vicepresidencia de asuntos financieros seguridad banner finanzas · pdf file ·...

Vicepresidencia de Asuntos FinancierosSeguridad Banner Finanzas

Objeto Descripción

FFAADJF Fixed Asset AdjustmentFFADEPR Fixed Asset DepreciationFFADTGP Fixed Asset Dtag ProcessingFFAFDEL Fixed Asset Master DeleteFFAMAST Fixed Asset Master MaintenanceFFASYSC Fixed Asset System Control MaintenanceFFATRAN Fixed Asset TransferFFIADJF Fixed Asset Adjustment QueryFFIADJH Fixed Asset Adjustment HistoryFFIADJL Fixed Asset Adjustment ListFFIDTAG Dtag Document ListingFFIFALV Fixed Asset ListFFIMAST Fixed Asset Master QueryFFIPROC Fixed Asset Procurement QueryFFPDEPR Depreciation ProcessFFPOEXT Fixed Asset Orig. Tag ExtractFFRAGRP Fixed Asset/Asset Group ReportFFRMAST Fixed Asset Master ReportFFRPROC Fixed Asset Procurement ReportFFRPROP Fixed Asset Property ReportFFVACON Fixed Asset Condition Code MaintenanceFFVACQM Fixed Asset Acquisition Code MaintenanceFFVDISP Fixed Asset Disposal Method Code MaintenanceFFVSDAT Fixed Asset User Defined System Codes ValidationFFVTTST Fixed Asset Title To Code MaintenanceFGQLOCH Location HierarchyFPIRCVD Receiving Goods QueryFRIGITD Grant Inception To DateFRIGTRD Grant Transaction Detail FormFTMASTY Fixed Asset Type Code MaintenanceFTMCOMM Commodity MaintenanceFTMDEPR Fixed Asset Depreciation Code MaintenanceFTMDISC Discount Terms MaintenanceFTMLOCN Location Code MaintenanceFTVASTY Fixed Asset Type Code ValidationFTVDEPR Fixed Asset Depreciation Code ValidationYFRFASS Detail Ffrmasf By Asset TypeYFRPROP Informe Activos Fijos

FIN_ACTIVOS_FIJOS_CClase:


Objeto Descripción

FAICARD Purchase Card QueryFAICHKH Check Payment HistoryFAIINVE Invoice/Credit Memo QueryFAIINVL Invoice/Credit Memo ListFAIIREC Receiving/Matching Status QueryFAIOINF Open Invoices By FoapalFAIVHIS Vendor History QueryFAIVINV Vendor Invoice QueryFAIVNDH Vendor Detail HistoryFBIBUDG Budget QueryFCICSUM Customer Cost SummaryFCIPSUM Project Cost SummaryFCIPTOT Project Cost TotalsFEITRAN Edi Transaction InquiryFFIADJF Fixed Asset Adjustment QueryFFIADJH Fixed Asset Adjustment HistoryFFIADJL Fixed Asset Adjustment ListFFIDTAG Dtag Document ListingFFIFALV Fixed Asset ListFFIMAST Fixed Asset Master QueryFFIPROC Fixed Asset Procurement QueryFGIAUTO List Of Automatic Journal VouchersFGIBAVL Budget Availability StatusFGIBDSR Executive SummaryFGIBDST Organization Budget StatusFGIBSUM Organization Budget SummaryFGICSUM Direct Cash Receipt SummaryFGIDCSR Direct Cash Receipt InquiryFGIDOCR Document Retrieval InquiryFGIENCB Encumbrance ListFGIENCD Detail Encumbrance ActivityFGIGLAC General Ledger ActivityFGIJSUM Journal Voucher SummaryFGIJVCD List Of Suspended Journal VouchersFGIOENC Organizational Encumbrance ListFGIRCLE Reclassification QueryFGITBAL General Ledger Trial BalanceFGITBSR Trial Balance Summary

FIN_AUDIT_INTERNOS_CClase:


Objeto Descripción

FGITRND Detail Transaction ActivityFGQDOCP Document PostingsFNIEBAL Endowment Funds HistoryFNIENDW Endowment Fund InquiryFOIAINP Approvals NotificationFOIAPHT Approval HistoryFOIAPPD Approved Document QueryFOIAPPH Document Approval HistoryFOICACT Commodities And Accounting For Review QueryFOICHKE EncumbranceFOICLAU Clause ListFOICOMM Commodities For Review QueryFOICOMP Finance Non-Person SearchFOIDOCH Document HistoryFOIIDEN Finance Person SearchFOIVEND Vendor ListFPIACOM Commodity Alpha SearchFPIBIDC Bid Comparison QueryFPIBLAR Blanket Order ActivityFPIBORD Blanket Order ValidationFPICOMS Requisition Commodity SummaryFPIEOCL Encumbrance Open/Close ListFPIIREC Receiving/Matching Detail QueryFPIOPOB Open Purchase Orders By BuyerFPIOPOF Open Purchase Orders By FoapalFPIOPOV Purchase Orders By VendorFPIORQF Open Requisition By Foapal QueryFPIPKSL Receiver/Packing Slips ValidationFPIPOHD Purchase Order ValidationFPIPORS Purchase Order Suspense ListFPIPURR Purchase/Blanket/Change Order QueryFPIRCVD Receiving Goods QueryFPIREQN Requisition QueryFPIREQS Requisition Suspense ListFPIRORD Rush Order ValidationFPIRQST Requisition ValidationFPIRTRN Returned Goods Validation ListFPIVPRD Vendor Products Query



Objeto Descripción

FRI134B Standard Bill Inquiry 134bFRI270B Standard Bill Inquiry 270bFRI272B Standard Bill Inquiry 272bFRIAPPL Application Of Payment History InquiryFRIASTG Grant Agency InquiryFRIASTP Proposal Agency InquiryFRIBDET Research Accounting Billing Detail InquiryFRIBDSG Grant Budget Distribution InquiryFRIBDSP Proposal Budget Distribution InquiryFRIBILL Research Accounting Billing InquiryFRIBUDG Grant Budget Codes InquiryFRIBUDP Proposal Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNG Grant Event InquiryFRIEVNP Proposal Events InquiryFRIFUND Research Fund InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To DateFRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIMEMO Grant Memo Ledger InquiryFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFSIADJL Stores Adjustment Document ListFSIISSQ Stores Issue/Return QueryFSIISSU Issue/Return List ValidationFSIOSRO Open Stores RequestFSIPHYQ Adjustment Form For StoresFSISTKL Stores Commodity Location List



Objeto Descripción

FSITRAN Stores Transfers List ValidationFTIABID Bid Alpha SearchFTIACTH Account Hierarchy QueryFTIAGYH Agency Hierarchy QueryFTIBIDS Request For Bid List ValidationFTICHKS Check Number ValidationFTICOMH Commodity Hierarchy QueryFTIFATA Foapal Attribute Association QueryFTIFNDH Fund Hierarchy QueryFTIIDEN Entity Name/Id SearchFTILOCH Location Hierarchy QueryFTIORGH Organization Hierarchy QueryFTIPRGH Program Hierarchy QueryFXIDOCR Archive - Document Retrieval InquiryFXIENCD Archive - Detail Encumbrance ActivityFXIGLAC Archive - General Ledger ActivityFXITRND Archive - Detail Transaction ActivityFYIEMAL Active And Inactive E-Mail AccountGEIATTD Function Attendance InquiryGEIFUNC Event Function InquiryGEIIDFN Individual Function InquiryGEISUBJ Function Subject Index QueryGJIREVO Saved Output ReviewGLIAPPL Application InquiryGLIEXTR Population Selection Extract InquiryGLIOBJT Object InquiryGLISLCT Population Selection InquiryGLIVRBL Variable InquiryGOICCAU Vendor Payment Transaction AuditGOICMSS Common Matching Source SearchGOIFBPR Fgac Business Profile InquiryGOIFGAC Fgac Predicate InquiryGOIRSQL Business Rule InquiryGOISEVS Sevis Transmittal Status QueryGOISRVY Survey Response QueryGOISVBH Sevis Batch Header QueryGUIALTI Ssn/Sin Alternate Id SearchGUIMAIL Mail Query



Objeto Descripción

GUIOBJS Object SearchGUISRVS Survey Summary QueryGUITINH Ssn/Sin/Tin HistoryGUIVERS Display Banner Versions And PatchesPHICHEK Check Detail InquiryTFIAPPL Application Of Payment Review Form - FinanceTFIAREV Account Detail Review Form - FinanceTGIACCD Account Detail QueryTGICOLC Collections QueryTGIRCPT Receipt QueryTGISTMT Statement And Payment History InquiryTGIUPRF User Profile QueryTSIAPPL Application Of Payment Review Form - StudentTSIAUTH Contract/Exemption History QueryTSICONT Contract Person QueryTSICSRV Customer Service InquiryTSIEXPT Exemption Person QueryTSIQACT Student Payment Detail QueryTSITAXN Student Tax Id SearchTUIADDR Address List



Objeto Descripción

FGIGLAC General Ledger ActivityFGITBAL General Ledger Trial BalanceFRAAREV Research Accounting Payments EntryFRABDCN Research Accounting Unbilled Status ControlFRAGRNT Grant MaintenanceFRMFUND Research Accounting Fund Maintenance

FIN_AUDITOR_FONDOS_EXTERNOS_CClase:


Objeto Descripción

FPARDEL Requisition Cancel

FIN_CANCELACION_REQUISICIONESClase:


Objeto Descripción

EVICHKP Agmus Venture Check Print ProcFAABATC Batch Check PrintFAAONLC On-Line Check PrintFABCHKA Batch Check Accounting ProcessFABCHKR Batch Disbursement RegisterFABCHKS Batch Check ProcessFABMATC Receiving Matching ProcessFAPTREG Direct Deposit Trans. RegisterFARINVS Invoice SelectionFGRTRNR Transaction Error ReportFTICHKS Check Number ValidationYABCHKP In-House Check Print Process

FIN_CHEQUES_CClase:


Objeto Descripción

FGAJVCD Journal Voucher EntryFGIJSUM Journal Voucher SummaryFGQDOCB Document BalancingFOAIDEN Person Identification Form - FinanceFOAPOXT Procurement Text EntryFOICLAU Clause ListFOIDOCH Document HistoryFPAABUY Buyer AssignmentFPABIDE Bid EntryFPABIDH Bid HeaderFPABLAR Blanket OrderFPACDEL Change Order CancelFPACHAR Change OrderFPACORD Change Order Form PrintFPACTBD Bid CreationFPAPDEL Purchase/Blanket Order CancelFPAPOAS Purchase Order AssignmentFPAPORD Purchase Order Form PrintFPAPRBD Prospective BiddersFPAPURR Purchase OrderFPARORD Rush OrderFPARQST Requisition Form PrintFPIACOM Commodity Alpha SearchFPIBIDC Bid Comparison QueryFPIBLAR Blanket Order ActivityFPICOMS Requisition Commodity SummaryFPIOPOB Open Purchase Orders By BuyerFPIOPOV Purchase Orders By VendorFPIORQF Open Requisition By Foapal QueryFPIPOHD Purchase Order ValidationFPIPORS Purchase Order Suspense ListFPIREQS Requisition Suspense ListFPIRQST Requisition ValidationFPIVPRD Vendor Products QueryFPQBLAP Purchase Order Item SelectionFPQCHAP Purchase Order Item SelectionFPRDELV Delivery LogFPROPNP Open Purchase Orders Report

FIN_COMPRAS_CClase:


Objeto Descripción

FPRRCDL Receiving And Delivery ReportFPRVVOL Vendor Volumes ReportFTIABID Bid Alpha SearchFTIBIDS Request For Bid List ValidationFTMBCLS Bid Classification MaintenanceFTMBUYR Buyer Code MaintenanceFTMCOMM Commodity MaintenanceFTMDISC Discount Terms MaintenanceFTMEQUL Equivalency MaintenanceFTMFOBS Fob Code MaintenanceFTMPCLS Purchase Order Classification MaintenanceFTMRCMT Receiving Method MaintenanceFTMRRSN Return Reason MaintenanceFTMSHIP Ship To Address MaintenanceFTMVEND Vendor MaintenanceFTMVPRD Vendor Products MaintenanceFTMVTYP Vendor Type Code MaintenanceFTRINVM Stores Inventory MaintenanceFTVDISC Discount Terms ValidationFTVINVM Stores Inventory ValidationFTVSHIP Ship To ValidationFXIDOCR Archive - Document Retrieval InquiryFXIENCD Archive - Detail Encumbrance ActivityFXITRND Archive - Detail Transaction ActivityFXQDOCN Archive List Of Transaction History DocumentsFYACCAM Change Contract AmountGTVZIPC Zip/Postal Code ValidationYFRVLAB In House Vendors Label Print ProgramYFRVNDL Labels For VendorsYPACORD In House Change Order Form PrintYPAPORD In House Purchase Order Form PrintYPARQST Requisition Form PrintYPRAGIN Purchase Orders Aging By Fund & AccountYPRPOL3 Seguimiento Ordenes De Compra

FIN_COMPRAS_CClase:


Objeto Descripción

FAAINVE Invoice/Credit MemoFAICHKH Check Payment HistoryFAIINVE Invoice/Credit Memo QueryFAIINVL Invoice/Credit Memo ListFAIOINF Open Invoices By FoapalFAIVNDH Vendor Detail HistoryFARVHST Vendor HistoryFARVNUM Vendor Numerical ListingFARWHLY 1099 Report/Withhold AuditFFRPROC Fixed Asset Procurement ReportFGAAUTO Automatic Journal VoucherFGAJVCD Journal Voucher EntryFGAJVCQ Journal Voucher QuickFGIAUTO List Of Automatic Journal VouchersFGIBSUM Organization Budget SummaryFGIDOCR Document Retrieval InquiryFGIGLAC General Ledger ActivityFGIJSUM Journal Voucher SummaryFGIJVCD List Of Suspended Journal VouchersFGITBAL General Ledger Trial BalanceFGITBSR Trial Balance SummaryFGQACTH Account HierarchyFGQDOCB Document BalancingFGQDOCN List Of Transaction History DocumentsFGQDOCP Document PostingsFGQFNDE Fund Codes EditFGQFNDH Fund HierarchyFGQORGH Organization HierarchyFGQPRGH Program HierarchyFGRACCI Account Index ReportFGRACTH Account Hierarchy ReportFGRBAVL Budget Availability LedgerFGRBDSC Budget Status (Current Period)FGRBIEX Bank I/F Exception ReportFGRBLSH Balance SheetFGRCASH Bank Interfund Account ControlFGRCBSR Combining Balance SheetFGRCGBA Comparative Statements Of Reve

FIN_CONTABILIDAD_CClase:


Objeto Descripción

FGRCGBS Comparative Balance SheetsFGRCHFB Changes In Net AssetsFGRCHNA Stmt Of Changes In Net AssetsFGRCOBS Combined Balance SheetFGRCREF Combined Statement OfFGRCSBA Combined Stmnt Of RevenueFGRCSCF Comparative Stmnt Of RevenueFGRCSRE Combined Statement Of RevenuesFGRCSSR Combining Statement OfFGRCTRL Gl / Subsidiary Ledger ControlFGRCUNA Stmt Of Rev Exp Net Asset ReptFGRFAAC Fund/Account Activity ReportFGRFBAL Fund Balance Account ReportFGRFITD Inception To Date Activity RptFGRFNDH Fund Hierarchy ReportFGRFPSN Stmt Of Financial PositionFGRGLTA G/L Transaction ActivityFGRJVLR Journal Voucher ListingFGRLOCH Location Hierarchy ReportFGRODTA Organization Detail ActivityFGRORGH Organization Hierarchy ReportFGRPDTA Program Detail ActivityFGRPRGH Program Hierarchy ReportFGRREOB Statement Of Rev, Exp, OtherFGRREOC Stmt Of Rev, Exp, Other ChgsFGRTBA2 General Ledger Trial Balance 2FGRTBAL Trial BalanceFGRTBEX Trial Balance Exception ReportFGRTOFR Due To/Due From Control ReportFGRTRNH Daily Transaction Control RepFIGODTA Organization Detail Activity PruebaFOIDOCH Document HistoryFOQFACT Fixed Assets ApprovalFOQINVA Invoice/Credit Memo ApprovalFOQJVCD Journal Voucher ApprovalFTICOMH Commodity Hierarchy QueryFTMACCI Account Index Code MaintenanceFTMACCT Account Code Maintenance



Objeto Descripción

FTMFSYR Fiscal Year MaintenanceFTVACCT Account Code ValidationFTVACTV Activity Code ValidationFTVATYP Account Type ValidationFTVCOAS Chart Of Accounts ValidationFTVFTYP Fund Type ValidationFTVLOCN Location Code ValidationFTVRUCL Rule Group Code ValidationFXIDOCR Archive - Document Retrieval InquiryFXIENCD Archive - Detail Encumbrance ActivityFXIGLAC Archive - General Ledger ActivityFXITRND Archive - Detail Transaction ActivityFXQDOCN Archive List Of Transaction History DocumentsPHRCISS Check Issue ReportPHRCOST Cost Accounting ReportTFADETC Detail Code Control Form - FinanceTFADETL Account DetailTGARCPT ReceiptYARIAGE Account Aging By Fund & Account



Objeto Descripción

PHARECN Check ReconciliationPHPBREC Bank Reconciliation Program

FIN_CONTABILIDAD_RECONCILIACIOClase:


Objeto Descripción

FGIGLAC General Ledger ActivityFGRGLTA G/L Transaction ActivityFGRODTA Organization Detail ActivityGJAPCTL Process Submission Controls

FIN_CONTADOR_ASIST_ECONOMICA_CClase:


Objeto Descripción

FARBREC Bank Reconciliation ReportFGAYRLM Year End MaintenanceFGRCLOP Close General LedgerFGRGLRL Balance Forward ReportFOASYSC System Control MaintenanceFOIIDEN Finance Person SearchFOMRGRC Rule Group/Rule Class Security MaintenanceFPIIREC Receiving/Matching Detail QueryFPIORQF Open Requisition By Foapal QueryFTMACCT Account Code MaintenanceFTMACTL Control Account MaintenanceFTMATYP Account Type Code MaintenanceFTMDTYP Document Type MaintenanceFTMEELC Internal Element Code MaintenanceFTMEENT External Entity Code MaintenanceFTMEQUL Equivalency MaintenanceFTMFOBS Fob Code MaintenanceFTMFUND Fund Code MaintenanceFTMITYP 1099 Income Type Code MaintenanceFTMLOCN Location Code MaintenanceFTMOBUD Operating Budget MaintenanceFTMORGN Organization Code MaintenanceFTMPROG Program Code MaintenanceFTMPROJ Project MaintenanceFTMRUCL Rules MaintenanceFTMSDAT System Data MaintenanceFTMSHIP Ship To Address MaintenanceFTMTRAT Tax Rate Code MaintenanceFTVEELT External Report Translation Code ValidationFTVPAYM Grant/Contract Pay Method ValidationFTVPROJ Project ValidationFTVSDAT System Data ValidationFTVSHIP Ship To ValidationFTVTRAT Tax Rate Code ValidationGXRBANK Bank Code RulesSOAIDEN Person SearchSTVATYP Address Type Code ValidationSTVETHN Ethnic Code Validation

FIN_CONTROLER_CClase:


Objeto Descripción

STVNATN Nation Code ValidationSTVSTAT State/Province Code ValidationSTVTELE Telephone Type ValidationTOADEST Account Printer SelectionTSAACCT Account Review Form - StudentTSAAREV Account Detail Review Form - StudentZBRACPO Employees Active Positions Report

FIN_CONTROLER_CClase:


Objeto Descripción

YAFINSF Square Feet Of The InstitutionsYAFPROJ Indirect Cost ProjectionsYTVACCT Accout Codes Validation Form

FIN_COSTOS_INDIRECTOS_CClase:


Objeto Descripción

TFADETL Account DetailTGACREV Cashier Session Review

FIN_CUENTASPORCOBRAR_CClase:


Objeto Descripción

FAA1099 1099 ReportingFAACHKS Check CancellationFAAINVD Invoice/Credit Memo CancelFAAINVE Invoice/Credit MemoFAAPAYC Payment ControlFAARUIV Recurring PayablesFAICHKH Check Payment HistoryFAIINVE Invoice/Credit Memo QueryFAIINVL Invoice/Credit Memo ListFAIIREC Receiving/Matching Status QueryFAIOINF Open Invoices By FoapalFAIVNDH Vendor Detail HistoryFAQINVP Invoice/Credit Memo Po SelectionFARCHKR Check RegisterFARIAGE Invoice AgingFARINVS Invoice SelectionFARIREC Invoices Awaiting ReceiverFAROINV Open Invoice ReportFARVHST Vendor HistoryFGAENCB General Encumbrance MaintenanceFGRODTA Organization Detail ActivityFOAIDEN Person Identification Form - FinanceFOIDOCH Document HistoryFOQADDR Address Information QueryFPAREQN RequisitionFPARRIM Receipt Required IndicatorFPIOPOB Open Purchase Orders By BuyerFPIOPOF Open Purchase Orders By FoapalFPIOPOV Purchase Orders By VendorFPIORQF Open Requisition By Foapal QueryFPIPOHD Purchase Order ValidationFPIPORS Purchase Order Suspense ListFPIRCVD Receiving Goods QueryFPIRQST Requisition ValidationFPIVPRD Vendor Products QueryFPRRCST Po Receiving Status ReportFTICHKS Check Number ValidationFTMVEND Vendor Maintenance

FIN_DESEMBOLSOS_CClase:


Objeto Descripción

FXIDOCR Archive - Document Retrieval InquiryFXIENCD Archive - Detail Encumbrance ActivityFXIGLAC Archive - General Ledger ActivityFXITRND Archive - Detail Transaction ActivityFXQDOCN Archive List Of Transaction History DocumentsFYABCAA Account Payable Approve Data BcpointFYABCAP Account Payable Int. CpointFYAESTI EstipendiosFYAREST Estipend Validation FormFYASTCK Rastreo ContractYARWHLY In House 1099 Reporting/Withholding ReportYARWHT2 In House 1099 Reporting/Withholding Report 2YARWHT7 In House 1099 Reporting/Withholding Report 7

FIN_DESEMBOLSOS_CClase:


Objeto Descripción

FABCHKP Check Print ProcessFABCHKR Batch Disbursement RegisterFAPTREG Direct Deposit Trans. RegisterFOA1099 1099 Transmitter Data FormFTMVEND Vendor MaintenanceYAPDIRD Direct Deposit File CreationYARDIRD Direct Deposit Advice PrintYURAPAY Acct Pay ProcessYURAPES Proceso EstipendiosYURESTI Estipendios Suagm

FIN_DESEMBOLSOS_DIR_CClase:


Objeto Descripción

FOAIDEN Person Identification Form - FinanceFTMVEND Vendor MaintenanceFYAESTI EstipendiosFYAREST Estipend Validation FormGOAMTCH Common Matching Entry

FIN_DESEMBOLSOS_ESTIPENDIOS_CClase:


Objeto Descripción

FOIDOCH Document History

FIN_DESEMBOLSOS_HISTORY_2 (F)Clase:


Objeto Descripción

FAICHKH Check Payment HistoryFAIINVE Invoice/Credit Memo QueryFAIVNDH Vendor Detail HistoryFOIDOCH Document HistoryFTICHKS Check Number Validation

FIN_DESEMBOLSOS_HISTORY_CClase:


Objeto Descripción

GOAEMAL E-Mail AddressZXMMTPR Manejo W2ZXMW2PS Manejo W-2

FIN_DESEMBOLSOS_MANEJOW2_CClase:


Objeto Descripción

GXADIRD Direct Deposit RecipientGXVDIRD Bank Routing Number ValidationNBPBUDM Budget Maintenance ProcessNHPFIN1 Extracts Cobra, Budget, And Encumbrance Data For Interface To Finance.NHPFIN2 Finance Interface ReportPHPCALC Payroll Calculation ProcessPHPDOCM Calc Check/Direct Deposit AmtsPHPFEXP Expenditure Finance ExtractPHPLEAV Process To Acrue And Take Leaves.PHPPROF Pay Period Proof ProcessPHPTIME Extracts Payroll Information For Employees; First Payroll Process.PHPUPDT Pay Period Update ProcessPHRCDST Check Distribution ListPHRCISS Check Issue ReportPHRDCON Disposition Control ReportPHRDERR Payroll Errors Display ReportPHRDIRD Direct Deposit Dist. ReportPHRDREG Deduction Register ReportPHRPREG Payroll RegisterPYPUPDT Pay Period Update ProcessPZRCDST Modified Check Distribution ListZHPBONS Special Bonification ProcessZHPCHEK Check And Direct Deposit Notice Print ProgramZHPDIRD Direct Deposit Tape ProgramZHRCDST Modify Check Distribution List

FIN_DESEMBOLSOS_NOMINA_CClase:


Objeto Descripción

FTMORGN Organization Code Maintenance

FIN_DIR_PROY_ESPECIALES_CClase:


Objeto Descripción

FAICARD Purchase Card QueryFAICHKH Check Payment HistoryFAIINVE Invoice/Credit Memo QueryFAIINVL Invoice/Credit Memo ListFAIIREC Receiving/Matching Status QueryFAIOINF Open Invoices By FoapalFAIVHIS Vendor History QueryFAIVINV Vendor Invoice QueryFAIVNDH Vendor Detail HistoryFBIBUDG Budget QueryFCICSUM Customer Cost SummaryFCIPSUM Project Cost SummaryFCIPTOT Project Cost TotalsFEITRAN Edi Transaction InquiryFFIADJF Fixed Asset Adjustment QueryFFIADJH Fixed Asset Adjustment HistoryFFIADJL Fixed Asset Adjustment ListFFIDTAG Dtag Document ListingFFIFALV Fixed Asset ListFFIMAST Fixed Asset Master QueryFFIPROC Fixed Asset Procurement QueryFGIAUTO List Of Automatic Journal VouchersFGIBAVL Budget Availability StatusFGIBDSR Executive SummaryFGIBDST Organization Budget StatusFGIBSUM Organization Budget SummaryFGICSUM Direct Cash Receipt SummaryFGIDCSR Direct Cash Receipt InquiryFGIDOCR Document Retrieval InquiryFGIENCB Encumbrance ListFGIENCD Detail Encumbrance ActivityFGIGLAC General Ledger ActivityFGIJSUM Journal Voucher SummaryFGIJVCD List Of Suspended Journal VouchersFGIOENC Organizational Encumbrance ListFGIRCLE Reclassification QueryFGITBAL General Ledger Trial BalanceFGITBSR Trial Balance Summary

FIN_DIRSISTINF_VPAF_CClase:


Objeto Descripción

FGITRND Detail Transaction ActivityFNIEBAL Endowment Funds HistoryFNIENDW Endowment Fund InquiryFOIAINP Approvals NotificationFOIAPHT Approval HistoryFOIAPPD Approved Document QueryFOIAPPH Document Approval HistoryFOICACT Commodities And Accounting For Review QueryFOICHKE EncumbranceFOICLAU Clause ListFOICOMM Commodities For Review QueryFOICOMP Finance Non-Person SearchFOIDOCH Document HistoryFOIIDEN Finance Person SearchFOIVEND Vendor ListFPIACOM Commodity Alpha SearchFPIBIDC Bid Comparison QueryFPIBLAR Blanket Order ActivityFPIBORD Blanket Order ValidationFPICOMS Requisition Commodity SummaryFPIEOCL Encumbrance Open/Close ListFPIIREC Receiving/Matching Detail QueryFPIOPOB Open Purchase Orders By BuyerFPIOPOF Open Purchase Orders By FoapalFPIOPOV Purchase Orders By VendorFPIORQF Open Requisition By Foapal QueryFPIPKSL Receiver/Packing Slips ValidationFPIPOHD Purchase Order ValidationFPIPORS Purchase Order Suspense ListFPIPURR Purchase/Blanket/Change Order QueryFPIRCVD Receiving Goods QueryFPIREQN Requisition QueryFPIREQS Requisition Suspense ListFPIRORD Rush Order ValidationFPIRQST Requisition ValidationFPIRTRN Returned Goods Validation ListFPIVPRD Vendor Products QueryFRI134B Standard Bill Inquiry 134b



Objeto Descripción

FRI270B Standard Bill Inquiry 270bFRI272B Standard Bill Inquiry 272bFRIAPPL Application Of Payment History InquiryFRIASTG Grant Agency InquiryFRIASTP Proposal Agency InquiryFRIBDET Research Accounting Billing Detail InquiryFRIBDSG Grant Budget Distribution InquiryFRIBDSP Proposal Budget Distribution InquiryFRIBILL Research Accounting Billing InquiryFRIBUDG Grant Budget Codes InquiryFRIBUDP Proposal Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNG Grant Event InquiryFRIEVNP Proposal Events InquiryFRIFUND Research Fund InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To DateFRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIMEMO Grant Memo Ledger InquiryFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFSIADJL Stores Adjustment Document ListFSIISSQ Stores Issue/Return QueryFSIISSU Issue/Return List ValidationFSIOSRO Open Stores RequestFSIPHYQ Adjustment Form For StoresFSISTKL Stores Commodity Location ListFSITRAN Stores Transfers List Validation



Objeto Descripción

FTIABID Bid Alpha SearchFTIACTH Account Hierarchy QueryFTIAGYH Agency Hierarchy QueryFTIBIDS Request For Bid List ValidationFTICHKS Check Number ValidationFTICOMH Commodity Hierarchy QueryFTIFATA Foapal Attribute Association QueryFTIFNDH Fund Hierarchy QueryFTIIDEN Entity Name/Id SearchFTILOCH Location Hierarchy QueryFTIORGH Organization Hierarchy QueryFTIPRGH Program Hierarchy QueryFXIDOCR Archive - Document Retrieval InquiryFXIENCD Archive - Detail Encumbrance ActivityFXIGLAC Archive - General Ledger ActivityFXITRND Archive - Detail Transaction ActivityFYIEMAL Active And Inactive E-Mail AccountGEIATTD Function Attendance InquiryGEIFUNC Event Function InquiryGEIIDFN Individual Function InquiryGEISUBJ Function Subject Index QueryGJIREVO Saved Output ReviewGLIAPPL Application InquiryGLIEXTR Population Selection Extract InquiryGLIOBJT Object InquiryGLISLCT Population Selection InquiryGLIVRBL Variable InquiryGOICCAU Vendor Payment Transaction AuditGOICMSS Common Matching Source SearchGOIFBPR Fgac Business Profile InquiryGOIFGAC Fgac Predicate InquiryGOIRSQL Business Rule InquiryGOISEVS Sevis Transmittal Status QueryGOISRVY Survey Response QueryGOISVBH Sevis Batch Header QueryGUIALTI Ssn/Sin Alternate Id SearchGUIMAIL Mail QueryGUIOBJS Object Search



Objeto Descripción

GUISRVS Survey Summary QueryGUITINH Ssn/Sin/Tin HistoryGUIVERS Display Banner Versions And PatchesTFIAPPL Application Of Payment Review Form - FinanceTFIAREV Account Detail Review Form - FinanceTGIACCD Account Detail QueryTGICOLC Collections QueryTGIRCPT Receipt QueryTGISTMT Statement And Payment History InquiryTGIUPRF User Profile QueryTSIAPPL Application Of Payment Review Form - StudentTSIAUTH Contract/Exemption History QueryTSICONT Contract Person QueryTSICSRV Customer Service InquiryTSIEXPT Exemption Person QueryTSIQACT Student Payment Detail QueryTSITAXN Student Tax Id SearchTUIADDR Address List



Objeto Descripción

FURFEED Finance Feed Sweep ProcessFYABCAA Account Payable Approve Data BcpointFYABCGL General Ledger Data CpointFYABCGO General Ledger Data Office CpointFYABCGP General Ledger Data Cpoint ImprentaFYABCGR General Ledger Data Rule CpointFYABCOP General Ledger Data Office Cpoint Imprenta

FIN_EMPRESAS_AUXILIARES_CClase:


Objeto Descripción

FGAENCB General Encumbrance MaintenanceFPAREQN RequisitionFPIREQN Requisition QueryFRIGITD Grant Inception To DateFRIGTRD Grant Transaction Detail Form

FIN_ENC Y REQ FONDOS EXTERN_ CClase:


Objeto Descripción

FGAENCB General Encumbrance MaintenanceFPAREQN Requisition

FIN_ENC Y REQ_TEMP_CClase:


Objeto Descripción

FGRODTA Organization Detail ActivityYGRBDCA Budget Status ReportYGRBDUM Budget Status Report UmetYGRBDUT Budget Status Report Ut

FIN_INFORMES_PRESUP_CClase:


Objeto Descripción

FOQPVAL Finance Job Submission Parameter ValidationGJAJOBS Process MaintenanceGJAPCTL Process Submission ControlsGJIREVO Saved Output ReviewGJRJPRM Job Parameter Set RulesGOAMTCH Common Matching EntryGTVZIPC Zip/Postal Code ValidationGUAABOT About BannerGUACALC CalculatorGUACALN CalendarGUAERRM Banner Error And Warning MessagesGUAGMNU General MenuGUAHELP HelpGUAINIT Banner Global InitializationGUAMESG General MessageGUAPARM Direct AccessGUAPMNU My Banner MaintenanceGUAPSWD Oracle Password ChangeGUAQFLW QuickflowGUAQUIK Quickflow DefinitionsGUAUIPW Alternate Logon VerificationGUAUPRF General User Preferences MaintenanceGUAVRFY User Id/Password VerficationGUIALTI Ssn/Sin Alternate Id SearchGUIOBJS Object SearchGUQINTF Job Submission InterfaceGUQWUTL General Webutil File ExtractGURINSO Insert Output ProgramGXADIRD Direct Deposit RecipientNOQMENU Position Control System Global EstablishmentPOQMENU Human Resources System Global EstablishmentSOACOMP Non-Person SearchSOAIDEN Person SearchSOQMENU Student Menu

FIN_LOGIN_GENERAL_CClase:


Objeto Descripción

FOQADDR Address Information QueryFOQSDLV System Data ListFRABUDG Grant BudgetFRABUDP Proposal BudgetFRAGRNT Grant MaintenanceFRAPROP Proposal MaintenanceFRIAPPL Application Of Payment History InquiryFRIASTG Grant Agency InquiryFRIASTP Proposal Agency InquiryFRIBDET Research Accounting Billing Detail InquiryFRIBDSG Grant Budget Distribution InquiryFRIBDSP Proposal Budget Distribution InquiryFRIBILL Research Accounting Billing InquiryFRIBUDG Grant Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNP Proposal Events InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To DateFRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFRRABUD Agency Budget ReportFRRBDEX Billing Detail ExceptionFRRBEXC Billing Exception ReportFRRBILL Research Accounting Billing ProcessFRRBUDG Grant Budget ReportFRREVNG Grant Events ReportFRRFEXC Fund Exception Report

FIN_MC_GRANTS_CClase:


Objeto Descripción

FRRGBFY Grant Budget Status ReportFRRGITD Grant Inception To DateFRRGRNT Deferred Grant ProcessFRRGRPT Research Acct. Report ProcessFRRINDC Grant Expenditures ReportFRRINVS Grant Billing Preview ReportFRRTRNR Grant/Budget Error Printing

FIN_MC_GRANTS_CClase:


Objeto Descripción

FTMFUND Fund Code Maintenance

FIN_MEJORAS_CAPITALES_CClase:


Objeto Descripción

FBABDDS Budget Distribution ParameterFBABDRA Budget Request By AccountFBABPRC Budget Process Control ParameterFBRBDDS Distribution Process SummaryFBRBDRL Budget Roll To General LedgerFGRACTG Posting ProcessFGRTRNI Interface ProcessFGRTRNR Transaction Error ReportFTMFSYR Fiscal Year MaintenanceFTMOBUD Operating Budget Maintenance

FIN_POSTEO_NUEVO_PRESUP_CClase:


Objeto Descripción

FGAYRLM Year End MaintenanceFGRACTG Posting ProcessFGRBDRL Roll Remaining Budget BalanceFGRENRL Roll Open EncumbrancesFGRGLRL Balance Forward ReportFGRTRNI Interface ProcessFGRTRNR Transaction Error ReportFORAPPL Approval ProcessFPPPOBC Po Batch Close ProcessFURFEED Finance Feed Sweep Process

FIN_POSTEOS_CClase:


Objeto Descripción

FAICHKH Check Payment HistoryFAIVNDH Vendor Detail HistoryFBABDDA Budget Distribution By AmountFBABDDS Budget Distribution ParameterFBABDMN Budget MaintenanceFBABDRA Budget Request By AccountFBABDRQ Budget RequestFBABPRC Budget Process Control ParameterFBAMCHG Mass Budget ChangeFBIBUDG Budget QueryFBRAPPD Approved Distributed BudgetFBRAPPR Approved Budget ReportFBRBDBB Budget Build ProcessFBRBDDS Distribution Process SummaryFBRBDRL Budget Roll To General LedgerFBRFEED Finance Budget Feed ProcessFBRMCHG Budget Mass Change ProcessFBRWKSH Budget Worksheet ReportFGAENCB General Encumbrance MaintenanceFGAJVCD Journal Voucher EntryFGRBDSC Budget Status (Current Period)FOIDOCH Document HistoryFOQJVCD Journal Voucher ApprovalFPARDEL Requisition CancelFPAREQN RequisitionFPIREQN Requisition QueryFTMACCI Account Index Code MaintenanceFTMACTV Activity Code MaintenanceFTMFSYR Fiscal Year MaintenanceFTMHBUD Hierarchichal Budget MaintenanceFTMOBUD Operating Budget Maintenance

FIN_PRESUPUESTO_CClase:


Objeto Descripción

FOAIDEN Person Identification Form - FinanceFOICOMP Finance Non-Person SearchFTMAGCY Agency Code MaintenanceSOAHOLD Hold InformationSOQHOLD Holds Query-OnlySOQMENU Student MenuSPAPERS General PersonSTVHLDD Hold Type Code ValidationSTVORIG Originator Code ValidationTFAACCT Account Review Form - FinanceTFADETC Detail Code Control Form - FinanceTFADETF Foreign Currency Detail Form - FinanceTFADETL Account DetailTFAISTC Installment Plan Code Control Form - FinanceTFAISTL Installment Plan Form - FinanceTFAMASS Billing Mass Data Entry Form - FinanceTFAMDET Billing Mass Entry DetailTFAMISC Miscellaneous Transaction Form - FinanceTFAUNAP Unapplication Of PaymentTFIAPPL Application Of Payment Review Form - FinanceTFRBILL Finance Invoices Or StatementsTFRDETL Account Detail Report - FinanceTFRLATE Assess Penalty/Int Chg - FinanceTGACOLC CollectionsTGACPRF Customer Profile DefinitionTGACREV Cashier Session ReviewTGACSPV Cashier SupervisoryTGACTRL Accounts Receivable Billing ControlTGADEPC Deposit Detail ControlTGAMESG Billing MessageTGARCPT ReceiptTGARETC Returned Check Code ControlTGARRAS Recurring Receivables AssignmentTGAUPRF User Profile DefinitionTGIUPRF User Profile QueryTGRAGES Aging Analysis ReportTGRAPPL Application Of PaymentTGRCDEL Cashier Delete Report/Process

FIN_RECAUDACIONES_CClase:


Objeto Descripción

TGRCOLC Collection Agency ReportTGRCSHR Cashier Detail ReportTGRDETC Detail Code ReportTGRFEED Accounting Feed ProcessTGRMISC Miscellaneous ReceiptTGRRCPT Account ReceiptTGRUNAP Unapplication Of PaymentTOADEST Account Printer SelectionTOQMENU Accounts Receivable GlobalsTTVBILL Bill Code ValidationTTVCCRD Credit Card Type ValidationTTVDCAT Detail Category Code ValidationTTVDELI Delinquency Code ValidationTTVDTYP Deposit Type Code ValidationTTVECAT Entity Category Code ValidationTTVPAYT Payment Type Code ValidationTTVSRCE Charge/Payment Source Code ValidationTTVTAXT Tax Type Code ValidationTUIADDR Address ListVFRBILL Facturacion A/RVFRCONT List Of ContractsVFRCSHR Cashiers Session ReportVGRFEED Accounting Feed ProcessVGRRCPT In House Account ReceiptVSRREVN Informe Ingresos Por CodigosVSRTRNS In House Transcript RulesYFRAGIC Aging A/R Non-StudentYFRAGIN Aging A/R Non-StudentYFRAGIS Totals Aging A/R Non-Student

FIN_RECAUDACIONES_CClase:


Objeto Descripción

FPARCVD Receiving GoodsFPCRCVP Receiving Goods Po Item SelectionFPIOPOF Open Purchase Orders By FoapalFPIPKSL Receiver/Packing Slips ValidationFPIREQN Requisition Query

FIN_RECIBO_CClase:


Objeto Descripción

FAABREC Bank Tape ReconciliationFAACHKS Check CancellationFARAAGE Bank Recon - Activity AgingFARBBAL Bank Reconciliation BalanceFARBREC Bank Reconciliation ReportGXRBANK Bank Code RulesYARCHKC Cancel ChecksYPPCNCL Procedure To Download Ap & Payroll ChecksYPPRECO Procedure To Download Ap & Payroll Checks 2

FIN_RECON_CHEQUES_CClase:


Objeto Descripción

FYAEXPE Expenses ContractFYAGEXP Grant ExpensesFYAINCO Income ContractFYALEMA ContratosFYAOTHR Register ContractFYASCON Security ContractFYASCVT Table Of Value ContractFYASTCK Rastreo ContractFYAUSPS Security ContractFYRCNEE Enmienda Contrato Serv EspanolFYRCNEI Enmienda Contrato Serv InglesFYRCNTE Cnt Servicios Espa?olFYRCNTI Cnt Servicios InglesFYRCREF Contrato Reformas/Const. MenorFYREREF Enmienda Reforma/Const MenorGJAPCTL Process Submission Controls

FIN_REGISTRO_CONTRATOS_CClase:


Objeto Descripción

FTMRUCL Rules Maintenance

FIN_RUCL_MAINTENANCE_CClase:


Objeto Descripción

FOIIDEN Finance Person SearchFOMAQRC Approval Queue Routing CodesFOMPROF User Profile MaintenanceFOMUSFN Fund/Fund Type Security MaintenanceFOMUSOR Organization Security MaintenanceFOMUSRG Rule Group Security MaintenanceFTMAPPQ Approval Queue MaintenanceFTVAPPQ Approval Queue ValidationFUVPROF User Profile ListGSADSEC Banner Distributed SecurityGSASECR Oracle/Banner Security MaintenanceGSAUSAC User Account ControlSOTCNVT Tape Code Conversion

FIN_SECURITY_ADMINClase:


Objeto Descripción

SOTCNVT Tape Code Conversion

FIN_SOTCNVT_CClase:


Objeto Descripción

FRA134B Standard Billing 1034FRA269R Standard Report 269FRA270B Standard Billing 270FRA272B Standard Billing 272FRA272R Standard Report 272FRAAREV Research Accounting Payments EntryFRABDCN Research Accounting Unbilled Status ControlFRABRUN Run Standard Bills And ReportsFRACOLL Grant Billing CollectionsFRAEVGA Grant Events AssignmentFRAEVNG Grant Event ActionFRAGENB Generic BillFRAGENR Generic ReportFRASYSC Research Accounting System Control Form.FRAUNAP Research Accounting Unapplication Of PaymentsFRI134B Standard Bill Inquiry 134bFRI270B Standard Bill Inquiry 270bFRI272B Standard Bill Inquiry 272bFRIAPPL Application Of Payment History InquiryFRIBILL Research Accounting Billing InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRRBDEX Billing Detail ExceptionFRRBEXC Billing Exception ReportFRRBILL Research Accounting Billing ProcessFRRBREV Research Accounting Billing Reversal ProcessFRRGENB Generic Bill FormFRRGRNT Deferred Grant ProcessFRRGRPT Research Acct. Report ProcessFRVBFRM Billing Format ValidationFRVCFDA Catalog Of Federal Domestic Assistance CodesFRVCOLL Grants Billing Collections ValidationFRVEGRP Event Group ValidationFRVEVNT Event Code ValidationFRVINDA Indirect Cost Charge Code ValidationFRVINDD Indirect Cost Distribtion Code ValidationFRVINDR Indirect Cost Rate Code ValidationFRVISAC Institution/Sponsor Account Maintenance

FIN_SPFM_BILLING_CClase:


Objeto Descripción

FRVLCLA Grants Labor Clearing Accounts ValidationFRVPMSC Payment Management System Code MaintenanceFRVSACT Sponsor Account Code MaintenanceFRVSDAT Research Accounting User Codes ValidationFTMBECL Billing Exclusion MaintenanceFTMBFRM Grant Billing FormatFTMFMGR Financial Manager MaintenanceGUAOBJS Object MaintenanceSOACOMP Non-Person SearchTFADETC Detail Code Control Form - FinanceTFAMISC Miscellaneous Transaction Form - FinanceTGACREV Cashier Session ReviewTGACSPV Cashier SupervisoryTGRCSHR Cashier Detail ReportTGRFEED Accounting Feed ProcessTOADEST Account Printer SelectionTOQMENU Accounts Receivable GlobalsTRRAPPL Grants Application Of PaymentTRRUNAP Grants Unapplication Of PaymentsTSADETC Detail Code Control Form - Student

FIN_SPFM_BILLING_CClase:


Objeto Descripción

FRAAREV Research Accounting Payments EntryFRACOLL Grant Billing CollectionsFRAUNAP Research Accounting Unapplication Of PaymentsFRIAPPL Application Of Payment History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRVCOLL Grants Billing Collections ValidationTRRAGES Grants Aging Analysis ReportTRRAPPL Grants Application Of PaymentTRRCOLL Grants Collections ReportTRRRCON Grants Reconciliation ReportTRRUNAP Grants Unapplication Of PaymentsTSADETC Detail Code Control Form - Student

FIN_SPFM_COLLECTION_CClase:


Objeto Descripción

FFIMAST Fixed Asset Master QueryFFRPROP Fixed Asset Property ReportFGAENCB General Encumbrance MaintenanceFGRCREF Combined Statement OfFGRGLEX Grant Ledger Exception ReportFOAETXT Entity Text EntryFPAREQN RequisitionFRAAREV Research Accounting Payments EntryFRABUDG Grant BudgetFRABUDP Proposal BudgetFRAEVGA Grant Events AssignmentFRAEVNG Grant Event ActionFRAEVNP Proposal Event ActionFRAEVPA Proposal Events AssignmentFRAGRNT Grant MaintenanceFRAPROP Proposal MaintenanceFRAUNAP Research Accounting Unapplication Of PaymentsFRCBSEL Proposal Budget SelectionFRHINDR Indirect Cost Rate HistoryFRI134B Standard Bill Inquiry 134bFRI270B Standard Bill Inquiry 270bFRI272B Standard Bill Inquiry 272bFRIAPPL Application Of Payment History InquiryFRIASTG Grant Agency InquiryFRIASTP Proposal Agency InquiryFRIBDET Research Accounting Billing Detail InquiryFRIBDSG Grant Budget Distribution InquiryFRIBDSP Proposal Budget Distribution InquiryFRIBILL Research Accounting Billing InquiryFRIBUDG Grant Budget Codes InquiryFRIBUDP Proposal Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNG Grant Event InquiryFRIEVNP Proposal Events InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To Date

FIN_SPFM_CONTADORES_CClase:


Objeto Descripción

FRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIMEMO Grant Memo Ledger InquiryFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFRMFUND Research Accounting Fund MaintenanceFRRABUD Agency Budget ReportFRRBUDG Grant Budget ReportFRREVNG Grant Events ReportFRREVNP Proposal Events ReportFRRFEXC Fund Exception ReportFRRGBFY Grant Budget Status ReportFRRGITD Grant Inception To DateFRRINDC Grant Expenditures ReportFRRINVS Grant Billing Preview ReportFRRTRNR Grant/Budget Error PrintingFRVBASI Basis Code ValidationFRVBECL Billing Exclusion ValidationFRVCFDA Catalog Of Federal Domestic Assistance CodesFRVCOLL Grants Billing Collections ValidationFRVEGRP Event Group ValidationFRVEVNT Event Code ValidationFRVINDD Indirect Cost Distribtion Code ValidationFRVINDR Indirect Cost Rate Code ValidationFRVISAC Institution/Sponsor Account MaintenanceFRVLCLA Grants Labor Clearing Accounts ValidationFRVSACT Sponsor Account Code MaintenanceFRVSDAT Research Accounting User Codes ValidationFTMACTV Activity Code MaintenanceFTMAGCY Agency Code MaintenanceFTMBASI Basis Definition Code Maintenance



Objeto Descripción

FTMCSTA Cost Share Credit Code MaintenanceFTMCSTD Cost Share Distribution MaintenanceFTMCSTR Cost Share Rate Code MaintenanceFTMFUND Fund Code MaintenanceFTMINDA Indirect Cost Charge Code MaintenanceFTMINDD Indirect Cost Distribution MaintenanceFTMINDR Indirect Cost Rate Code MaintenanceFTMPAYM Grant/Contract Payment Method MaintenanceFTVPAYM Grant/Contract Pay Method ValidationFUVPROF User Profile ListTRRAGES Grants Aging Analysis ReportTRRAPPL Grants Application Of PaymentTRRCOLL Grants Collections ReportTRRRCON Grants Reconciliation ReportTRRUNAP Grants Unapplication Of PaymentsTRRUNPL Unapplied Payments Listing



Objeto Descripción

FOQADDR Address Information QueryFRHINDR Indirect Cost Rate HistoryFRI134B Standard Bill Inquiry 134bFRI270B Standard Bill Inquiry 270bFRI272B Standard Bill Inquiry 272bFRIAPPL Application Of Payment History InquiryFRIASTG Grant Agency InquiryFRIASTP Proposal Agency InquiryFRIBDET Research Accounting Billing Detail InquiryFRIBDSG Grant Budget Distribution InquiryFRIBDSP Proposal Budget Distribution InquiryFRIBILL Research Accounting Billing InquiryFRIBUDG Grant Budget Codes InquiryFRIBUDP Proposal Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNG Grant Event InquiryFRIEVNP Proposal Events InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To DateFRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIMEMO Grant Memo Ledger InquiryFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFRRABUD Agency Budget ReportFRRBUDG Grant Budget ReportFRREVNG Grant Events ReportFRREVNP Proposal Events Report

FIN_SPFM_GRANTS_CClase:


Objeto Descripción

FRABUDG Grant BudgetFRABUDP Proposal BudgetFRAEVNP Proposal Event ActionFRAEVPA Proposal Events AssignmentFRAGRNT Grant MaintenanceFRAPROP Proposal MaintenanceFRCBSEL Proposal Budget SelectionFRIBUDP Proposal Budget Codes InquiryFRIBUDT Proposal Budget Totals InquiryFRIBUTG Grant Budget TotalsFRIEVNG Grant Event InquiryFRIEVNP Proposal Events InquiryFRIGENB Generic Inquiry BillFRIGENR Generic Inquiry ReportFRIGITD Grant Inception To DateFRIGRNT Grant Code InquiryFRIGRST Grant Status History InquiryFRIGSUM Research Accounting Grant Summary ReviewFRIGTRD Grant Transaction Detail FormFRIKGNT Grant Title SearchFRIKPRO Proposal Title SearchFRIMEMO Grant Memo Ledger InquiryFRIORGH Grant Organization InquiryFRIPROP Proposal Codes InquiryFRIPRST Proposal Status History InquiryFRIPSTG Grant Personnel InquiryFRIPSTP Proposal Personnel InquiryFRRABUD Agency Budget ReportFRRBUDG Grant Budget ReportFRREVNG Grant Events ReportFRREVNP Proposal Events ReportFRRFEXC Fund Exception ReportFRRGBFY Grant Budget Status ReportFRRGITD Grant Inception To DateFRVCFDA Catalog Of Federal Domestic Assistance CodesTRRCOLL Grants Collections ReportTRRRCON Grants Reconciliation Report

FIN_SPFM_PROPOSAL_CClase:


Objeto Descripción

FAROINV Open Invoice ReportFFIMAST Fixed Asset Master QueryFFIPROC Fixed Asset Procurement QueryFGIBAVL Budget Availability StatusFGIBDSR Executive SummaryFGIBDST Organization Budget StatusFGIBSUM Organization Budget SummaryFGIDOCR Document Retrieval InquiryFGIENCB Encumbrance ListFGIENCD Detail Encumbrance ActivityFGIOENC Organizational Encumbrance ListFGITINP Transaction In Process StatusFGITRND Detail Transaction ActivityFGQDOCN List Of Transaction History DocumentsFGRACTV Activity Codes ReportFGRIDOC Incomplete Document ListingFGRJVLR Journal Voucher ListingFGRLOCH Location Hierarchy ReportFGROPNE Open Encumbrances ReportFGRORGH Organization Hierarchy ReportFGRPRGH Program Hierarchy ReportFOAAINP Document ApprovalFOAETXT Entity Text EntryFOAPOXT Procurement Text EntryFOATEXT General Text EntryFOAUAPP User ApprovalFOIAINP Approvals NotificationFOIAPHT Approval HistoryFOIAPPH Document Approval HistoryFOICACT Commodities And Accounting For Review QueryFOICOMM Commodities For Review QueryFOICOMP Finance Non-Person SearchFOIIDEN Finance Person SearchFOIVEND Vendor ListFOQADDR Address Information QueryFOQENCB Encumbrance/Reservations ApprovalFOQINVA Invoice/Credit Memo ApprovalFOQMENU Finance System Menu

FIN_TIPICO_CClase:


Objeto Descripción

FOQPACT Purchase Order ApprovalFOQRACT Requisition ApprovalFOQSDLV System Data ListFPIPURR Purchase/Blanket/Change Order QueryFPIRCVD Receiving Goods QueryFPIREQN Requisition QueryFPIREQS Requisition Suspense ListFPIRQST Requisition ValidationFTIIDEN Entity Name/Id SearchFTVACCI Account Index Code ValidationFTVACCT Account Code ValidationFTVACTV Activity Code ValidationFTVCOMM Commodity ValidationFTVFUND Fund Code ValidationFTVLOCN Location Code ValidationFTVORGN Organization Code Validation Form - FinanceFTVPROG Program Code Validation

FIN_TIPICO_CClase:


Objeto Descripción

FGAJVCD Journal Voucher EntryFGIJSUM Journal Voucher SummaryFGQDOCB Document Balancing

FIN_TRANSF_PRESUP_CClase:


Objeto Descripción


FIN_TRANSF_PRESUP_FONDOS_EXT_CClase:


Objeto Descripción


FIN_TRANSF_PRESUP_TEMP_CClase: