electronic Approval Usage Rules1273 NTRBROL Budget Roll Process Parameter Rules1274 NTRBROL Budget Roll Process Parameter Rules1275 NTRCROL Contract Dates Roll Parameter Rules1276 NTRCROL Contract Dates Roll Parameter Rules1277 NTRECCG Effort Certification Category Group Rule1278 NTRELAQ Effort Certification and Labor Redistribution Additional Queue Members1279 NTRELRQ Effort Certification and Labor Redistribution Routing Queue Rule1280 NTRFBLD Fringe Charge Back Rules1281 NTRFBLD Fringe Charge Back Rules1282 NTRFINI HR/Finance Set up Rules1283 NTRFINI HR/Finance Set up Rules1284 NTRFRNG Fringe Budgeting Rules1285 NTRFRNG Fringe Budgeting Rules1286 NTRHROL Encumbrance Hours Roll Parameter Rules1287 NTRHROL Encumbrance Hours Roll Parameter Rules1288 NTRINST Position Control Installation Rules1289 NTRINST Position Control Installation Rules1290 NTRJINC Mass Job Salary Increase Rules1291 NTRJINC Mass Job Salary Increase Rules1292 NTRJOBP Job Progression Rules1293 NTRPCLS Position Class Rules1294 NTRPCLS Position Class Rules1295 NTRPROX Electronic Approval Proxy Rules1296 NTRPROX Electronic Approval Proxy Rules1297 NTRQPRT Queue Participant Rule1298 NTRROUT Electronic Approval Routing Rules1299 NTRROUT Electronic Approval Routing Rules1300 NTRRQUE Routing Queue Rules1301 NTRRQUE Routing Queue Rules1302 NTRSALA Salary/Rate Structure Rules1303 NTRSALA Salary/Rate Structure Rules1304 NTRSGRP Salary Group Rules1305 NTRSGRP Salary Group Rules1306 NTRSPEX Salary Planner Extract Rules1307 NTRSTRL Mass Salary Table Roll Rules1308 NTRSTRL Mass Salary Table Roll Rules1309 NTRWKSH Work Schedule Rules1310 NTRWKSH Work Schedule Rules
1311 NTVACAT Electronic Approval Category Code Validation1312 NTVACAT Electronic Approval Category Code Validation1313 NTVAGRP Electronic Approval Groups Validation1314 NTVAGRP Electronic Approval Groups Validation1315 NTVAPTY Electronic Approval Type Code Validation1316 NTVAPTY Electronic Approval Type Code Validation1317 NTVBPRO Budget Profile Validation1318 NTVDOTT Dictionary Of Occupational Titles Code Validation1319 NTVDOTT Dictionary Of Occupational Titles Code Validation1320 NTVECCG Effort Certification Category Code1321 NTVJOBP Job Progression Validation1322 NTVPFOC Federal Occupational Code (FOC) Validation1323 NTVPFOC Federal Occupational Code (FOC) Validation1324 NTVPNOC National Occupational Category Code (NOC) Validation1325 NTVPNOC National Occupational Category Code (NOC) Validation1326 NTVPRXM Proxy Module Code Validation1327 NTVQPRT Routing Queue Participant Validation Form1328 NTVWKSH Work Schedule Code Validation1329 NTVWKSH Work Schedule Code Validation1330 PAAAPOS Applicant Entry by Requisition/Position1331 PAAAPPL Applicant Information1332 PAACDES Position Classification Description1333 PAACDES Position Classification Description1334 PAACDES Position Classification Description1335 PAAPDES Position Description1336 PAAPDES Position Description1337 PAAPDES Position Description1338 PAAPREQ Position Requirements1339 PAAPREQ Position Requirements1340 PAAPREQ Position Requirements1341 PAAREQU Position Requisition1342 PAIALST Applicant List1343 PAIPOSN Applicant by Position/Class/Requisition Number1344 PAIRCAN Requisition Candidate List1345 PAIREQL Position Requisition List1346 PCABCOV COBRA Beneficiary Coverage1347 PCABENE COBRA Beneficiary1348 PCACPAY COBRA Payments Administration1349 PCAPERS COBRA Person1350 PDABCOV Beneficiary Coverage1351 PDABDSU Employee Benefit/Deduction Set up1352 PDABENE Beneficiary1353 PDADEDN Employee Benefit/Deduction1354 PDAF496 California STRS F-496 Activity1355 PDAFCLM Employee Flexible Benefits Claim1356 PDAFLEX Employee Flexible Benefits1357 PDAMR87 California STRS Status/Name Change Maintenance1358 PDAPERS California PERS Monthly Report of Contributions1359 PDICLST Beneficiary Coverage Inquiry1360 PDIDLST Employee Deduction Query1361 PDIFLST Employee Flexible Benefits Inquiry1362 PEA1PAY One-Time Payment1363 PEA1PAY One-Time Payment1364 PEA1PAY One-Time Payment1365 PEABARG Employee/Job Labor Relations1366 PEADADJ Deferred Pay Adjustment List1367 PEAEACC Employee Accommodation Tracking
1368 PEAEEO1 EE0-1 Report Totals1369 PEAEMPL Employee1370 PEAESCH Employee Status Change1371 PEAFACL Faculty Load1372 PEAFACT Faculty Action Tracking1373 PEAFDED Constituent Pledge Payroll Deduction1374 PEAFMLA Employee FMLA Information1375 PEAGREV Employee Relations Grievance1376 PEAHIRE New Hire1377 PEAHSIN Health and Safety Incident1378 PEAJACT Employee Job Activity1379 PEAJCDD Job Changes Detail Display1380 PEAJCDD Job Changes Detail Display1381 PEAJFAC Job Point Factor Assignment1382 PEAJFAC Job Point Factor Assignment1383 PEAJFAC Job Point Factor Assignment1384 PEALEAV Employee Leave Balances1385 PEAPADV Payroll Advanced Recovery1386 PEAPCRE Canadian Pension Credit1387 PEAPNHZ Position Hazard1388 PEAREVW Employee Review1389 PEAROEC Record of Employment Generation Form (Pre 1997)1390 PEASNBL Employee Seniority Balance1391 PEASNBL Employee Seniority Balance1392 PEATMVF Employee Termination Verification Process1393 PEAXJOB Jobs Excluded from EEO-5 Report1394 PEI1PAY One-Time Payment Inquiry1395 PEI1PAY One-Time Payment Inquiry1396 PEI1PAY One-Time Payment Inquiry1397 PEI1PAY One-Time Payment Inquiry1398 PEI1PAY One-Time Payment Inquiry1399 PEI1PAY One-Time Payment Inquiry1400 PEIAHIS Employee Accommodation History1401 PEIAHIS Employee Accommodation History1402 PEIATND Employee Attendance Inquiry1403 PEIATND Employee Attendance Inquiry1404 PEIATOT Aggregated Benefit/Deduction Totals1405 PEIATOT Aggregated Benefit/Deduction Totals1406 PEIDHIS Employee Deduction History1407 PEIDTOT Deduction Year To Date Totals1408 PEIDTOT Deduction Year To Date Totals1409 PEIEBRG Employees by Bargaining Unit List1410 PEIEHIS Employee History1411 PEIEHIS Employee History1412 PEIELFA Employee List by Faculty Action1413 PEIEPRO Employee Probationary Period Query1414 PEIEPRO Employee Probationary Period Query1415 PEIEPRO Employee Probationary Period Query1416 PEIEPRO Employee Probationary Period Query1417 PEIETOT Employee Year To Date Totals1418 PEIETOT Employee Year To Date Totals1419 PEIETOT Employee Year To Date Totals1420 PEIFACT Faculty Information Inquiry1421 PEIFMLA Employee FMLA Status Inquiry1422 PEIHSIH Health and Safety Incident by Hazard List1423 PEIHSIP Health and Safety Incident by Person List1424 PEIHSIT Health and Safety Incident by Incident Type List
1425 PEIHSPS Health and Safety Incident by Position List1426 PEIJHIS Employee Job History1427 PEIJHIS Employee Job History1428 PEIJTOT Job Year To Date Totals1429 PEIJTOT Job Year To Date Totals1430 PEIJTOT Job Year To Date Totals1431 PEILHIS Employee Leave History1432 PEILHIS Employee Leave History1433 PEIPBRG Employees/Bargaining Unit by Position List1434 PEIPCSN Employee Position Class Seniority1435 PEIPCSN Employee Position Class Seniority1436 PEIRTWK Return to Work List1437 PEISAHS Employee Seniority Adjustment History1438 PEISAHS Employee Seniority Adjustment History1439 PEISALH Employee Salary History Inquiry1440 PEISALH Employee Salary History Inquiry1441 PEISTAN Employee Statistics Annual Salary Inquiry1442 PHAADJT Adjustment Processing1443 PHADSUM Department Payroll Summary1444 PHAHOUR On-line Time Entry1445 PHAMTIM Mass Time Entry1446 PHARECN Check Reconciliation1447 PHAREDS Labor Redistribution1448 PHATIME Electronic Approvals of Time Entry1449 PHIACCR Pay History Leave Accruals1450 PHIACCR Pay History Leave Accruals1451 PHIACCR Pay History Leave Accruals1452 PHICHEK Check Detail Inquiry1453 PHIDERR Pay History Display Errors1454 PHIETIM Web/Department Employee Time Inquiry1455 PHIJOBS History Jobs Inquiry1456 PHILIST Pay Event List1457 PHISACC Pay History Seniority Accruals1458 PHISACC Pay History Seniority Accruals1459 PHITSKY Time Sheet Keys1460 PHITTOT Time Sheet Totals1461 PHIUPDT Payroll Update Query1462 POABARG Bargaining Unit1463 POIIDEN Employee Search Form (Employee, Applicant, COBRA)1464 POIIDEN Employee Search Form (Employee, Applicant, COBRA)1465 PPACERT Certification Information1466 PPACERT Certification Information1467 PPACMNT Comment1468 PPACMNT Comment1469 PPAEXPR Person Experience1470 PPAEXPR Person Experience1471 PPAGENL General Information1472 PPAGENL General Information1473 PPAIDEN Identification1474 PPAIDEN Identification1475 PPAIDEN Identification1476 PPAIDEN Identification1477 PPAINTL HR International Information1478 PPAINTL HR International Information1479 PPASKIL Person Skills1480 PPASKIL Person Skills1481 PPATELE Telephone
1482 PPATELE Telephone1483 PPIADDR Address List Inquiry1484 PPIADDR Address List Inquiry1485 PPISINV Person Skills Inventory1486 PPISINV Person Skills Inventory1487 PSAECLS Employee Class Security1488 PSAEMPR Employer Security1489 PSAORGN Organization Security1490 PTRAFAN Availability Factor Analysis Rules1491 PTRAPPS Applicant Status Rules1492 PTRBCAT Benefit Category Rules1493 PTRBDCA Benefits and Deductions Rules1494 PTRBDFQ Benefit Payroll Frequency Rules1495 PTRBDMC Benefit/Deduction Mass Change Rules1496 PTRBDPG Benefit/Deduction Grouping Rules1497 PTRBFSA Flexible Spending Accounts Rules1498 PTRBREL Beneficiary Relationship Rules1499 PTRBURE Bargaining Unit Relationship Status Rules1500 PTRCALN Payroll Calendar Rules1501 PTRCBEN COBRA Benefit Coverage Rules1502 PTRCERT Certification Code Rules1503 PTRCFAC Compensable Factor Rules1504 PTRCOBR COBRA Reason Rules1505 PTRCOVR Life Insurance Coverage Rules1506 PTRDCHN Benefit/Deduction Chain Rules1507 PTRDFPR Defer Pay Period Rules1508 PTREARN Earnings Code Rules1509 PTRECLS Employee Class Rules1510 PTRECPD Effort Certification Period Rule1511 PTRECRT Effort Certification Rule1512 PTREEOS EEO Salary Level Rules1513 PTREHOL Employee Holidays Rules1514 PTREMPR Employer Rules1515 PTREMTY Employer Type Code Rules1516 PTRETHN Ethnic Codes Rules1517 PTREXAM Exam Code Rules1518 PTRFBEN Flexible Benefits Rules1519 PTRFLEX Flexible Benefits Period Rules1520 PTRFPIN Foreign Person Interface Rules1521 PTRFTYP Faculty Type Rules1522 PTRGTAX Taxable Life Insurance Premium Rules1523 PTRHAZD Hazardous Materials Rules1524 PTRHSIL Health and Safety Incident Location Rules1525 PTRHSME Health and Safety Medical Codes Rules1526 PTRINST Installation Rules1527 PTRJBLN Job Location Rules1528 PTRJCRE Job Change Reason Code Rules1529 PTRLCAT Leave Category Rules1530 PTRLCDE Location Rules1531 PTRLEAV Leave Code Rules1532 PTRLGTY Longevity Code Rules1533 PTRLIFE Life Insurance Calculation Process Parameter Rules1534 PTRLIFI Life Insurance Rules1535 PTRLOCN EEO1 Location Rules1536 PTRLREA Leave Reason Rules1537 PTRNATN Nation/Country Cross-Reference Rules1538 PTRPCAL Canadian Pension Credit Calculation Rules
1539 PTRPCAT Premiuim Pay Category Rules1540 PTRPCLM Canadian Pension Credit Limits Rules1541 PTRPGRP Position Group Rules1542 PTRPICT Payroll Identification Code Rules1543 PTRPPAY Premium Pay Code Rules1544 PTRPREM Life Insurance Premium Rules1545 PTRPSAS Projected Statistics Annual Salary Rules1546 PTRRANK Faculty Rank Rules1547 PTRREQS Requisition Status Rules1548 PTRRERN Retroactive Pay Earn Codes Rules1549 PTRROEC Canadian Record of Employment Contact Rules1550 PTRSCDP Statistics Canada Department Rules1551 PTRSCHL School Rules1552 PTRSDED Supplemental Payroll Deductions Rules1553 PTRSEHS Statistics Earnings History Rules1554 PTRSERN Supplemental Payroll Earnings Rules1555 PTRSHFT Shift Premium Rules1556 PTRSKIL Skill Codes Rules1557 PTRSKLV Skill Levels Rules1558 PTRSTAN Statistics Annual Salary Calculation Rules1559 PTRTENR Tenure Code Rules1560 PTRTPCD Third Party Code Rules1561 PTRTREA Termination Reason Rules1562 PTRUNLO Union Location Rules1563 PTRUSER User Codes Rules1564 PTRUSER User Codes Rules1565 PTRWKPR Work Period Rules1566 PTV1099 1099-R Distribution Code Validation1567 PTV87TR California PERS MR-87 Transaction Validation1568 PTVACST Accommodation Status Validation1569 PTVASRC Applicant Source Code Validation1570 PTVASSN California STRS Employee Assignment Validation1571 PTVBARG Bargaining Unit Code Validation1572 PTVBDPG Benefit Deduction Group Code Validation1573 PTVBDTY Benefit/Deduction Type Validation1574 PTVCATY Contract and Agreement Type Validation1575 PTVCDES Position Class Description Validation1576 PTVCMTY Comment Code Validation1577 PTVDISA Disability Status Validation1578 PTVDISP Discipline Code Validation1579 PTVECPD Effort Certification Code Validation1580 PTVEEOC EEOC Ethnic Code Validation1581 PTVEEOG EEO Contract Group Validation1582 PTVEGRP Employee Group Code Validation1583 PTVENDS Endorsement Code Validation1584 PTVERGR Earnings Group Code Validation1585 PTVESKL EEO Skill Code Validation1586 PTVFACC Faculty Action Comment Code Validation1587 PTVFLCL Faculty Compensation Level Validation1588 PTVFLIC Incremental Compensation Validation1589 PTVFMST FMLA Status Validation1590 PTVFREA FMLA Leave Reason Validation1591 PTVGRPT Grievance Participant Type Validation From1592 PTVGRSR Grievance Standard Results Validation1593 PTVGRTP Grievance Type Validation1594 PTVHSCR Health and Safety Cost Reasons Validation1595 PTVHSLT Health and Safety Incident Location Type Validation
1596 PTVHSMT Health and Safety Medical Condition Type Validation1597 PTVHSPC Health and Safety Party Classification Validation1598 PTVHSTC Health and Safety Incident Type Validation1599 PTVHZSP Hazard Standard Precautions Validation1600 PTVHZTC Hazard Type Code Validation1601 PTVISTA Incident Status Validation1602 PTVJACT Job Activity Code Validation1603 PTVJCTY Job Change Type Code Validation1604 PTVLCAT Leave Category Validation1605 PTVLCSV License/Certification Status Validation1606 PTVLCSV License/Certification Status Validation form1607 PTVLGCD Longevity Code Validation1608 PTVLITG Litigation Status Validation1609 PTVMANU Manufacturer Validation1610 PTVNRSI Canadian Non-Resident Service Industry Validation1611 PTVORGN Organization Code Validation1612 PTVPCAT Premium Pay Category Code Validation1613 PTVPUBT Publication Code Validation1614 PTVRANK Rank Code Validation1615 PTVREPT Tax Reporting Validation1616 PTVREVT Review Type Validation1617 PTVROER Canadian ROE Reason Validation1618 PTVRQST Accommodation Request Status Validation1619 PTVRSTA Recommendation Status Validation1620 PTVSARC Seniority Adjustment Reason Validation1621 PTVSBTY Sabbatical Type Validation1622 PTVSCCT Statistics Canada Colleges Faculty Type Validation1623 PTVSCET Statistics Canada Employment Type Validation1624 PTVSCFT Statistics Canada Full Time Faculty Type Validation1625 PTVSCPT Statistics Canada Part Time Faculty Type Validation1626 PTVSHCD Shift Code Validation1627 PTVSTCA Statistics Canada Category Code Validation1628 PTVSTGR Statistics Canada Grouping Code Validation1629 PTVWKCP Workers Compensation Classification Validation1630 PUAMAIL Mail1631 PUAMAIL Mail1632 PXA1099 1099-R1633 PXA1099 1099-R1634 PXAASCD Annual Statistics Canada Data Survey1635 PXACALC Tax Calculation Rules1636 PXAFSTA Tax Filing Status Rules1637 PXAMMEF MMREF-1 Electronic Filing1638 PXAMROE Canadian Mass Record of Employment1639 PXAMTAP Magnetic Tape Rules1640 PXAMTT4 T4 / T4A Magnetic Tape Rules1641 PXAREPT Tax Reporting Rules1642 PXAROEC Canadian Record of Employment1643 PXATAXS Tax Set up1644 PXATXCD Tax Code Rules1645 PXAW2CC W-2c1646 RAAPAGD Potential Athletic Grant Defaults1647 RAASPTM Sport Aid by Term1648 RAITMTM Team Sport Term Aid1649 RBAABUD Applicant Budget1650 RBAABUD Applicant Budget1651 RBAABUD Applicant Budget1652 RBAABUD Applicant Budget
1653 RBAABUD Applicant Budget1654 RBAABUD Applicant Budget1655 RBAABUD Applicant Budget1656 RBIBUDG Budget Inquiry1657 RBRCOMP Budget Component Rules1658 RBRGTYP Budget Group/Type Rules1659 RCRDTSR Data Source Rules1660 RCRSUSP Financial Aid Suspended Records Maintenance1661 RCRTPTR Interface Data Translation Rules1662 REACORR ISIR Correction/Request1663 REACORR ISIR Correction/Request1664 REACORR ISIR Correction/Request1665 REACORR ISIR Correction/Request1666 REACORR ISIR Correction/Request1667 REACORR ISIR Correction/Request1668 READI06 2005-2006 Pell Disbursement/Acknowledgement1669 READI07 2006-2007 Grant Disbursement/Acknowledgement1670 READI08 2007-2008 Grant Disbursement/Acknowledgement1671 READI09 2008-2009 Grant Disbursement/Acknowledgement1672 READI10 2009-2010 Grant Disbursement/Acknowledgement1673 READI11 2010-2011 Grant Disbursement/Acknowledgement1674 REAOR06 2005-2006 Pell Origination/Acknowledgement1675 REAOR07 2006-2007 Grant Origination/Acknowledgement1676 REAOR08 2007-2008 Grant Origination/Acknowledgement1677 REAOR09 2008-2009 Grant Origination/Acknowledgement1678 REAOR10 2009-2010 Grant Origination/Acknowledgement1679 REAOR11 2010-2011 Grant Origination/Acknowledgement1680 REASTID COD Identifier1681 REASTID COD Identifier1682 REASTID COD Identifier1683 REASTID COD Identifier1684 REASTID COD Identifier1685 REASTID COD Identifier1686 REICODD COD Document Control1687 REICODD COD Document Control1688 REICODD COD Document Control1689 REICODD COD Document Control1690 REICODD COD Document Control1691 REICODD COD Document Control1692 REICODD COD Document Control1693 REIDSOA Detail Statement of Account Inquiry1694 REIDSOA Detail Statement of Account Inquiry1695 REIDSOA Detail Statement of Account Inquiry1696 REIDSOA Detail Statement of Account Inquiry1697 REIDSOA Detail Statement of Account Inquiry1698 REIDSOA Detail Statement of Account Inquiry1699 REIRECN COD Grant Reconciliation1700 REIRECN COD Grant Reconciliation1701 REIRECN COD Grant Reconciliation1702 REIRECN COD Grant Reconciliation1703 REIRECN COD Grant Reconciliation1704 REIRECN COD Grant Reconciliation1705 REIRMRR Multiple Reporting Record Inquiry1706 REIRMRR Multiple Reporting Record Inquiry1707 REIRMRR Multiple Reporting Record Inquiry1708 REIRMRR Multiple Reporting Record Inquiry1709 REIRMRR Multiple Reporting Record Inquiry
1710 REIRMRR Multiple Reporting Record Inquiry1711 REISSOA Summary Statement of Account Inquiry1712 REISSOA Summary Statement of Account Inquiry1713 REISSOA Summary Statement of Account Inquiry1714 REISSOA Summary Statement of Account Inquiry1715 REISSOA Summary Statement of Account Inquiry1716 REISSOA Summary Statement of Account Inquiry1717 REIYTDD COD Year to Date Grant Disbursement1718 REIYTDD COD Year to Date Grant Disbursement1719 REIYTDD COD Year to Date Grant Disbursement1720 REIYTDD COD Year to Date Grant Disbursement1721 REIYTDD COD Year to Date Grant Disbursement1722 REIYTDD COD Year to Date Grant Disbursement1723 REIYTDO COD Year to Date Grant Origination1724 REIYTDO COD Year to Date Grant Origination1725 REIYTDO COD Year to Date Grant Origination1726 REIYTDO COD Year to Date Grant Origination1727 REIYTDO COD Year to Date Grant Origination1728 REIYTDO COD Year to Date Grant Origination1729 REIYTDS COD Year to Date Grant Summary1730 REIYTDS COD Year to Date Grant Summary1731 REIYTDS COD Year to Date Grant Summary1732 REIYTDS COD Year to Date Grant Summary1733 REIYTDS COD Year to Date Grant Summary1734 REIYTDS COD Year to Date Grant Summary1735 RERRDRQ Data Request Record1736 RERRDRQ Data Request Record1737 RERRDRQ Data Request Record1738 RERRDRQ Data Request Record1739 RERRDRQ Data Request Record1740 RERRDRQ Data Request Record1741 RFADSCD Donor and Scholarship Demographics1742 RFIBUDG Fund Budget Inquiry1743 RFIFFID Federal Fund ID Inquiry1744 RFRASCH Fund Award and Disbursement Schedule Rules1745 RFRBASE Fund Base Data1746 RFRBASE Fund Base Data1747 RFRDEFA Default Award and Disbursement Schedule Rules1748 RFRMGMT Fund Management1749 RFRMGMT Fund Management1750 RHACOMM Applicant Comments1751 RHACOMM Applicant Comments1752 RHACOMM Applicant Comments1753 RHACOMM Applicant Comments1754 RHACOMM Applicant Comments1755 RHAPBAW Pre-Banner Award Summary1756 RHIAFSH Fund Sequence History Inquiry1757 RJAPLBD Placement Base Data1758 RJASEAR Student Employment Authorization1759 RJASEME Student Employment Mass Entry1760 RJASERF Student Employment Referral1761 RJISEWH Student Employment Work History1762 RJRJOBT Job Title Base Data1763 RJRJREQ Job Title Requirements1764 RJRPAYL Payroll Load Control1765 RJRPLRL Placement Rules1766 RJRSEDR Student Employment Default Rules
1767 RNANA06 2005-2006 Need Analysis1768 RNANA06 2005-2006 Need Analysis1769 RNANA07 2006-2007 Need Analysis1770 RNANA07 2006-2007 Need Analysis1771 RNANA08 2007-2008 Need Analysis1772 RNANA08 2007-2008 Need Analysis1773 RNANA09 2008-2009 Need Analysis1774 RNANA09 2008-2009 Need Analysis1775 RNANA10 2009-2010 Need Analysis1776 RNANA10 2009-2010 Need Analysis1777 RNANA11 2010-2011 Need Analysis1778 RNANA11 2010-2011 Need Analysis1779 RNAOV06 2005-2006 Applicant Override1780 RNAOV07 2006-2007 Applicant Override1781 RNAOV08 2007-2008 Applicant Override1782 RNAOV09 2008-2009 Applicant Override1783 RNAOV10 2009-2010 Applicant Override1784 RNAOV11 2010-2011 Applicant Override1785 RNAPR06 2005-2006 Need Analysis Processing1786 RNAPR06 2005-2006 Need Analysis Processing1787 RNAPR07 2006-2007 Need Analysis Processing1788 RNAPR07 2006-2007 Need Analysis Processing1789 RNAPR08 2007-2008 Need Analysis Processing1790 RNAPR08 2007-2008 Need Analysis Processing1791 RNAPR09 2008-2009 Need Analysis Processing1792 RNAPR09 2008-2009 Need Analysis Processing1793 RNAPR10 2009-2010 Need Analysis Processing1794 RNAPR10 2009-2010 Need Analysis Processing1795 RNAPR11 2010-2011 Need Analysis Processing1796 RNAPR11 2010-2011 Need Analysis Processing1797 RNAPURG Application Purge1798 RNAPURG Application Purge1799 RNAPURG Application Purge1800 RNAPURG Application Purge1801 RNAPURG Application Purge1802 RNAPURG Application Purge1803 RNARS07 2006-2007 Need Analysis Result1804 RNARS07 2006-2007 Need Analysis Result1805 RNARS08 2007-2008 Need Analysis Result1806 RNARS08 2007-2008 Need Analysis Result1807 RNARS09 2008-2009 Need Analysis Result1808 RNARS09 2008-2009 Need Analysis Result1809 RNARS10 2009-2010 Need Analysis Result1810 RNARS10 2009-2010 Need Analysis Result1811 RNARS11 2010-2011 Need Analysis Result1812 RNARS11 2010-2011 Need Analysis Result1813 RNARSLT Need Analysis Result1814 RNARSLT Need Analysis Result1815 RNASL06 2005-2006 Student Loan Data1816 RNASL06 2005-2006 Student Loan Data1817 RNASL07 2006-2007 Student Loan Data1818 RNASL07 2006-2007 Student Loan Data1819 RNASL08 2007-2008 Student Loan Data1820 RNASL08 2007-2008 Student Loan Data1821 RNASL09 2008-2009 Student Loan Data1822 RNASL09 2008-2009 Student Loan Data1823 RNASL10 2009-2010 Student Loan Data
1824 RNASL10 2009-2010 Student Loan Data1825 RNASL11 2010-2011 Student Loan Data1826 RNASL11 2010-2011 Student Loan Data1827 RNASU06 2005-2006 Supplemental Need Analysis1828 RNASU07 2006-2007 Supplemental Need Analysis1829 RNASU08 2007-2008 Supplemental Need Analysis1830 RNASU09 2008-2009 Supplemental Need Analysis1831 RNASU10 2009-2010 Supplemental Need Analysis1832 RNASU11 2010-2011 Supplemental Need Analysis1833 RNATMNT NSLDS Transfer Monitoring Application1834 RNATMNT NSLDS Transfer Monitoring Application1835 RNATMNT NSLDS Transfer Monitoring Application1836 RNATMNT NSLDS Transfer Monitoring Application1837 RNATMNT NSLDS Transfer Monitoring Application1838 RNATMNT NSLDS Transfer Monitoring Application1839 RNATMNT NSLDS Transfer Monitoring Application1840 RNATMNT NSLDS Transfer Monitoring Application1841 RNATMNT NSLDS Transfer Monitoring Application1842 RNATMNT NSLDS Transfer Monitoring Application1843 RNATMNT NSLDS Transfer Monitoring Application1844 RNATMNT NSLDS Transfer Monitoring Application1845 RNATMNT NSLDS Transfer Monitoring Application1846 RNATMNT NSLDS Transfer Monitoring Application1847 RNATMNT NSLDS Transfer Monitoring Application1848 RNATMNT NSLDS Transfer Monitoring Application1849 RNATMNT NSLDS Transfer Monitoring Application1850 RNATMNT NSLDS Transfer Monitoring Application1851 RNATMNT NSLDS Transfer Monitoring Application1852 RNAVR06 2005-2006 Need Analysis Document Verification1853 RNAVR06 2005-2006 Need Analysis Document Verification1854 RNAVR07 2006-2007 Need Analysis Document Verification1855 RNAVR07 2006-2007 Need Analysis Document Verification1856 RNAVR08 2007-2008 Need Analysis Document Verification1857 RNAVR08 2007-2008 Need Analysis Document Verification1858 RNAVR09 2008-2009 Need Analysis Document Verification1859 RNAVR09 2008-2009 Need Analysis Document Verification1860 RNAVR10 2009-2010 Need Analysis Document Verification1861 RNAVR10 2009-2010 Need Analysis Document Verification1862 RNAVR11 2010-2011 Need Analysis Document Verification1863 RNAVR11 2010-2011 Need Analysis Document Verification1864 RNIAPPL Applicant Need Analysis Application Inquiry1865 RNIAPPL Applicant Need Analysis Application Inquiry1866 RNIAPPL Applicant Need Analysis Application Inquiry1867 RNIAPPL Applicant Need Analysis Application Inquiry1868 RNIAPPL Applicant Need Analysis Application Inquiry1869 RNIAPPL Applicant Need Analysis Application Inquiry1870 RNIMS06 2005-2006 Miscellaneous Results Inquiry1871 RNIMS06 2005-2006 Miscellaneous Results Inquiry1872 RNIMS07 2006-2007 Miscellaneous Results Inquiry1873 RNIMS07 2006-2007 Miscellaneous Results Inquiry1874 RNIMS08 2007-2008 Miscellaneous Results Inquiry1875 RNIMS08 2007-2008 Miscellaneous Results Inquiry1876 RNIMS09 2008-2009 Miscellaneous Results Inquiry1877 RNIMS09 2008-2009 Miscellaneous Results Inquiry1878 RNIMS10 2009-2010 Miscellaneous Results Inquiry1879 RNIMS10 2009-2010 Miscellaneous Results Inquiry1880 RNIMS11 2010-2011 Miscellaneous Results Inquiry
1881 RNIMS11 2010-2011 Miscellaneous Results Inquiry1882 RNINAIQ Calculated Need Analysis Detail Inquiry1883 RNINAIQ Calculated Need Analysis Detail Inquiry1884 RNINAIQ Calculated Need Analysis Detail Inquiry1885 RNINAIQ Calculated Need Analysis Detail Inquiry1886 RNINAIQ Calculated Need Analysis Detail Inquiry1887 RNINAIQ Calculated Need Analysis Detail Inquiry1888 RNINSLD Applicant Student Loan Data Inquiry1889 RNINSLD Applicant Student Loan Data Inquiry1890 RNINSLD Applicant Student Loan Data Inquiry1891 RNINSLD Applicant Student Loan Data Inquiry1892 RNINSLD Applicant Student Loan Data Inquiry1893 RNINSLD Applicant Student Loan Data Inquiry1894 RNRGL06 2005-2006 INAS Global Policy Options Rules1895 RNRGL07 2006-2007 INAS Global Policy Options Rules1896 RNRGL08 2007-2008 Need Analysis Global Policy Options Rules1897 RNRGL09 2008-2009 Need Analysis Global Policy Options Rules1898 RNRGL10 2009-2010 Need Analysis Global Policy Options Rules1899 RNRGL11 2010-2011 Need Analysis Global Policy Options Rules1900 ROAALOG Applicant Data Log Application1901 ROAENRL Financial Aid Enrollment1902 ROAENRL Financial Aid Enrollment1903 ROAENRL Financial Aid Enrollment1904 ROAENRL Financial Aid Enrollment1905 ROAENRL Financial Aid Enrollment1906 ROAENRL Financial Aid Enrollment1907 ROAENRL Financial Aid Enrollment1908 ROAFSAP FISAP Person Maintenance1909 ROAHOLD Applicant Holds1910 ROAHSDT Applicant High School and Admission Data1911 ROAHSDT Applicant High School and Admission Data1912 ROAHSDT Applicant High School and Admission Data1913 ROAHSDT Applicant High School and Admission Data1914 ROAHSDT Applicant High School and Admission Data1915 ROAHSDT Applicant High School and Admission Data1916 ROAHSDT Applicant High School and Admission Data1917 ROAHSDT Applicant High School and Admission Data1918 ROAIDEN Person Name/ID Search1919 ROAIMMP Applicant Immediate Process1920 ROAIMMP Applicant Immediate Process1921 ROAIMMP Applicant Immediate Process1922 ROAIMMP Applicant Immediate Process1923 ROAINST Global Institution Financial Aid Options1924 ROAINST Global Institution Financial Aid Options1925 ROALOGC Logging Control1926 ROAMESG Applicant Messages1927 ROAMGMT Funds Management1928 ROAMGMT Funds Management1929 ROANYUD Applicant Non Year User-Defined Data1930 ROAPELL Applicant Pell Grant1931 ROAPELL Applicant Pell Grant1932 ROAPELL Applicant Pell Grant1933 ROAPELL Applicant Pell Grant1934 ROAPELL Applicant Pell Grant1935 ROAPELL Applicant Pell Grant1936 ROAPELL Applicant Pell Grant1937 ROARMAN Financial Aid Record Maintenance
1938 ROARMAN Financial Aid Record Maintenance1939 ROARMAN Financial Aid Record Maintenance1940 ROARMAN Financial Aid Record Maintenance1941 ROARMAN Financial Aid Record Maintenance1942 ROARMAN Financial Aid Record Maintenance1943 ROARMAN Financial Aid Record Maintenance1944 ROARMAN Financial Aid Record Maintenance1945 ROARMAN Financial Aid Record Maintenance1946 ROARMAN Financial Aid Record Maintenance1947 ROARMAN Financial Aid Record Maintenance1948 ROASECT Section Unavailable for Aid1949 ROASMRY Applicant Summary1950 ROASTAT Applicant Status1951 ROASTAT Applicant Status1952 ROASTAT Applicant Status1953 ROASTAT Applicant Status1954 ROASTAT Applicant Status1955 ROASTAT Applicant Status1956 ROASTAT Applicant Status1957 ROASTAT Applicant Status1958 ROASTAT Applicant Status1959 ROASTAT Applicant Status1960 ROASTAT Applicant Status1961 ROASTAT Applicant Status1962 ROASTAT Applicant Status1963 ROAUSDF Applicant User-Defined Data1964 ROAUSDF Applicant User-Defined Data1965 ROAUSDF Applicant User-Defined Data1966 ROAUSDF Applicant User-Defined Data1967 ROAUSDF Applicant User-Defined Data1968 ROAUSDF Applicant User-Defined Data1969 ROAUSDF Applicant User-Defined Data1970 ROAUSIO U.S. Specific Institution Financial Aid Options1971 ROIAIDY Aid Year Inquiry1972 ROIALOG Applicant Data Log Inquiry1973 ROIASIQ Applicant Status Inquiry1974 ROIDISB Disbursement Results1975 ROIGRPI Group Inquiry1976 ROIGRPI Group Inquiry1977 ROIGRPI Group Inquiry1978 ROIGRPI Group Inquiry1979 ROIILOG Data Log Inquiry1980 ROILOGA Logging Activity Inquiry1981 ROIMESG Message Code Inquiry1982 ROIMVAL Miscellaneous Validation Rules Inquiry1983 ROISARI SAR ID Inquiry1984 ROITERM Financial Aid Term Code Inquiry1985 RORACYR Academic Year Rules1986 RORCODI COD Entity ID Rules1987 RORCODI COD Entity ID Rules1988 RORCODI COD Entity ID Rules1989 RORCODI COD Entity ID Rules1990 RORCODI COD Entity ID Rules1991 RORDATA Data Log Rules1992 RORDSUP Supplemental Log Data Rules1993 RORELTF E-Mail Letter Format Rules1994 RORELTR E-Mail Letter Rules
1995 RORMESG Message Rules1996 RORMESG Message Rules1997 RORMESG Message Rules1998 RORMESG Message Rules1999 RORMPRM Miscellaneous Parameters2000 RORMPRM Miscellaneous Parameters2001 RORNYVD Non Year User-Defined Variables Description2002 RORPOST Batch Posting Rules2003 RORRULE Financial Aid Selection Rules2004 RORRULE Financial Aid Selection Rules2005 RORRULE Financial Aid Selection Rules2006 RORRULE Financial Aid Selection Rules2007 RORSTRF SAP Translation Rules2008 RORTPRD Aid Period/Term Rules2009 RORTPRD Aid Period/Term Rules2010 RORUSER User-Defined Variables Description2011 RORWBQA Web Question and Answer Rules2012 RORWTAB Web Tab Rules2013 RORWTXT Web Text Rules2014 RORWVAR Web Variable2015 RPAAPMT Package Maintenance2016 RPAAPMT Package Maintenance2017 RPAARSC Resource Maintenance2018 RPAARSC Resource Maintenance2019 RPAAWRD Award Maintenance2020 RPAAWRD Award Maintenance2021 RPAAWRD Award Maintenance2022 RPAAWRD Award Maintenance2023 RPAAWRD Award Maintenance2024 RPAAWRD Award Maintenance2025 RPAAWRD Award Maintenance2026 RPAAWRD Award Maintenance2027 RPACASH Direct Loan Cash Drawdown2028 RPACTRR Change Transaction Record Request2029 RPADLCR Direct Loan Corrections2030 RPAELAP Electronic Loan Application2031 RPAELDB Electronic Loan Disbursement2032 RPAEPMT Electronic Payment Receipt2033 RPAINFO Web Applicant Reported Information2034 RPALAPP Loan Application2035 RPALDSB Loan Disbursement2036 RPALDSB Loan Disbursement2037 RPALORG Direct Loan Origination2038 RPAMACC Award Acceptance Mass Entry2039 RPAMOFF Award Offer Mass Entry2040 RPAPROM Promissory Note2041 RPASLND Student Lender History Data2042 RPASLND Student Lender History Data2043 RPASTCD Short-Term Credit Detail2044 RPASTRM Scholarship Term Information2045 RPATATS TEACH Grant Agreement to Serve2046 RPATATS TEACH Grant Agreement to Serve2047 RPATATS TEACH Grant Agreement to Serve2048 RPATIVC Return of Title IV Funds Calculation2049 RPAUCOD Unmatched COD Records2050 RPIARPY Contracts and Exemptions Payment Inquiry2051 RPIATRM Applicant Award by Term
2052 RPIBATC Batch Control2053 RPIBATC Batch Control2054 RPIBATC Batch Control2055 RPIBATC Batch Control2056 RPIBATC Batch Control2057 RPIBATC Batch Control2058 RPIBATC Batch Control2059 RPIBATC Batch Control2060 RPICIPC Financial Aid CIP Code Rules2061 RPICIPC Financial Aid CIP Code Rules2062 RPICIPC Financial Aid CIP Code Rules2063 RPICIPC Financial Aid CIP Code Rules2064 RPICIPC Financial Aid CIP Code Rules2065 RPICIPC Financial Aid CIP Code Rules2066 RPIDLAS Direct Loan Account Summary2067 RPIFAWD Fund Award Inquiry2068 RPIFEDR Federal Rules Inquiry2069 RPIFEDR Federal Rules Inquiry2070 RPIFTRM Fund Award Term Inquiry2071 RPILECS Electronic Counseling Status2072 RPILECS Electronic Counseling Status2073 RPILECS Electronic Counseling Status2074 RPILECS Electronic Counseling Status2075 RPILPAR Loan Parent Inquiry2076 RPILPAR Loan Parent Inquiry2077 RPILPAR Loan Parent Inquiry2078 RPISAHP State Advanced/Honors Program Codes2079 RPISAHP State Advanced/Honors Program Codes2080 RPISAHP State Advanced/Honors Program Codes2081 RPISAHP State Advanced/Honors Program Codes2082 RPISAHP State Advanced/Honors Program Codes2083 RPISAHP State Advanced/Honors Program Codes2084 RPISTCI Short-Term Credit Inquiry2085 RPITIVC Return of Title IV Funds Calculation Inquiry2086 RPRALGR Algorithmic Packaging Rules2087 RPRAUDT Audit Grading Mode2088 RPRCLSS Class Code Translation2089 RPRCONT Third Party Contract Rules2090 RPRCONT Third Party Contract Rules2091 RPRCRSS Financial Aid Crossover Terms2092 RPRDEFR Default Packaging Rules2093 RPRDEGR Financial Aid Degree Rules2094 RPREXPT Exemption Rules2095 RPREXPT Exemption Rules2096 RPRFCAT Packaging Group Fund Category Maximums Rules2097 RPRFSRC Packaging Group Fund Source Maximums Rules2098 RPRGFND Packaging Group Fund Rules2099 RPRLNDA Lenders/Disbursing Agents Rules2100 RPRLNDR Lender Base Data2101 RPRLNDR Lender Base Data2102 RPRLOPT Loan Options2103 RPRLPRD Loan Period Base Data2104 RPRMAJR Financial Aid Major Rules2105 RPROPTS Packaging Options2106 RPRPCKR Packaging Rules2107 RPRSTAM Short-Term Account Maintenance2108 RRAAREQ Applicant Requirements
2109 RRAAREQ Applicant Requirements2110 RRAAREQ Applicant Requirements2111 RRAAREQ Applicant Requirements2112 RRAAREQ Applicant Requirements2113 RRAAREQ Applicant Requirements2114 RRAAREQ Applicant Requirements2115 RRAAREQ Applicant Requirements2116 RRAMASS Applicant Requirements Mass Entry2117 RRIAREQ Applicant Requirements Inquiry2118 RRRGREQ Requirements Tracking Group/Requirements Rules2119 RSIAPPL Admissions Application Inquiry2120 RSIAPPL Admissions Application Inquiry2121 RSIAPPL Admissions Application Inquiry2122 RSIAPPL Admissions Application Inquiry2123 RSIAPPL Admissions Application Inquiry2124 RSIAPPL Admissions Application Inquiry2125 RSIAPPL Admissions Application Inquiry2126 RSIAREV Account Detail Review Inquiry2127 RSIAREV Account Detail Review Inquiry2128 RSIAREV Account Detail Review Inquiry2129 RSIAREV Account Detail Review Inquiry2130 RSIAREV Account Detail Review Inquiry2131 RSIAREV Account Detail Review Inquiry2132 RSIAREV Account Detail Review Inquiry2133 RSICONT Third Party Contract Inquiry2134 RSICONT Third Party Contract Inquiry2135 RSICONT Third Party Contract Inquiry2136 RSICONT Third Party Contract Inquiry2137 RSICONT Third Party Contract Inquiry2138 RSICONT Third Party Contract Inquiry2139 RSICONT Third Party Contract Inquiry2140 RSIDEGR Degrees and Other Formal Awards Inquiry2141 RSIDEGR Degrees and Other Formal Awards Inquiry2142 RSIDEGR Degrees and Other Formal Awards Inquiry2143 RSIDEGR Degrees and Other Formal Awards Inquiry2144 RSIDEGR Degrees and Other Formal Awards Inquiry2145 RSIDEGR Degrees and Other Formal Awards Inquiry2146 RSIDEGR Degrees and Other Formal Awards Inquiry2147 RSIEXPT Billing Exemption Inquiry2148 RSIEXPT Billing Exemption Inquiry2149 RSIEXPT Billing Exemption Inquiry2150 RSIEXPT Billing Exemption Inquiry2151 RSIEXPT Billing Exemption Inquiry2152 RSIEXPT Billing Exemption Inquiry2153 RSIEXPT Billing Exemption Inquiry2154 RSIHIST Summary Academic History Inquiry2155 RSIHIST Summary Academic History Inquiry2156 RSIHIST Summary Academic History Inquiry2157 RSIHIST Summary Academic History Inquiry2158 RSIHIST Summary Academic History Inquiry2159 RSIHIST Summary Academic History Inquiry2160 RSIHIST Summary Academic History Inquiry2161 RSIHOUS Housing Information Inquiry2162 RSIHOUS Housing Information Inquiry2163 RSIHOUS Housing Information Inquiry2164 RSIHOUS Housing Information Inquiry2165 RSIHOUS Housing Information Inquiry
2166 RSIHOUS Housing Information Inquiry2167 RSIHOUS Housing Information Inquiry2168 RSIHSCH High School Inquiry2169 RSIHSCH High School Inquiry2170 RSIHSCH High School Inquiry2171 RSIHSCH High School Inquiry2172 RSIHSCH High School Inquiry2173 RSIHSCH High School Inquiry2174 RSIHSCH High School Inquiry2175 RSIPCOL Prior College Inquiry2176 RSIPCOL Prior College Inquiry2177 RSIPCOL Prior College Inquiry2178 RSIPCOL Prior College Inquiry2179 RSIPCOL Prior College Inquiry2180 RSIPCOL Prior College Inquiry2181 RSIPCOL Prior College Inquiry2182 RSISTDN Basic Student Information Inquiry2183 RSISTDN Basic Student Information Inquiry2184 RSISTDN Basic Student Information Inquiry2185 RSISTDN Basic Student Information Inquiry2186 RSISTDN Basic Student Information Inquiry2187 RSISTDN Basic Student Information Inquiry2188 RSISTDN Basic Student Information Inquiry2189 RSITEST Test Score Inquiry2190 RSITEST Test Score Inquiry2191 RSITEST Test Score Inquiry2192 RSITEST Test Score Inquiry2193 RSITEST Test Score Inquiry2194 RSITEST Test Score Inquiry2195 RSITEST Test Score Inquiry2196 RSIVETN Veteran Certification Inquiry2197 RSIVETN Veteran Certification Inquiry2198 RSIVETN Veteran Certification Inquiry2199 RSIVETN Veteran Certification Inquiry2200 RSIVETN Veteran Certification Inquiry2201 RSIVETN Veteran Certification Inquiry2202 RSIVETN Veteran Certification Inquiry2203 RTVAATP Athletic Aid Type Validation2204 RTVALGR Algorithmic Packaging Rule Code Validation2205 RTVAPRD Aid Period Validation2206 RTVAPRD Aid Period Validation2207 RTVARSC Resource Code Validation2208 RTVARSC Resource Code Validation2209 RTVAUST Employment Authorization Status Validation2210 RTVAWST Award Status Validation2211 RTVAWST Award Status Validation2212 RTVBGRP Budget Group Validation2213 RTVBTYP Budget Type Validation2214 RTVCCOE Country Coefficient Validation2215 RTVCCOM Comment Category Code Validation2216 RTVCDNT COD Nation Code Rules2217 RTVCDNT COD Nation Code Rules2218 RTVCDST COD State Code Rules2219 RTVCDST COD State Code Rules2220 RTVCINT Certification Initials Validation2221 RTVCINT Certification Initials Validation2222 RTVCOMP Budget Component Validation
2223 RTVELTM E-Mail Letter Module Validation2224 RTVELTM E-Mail Letter Module Validation2225 RTVFASP Financial Aid Sport Validation2226 RTVFCAT Fund Category Validation2227 RTVFSRC Fund Source Code Validation2228 RTVFTYP Financial Aid Fund Type Validation2229 RTVGRDD Grades to Donor Validation2230 RTVHOLD Hold Type Validation2231 RTVHOLD Hold Type Validation2232 RTVICMT ISIR Comment Code Validation2233 RTVINFC Data Source Code Validation2234 RTVLNST Loan Status Validation2235 RTVMESG Message Code Validation2236 RTVMESG Message Code Validation2237 RTVPGRP Packaging Group Validation2238 RTVPGRP Packaging Group Validation2239 RTVPTYP Batch Posting Type Validation2240 RTVREVW Reviewed Validation2241 RTVRFST Referral Status Validation2242 RTVRJCT Rejection Code Validation2243 RTVRJCT Rejection Code Validation2244 RTVRJCT Rejection Code Validation2245 RTVRJCT Rejection Code Validation2246 RTVRJCT Rejection Code Validation2247 RTVRJCT Rejection Code Validation2248 RTVRJCT Rejection Code Validation2249 RTVRPSR Repayment Source Validation2250 RTVSAPR Satisfactory Academic Progress Validation2251 RTVSSRC Scholarship Source Validation2252 RTVTGRP Requirements Tracking Group Validation2253 RTVTREQ Requirements Tracking Validation2254 RTVTREQ Requirements Tracking Validation2255 RTVTRST Requirements Tracking Status Validation2256 RTVTYLT Thank You Letter Validation2257 RTVWEBQ Web Question Validation2258 RTVWTXT Web Text Rule Code Validation2259 RTVWVAR Web Variable Validation2260 RUAMAIL Applicant Mail2261 SAAACKL Admission Application/Checklist Summary2262 SAAADMS Admissions Application2263 SAAAUDF Application User Defined Flags/Fields2264 SAACHKB Admissions Checklist Rules2265 SAADCBT Admissions Decision and Rating Batch Entry2266 SAADCRV Admissions Decision2267 SAADCSN Admissions Decision Rules2268 SAAEAPS Electronic Application Process2269 SAAEAPS Electronic Application Process2270 SAAEAPS Electronic Application Process2271 SAAEAPS Electronic Application Process2272 SAAECRL Electronic Admissions Procedure/Routine Control2273 SAAECRL Electronic Admissions Procedure/Routine Control2274 SAAECRL Electronic Admissions Procedure/Routine Control2275 SAAECRL Electronic Admissions Procedure/Routine Control2276 SAAECTM EDI Cross-Reference Term Code Rules2277 SAAECTM EDI Cross-Reference Term Code Rules2278 SAAERUL Electronic Admissions Application Rules2279 SAAERUL Electronic Admissions Application Rules
2280 SAAERUL Electronic Admissions Application Rules2281 SAAERUL Electronic Admissions Application Rules2282 SAAERUL Electronic Admissions Application Rules2283 SAAERUL Electronic Admissions Application Rules2284 SAAERUL Electronic Admissions Application Rules2285 SAAERUL Electronic Admissions Application Rules2286 SAAETBL Electronic Application Submitted2287 SAAETBL Electronic Application Submitted2288 SAAETBL Electronic Application Submitted2289 SAAETBL Electronic Application Submitted2290 SAAMAPP Admissions Mass Entry2291 SAAQKER Quick Entry Rules2292 SAAQUAN Application Questions and Answers2293 SAAQUAN Application Questions and Answers2294 SAAQUAN Application Questions and Answers2295 SAAQUIK Quick Entry2296 SAARRAT Admissions Rating2297 SAARRCT Admissions Rating Type Rules2298 SAARRDF Admissions Rating Formula Definition2299 SAARRFT Admissions Rating Factor Rules2300 SAASUMI Admissions Application Summary2301 SAAWAAD Admissions Web Calendar Rules2302 SAAWAAD Admissions Web Calendar Rules2303 SAAWADF Electronic Applicant Web Default Rules2304 SAAWADF Electronic Applicant Web Default Rules2305 SAAWADP Web Application Customized Lists2306 SAAWADP Web Application Customized Lists2307 SAAWAPP Web Application Section Rules2308 SAAWAPP Web Application Section Rules2309 SAAWATR Electronic Applicant Web Calendar Rules2310 SAAWATR Electronic Applicant Web Calendar Rules2311 SAAWCUR Web Application Customized Curriculum2312 SAAWCUR Web Application Customized Curriculum2313 SAAWUDQ Web User Defined Questions2314 SAAWUDQ Web User Defined Questions2315 SCABASE Course Base Maintenance2316 SCACLBD Course Labor Distribution2317 SCACRSE Basic Course Information2318 SCADETL Course Detail Information2319 SCAMEXC Mutual Course Exclusion2320 SCAPREQ Catalog Prerequisite and Test Score Restrictions2321 SCARRES Course Registration Restrictions2322 SCASRCH Course Search2323 SCASRES Catalog Schedule Restrictions2324 SCASYLB Course Syllabus2325 SCATEXT College and Department Text2326 SEAASGN Service Group Assignment2327 SEADETL Support Service Detail2328 SEAGDTL Goal Attributes and Comments2329 SEAGQRY Goal Query2330 SEANDTL Need Attributes and Comments2331 SEANQRY Need Query2332 SEAQGNS Support Services Query2333 SEASDTL Service Attributes and Comments2334 SEASQRY Service Query2335 SEASSGP Service Group Rules2336 SFAAFEE Registration Additional Fees Control
2337 SFAALST Class Attendance Roster2338 SFACREQ Student Course Request2339 SFAEFEE Registration Additional Fees2340 SFAEPRT Enrollment Verification Request Rules2341 SFAESTS Enrollment Status Control Form2342 SFAFAUD Registration Fee Assessment Audit History2343 SFAFMAX Registration Fees Minimum/Maximum Charge Control2344 SFAMESG Enrollment Verification Message2345 SFAMHRS Registration Minimum Maximum Hours2346 SFAMREG Registration Mass Entry2347 SFARCTL Registration Group Control2348 SFARCTT Registration Priority Control2349 SFAREGF Student Course/Fee Assessment Query2350 SFAREGQ Registration Query2351 SFAREGS Student Course Registration2352 SFARFND Registration Fee Assessment Refund by Total Rules2353 SFARGFE Registration Fee Assessment Rules2354 SFARGRP Student Registration Group2355 SFARGTC Third Party Registration Time Controls2356 SFARHST Student Registration History and Extension2357 SFARMSG Registration Error Messages2358 SFAROVR Registration Permit-Overrides Control2359 SFARQSS Enrollment Verification Status2360 SFARQST Enrollment Verification Request2361 SFARSTS Course Registration Status Form2362 SFARWLP Reserved Seats Waitlist Priority Management2363 SFASLST Class Roster2364 SFASRPO Student Registration Permit-Override2365 SFASTCA Student Course Registration Audit2366 SFATMST Time Status Rules2367 SFAWDRL Student Withdrawal2368 SFAWLPR Waitlist Priority Management2369 SFAXWLP Cross List Waitlist Priority Management2370 SFIRGRP Student Registration Group Query2371 SFIWDRL Student Withdrawal Inquiry2372 SFIWLNT Waitlist Notification Query2373 SGAADVR Multiple Advisors2374 SGAAPRG Athletic Academic Progress2375 SGAAPRG Athletic Academic Progress2376 SGAASST Assistantship/Fellowship/Internship2377 SGAASTQ Assistantship/Fellowship/Internship Query2378 SGACLSR Student Classification Rules2379 SGACOOP Cooperative Education2380 SGADISA Student Disability Services2381 SGAEOPS Education Opportunity Programs & Services2382 SGAMSPT Mass Entry Athletic Compliance2383 SGAMSPT Mass Entry Athletic Compliance2384 SGAMSTU General Student Mass Entry2385 SGASADD Additional Student Information2386 SGASPRT Athletic Compliance2387 SGASPRT Athletic Compliance2388 SGASTDN General Student2389 SGASTDQ General Student Summary2390 SGAUSDF Student Institutional Reporting Requirements2391 SGISPRT Athletic Compliance Inquiry2392 SGISPRT Athletic Compliance Inquiry2393 SHAACST Academic Standing Rules
2394 SHACATQ Ceremony Attendance Query2395 SHACATT Ceremony Attendance2396 SHACOMI Committee/Service2397 SHACOMI Committee/Service2398 SHACOMI Committee/Service2399 SHACPRQ Ceremonies By Attendee Query2400 SHACRMQ Ceremony Query2401 SHACRMY Ceremony2402 SHACRSE Course Summary2403 SHACTRL Academic History Control2404 SHADEGR Degree and Other Formal Awards2405 SHADEGR Degree and Other Formal Awards2406 SHADEGR Degree and Other Formal Awards2407 SHADGMQ Degree Summary2408 SHADIPL Diploma2409 SHADRTM Transfer Effective Term Code Maintenance2410 SHAEDIS Online Transcripts Activity List2411 SHAEDIS Online Transcripts Activity List2412 SHAGADR Self-Service Graduation Application Display Rules2413 SHAGADS Graduation Application Display Rule Selection2414 SHAGAPP Graduation Application2415 SHAGCOL Grade Mailer Status/Error Correction2416 SHAGCOM Gradable Component Definition2417 SHAGEDI EDI Academic Grade Qualifier2418 SHAGELR Graduation Application Eligibility Rules2419 SHAGPAR GPA Display Rules2420 SHAGRDD Graduation Default Control2421 SHAGRDE Grade Code Maintenance2422 SHAGRDS Grade Substitution Maintenance2423 SHAGRUL Grade Book Rule Definition2424 SHAGSCH Grade Scale Definition2425 SHAINCG Incomplete Grade Rules2426 SHAINST Term Course Maintenance2427 SHAMCAT Mass Entry Ceremony Attendance2428 SHAMDEG Mass Entry Graduation2429 SHAMDIP Mass Entry Diploma2430 SHAMUCA Mass Update Ceremony Attendance2431 SHAMUDI Mass Update Diploma2432 SHANCRS Academic Non-Course2433 SHANCRS Academic Non-Course2434 SHAPCMP Pre-Banner Summary Hours and GPA2435 SHAQPNO Qualifying Paper2436 SHAQPNO Qualifying Paper2437 SHARPAR Grade Book Rule Parameter Definition2438 SHARPTR Repeat/Multiple Course Rules2439 SHARQTC Transcript Request2440 SHARQTS Transcript Request Status2441 SHARTYP Rule Type Definition2442 SHASIZE Attendee Size Classification Rules2443 SHASTAT Academic Standing Query2444 SHASUBJ Subject Sequence History2445 SHATAEQ Transfer Articulation Evaluation2446 SHATAEQ Transfer Articulation Evaluation2447 SHATATC Transfer Institution Catalog Entry2448 SHATATR Transfer Course Articulation2449 SHATCMT Transcript Events and Comments2450 SHATCMT Transcript Events and Comments
2451 SHATERM Term Sequence Course History2452 SHATGRD Transfer Grade Code Maintenance2453 SHATPRT Transcript Type Rules2454 SHATRMC Course History by Term and Campus2455 SHATRNS Transfer Course Information2456 SHATRNS Transfer Course Information2457 SHATRTA Transfer Articulation Attributes2458 SHAWTRR Web Transcript Request Rules2459 SHICMBQ Committee/Service Member Inquiry2460 SHICMBQ Committee/Service Member Inquiry2461 SHICMBQ Committee/Service Member Inquiry2462 SHICMID Committee/Service by Person Inquiry2463 SHICMID Committee/Service by Person Inquiry2464 SHICMID Committee/Service by Person Inquiry2465 SHICOMQ Committee/Service Inquiry2466 SHICOMQ Committee/Service Inquiry2467 SHICOMQ Committee/Service Inquiry2468 SHIEPTD PESC/XML Export Document Status2469 SHIIPTD PESC/XML Import Document Status2470 SHRTRNS Transcript Name Source Rules2471 SIAASGN Faculty Assignment2472 SIAASGQ Faculty Schedule Query2473 SIACFTE Faculty Workload Contract FTE2474 SIACONA Faculty Contract Analysis2475 SIACONQ Faculty Contract Query2476 SIAFAVL Available Faculty Query2477 SIAFCTR Faculty Contract Type Term Rules2478 SIAFDEG Faculty Degree Information2479 SIAFLCT Faculty Contract Term Rules2480 SIAFLRC Faculty Workload Contract Rules2481 SIAFLRT Faculty Workload Term Rules2482 SIAFPER Faculty Personnel2483 SIAINST Faculty/Advisor Information2484 SIAIQRY Faculty/Advisor Query2485 SIALVAS Faculty Leave Assignment2486 SIATERM Faculty Load Term Control2487 SIIINST Faculty Information Query2488 SLAASCD Room Assignment Status2489 SLAASCD Room Assignment Status2490 SLABLDG Building Definition2491 SLABLDG Building Definition2492 SLABLDG Building Definition2493 SLABLDG Building Definition2494 SLABLDG Building Definition2495 SLABQRY Building Query2496 SLABQRY Building Query2497 SLABQRY Building Query2498 SLABQRY Building Query2499 SLAEVNT Event2500 SLAEVNT Event2501 SLAEVNT Event2502 SLAEVNT Event2503 SLALMFE Room/Meal/Phone Rate Code Rules2504 SLALMFE Room/Meal/Phone Rate Code Rules2505 SLAMASG Meal Assignment2506 SLAMASG Meal Assignment2507 SLAMSCD Meal Assignment Status
2508 SLAMSCD Meal Assignment Status2509 SLAPASG Phone Assignment2510 SLAPASG Phone Assignment2511 SLAPSCD Phone Assignment Status2512 SLAPSCD Phone Assignment Status2513 SLARASG Room Assignment2514 SLARASG Room Assignment2515 SLARDEF Room Definition2516 SLARDEF Room Definition2517 SLARDEF Room Definition2518 SLARDEF Room Definition2519 SLARDEF Room Definition2520 SLARMAP Dorm Room and Meal Application2521 SLARMAP Dorm Room and Meal Application2522 SLARMAP Dorm Room and Meal Application2523 SLARMAT Roommate Application2524 SLARMAT Roommate Application2525 SLARUSE Dorm Room Query2526 SLARUSE Dorm Room Query2527 SLASGNQ Available Dorm Room Query2528 SLASGNQ Available Dorm Room Query2529 SLATERM Housing Term Control2530 SLATERM Housing Term Control2531 SLIAEVN Event Available Room Query2532 SLIAEVN Event Available Room Query2533 SMAALIB Area Library2534 SMAAREA Area Requirements2535 SMACACT Compliance Request Activity2536 SMACPRT Compliance Print Type Rules2537 SMADFLT Compliance Default Parameters2538 SMAGLIB Group Library2539 SMAGROP Group Requirements2540 SMAPRLE Program Definition Rules2541 SMAPROG Program Requirements2542 SMARQCM Compliance Request Management2543 SMASADJ Student Targets, Waivers & Substitutions2544 SMASARA Student Area Adjustments2545 SMASGRP Student Group Adjustments2546 SMASLIB Student Adjustments Library2547 SMASPRG Student Program Adjustments2548 SMAWCRL WebCAPP Rules2549 SMAWCRL WebCAPP Rules2550 SMIAOUT Area Output Inquiry2551 SMIAREA Existing Area Inquiry2552 SMIAUSE Area Usage By Program Inquiry2553 SMICRLT Compliance Results Inquiry2554 SMIGOUT Group Output Inquiry2555 SMIGROP Existing Group Inquiry2556 SMIGUSE Group Usage By Area Inquiry2557 SMIPOUT Program Output Inquiry2558 SMIPROG Existing Program Inquiry2559 SMISLIB Student Adjustments Query2560 SOAADAS Administrator Role Rules2561 SOAAINF Administrators Assignments2562 SOAAPPT Person Appointments/Contacts2563 SOAAPPT Person Appointments/Contacts2564 SOAAPPT Person Appointments/Contacts
2565 SOAAPPT Person Appointments/Contacts2566 SOAAROL Administrator Role2567 SOAATRM Web Application Term Display Control2568 SOAATRM Web Application Term Display Control2569 SOABGIY Source/Background Institution Year2570 SOABGTA Transfer Articulation Institution2571 SOACALD Calendar Day Information2572 SOACCOL Communication Plan Collector2573 SOACCOL Communication Plan Collector2574 SOACCOL Communication Plan Collector2575 SOACCOL Communication Plan Collector2576 SOACGRP Communication Group2577 SOACGRP Communication Group2578 SOACGRP Communication Group2579 SOACOMM Communication Rules2580 SOACOMM Communication Rules2581 SOACOMM Communication Rules2582 SOACOMP Non-Person Search2583 SOACPLN Communication Plan2584 SOACPLN Communication Plan2585 SOACPLN Communication Plan2586 SOACRSS Applicant Course Summaries2587 SOACRSS Applicant Course Summaries2588 SOACRSS Applicant Course Summaries2589 SOACTRL Curriculum Rules Control2590 SOACTRL Curriculum Rules Control2591 SOACTRL Curriculum Rules Control2592 SOACTRL Curriculum Rules Control2593 SOACTRL Curriculum Rules Control2594 SOACTRL Curriculum Rules Control2595 SOACTRM Continuant Terms Rule2596 SOACURR Curriculum Rules2597 SOACURR Curriculum Rules2598 SOACURR Curriculum Rules2599 SOACURR Curriculum Rules2600 SOACURR Curriculum Rules2601 SOACURR Curriculum Rules2602 SOADDRQ Address Summary2603 SOADPMR Duplicate Material Rules2604 SOADPMR Duplicate Material Rules2605 SOADPMR Duplicate Material Rules2606 SOAEIDN Electronic Applicant Search2607 SOAEIDN Electronic Applicant Search2608 SOAEIDN Electronic Applicant Search2609 SOAEIDN Electronic Applicant Search2610 SOAELTL HTML Letter Rules2611 SOAELTL HTML Letter Rules2612 SOAELTL HTML Letter Rules2613 SOAELTR Format HTML Letter Rules2614 SOAELTR Format HTML Letter Rules2615 SOAELTR Format HTML Letter Rules2616 SOAEPSC Enrollment Planning Service Rules2617 SOAEQUI Existing or Incoming Student Data Mapping2618 SOAEQUI Existing or Incoming Student Data Mapping2619 SOAFAPC Faculty Attribute/Advisor Type Control2620 SOAFAVQ Available Faculty By Term Query2621 SOAFAVQ Available Faculty By Term Query
2622 SOAFAVQ Available Faculty By Term Query2623 SOAFOLK Guardian Information2624 SOAFOLK Guardian Information2625 SOAGEOR Geographic Region Rules2626 SOAGEOR Geographic Region Rules2627 SOAGEOR Geographic Region Rules2628 SOAGEOR Geographic Region Rules2629 SOAGPAT Applicant GPA Types2630 SOAGPAT Applicant GPA Types2631 SOAGPAT Applicant GPA Types2632 SOAHOLD Hold Information2633 SOAHSCH High School Information2634 SOAHSCH High School Information2635 SOAHSCH High School Information2636 SOAIDEN Person Search2637 SOAIDNS Person Search Detail2638 SOAIGEO Geographic Regions By ID2639 SOAIGEO Geographic Regions By ID2640 SOAIGEO Geographic Regions By ID2641 SOAIGEO Geographic Regions By ID2642 SOAIGEO Geographic Regions By ID2643 SOAMATL Material2644 SOAMATL Material2645 SOAMATL Material2646 SOAMAUD Mass Entry Audit2647 SOAMAUD Mass Entry Audit2648 SOAMAUD Mass Entry Audit2649 SOAORUL Open Learning Section Default Rules2650 SOAPCOL Prior College2651 SOAPCOL Prior College2652 SOAPCOL Prior College2653 SOAPCOL Prior College2654 SOAPCOQ Prior College Summary2655 SOAPCOQ Prior College Summary2656 SOAPCOQ Prior College Summary2657 SOAPCSM Prior College Enrollment Summary2658 SOAPLAN Communication Plan Assignment2659 SOAPLAN Communication Plan Assignment2660 SOAPLAN Communication Plan Assignment2661 SOAPLAN Communication Plan Assignment2662 SOAPROF Campus Security User Profile2663 SOAQGEO Geographic Region Query2664 SOAQGEO Geographic Region Query2665 SOAQGEO Geographic Region Query2666 SOAROLE Role Assignment2667 SOASBGA Source/Background Access2668 SOASBGI Source/Background Institution Base2669 SOASBSM Source/Background Institution Summary2670 SOASUPL Application Supplemental Information2671 SOATBRK Student Term Break2672 SOATEQU Test Score Equivalency2673 SOATEQU Test Score Equivalency2674 SOATEQU Test Score Equivalency2675 SOATERM Term Control2676 SOATERM Term Control2677 SOATEST Test Score Information2678 SOATEST Test Score Information
2679 SOATEST Test Score Information2680 SOAWDSP Web Display List Customization2681 SOAWLTC Automated Waitlist Term Control2682 SOAWLTC Automated Waitlist Term Control2683 SOAWLTC Automated Waitlist Term Control2684 SOAXCUR EDI Cross-Reference Curriculum Rules2685 SOAXCUR EDI Cross-Reference Curriculum Rules2686 SOAXCUR EDI Cross-Reference Curriculum Rules2687 SOAXCUR EDI Cross-Reference Curriculum Rules2688 SOAXREF EDI Cross-Reference Rules2689 SOAXREF EDI Cross-Reference Rules2690 SOAXREF EDI Cross-Reference Rules2691 SOAXREF EDI Cross-Reference Rules2692 SOAXREF EDI Cross-Reference Rules2693 SOAXREF EDI Cross-Reference Rules2694 SOIHCUR Archived Learner Curriculum Query2695 SOIHCUR Archived Learner Curriculum Query2696 SOIHCUR Archived Learner Curriculum Query2697 SOIHCUR Archived Learner Curriculum Query2698 SOIHCUR Archived Learner Curriculum Query2699 SOIHCUR Archived Learner Curriculum Query2700 SOILCUR Learner Curriculum Query2701 SOILCUR Learner Curriculum Query2702 SOILCUR Learner Curriculum Query2703 SOILCUR Learner Curriculum Query2704 SOILCUR Learner Curriculum Query2705 SOILCUR Learner Curriculum Query2706 SOISBGI Source/Background Institution Query-Only2707 SOISBGI Source/Background Institution Query-Only2708 SOISBGI Source/Background Institution Query-Only2709 SOISBGI Source/Background Institution Query-Only2710 SORCACT Curriculum Activity Status Rules2711 SORCACT Curriculum Activity Status Rules2712 SORCACT Curriculum Activity Status Rules2713 SORCACT Curriculum Activity Status Rules2714 SORCACT Curriculum Activity Status Rules2715 SORCACT Curriculum Activity Status Rules2716 SORCSTS Curriculum Event Status Rules2717 SORCSTS Curriculum Event Status Rules2718 SORCSTS Curriculum Event Status Rules2719 SORCSTS Curriculum Event Status Rules2720 SORCSTS Curriculum Event Status Rules2721 SORCSTS Curriculum Event Status Rules2722 SORDLIM Tape File Delimiter Type Rules2723 SORDLIM Tape File Delimiter Type Rules2724 SORLCDF Curriculum User Default2725 SORLCDF Curriculum User Default2726 SORLCDF Curriculum User Default2727 SORLCDF Curriculum User Default2728 SORLCDF Curriculum User Default2729 SORLCDF Curriculum User Default2730 SOTCNVT Tape Code Conversion2731 SOTCNVT Tape Code Conversion2732 SOTCNVT Tape Code Conversion2733 SPAAPIN Alternate Personal Identification Number2734 SPACMNT Person Comment2735 SPAEMRG Emergency Contact
2736 SPAIDEN General Person Identification2737 SPAIDEN General Person Identification2738 SPAIDEN General Person Identification2739 SPAIDEN General Person Identification2740 SPAPERS General Person2741 SPAPERS General Person2742 SPATELE General Person Telephone2743 SRAPRED Electronic Prospects Default Options2744 SRAPRED Electronic Prospects Default Options2745 SRAPREL Electronic Prospect Detail2746 SRAPREL Electronic Prospect Detail2747 SRAQUIK Quick Recruit2748 SRARAPT Recruiters Appointments/Visits2749 SRARECR Recruit Prospect Information2750 SRARINF Recruiters Prospect2751 SRASRCE Source Visits/Prospects2752 SRASUMI Prospect Summary2753 SRATPFD Tape Field Position Rule2754 SRATPFD Tape Field Position Rule2755 SRATPTS Tape File Test Score Controls2756 SRATPTS Tape File Test Score Controls2757 SRAWACK Web for Prospects Acknowledgement Letter2758 SRAWACK Web for Prospects Acknowledgement Letter2759 SRAWPDS Web for Prospects Display Rules2760 SRAWPDS Web for Prospects Display Rules2761 SRAWPRO Web for Prospects Selection Rules2762 SRAWPRO Web for Prospects Selection Rules2763 SRIPREL Electronic Prospect Inquiry2764 SRIPREL Electronic Prospect Inquiry2765 SSAACCL Schedule Calendar2766 SSAACRL Schedule Academic Calendar Rules2767 SSABLCK Block Schedule Control2768 SSABLKQ Block Schedule Query2769 SSABSCQ Block Schedule Section Query2770 SSACLBD Schedule Labor Distribution2771 SSACTRL Schedule Control Rules2772 SSADETL Schedule Detail2773 SSADFEE Section Fee Assessment Control2774 SSAEVAL Schedule Evaluation2775 SSAEXCL Schedule Exclusion Rules2776 SSAMATX Building/Room Schedule2777 SSAMATX Building/Room Schedule2778 SSAMATX Building/Room Schedule2779 SSAOVRR Schedule Override2780 SSAPREQ Schedule Prerequisite and Test Score Restrictions2781 SSAQCRL Academic Calendar Rule Query2782 SSARRES Schedule Restrictions2783 SSARULE Schedule Processing Rules2784 SSASBSH Subject Scheduling Rules2785 SSASCHW Schedule Work2786 SSASECQ Schedule Section Query2787 SSASECT Schedule2788 SSASYLB Section Syllabus2789 SSATEXT Section Comment2790 SSAWLSC Waitlist Automation Section Control2791 SSAWLSC Waitlist Automation Section Control2792 SSAWLSC Waitlist Automation Section Control
2793 SSAWSEC Section Web Controls2794 SSAXLSQ Schedule Cross List Query2795 SSAXLST Schedule Cross List Definition2796 SSAXMTI Cross List Meeting Time/Instructor Query2797 SSIRESV Reserved Seats Inquiry2798 STVACAT Degree Award Category Code Validation2799 STVACCG Activity Category Validation2800 STVACCG Activity Category Validation2801 STVACCG Activity Category Validation2802 STVACCL Academic Calendar Type Validation2803 STVACCT Attendance Accounting Method Validation2804 STVACPR Acceptance Practice Code Validation2805 STVACST Institutional Accreditation Status Validation2806 STVACTC Student Activity Code Validation2807 STVACTC Student Activity Code Validation2808 STVACTC Student Activity Code Validation2809 STVACTP Activity Type Validation2810 STVACTP Activity Type Validation2811 STVACTP Activity Type Validation2812 STVACYR Academic Year Validation2813 STVADDA Administrator Assignment Data Element Validation2814 STVADMR Admission Request Checklist Code Validation2815 STVADMT Admission Type Code Validation2816 STVADVR Advisor Type Validation2817 STVAFCT Admissions Factor Code Validation2818 STVAFDC Student CARE AFDC Duration Validation2819 STVAPDC Admission Application Decision Code Validation2820 STVAPLS EDI Application Source Code Validation2821 STVAPRN Apprenticeship Validation2822 STVAPRV Catalog Approval Code Validation2823 STVAPST Admission Application Status Code Validation2824 STVARTP Room and Meal Application Type Validation2825 STVASCD Room Assignment Status Code Validation2826 STVASRC Address Source Validation2827 STVASRC Address Source Validation2828 STVASRC Address Source Validation2829 STVASTA Application Verification Steps Validation2830 STVASTD Academic Standing Code Validation2831 STVASTY Assignment Type Code Validation2832 STVATRA Day Attribute One Validation2833 STVATRB Day Attribute Two Validation2834 STVATRC Day Attribute Three Validation2835 STVATRD Day Attribute Four Validation2836 STVATRE Day Attribute Five Validation2837 STVATTR Attribute Validation2838 STVATTS Student Attribute Validation2839 STVATYP Address Type Code Validation2840 STVATYP Address Type Code Validation2841 STVATYP Address Type Code Validation2842 STVATYP Address Type Code Validation2843 STVBCHR Background Inst. Characteristic Code Validation2844 STVBLCK Block Code ValidationForm2845 STVBLDG Building Code Validation2846 STVBLDG Building Code Validation2847 STVBLDG Building Code Validation2848 STVBSKL Basic Skills Validation2849 STVCACT Curriculum Activity Status Validation
2850 STVCALD Calendar Type Code Validation2851 STVCAMP Campus Code Validation2852 STVCAMP Campus Code Validation2853 STVCAMP Campus Code Validation2854 STVCAPL Career Plan Code Validation2855 STVCAST Combined Academic Standing Code Validation2856 STVCCSL Classification Code Validation2857 STVCERT Ceremony Type Validation2858 STVCGRP Communication Group Code Validation2859 STVCHRT Cohort Code Validation2860 STVCIPC CIPC Code Validation2861 STVCIPC CIPC Code Validation2862 STVCITZ Citizen Type Code Validation2863 STVCITZ Citizen Type Code Validation2864 STVCITZ Citizen Type Code Validation2865 STVCKSR Application Checklist Source Validation2866 STVCKST Application Checklist Status Validation2867 STVCLAS Class Code Validation2868 STVCMTT Comment Type Code Validation2869 STVCNTR Contract Rules Validation2870 STVCNTY County Code Validation2871 STVCNTY County Code Validation2872 STVCNTY County Code Validation2873 STVCNTY County Code Validation2874 STVCNTY County Code Validation2875 STVCNTY County Code Validation2876 STVCOLL College Code Validation2877 STVCOLL College Code Validation2878 STVCOLL College Code Validation2879 STVCOLL College Code Validation2880 STVCOLL College Code Validation2881 STVCOLL College Code Validation2882 STVCOLL College Code Validation2883 STVCOLL College Code Validation2884 STVCOMF Committee Member Role/Function Validation2885 STVCOMS Committee/Service Status Validation2886 STVCOMT Committee/Service Type Code Validation2887 STVCOMT Committee/Service Type Code Validation2888 STVCOPC Cooperative Education Code Validation2889 STVCPLN Communication Plan Code Validation2890 STVCPRT Compliance Type Code Validation2891 STVCREA Cohort Reason Code Validation2892 STVCRSS Applicant Course Summary Type Validation2893 STVCSTA Course Status Code Validation2894 STVCSTS Curriculum Status Validation2895 STVCTYP Contact Type Code Validation2896 STVCUDA Catalog Element One Validation2897 STVCUDB Catalog Element Two Validation2898 STVCUDC Catalog Element Three Validation2899 STVCUDD Catalog Element Four Validation2900 STVCUDE Catalog Element Five Validation2901 STVCUDF Catalog Element Six Validation2902 STVDAYS Day of Week Validation2903 STVDAYT Institutional Type of Day Validation2904 STVDCPR Degree Completion Change Reason Validation2905 STVDEGC Degree Code Validation2906 STVDEGC Degree Code Validation
2907 STVDEGC Degree Code Validation2908 STVDEGC Degree Code Validation2909 STVDEGS Degree Status Code Validation2910 STVDEPS Student CARE Number of Dependents Validation2911 STVDEPT Department Code Validation2912 STVDEPT Department Code Validation2913 STVDEPT Department Code Validation2914 STVDEPT Department Code Validation2915 STVDFLT Compliance Default Parameter Validation2916 STVDISA Disability Type Code Validation2917 STVDIVS Division Code Validation2918 STVDLEV Degree Level Code Validation2919 STVDLEV Degree Level Code Validation2920 STVDPLM Diploma Type Validation2921 STVDPMR Duplicate Material Code Validation2922 STVDRES Ceremony Dress Validation2923 STVDSTS Electronic Document Status Code Validation2924 STVEAPL Electronic Application Status Validation2925 STVEDIS Electronic Status Code Validation Status2926 STVEDLV Education Level Code Validation2927 STVEGOL Education Goal Validation2928 STVEGRP EDI Rule Group Validation2929 STVELIG Eligibility Code Validation2930 STVELMT HTML Letter Module Validation2931 STVEMEX Employment Expectation Validation2932 STVEMPL Employer Code Validation2933 STVEMPT Employment Type Validation2934 STVEOPS Education Opportunity Prog/Serv Status Validation2935 STVEPRT Enrollment Verification Type Code Validation2936 STVEPSC Enrollment Planning Service Code Validation2937 STVESEL Eligibility Factor Validation2938 STVESTS Enrollment Status Code Validation2939 STVETCT IPEDS Ethnic Code Validation2940 STVETHN Ethnic Code Validation2941 STVETHN Ethnic Code Validation2942 STVETYP Event/Function Type Code Validation2943 STVETYP Event/Function Type Code Validation2944 STVETYP Event/Function Type Code Validation2945 STVEVAL Evaluation Question Code Validation2946 STVEVEN Academic History Event Code Validation2947 STVEXAM Examination Code Validation2948 STVFATT Faculty Member Attributes Code Validation2949 STVFCNT Faculty Contract Code Validation2950 STVFCST Faculty Status Code Validation2951 STVFCTG Faculty Category Code Validation2952 STVFSTP Faculty Staff Type Code Validation2953 STVFTYP Fee Type Validation2954 STVGADR Graduation Application Display Rule Code Validation2955 STVGAIN Gain Status Code Validation2956 STVGAST Graduation Application Status Validation2957 STVGATT Goal Attribute Validation2958 STVGCHG Grade Change Code Validation2959 STVGCMT Grade Comment Code Validation2960 STVGEOD Geographic Region Division Code Validation2961 STVGEOD Geographic Region Division Code Validation2962 STVGEOD Geographic Region Division Code Validation2963 STVGEOD Geographic Region Division Code Validation
2964 STVGEOR Geographic Region Code Validation2965 STVGEOR Geographic Region Code Validation2966 STVGEOR Geographic Region Code Validation2967 STVGEOR Geographic Region Code Validation2968 STVGMOD Grading Mode Validation2969 STVGOAL Goal Validation2970 STVGPAT Applicant GPA Type Validation2971 STVGRST Graduation Status Validation2972 STVGSTA A/F/I Status Validation2973 STVGTYP A/F/I Type Validation2974 STVHAPS Housing Application Status Code Validation2975 STVHLDD Hold Type Code Validation2976 STVHLWK Highest Level of Work Validation2977 STVHOND Departmental Honors Code Validation2978 STVHONR Institutional Honors Code Validation2979 STVHONR Institutional Honors Code Validation2980 STVINCM Income Range Code Validation2981 STVINFC Interface Validation2982 STVINIT Initials Code Validation2983 STVINIT Initials Code Validation2984 STVINIT Initials Code Validation2985 STVINNM Awarding Institution Validation2986 STVINTS Outside Interest Code Validation2987 STVINTV Interview Code Validation2988 STVLANG Language Code Validation2989 STVLANG Language Code Validation2990 STVLEAD Leadership Validation2991 STVLEAD Leadership Validation2992 STVLEAD Leadership Validation2993 STVLEAV Leave of Absence Code Validation2994 STVLEND Web Prospect How I Learned About Validation2995 STVLEVL Level Code Validation2996 STVLGCY Legacy Code Validation2997 STVLGCY Legacy Code Validation2998 STVLGCY Legacy Code Validation2999 STVLMOD Learner Module Validation3000 STVMAJR Major, Minor, Concentration Code Validation3001 STVMAJR Major, Minor, Concentration Code Validation3002 STVMAJR Major, Minor, Concentration Code Validation3003 STVMAJR Major, Minor, Concentration Code Validation3004 STVMARS Student CARE Marital Status Validation3005 STVMATL Material Code Validation3006 STVMDEQ Medical Equipment Code Validation3007 STVMDEQ Medical Equipment Code Validation3008 STVMEAS Measurement Validation3009 STVMECL Mass Entry Column Validation3010 STVMEDI Medical Code Validation3011 STVMEDI Medical Code Validation3012 STVMEET Meeting Time Code Validation3013 STVMRCD Meal Rate Code Validation3014 STVMRTL Marital Status Code Validation3015 STVMRTL Marital Status Code Validation3016 STVMRTL Marital Status Code Validation3017 STVMSCD Meal Assignment Status Code Validation3018 STVNATN Nation Code Validation3019 STVNATN Nation Code Validation3020 STVNATN Nation Code Validation
3021 STVNATN Nation Code Validation3022 STVNATT Need Attribute Validation3023 STVNCRQ Non-Course Requirements Code Validation3024 STVNCST Non-Course Requirements Status Code Validation3025 STVNDRF Need Referral Validation3026 STVNEED Need Validation3027 STVNIST Faculty Non-Instructional Type Code Validation3028 STVOCCS Occupational Course Code Validation3029 STVORIG Originator Code Validation3030 STVORIG Originator Code Validation3031 STVORIG Originator Code Validation3032 STVORSN Orientation Session Code Validation3033 STVPENT Port of Entry Code Validation3034 STVPENT Port of Entry Code Validation3035 STVPRAC Practical Training Code Validation3036 STVPRCD Phone Rate Code Validation3037 STVPRCD Phone Rate Code Validation3038 STVPRCD Phone Rate Code Validation3039 STVPREL Electronic Prospect Load Validation3040 STVPREV Progress Evaluation Code Validation3041 STVPRGA Program Accreditation Code Validation3042 STVPRNT Compliance Print Code Validation3043 STVPROC Process Control Code Validation3044 STVPSCD Phone Assignment Status Code Validation3045 STVPTRM Part of Term Code Validation3046 STVPTYP Source Contact Person Type Code Validation3047 STVPWAV Prerequisite Waiver Code Validation3048 STVQPTP Qualifying Paper Type Code Validation3049 STVRADM Administrative Role Code Validation3050 STVRATE Student Fee Assessment Code Validation3051 STVRATP Admissions Rating Type Validation3052 STVRDEF Building/Room Attribute Code Validation3053 STVRDEF Building/Room Attribute Code Validation3054 STVRDEF Building/Room Attribute Code Validation3055 STVRECR Recruiter Code Validation3056 STVRELG Religion Code Validation3057 STVRELG Religion Code Validation3058 STVRELG Religion Code Validation3059 STVRELT Relation Code Validation3060 STVRELT Relation Code Validation3061 STVREPS Repeat Status Code Validation3062 STVRESD Residence Code Validation3063 STVRGRE Registration Reason Code Validation3064 STVRMST Room Status Code Validation3065 STVRMST Room Status Code Validation3066 STVRMST Room Status Code Validation3067 STVROLE Role Definition Validation3068 STVROVR Registration Permit-Override Code Validation3069 STVRRCD Room Rate Code Validation3070 STVRRCD Room Rate Code Validation3071 STVRRCD Room Rate Code Validation3072 STVRSLT Appointment Result Code Validation3073 STVRSTA Recruiting Internal Status Code Validation3074 STVRSTS Course Registration Status Code Validation3075 STVRTRM Term Restriction Code Validation3076 STVRTYP Recruit Type Validation3077 STVSAAT Athletic Attribute Validation
3078 STVSAEL Athletic Academic Eligibility Validation3079 STVSAPR Special Approval Code Validation3080 STVSAQS Athletic Qualifier Status Validation3081 STVSARE Athletic Competition Reason Validation3082 STVSARX Athletic Residency Exception Validation3083 STVSATR Athlete Transfer Status Validation3084 STVSATT Service Attribute Validation3085 STVSBGI Source/Background Institution Code Validation3086 STVSBGI Source/Background Institution Code Validation3087 STVSBGI Source/Background Institution Code Validation3088 STVSBGI Source/Background Institution Code Validation3089 STVSBJC High School Subject Validation3090 STVSCCD Schedule Contract Code Validation3091 STVSCHD Schedule Type Code Validation3092 STVSEPR Services Provided Validation3093 STVSESS Session Code Validation3094 STVSFAE State F/A Eligibility Validation3095 STVSITE Site Code Validation3096 STVSITE Site Code Validation3097 STVSITE Site Code Validation3098 STVSIZE Academic Dress Size Validation3099 STVSOFF A/F/I Fund Source Validation3100 STVSPON International Student Sponsor Code Validation3101 STVSPRV Service Provider Validation3102 STVSPSR Disability Service Code Validation3103 STVSPST Sport Status Code Validation3104 STVSSEP Services Exemption Validation3105 STVSSER Service Code Validation3106 STVSSGP Service Group Validation3107 STVSSRS Service Result Validation3108 STVSSST Services Status Validation3109 STVSSTS Section Status Code Validation3110 STVSTAT State/Province Code Validation3111 STVSTAT State/Province Code Validation3112 STVSTAT State/Province Code Validation3113 STVSTAT State/Province Code Validation3114 STVSTST Student Status Code Validation3115 STVSTYP Student Type Code Validation3116 STVSUBJ Subject Code Validation3117 STVSUDA Student Element One Validation3118 STVSUDB Student Element Two Validation3119 STVSUDC Student Element Three Validation3120 STVSUDD Student Element Four Validation3121 STVSUDE Student Element Five Validation3122 STVSUDF Student Element Six Validation3123 STVSUDG Student Element Seven Validation3124 STVSUDH Student Element Eight Validation3125 STVSUDI Student Element Nine Validation3126 STVSUDJ Student Element Ten Validation3127 STVTAAU Acceptance Authority Code Validation3128 STVTADM Test Score Administration Type Code Validation3129 STVTAPE Electronic Data File and Tape Validation3130 STVTASK A/F/I Task Validation3131 STVTAST Transfer Articulation Course Status Validation3132 STVTEAC Test Accommodation Validation3133 STVTEFR Test Form Validation3134 STVTEIN Test Instrument Validation
3135 STVTELE Telephone Type Validation3136 STVTELE Telephone Type Validation3137 STVTELE Telephone Type Validation3138 STVTELE Telephone Type Validation3139 STVTEPR Test Purpose Validation3140 STVTERM Term Code Validation3141 STVTESC Test Code Validation3142 STVTLVL Transfer Level Code Validation3143 STVTMST Time Status Code Validation3144 STVTOPS Taxonomy of Program Code Validation3145 STVTPFD Tape Field Names Validation3146 STVTPRT Transcript Type Code Validation3147 STVTRAC Acceptance Reason Validation3148 STVTRCN Transfer Center Code Validation3149 STVTREQ Time Required Validation3150 STVTRMT Term Type Validation3151 STVTRNS Transcript Name Source Validation3152 STVTSPT Test Score Percentile Type Validation3153 STVTSRC Admission Test Score Source Code Validation3154 STVTYPE Academic Dress Type Validation3155 STVVETC Veteran Type Code Validation3156 STVVOED Vocational Education Code Validation3157 STVVTAB Web Display Tables Validation3158 STVVTYP Visa Type Code Validation3159 STVVTYP Visa Type Code Validation3160 STVWACK Web Prospect Acknowledgement Letter Codes3161 STVWAIV Application Fee Waiver Reason Validation3162 STVWAPP Application Type Code Validation3163 STVWDRL Withdrawal Code Validation3164 STVWKLD Term Workload Rules Code Validation3165 STVWLTT Web Application Customized Letter Type Validation3166 STVWPIC Web Prospect Information Selection Validation3167 STVWPYO Web Payment Options Validation3168 STVWRSN Withdrawal Reason Code Validation3169 STVWSCF Admissions Web Page Element Validation3170 STVWSCT Web Application Section Validation3171 STVWSSO Web Self Service Options Validation3172 STVWTHD Student EOPS/CARE Withdrawal Reason Validation3173 STVXLBL EDI Verification Label Validation3174 SUAMAIL Student Mail3175 SUAMAIL Student Mail3176 SUAMAIL Student Mail3177 SUAMAIL Student Mail3178 SZAATND Attendance Reporting 3179 SZAREGQ Registration Query3180 SZATERM Term Control3181 TFAACCT Account Review Form - Finance3182 TFAACCT Account Review Form - Finance3183 TFAADSP Application Distribution of Single Payment - Finance3184 TFAADSP Application Distribution of Single Payment - Finance3185 TFADETC Detail Code Control Form - Finance3186 TFADETC Detail Code Control Form - Finance3187 TFADETC Detail Code Control Form - Finance3188 TFADETC Detail Code Control Form - Finance3189 TFADETF Foreign Currency Detail Form - Finance3190 TFADETF Foreign Currency Detail Form - Finance3191 TFADETL Account Detail
3192 TFADETL Account Detail3193 TFAISTC Installment Plan Code Control Form - Finance3194 TFAISTC Installment Plan Code Control Form - Finance3195 TFAISTL Installment Plan Form - Finance3196 TFAISTL Installment Plan Form - Finance3197 TFAMASS Billing Mass Data Entry Form - Finance3198 TFAMASS Billing Mass Data Entry Form - Finance3199 TFAMDET Billing Mass Entry Detail3200 TFAMDET Billing Mass Entry Detail3201 TFAMISC Miscellaneous Transaction Form - Finance3202 TFAMISC Miscellaneous Transaction Form - Finance3203 TFAMUNA Mass Unapplication Form - Finance3204 TFAMUNA Mass Unapplication Form - Finance3205 TFARFND Refund Review Form - Finance3206 TFARFND Refund Review Form - Finance3207 TFAUNAP Unapplication of Payment3208 TFAUNAP Unapplication of Payment3209 TFIAPPL Application of Payment Review Form - Finance3210 TFIAPPL Application of Payment Review Form - Finance3211 TFIAREV Account Detail Review Form - Finance3212 TFIAREV Account Detail Review Form - Finance3213 TGACOLC Collections3214 TGACOLC Collections3215 TGACOMC Comment Central3216 TGACOMC Comment Central3217 TGACPRF Customer Profile Definition3218 TGACPRF Customer Profile Definition3219 TGACREV Cashier Session Review3220 TGACREV Cashier Session Review3221 TGACSPV Cashier Supervisory3222 TGACSPV Cashier Supervisory3223 TGACTRL Accounts Receivable Billing Control3224 TGACTRL Accounts Receivable Billing Control3225 TGADEPC Deposit Detail Control3226 TGADEPC Deposit Detail Control3227 TGAHOLD Auto Holds Rules3228 TGAHOLD Auto Holds Rules3229 TGAMESG Billing Message3230 TGAMESG Billing Message3231 TGARCPT Receipt3232 TGARCPT Receipt3233 TGARETC Returned Check Code Control3234 TGARETC Returned Check Code Control3235 TGARRAS Recurring Receivables Assignment3236 TGARRAS Recurring Receivables Assignment3237 TGAUPRF User Profile Definition3238 TGAUPRF User Profile Definition3239 TGIACCD Account Detail Query3240 TGIACCD Account Detail Query3241 TGICOLC Collections Query3242 TGICOLC Collections Query3243 TGIRCPT Receipt Query3244 TGIRCPT Receipt Query3245 TGISTMT Statement and Payment History Inquiry3246 TGISTMT Statement and Payment History Inquiry3247 TGIUPRF User Profile Query3248 TGIUPRF User Profile Query
3249 TSA1098 1098-T Tax Information3250 TSA1098 1098-T Tax Information3251 TSAACCT Account Review Form - Student3252 TSAACCT Account Review Form - Student3253 TSAADSP Application Distribution of Single Payment - Student3254 TSAADSP Application Distribution of Single Payment - Student3255 TSAAREV Account Detail Review Form - Student3256 TSAAREV Account Detail Review Form - Student3257 TSACONP Contract Person Authorization3258 TSACONP Contract Person Authorization3259 TSACONR Contract Review3260 TSACONR Contract Review3261 TSACONT Contract Authorization3262 TSACONT Contract Authorization3263 TSACPDT Contract Payment Detail3264 TSACPDT Contract Payment Detail3265 TSACTRL Student Billing Control3266 TSACTRL Student Billing Control3267 TSADETC Detail Code Control Form - Student3268 TSADETC Detail Code Control Form - Student3269 TSADETF Foreign Currency Detail Form - Student3270 TSADETF Foreign Currency Detail Form - Student3271 TSADETL Student Account Detail3272 TSADETL Student Account Detail3273 TSAEXPP Exemption Person Authorization3274 TSAEXPP Exemption Person Authorization3275 TSAEXPT Exemption Authorization3276 TSAEXPT Exemption Authorization3277 TSAISTA Automated Installment Plan Assignment Rules3278 TSAISTA Automated Installment Plan Assignment Rules3279 TSAISTC Installment Plan Code Control Form - Student3280 TSAISTC Installment Plan Code Control Form - Student3281 TSAISTL Installment Plan Form - Student3282 TSAISTL Installment Plan Form - Student3283 TSAISTP Installment Plan Payment Amount3284 TSAISTP Installment Plan Payment Amount3285 TSAISTR Automated Installment Plan Rules3286 TSAISTR Automated Installment Plan Rules3287 TSALBOX Lockbox Correction3288 TSALBOX Lockbox Correction3289 TSAMASS Billing Mass Data Entry Form - Student3290 TSAMASS Billing Mass Data Entry Form - Student3291 TSAMISC Miscellaneous Tranaction Form - Student3292 TSAMISC Miscellaneous Tranaction Form - Student3293 TSAMUNA Mass Unapplication Form - Student3294 TSAMUNA Mass Unapplication Form - Student3295 TSARFND Refund Review Form - Student3296 TSARFND Refund Review Form - Student3297 TSASBRL Schedule/Bill Rules3298 TSASBRL Schedule/Bill Rules3299 TSASPAY Student Payment3300 TSASPAY Student Payment3301 TSATAXN Student Tax Notification3302 TSATAXN Student Tax Notification3303 TSATAXR Tax Reporting Rules3304 TSATAXR Tax Reporting Rules3305 TSATBDS Term-Based Designator Rules
3306 TSATBDS Term-Based Designator Rules3307 TSATERM Accounts Receivable Term Control3308 TSATERM Accounts Receivable Term Control3309 TSATPRL Third Party Billing Rules3310 TSATPRL Third Party Billing Rules3311 TSAUNAP Student Unapplication of Payment3312 TSAUNAP Student Unapplication of Payment3313 TSIAPPL Application of Payment Review Form - Student3314 TSIAPPL Application of Payment Review Form - Student3315 TSIAUTH Contract/Exemption History Query3316 TSIAUTH Contract/Exemption History Query3317 TSICSRV Customer Service Inquiry3318 TSICSRV Customer Service Inquiry3319 TSIEXPT Exemption Person Query3320 TSIEXPT Exemption Person Query3321 TSIQACT Student Payment Detail Query3322 TSIQACT Student Payment Detail Query3323 TSITAXN Student Tax ID Search3324 TSITAXN Student Tax ID Search3325 TTVBILL Bill Code Validation3326 TTVBILL Bill Code Validation3327 TTVBILL Bill Code Validation3328 TTVCCRD Credit Card Type Validation3329 TTVCCRD Credit Card Type Validation3330 TTVCCRD Credit Card Type Validation3331 TTVCCRD Credit Card Type Validation3332 TTVDCAT Detail Category Code Validation3333 TTVDCAT Detail Category Code Validation3334 TTVDCAT Detail Category Code Validation3335 TTVDELI Delinquency Code Validation3336 TTVDELI Delinquency Code Validation3337 TTVDELI Delinquency Code Validation3338 TTVDTYP Deposit Type Code Validation3339 TTVDTYP Deposit Type Code Validation3340 TTVDTYP Deposit Type Code Validation3341 TTVECAT Entity Category Code Validation3342 TTVECAT Entity Category Code Validation3343 TTVECAT Entity Category Code Validation3344 TTVPAYT Payment Type Code Validation3345 TTVPAYT Payment Type Code Validation3346 TTVPAYT Payment Type Code Validation3347 TTVREPT Tax Report Validation3348 TTVREPT Tax Report Validation3349 TTVREPT Tax Report Validation3350 TTVRHLD Auto Hold Validation3351 TTVRHLD Auto Hold Validation3352 TTVRHLD Auto Hold Validation3353 TTVSBRC Schedule/Bill Rules Code Validation3354 TTVSBRC Schedule/Bill Rules Code Validation3355 TTVSBRC Schedule/Bill Rules Code Validation3356 TTVSRCE Charge/Payment Source Code Validation3357 TTVSRCE Charge/Payment Source Code Validation3358 TTVSRCE Charge/Payment Source Code Validation3359 TTVTAXT Tax Type Code Validation3360 TTVTAXT Tax Type Code Validation3361 TTVTAXT Tax Type Code Validation3362 TTVTBDS Term-Based Designator Validation
3363 TTVTBDS Term-Based Designator Validation3364 TTVTBDS Term-Based Designator Validation3365 TTVTPRC Third Party Billing Rules Code Validation3366 TTVTPRC Third Party Billing Rules Code Validation3367 TTVTPRC Third Party Billing Rules Code Validation3368 TUIADDR Address List3369 TUIADDR Address List3370 TVAAUTH Authorization Maintenance3371 TVAAUTH Authorization Maintenance3372 TVAMASS Mass Authorization3373 TVAMASS Mass Authorization3374 TVVAUTH Authorization Validation3375 TVVAUTH Authorization Validation3376 TVVAUTH Authorization Validation3377 TZASTSF Student Term Payment Status3378 TZASTSF Student Term Payment Status3379 TZVSPST Payment Status Code Validation3380 TZVSPST Payment Status Code Validation3381 TZVSPST Payment Status Code Validation
SELECT * FROM ALL_TAB_COMMENTS a where a.owner not in ('SYS','SYSTEM','OUTLN','DMSYS','WMSYS','CSMIG','XDB','OLAPSYS','EXFSYS','BOSSCOPS','BOSSCARS','BOSSSEC','CLNADDR','ORDSYS','DBSNMP','STREAMSADMIN','CTXSYS','SYSMAN','MDSYS')-- OR NOT (A.TABLE_NAME LIKE '%INSTALL') order by table_name
select G.GURHMNU_VALUE,G.GURHMNU_DESC from gurhmnu g where g.gurhmnu_objt_code = 'FORM' order by g.gurhmnu_value
SELECT * FROM ALL_TAB_COMMENTS a where a.owner not in ('SYS','SYSTEM','OUTLN','DMSYS','WMSYS','CSMIG','XDB','OLAPSYS','EXFSYS','BOSSCOPS','BOSSCARS','BOSSSEC','CLNADDR','ORDSYS','DBSNMP','STREAMSADMIN','CTXSYS','SYSMAN','MDSYS')
select G.GURHMNU_VALUE,G.GURHMNU_DESC from gurhmnu g where g.gurhmnu_objt_code = 'FORM' order by g.gurhmnu_value
SELECT * FROM ALL_TAB_COMMENTS a where a.owner not in ('SYS','SYSTEM','OUTLN','DMSYS','WMSYS','CSMIG','XDB','OLAPSYS','EXFSYS','BOSSCOPS','BOSSCARS','BOSSSEC','CLNADDR','ORDSYS','DBSNMP','STREAMSADMIN','CTXSYS','SYSMAN','MDSYS')