Banner Forms - July 2009

Form NameDescription
AAAACKNDues Acknowledgement
AAAACKRDues Acknowledgement Rules
AAAADJSDues Adjustment
AAACMEMCo-Member
AAADINSDues Installment
AAADUESDues Entry
AAAMBDPMembership Default Benefit/Premium Rules
AAAMBRLMembership Rules
AAAMEMBMembership
AAAMINTInterest Header
AAAMSHPMembership Program Header
AAAPOOLMembership Pool Inquiry
AACDUESDues List
AACMBINProgram Interest List
AACMEMBMembership by ID List
AACMIINInterest by ID List
AACMINTInterest List
AACMSHPMembership Program List
ADAADAJDesignation Adjustments
ADACOMTDesignation Comments
ADADESGDesignation
ADAGIFTDesignation Gifts
ADAPLDGDesignation Pledges
ADASUMMDesignation Fiscal Summary
ADCDESGDesignation List
ADIAWRDDesignation Financial Aid Query
ADISAWDFinancial Aid Award Query
AEAAFILFunction Affiliation
AFACAMPCampaign Header
AFACOMTCampaign Comments
AFACORGCampaign Solicitor Organizations
AFACSLTCampaign Solicitors
AFACSOLCampaign Solicitation Types
AFADESGCampaign Designations
AFAEXPNCampaign Expenses
AFAGIFTCampaign Gifts
AFAPLDGCampaign Pledges
AFCCAMPCampaign List
AGAACKNPledge/Gift Acknowledgement
AGAACKRPledge/Gift Acknowledgement Rules
AGAADJRPrior Years Adjustment Rules
AGAADJSPledge/Gift Adjustment
AGAALETGiving/Membership Correspondence
AGACREVAdvancement Cashier Session Review
AGACTRLAdvancement Control
AGAGASCGift Associated ID
AGAGAUXGift Auxiliary Amount
AGAGIDSGift Multiple ID
AGAGIFTGift
AGAGMEMGift Memo ID
AGAGRECGift Receipt
AGAGSOLGift Solicitor
AGAIDRLID Split Rules
AGAMATGEmployer Matching Gift Payment
AGAMATPPaid Matched Gifts by Organization
AGAMGAJWaiting Matching Gift Adjustment
AGAMGIFMatching Gifts by ID
AGAMTCHEmployer Waiting Matching Gift Query
AGAPASCPledge Associated ID
AGAPAUXPledge Auxiliary Amount
AGAPCONPledge Conditions
AGAPDEFPledge/Gift Default
AGAPIDSPledge Multiple ID
AGAPINSPledge Installment
AGAPLDGPledge
AGAPMASPledge Mass Entry
AGAPMEMPledge Memo ID
AGAPPAYPledge/Gift List
AGAPRECPledge Receipt
AGAPSOLPledge Solicitor
AGAPYMTElectronic Transfer Payment Entry
AGARCPTTax Receipt
AGASPRLInstitution Split Rules
AGATPAYThird Party Payment
AGATPFDData Field Position Rules
AGAWGIFReview External Gifts
AGAWPLGReview External Pledge
AGCCORGSolicitation Types and Orgs Within Campaign List
AGCCSLTSolicitor Within Campaign List
AGCCSOLSolicitation Types Within Campaign List
AGCDESGDesignation Within Campaign List
AGCFDEDDeduction List
AGCGADJGift Adjustment List
AGCGIFTGift List
AGCGMLTGift Multiple ID List
AGCGMMOGift Memo ID List
AGCPADJPledge Adjustment List
AGCPLDGPledge List
AGCPMLTPledge Multiple ID List
AGCPMMOPledge Memo ID List
AGIMATGEmployer Waiting Matching Gift Review
AGIPCONPledge Conditions Query
AMACOMTProspect Comments
AMACONTProspect Contacts
AMADESGProject Designations
AMAINFOAdvancement Prospect Information
AMAPLANProspect Strategy Plan
AMAPOOLProspect Pool Inquiry
AMAPROJMoves By Project
AMAPROPProspect Proposal
AMAPROSMoves By Prospect
AMASTAFMoves By Staff
AMASTGYStrategy Plan Rules
AMCSTGYStrategy Plan List
AMCSUBJProspect Subject Index List
AOAJPSTJob Posting
AOAMTCHMatching Gift Information
AOAORGNAdvancement Organization Header
AOCCONLAdvancement Organization Contacts List
APAACTYActivities
APAADEGAcademic Information
APACHISGiving History by Campaign
APACHLDChildren Information
APACLUBGift Society List
APACMASContact Mass Entry
APACOMBCombined Giving History
APACOMTAdvancement Individual/Organization Comments
APACONSAdvancement Individual Information
APACONTContact
APACRVWChild Review
APADCDPGift Society Default Premiums Rules
APADCGLGift Society Member Goals
APADCLBGift Society Membership
APADCRLGift Society Rules
APADHISGiving History by Designation
APADRVWDegree Review
APAEHISEmployment History
APAERVWEmployer Review
APAEXRSExternal Ratings
APAFHISGiving History by Fiscal Year
APAGHISGiving History Summary
APAGSUMGiving/Membership Summary
APAIDENAdvancement Identification
APAIGRPAdvancement Individual Interest Group
APAMAILAdvancement Mail
APANAMEAdvancement Individual/Organization Names
APASBIOAdvancement Individual Summary
APASPURSpecial Purpose
APASRVWSpouse Review
APATPFDData Field Process Rules
APATRANData Translation Field Value Rules
APAWPRSReview External Person
APAXREFCross Reference
APCADDRAdvancement Address List
APIACTYActivity List
APIBRWSAdvancement Individual Browsing
APILRVWData Load ID List Inquiry
APISUBJSubject Index List
APIWCHGWeb Changes Information
ASAASCTAssign Contacts
ASACONTSolicitor Contact Types
ASACORGSolicitor Organization Hierarchy
ASAMRESSolicitor Mass Entry of Results
ASASANGSolicitor Annual Goals
ASASIGNSolicitor Contact Assignment
ASASORGSolicitor Organization Header
ASAUNCTUnassigned Contacts
ASCSORGSolicitor Organization List
ASICONTContacts by Solicitor Query
ASIPOOLSolicitation Query
ASISSLTSolicitor by Organization Query
ATVADJTDesignation Adjustment Code Validation
ATVAMCTMembership Category Code Validation
ATVAMGPMembership Interest Group Code Validation
ATVAMINInterest Type Code Validation
ATVAMPMMembership Promotion Code Validation
ATVAMSTMembership Status Code Validation
ATVAMTPMembership Program Type Code Validation
ATVASSCAssociated Type Code Validation
ATVAUXLAuxiliary Code Validation
ATVCMTPCampaign Type Validation
ATVCONTContact Types Code Validation
ATVCTYPPledge Condition Type Code Validation
ATVDATRDesignation Attribute Code Validation
ATVDCAMAssignment Validation
ATVDCNPGift Society Validation
ATVDCPRBenefits/Premiums Validation
ATVDCSTGift Society Type Validation
ATVDCYRGift Society Year Validation
ATVDGRPDesignation Group Code Validation
ATVDITPDesignation ID Type Code Validation
ATVDONRDonor Category Code Validation
ATVDOSRAdvancement Officer Search Options
ATVDOTTDOTT Code Validation
ATVDOWPAdvancement Officer Web Profile Items Validation
ATVDSRCData Source Identifier Validation
ATVDSTADesignation Status Code Validation
ATVDSTPDesignation Type Validation
ATVEMPSEmployment Status Validation
ATVEXCLExclusion Code Validation
ATVEXRSExternal Ratings Code Validation
ATVFISCFiscal Year Validation
ATVFREQFrequency Code Validation
ATVFUNDFunding Areas Validation
ATVGACKGift Range Code Validation
ATVGCLSGift Classification Code Validation
ATVGIFTGift/Payment Type Validation
ATVGIVHGiving Vehicle Code Validation
ATVGIVLGiving Level Code Validation
ATVIGRPInterest Group Code Validation
ATVINCMIncome Code Validation
ATVJOBCJob Category Code Validation
ATVMACCMatching Gift Institution Accreditation Validation
ATVMASTMatching Gift Alumni Status Validation
ATVMCTLMatching Gift Institution Control Validation
ATVMDEFMatching Gift Deferred Gift Validation
ATVMDISMatching Gift Distribution Frequency Validation
ATVMEDUMatching Gift Educational Institution Type Validation
ATVMERQMatching Gift Employee Requirement Validation
ATVMINDMatching Gift Industry Type Validation
ATVMLOCMatching Gift Institution Location Validation
ATVMLVLMatching Gift Institution Level Validation
ATVMNATMatching Gift National Association Validation
ATVMNEDMatching Gift Non-Educational Code Validation
ATVMOVEMove Type Code Validation
ATVMPROMatching Gift Procedure Validation
ATVMPURMatching Gift Related Purpose Validation
ATVOCONAdvancement Organization Contact Type Validation
ATVPACKPledge Range Code Validation
ATVPCATPledge Category Code Validation
ATVPCLSPledge Classification Code Validation
ATVPDURDuration Code Validation
ATVPGVEPledge/Gift Vehicle Code Validation
ATVPLDGPledge Type Validation
ATVPRCDSpecial Purpose Code Validation
ATVPRMDPledge Reminder Code Validation
ATVPROJProject/Interest Code Validation
ATVPROPProposal Code Validation
ATVPRSTProspect Status Validation
ATVPRTPSpecial Purpose Type Validation
ATVPSTAPledge Status Code Validation
ATVRATEProspect Rating Code Validation
ATVREFRReference Code Validation
ATVRSCRRatings Screen Code Validation
ATVRSTAReceipt Status Code Validation
ATVRTGTRatings Type Validation
ATVSALUSalutation Type Validation
ATVSCNTSolicitor Contact Code Validation
ATVSCRSSolicitor Contact Result Code Validation
ATVSICCStandard Industrial Code Validation
ATVSOLCSolicitation Type Code Validation
ATVSOLTSolicitor Type Validation
ATVSORCSource Code Validation
ATVSOTPSolicitor Organization Type Validation
ATVSRCEPayment Source Validation
ATVSSTASolicitor/Organization Status Code Validation
ATVSTFTStaff Assignment Type Validation
ATVTAPEData File Validation
ATVTPFDData Field Names Validation
ATVUSRCUser Defined Code Validation
ATVVIPCVariable Purpose Validation
ATVVSERVSE Code Validation
ATVXREFCross Reference Code Validation
AUAIGRPInstitution Interest Group
AUAMAILAdvancement General Mail
AXAMGAJExpected Matching Gift Adjustment
AXAMGRNMatching Gift Reason
ETVAXAPBanner XtenderSolutions Applicaton Validation
ETVDTYPBanner XtenderSolutions Document Type Validation
EXABCXTBanner XtenderSolutions Context Determination
EXABLNKBanner XtenderSolutions Banner Linking Rules
EXAINSTBanner XtenderSolutions System Settings
EXARSLTBanner XtenderSolutions Error/Result
FAA10991099 Reporting
FAABATCBatch Check Print
FAABRECBank Tape Reconciliation
FAACHKSCheck Cancellation
FAAINVDInvoice/Credit Memo Cancel
FAAINVEInvoice/Credit Memo
FAAINVTPurchase Card Transaction Maintenance
FAAONLCOn-line Check Print
FAAPAYCPayment Control
FAARUIVRecurring Payables
FAICARDPurchase Card Query
FAIIRECReceiving/Matching Status Query
FAIOINFOpen Invoices by FOAPAL
FBABDDABudget Distribution by Amount
FBABDDSBudget Distribution Parameter
FBABDMNBudget Maintenance
FBABDRABudget Request By Account
FBABDRQBudget Request
FBABPRCBudget Process Control Parameter
FBAMCHGMass Budget Change
FBIBUDGBudget Query
FCAACCTCost Accounting Maintenance
FCAEMPLEmployee Maintenance
FCAINRTInternal Rate Maintenance
FCAPARMCost Accounting Batch Parameter Maintenance
FCICSUMCustomer Cost Summary
FCIPSUMProject Cost Summary
FCIPTOTProject Cost Totals
FEITRANEDI Transaction Inquiry
FEREDICEDI Rules
FFAADJFFixed Asset Adjustment
FFADEPRFixed Asset Depreciation
FFADTGPFixed Asset Dtag Processing
FFAFDELFixed Asset Master Delete
FFAMASTFixed Asset Master Maintenance
FFASYSCFixed Asset System Control Maintenance
FFATRANFixed Asset Transfer
FFIADJFFixed Asset Adjustment Query
FFIADJHFixed Asset Adjustment History
FFIADJLFixed Asset Adjustment List
FFIDTAGDTAG Document Listing
FFIFALVFixed Asset List
FFIMASTFixed Asset Master Query
FFIPROCFixed Asset Procurement Query
FFVACONFixed Asset Condition Code Maintenance
FFVACQMFixed Asset Acquisition Code Maintenance
FFVDISPFixed Asset Disposal Method Code Maintenance
FFVSDATFixed Asset User Defined System Codes Validation
FFVTTSTFixed Asset Title To Code Maintenance
FGAAUTOAutomatic Journal Voucher
FGADCSRDirect Cash Receipt
FGAENCBEncumbrance/Reservations Maintenance
FGAGASBGASB Parameter
FGAJVCDJournal Voucher Entry
FGAJVCMJournal Voucher Mass Entry
FGAJVCQJournal Voucher Quick
FGARCLEReclassification Entry
FGAYRLMYear End Maintenance
FGIAUTOList of Automatic Journal Vouchers
FGIBAVLBudget Availability Status
FGIBDSRExecutive Summary
FGIBDSTOrganization Budget Status
FGIBSUMOrganization Budget Summary
FGICSUMDirect Cash Receipt Summary
FGIDCSRDirect Cash Receipt Inquiry
FGIDOCRDocument Retrieval Inquiry
FGIENCBEncumbrance List
FGIENCDDetail Encumbrance Activity
FGIGLACGeneral Ledger Activity
FGIJSUMJournal Voucher Summary
FGIJVCDList of Suspended Journal Vouchers
FGIOENCOrganizational Encumbrance List
FGIRCLEReclassification Query
FGITBALGeneral Ledger Trial Balance
FGITBSRTrial Balance Summary
FGITRNDDetail Transaction Activity
FIASPNDSpendable Amount Maintenance
FIIPHISInvestment Pool History Query
FIIPOOLInvestment Pool Query
FNIEBALEndowment Funds History
FNIENDWEndowment Fund Inquiry
FNMENDWEndowment Fund Definition
FNMPOOLPool Code Maintenance
FNMUCTREndowment Process Control
FNVSDATEndowment Funds User Defined Codes Validation
FOA10991099-MISC Magnetic Tape Transmitter Data
FOAAINPDocument Approval
FOACLAUClause Entry
FOADESTStores Inventory Distribution Initialization
FOADOCUDocument by User
FOAETXTEntity Text Entry
FOAIDENPerson Identification Form - Finance
FOAPOXTProcurement Text Entry
FOASEQNSequence Number Maintenance
FOASYSCSystem Control Maintenance
FOATEXTGeneral Text Entry
FOAUAPPUser Approval
FOIAINPApprovals Notification
FOIAPHTApproval History
FOIAPPHDocument Approval History
FOICACTCommodities and Accounting for Review Query
FOICLAUClause List
FOICOMMCommodities for Review Query
FOICOMPFinance Non-Person Search
FOIDOCHDocument History
FOIIDENFinance Person Search
FOMAQRCApproval Queue Routing Codes
FOMFSEQDocument Code Maint
FOMPROFUser Profile Maintenance
FOMPRRGForm/Process To Rule Group Maintenance
FOMRGRCRule Group/Rule Class Security Maintenance
FOMUSFNFund/Fund Type Security Maintenance
FOMUSOROrganization Security Maintenance
FOMUSRGRule Group Security Maintenance
FPAABUYBuyer Assignment
FPAAGRDAgreement Processing
FPABAWDBid Award
FPABIDEBid Entry
FPABIDHBid Header
FPABLARBlanket Order
FPACDELChange Order Cancel
FPACHARChange Order
FPACTBDBid Creation
FPADELVDelivery Log
FPAEOCDEncumbrance Open/Close
FPAEPRCE-Procurement Interface Preferences Control
FPAERSDResend EDI PO/PO Changes
FPAPDELPurchase/Blanket Order Cancel
FPAPOASPurchase Order Assignment
FPAPRBDProspective Bidders
FPAPURRPurchase Order
FPARCVDReceiving Goods
FPARDELRequisition Cancel
FPAREQNRequisition
FPARORDRush Order
FPARRIMReceipt Required Indicator
FPARTRNReturned Goods
FPIACOMCommodity Alpha Search
FPIBIDCBid Comparison Query
FPIBLARBlanket Order Activity
FPIBORDBlanket Order Validation
FPICOMSRequisition Commodity Summary
FPIEOCLEncumbrance Open/Close List
FPIIRECReceiving/Matching Detail Query
FPIOPOBOpen Purchase Orders by Buyer
FPIOPOFOpen Purchase Orders by FOAPAL
FPIOPOVPurchase Orders by Vendor
FPIORQFOpen Requisition by FOAPAL Query
FPIPKSLReceiver/Packing Slips Validation
FPIPOHDPurchase Order Validation
FPIPORSPurchase Order Suspense List
FPIPURRPurchase/Blanket/Change Order Query
FPIRCVDReceiving Goods Query
FPIREQNRequisition Query
FPIREQSRequisition Suspense List
FPIRORDRush Order Validation
FPIRQSTRequisition Validation
FPIRTRNReturned Goods Validation List
FPIVPRDVendor Products Query
FPVVPRDVendor Products Validation
FRA134BStandard Billing 1034
FRA269RStandard Report 269
FRA270BStandard Billing 270
FRA272BStandard Billing 272
FRA272RStandard Report 272
FRAAREVResearch Accounting Payments Entry
FRABDCNResearch Accounting Unbilled Status Control
FRABRUNRun standard bills and reports
FRABUDGGrant Budget
FRABUDPProposal Budget
FRACOLLGrant Billing Collections
FRAEVGAGrant Events Assignment
FRAEVNGGrant Event Action
FRAEVNPProposal Event Action
FRAEVPAProposal Events Assignment
FRAFFRRFederal Finance Report Form
FRAGENBGeneric Bill
FRAGENRGeneric Report
FRAGRNTGrant Maintenance
FRAPROPProposal Maintenance
FRASYSCResearch Accounting System Control Form.
FRAUNAPResearch Accounting Unapplication of Payments
FRHINDRIndirect Cost Rate History
FRI134BStandard Bill Inquiry 134B
FRI270BStandard Bill Inquiry 270B
FRI272BStandard Bill Inquiry 272B
FRIAPPLApplication of Payment History Inquiry
FRIASTGGrant Agency Inquiry
FRIASTPProposal Agency Inquiry
FRIBDETResearch Accounting Billing Detail Inquiry
FRIBDSGGrant Budget Distribution Inquiry
FRIBDSPProposal Budget Distribution Inquiry
FRIBILLResearch Accounting Billing Inquiry
FRIBUDGGrant Budget Codes Inquiry
FRIBUDPProposal Budget Codes Inquiry
FRIBUDTProposal Budget Totals  Inquiry
FRIBUTGGrant Budget Totals
FRIEVNGGrant Event Inquiry
FRIEVNPProposal Events Inquiry
FRIGENBGeneric Inquiry Bill
FRIGENRGeneric Inquiry Report
FRIGITDGrant Inception to Date
FRIGRNTGrant Code Inquiry
FRIGRSTGrant Status History Inquiry
FRIGSUMResearch Accounting Grant Summary Review
FRIGTRDGrant Transaction Detail Forn
FRIKGNTGrant Title Search
FRIKPROProposal Title Search
FRIMEMOGrant Memo Ledger Inquiry
FRIORGHGrant Organization Inquiry
FRIPROPProposal Codes Inquiry
FRIPRSTProposal Status History Inquiry
FRIPSTGGrant Personnel Inquiry
FRIPSTPProposal Personnel Inquiry
FRMFUNDResearch Accounting Fund Maintenance
FRVBASIBasis Code Validation
FRVBECLBilling Exclusion Validation
FRVBFRMBilling Format Validation
FRVCFDACatalog of Federal Domestic Assistance Codes
FRVCOLLGrants Billing Collections Validation
FRVEGRPEvent Group Validation
FRVEVNTEvent Code Validation
FRVINDAIndirect Cost Charge Code Validation
FRVINDDIndirect Cost Distribtion Code Validation
FRVINDRIndirect Cost Rate Code Validation
FRVISACInstitution/Sponsor Account Maintenance
FRVLCLAGrants Labor Clearing Accounts Validation
FRVPMSCPayment Management System Code Maintenance
FRVSACTSponsor Account Code Maintenance
FRVSDATResearch Accounting User Codes Validation
FSAADJCStores Adjustment To Unit Cost
FSAADJQAdjustment To Quantity/Inventory Reconciliation
FSAISSUStores Issue/Return
FSAPHYCStores Physical Inventory Count Recording
FSAPREQStores Inventory Low Stock List
FSAREQNStores Requisition
FSASTKCStores Quick Cost Entry
FSASTKQStores Quick Quantity Entry
FSASYSAInventory Adjustment System Control
FSASYSCInventory System Control Maintenance
FSATRANStores Stock Transfers
FSIADJLStores Adjustment Document List
FSIISSQStores Issue/Return Query
FSIISSUIssue/Return List Validation
FSIOSROOpen Stores Request
FSISTKLStores Commodity Location List
FSITRANStores Transfers List Validation
FTIABIDBid Alpha Search
FTIACTHAccount Hierarchy Query
FTIAGYHAgency Hierarchy Query
FTIBIDSRequest for Bid List Validation
FTICOMHCommodity Hierarchy Query
FTIFATAFOAPAL Attribute Association Query
FTIFNDHFund Hierarchy Query
FTIIDENEntity Name/ID Search
FTILOCHLocation Hierarchy Query
FTIORGHOrganization Hierarchy Query
FTIPRGHProgram Hierarchy Query
FTMACCIAccount Index Code Maintenance
FTMACCTAccount Code Maintenance
FTMACTLControl Account Maintenance
FTMACTVActivity Code Maintenance
FTMAGCYAgency Code Maintenance
FTMALCHAllocation Charge Maintenance
FTMALRGAllocation Rule Group Maintenance
FTMAPPQApproval Queue Maintenance
FTMARATRate Account Maintenance
FTMASTYFixed Asset Type Code Maintenance
FTMATTSAttribute Type Sets Maintenance form
FTMATTTAttribute Type Maintenance
FTMATTVAttribute Value Maintenance
FTMATYPAccount Type Code Maintenance
FTMBASIBasis Definition Code Maintenance
FTMBCLSBid Classification Maintenance
FTMBECLBilling Exclusion Maintenance
FTMBFRMGrant Billing Format
FTMBUYRBuyer Code Maintenance
FTMCARDPurchase Card Maintenance
FTMCHRGProject Charge Maintenance
FTMCLASClassification Code Maintenance
FTMCOASChart of Accounts Code Maintenance
FTMCOMMCommodity Maintenance
FTMCRATProject/Customer Rate Maintenance
FTMCRSNCancellation Reason Code
FTMCSTACost Share Credit Code Maintenance
FTMCSTDCost Share Distribution Maintenance
FTMCSTOCost Type by Organization Maintenance
FTMCSTRCost Share Rate Code Maintenance
FTMCTYPCost Type Code Maintenance
FTMCUSTCustomer Maintenance
FTMDEPRFixed Asset Depreciation Code Maintenance
FTMDISCDiscount Terms Maintenance
FTMDTYPDocument Type Maintenance
FTMECLSEmployee Class Maintenance
FTMEELCInternal Element Code Maintenance
FTMEELIExternal Report Codes Maintenance
FTMEELTExternal Report Translation Code Maintenance
FTMEENTExternal Entity Code Maintenance
FTMEQPTEquipment Tag Maintenance
FTMEQULEquivalency Maintenance
FTMEXRTExternal Rate Maintenance
FTMFATAFOAPAL Attribute Association
FTMFBALFund Balance Account Maintenance
FTMFMGRFinancial Manager Maintenance
FTMFOBSFOB Code Maintenance
FTMFSYRFiscal Year Maintenance
FTMFTYPFund Type Maintenance
FTMFUNDFund Code Maintenance
FTMHBUDHierarchichal Budget Maintenance
FTMINDAIndirect Cost Charge Code Maintenance
FTMINDDIndirect Cost Distribution Maintenance
FTMINDRIndirect Cost Rate Code Maintenance
FTMINRTInternal Rate Code Maintenance
FTMINVTInventory Code Maintenance
FTMIRTORate Code by Organization Maintenance
FTMITYP1099 Income Type Code Maintenance
FTMLOCNLocation Code Maintenance
FTMOBUDOperating Budget Maintenance
FTMORGNOrganization Code Maintenance
FTMPCLSPurchase Order Classification Maintenance
FTMPCSHPayment Cutoff Schedule Maintenance
FTMPROGProgram Code Maintenance
FTMPROJProject Maintenance
FTMRCMTReceiving Method Maintenance
FTMREBTRebate Maintenance
FTMRRSNReturn Reason Maintenance
FTMRRULRate Type Rule Maintenance
FTMRTCLRate Code/Classification by Org Maintenance
FTMRTCTRate Code by Cost Type/Organization Maintenance
FTMRTYPRate Type Code Maintenance
FTMRUCLRules Maintenance
FTMSDATSystem Data Maintenance
FTMSHIPShip To Address Maintenance
FTMTGRPSales/Use Tax Group Maintenance
FTMTRATTax Rate Code Maintenance
FTMUOMSUnit of Measure Maintenance
FTMVENDVendor Maintenance
FTMVPRDVendor Products Maintenance
FTMVTYPVendor Type Code Maintenance
FTRINVMStores Inventory Maintenance
FTVACCIAccount Index Code Validation
FTVACCTAccount Code Validation
FTVACTVActivity Code Validation
FTVAPPQApproval Queue Validation
FTVASTYFixed Asset Type Code Validation
FTVATYPAccount Type Validation
FTVCOASChart of Accounts Validation
FTVCOMMCommodity Validation
FTVDEPRFixed Asset Depreciation Code Validation
FTVDISCDiscount Terms Validation
FTVEELIExternal Report Code Validation
FTVEELTExternal Report Translation Code Validation
FTVFMGRFinancial Manager Validation
FTVFSYRSystem Control Fiscal Year Validation
FTVFTRMFreight Terms Code Validation
FTVFTYPFund Type Validation
FTVFUNDFund Code Validation
FTVHBUDHierarchical Budget Control Validation
FTVINCLIncome Classification Validation
FTVINVMStores Inventory Validation
FTVLOCNLocation Code Validation
FTVMCATMerchant Category Code Validation
FTVOBPHBudget Phase Validation
FTVOBUDOperating Budget Validation
FTVORGNOrganization Code Validation Form - Finance
FTVPROGProgram Code Validation
FTVSDATSystem Data Validation
FTVSHIPShip To Validation
FTVTGRPSales/Use Tax Group Validation
FTVTRATTax Rate Code Validation
FUAMAILMail Form - Finance
FUVPROFUser Profile List
FXIDOCRArchive - Document Retrieval Inquiry
FXIENCDArchive - Detail Encumbrance Activity
FXIGLACArchive - General Ledger Activity
FXITRNDArchive - Detail Transaction Activity
GEAATIDEvent Registration
GEAATTDAttendance
GEAFCOMFunction Comments
GEAFUNCEvent Function
GEAPARTFunction Participants
GEATASKFunction Tasks
GEIATTDFunction Attendance Inquiry
GEIFUNCEvent Function Inquiry
GEIIDFNIndividual Function Inquiry
GEISUBJFunction Subject Index Query
GJAJOBSProcess Maintenance
GJAJPRFJob Submission Profile Maintenance
GJAPCTLProcess Submission Controls
GJAPDEFParameter Definitions
GJAPDFTDefault Parameter Value Validations
GJAPVALParameter Value Validations
GJARSLTProcess Results
GJASWPTSleep Wake Maintenance
GJIREVOSaved Output Review
GJRJPRMJob Parameter Set Rules
GLAEXTRPopulation Selection Extract Data
GLIAPPLApplication Inquiry
GLIEXTRPopulation Selection Extract Inquiry
GLIOBJTObject Inquiry
GLISLCTPopulation Selection Inquiry
GLIVRBLVariable Inquiry
GLRAPPLApplication Definition Rules
GLROBJTObject Definition Rules
GLRSLCTPopulation Selection Definition Rules
GLRVRBLVariable Rules Definitions
GOAADDRAddress Review and Verification
GOAADRLAddress Role Privileges
GOADADDAdd-In Applications
GOADIRODirectory Options Rules
GOADPRFWeb User Directory Profile
GOADSTEWizard Step Setup Application
GOAEACCEnterprise Access Controls
GOAEMALE-mail Address
GOAEQRMEvent Queue Record Maintenance
GOAFBPIFGAC PII Domain Business Profile Assignments
GOAFBPRFGAC Business Profile Assignments
GOAFGACFGAC Group Rules
GOAFNXRThird Party Procedure and Parameters
GOAFPIIPII Domain Maintenance
GOAFPUDFGAC Person User Defaults
GOAIMMUImmunization Information
GOAINTLInternational Information
GOAMEDIGeneral Medical Information
GOAMERCCredit Card Transaction ID
GOAMTCHCommon Matching Entry
GOAPGEOGeographic Regions/Divisions by ID
GOASEVRSEVIS Transmittal History
GOASEVSSEVIS Information
GOASGEOSource/Background Institution Geographic
GOATPACThird Party Access
GOATPADThird Party Access Audit
GOAWFEDElectronic Documents
GOAWFIZElectronic Documents Wizard
GOICMSSCommon Matching Source Search
GOIFGACFGAC Predicate Inquiry
GOIRSQLBusiness Rule Inquiry
GOISEVSSEVIS Transmittal Status Query
GOISRVYSurvey Response Query
GOISVBHSEVIS Batch Header Query
GORADMSVR Admissions Term Based Rules
GORAWPDVR Financial Aid Year/Term Based Rules
GORBILLVR Billing Term Based Rules
GORCCRDCredit Card Rules
GORCMDDCommon Matching Data Dictionary
GORCMRLCommon Matching Rules
GORCMSCCommon Matching Source Rules
GORCMUSCommon Matching User Setup
GORDMCLData Display Mask Columns
GORDMSKData Display Mask Rules
GORDPRPStep Property Values Rules
GORDSECUser Security Rules
GORDSTPStep Type Properties Rule
GOREQNMEvent Queue Name Definitions
GOREQPGParameter Group Definitions
GORFDMNFGAC Domain Driver Rules
GORFDPIFGAC PII Table Rules
GORFDPLFGAC VBS Table Rules
GORFDTPFGAC Domain Type Predicate Rules
GORFEOBFGAC Excluded Objects
GORFLAGVR Duty Flag Rules
GORICCRIntegration Configuration Settings
GORINTGIntegration Partner System Rules
GORMEDRMedical Disability Rule
GORMENUVR Menu Control Rules
GORNAMEName Translation Rules
GORNPNMNon-Person Name Translation Rules
GORPARMVR Operator Availability/ System Parameter Rules
GORRACERace Code Rules
GORRGTMVR Registration & Grading Term Based Rules
GORRSQLBusiness Rules
GORRSTSVR Registration Status
GORSQPABusiness Rule Process Parameters
GORSVSQSEVIS Business Rules
GORTCTLThird Party Electronic Control Rules
GORVCTLVR Control Rules
GORVPDIVPDI Included Objects
GORWFDBElectronic Documents Builder
GORWFDDElectronic Documents Dictionary
GORWFDSElectronic Documents Security
GTVCELGCertification of Eligibility Validation
GTVCMSCCommon Matching Source Code Validation
GTVCURRCurrency Codes Validation
GTVDADDAdd-In Validation
GTVDIRODirectory Item Validation
GTVDOCMDocument Code Validation
GTVDPRPStep Property Validation
GTVDSTPStep Type Validation
GTVDUNTDuration Unit Validation
GTVEMALE-mail Address Type Validation
GTVEMPHEmphasis Code Validation
GTVEQNMEvent Queue Code Validation
GTVEQPGParameter Group Code Validation
GTVEQPMParameter Code Validation
GTVEQTSTarget System Code Validation
GTVEXPNExpense Code Validation
GTVFBPRFGAC Business Profile Validation
GTVFDMNFGAC Domain Validation
GTVFDTPFGAC Domain Type Validation
GTVFEESFee Status Code Validation
GTVFGACFGAC Group Validation
GTVFSTAFunction Status Code Validation
GTVFTYPFee Type Code Validation
GTVFUNCFunction Code Validation
GTVIMMUImmunization Code Validation
GTVIMSTImmunization Status Code Validation
GTVINSMInstructional Method Validation
GTVINTPIntegration Partner System Code Validation
GTVLETRLetter Code Validation
GTVLFSTLearner Field of Study Type Validation
GTVMAILMail Code Validation
GTVMENUMenu Code Validation
GTVMTYPMeeting Type Validation
GTVNTYPName Type Validation
GTVOBJTObject Code Validation
GTVPARAParagraph Code Validation
GTVPARSPartition Code Validation
GTVPRNTPrinter Validation
GTVPTYPParticipant Type Code Validation
GTVPURPPurpose Code Validation
GTVQUIKQuickFlow Code Validation
GTVRATEFee Rate Code Validation
GTVREVNRevenue Code Validation
GTVRRACRace Code Validation
GTVRSVPRSVP Code Validation
GTVRTNGRating Code Validation
GTVSCHSScheduling Status Codes
GTVSCODEDI/ISO Standard Code Validation
GTVSDAXCrosswalk Validation
GTVSQPABusiness Rule Parameter Code Validation
GTVSQPRBusiness Rule Process Code Validation
GTVSQRUBusiness Rule Code Validation
GTVSRCEVisa Source Code Validation
GTVSUBJSubject Index Validation
GTVSVAPSEVIS Auto-populate Code Validation
GTVSVBASEVIS Business Action Code Validation
GTVSVCASEVIS Student Cancellation Reason Code Validation
GTVSVCCSEVIS Category Code Validation
GTVSVCPSEVIS Consular Post Code Validation
GTVSVCRSEVIS Creation Reason Code Validation
GTVSVCTSEVIS Occupation Category Type Code Validation
GTVSVDTSEVIS Dependent Termination Code Validation
GTVSVELSEVIS Educational Level Code Validation
GTVSVEPSEVIS EV End Program Reason Code Validation
GTVSVFTSEVIS Drop Below Full Time Reason Code Validation
GTVSVGOSEVIS Governmental Organization Code Validation
GTVSVIOSEVIS International Organization Code Validation
GTVSVITSEVIS Infraction Type Code Validation
GTVSVRPSEVIS Request for Form Reprint Code Validation
GTVSVTRSEVIS Termination Reason Code Validation
GTVSVTSSEVIS Transmittal Status Code Validation
GTVSYSISystem Indicator Validation
GTVTARGTarget Audience Code Validation
GTVTASKTask Code Validation
GTVTRTPEDI Transaction Type Validation
GTVTSTATask Status Code Validation
GTVTTYPTask Type Code Validation
GTVVISSVisa Issuing Authority Validation
GTVWFEDElectronic Documents Validation
GTVZIPCZIP/Postal Code Validation
GUACURRCurrency Code Maintenance
GUAHELPHelp
GUAIDENUser Identification Control
GUAINSTInstallation Controls
GUALETRLetter Process
GUAMESGGeneral Message
GUAOBJSObject Maintenance
GUAOPTMOptions Maintenance
GUAPARAParagraph Process
GUAPMNUMy Banner Maintenance
GUAPPRFEnterprise PIN Preferences
GUAPSWDOracle Password Change
GUAQFLWQuickFlow
GUAQUIKQuickFlow Definitions
GUASRVYSurvey Definitions
GUASYSTSystem Identification
GUAUPRFGeneral User Preferences Maintenance
GUIALTISSN/SIN Alternate ID Search
GUIMAILMail Query
GUIOBJSObject Search
GUISRVSSurvey Summary Query
GUITINHSSN/SIN/TIN History
GURMESGBanner Message Aware Entity Rules
GUTGMNUMenu Maintenance
GUTPMNUMy Banner Maintenance and Copy
GXADIRDDirect Deposit Recipient
GXATPIDEDI Trading Partner Identification
GXIBANKBank Code Query
GXRBANKBank Code Rules
GXRETIDEDI Transaction ID Rules
GXVDIRDBank Routing Number Validation
NBAFISCFiscal Year
NBAJFTEJob FTE/Salary Calculations and Tracking
NBAJOBSEmployee Jobs
NBAJQUEOverride Approvals Queue
NBAPBUDPosition Budget
NBAPOSNPosition Definition
NBIBHSCFringe Charge Back Budget History Inquiry
NBIBHSFFringe Actual Budget History Inquiry
NBIBHSPPosition Budget History Inquiry
NBIBHSRPremium Earnings Budget History Inquiry
NBIBTOTPosition Budget Totals Inquiry
NBICLSHPosition Class History
NBIJLHSLabor Distribution Change History
NBIJLSTEmployee Job Inquiry
NBIPINCPosition Incumbent List
NBIPLSTPosition List By Position Classification
NBIPORGPosition List By Organization
NBIPOSHPosition History
NBIWKSHWork Schedule Hours Inquiry
NHIDISTLabor Distribution Data Inquiry
NHIEDSTEmployee Distribution Inquiry
NOAAPSMElectronic Approval Summary
NOAEPAFElectronic Personnel Action
NOAOGRPElectronic Approval Originator Groups
NOIEMSGElectronic Approvals Error Message
NOIESUMElectronic Approvals Error Summary
NSASPSCSalary Planner Security
NTRACATElectronic Approval Category Rules
NTRAGRPElectronic Approval Groups Rules
NTRALVLElectronic Approval Level Rules
NTRAPTYElectronic Approval Type Rules
NTRAUSGElectronic Approval Usage Rules
NTRBROLBudget Roll Process Parameter Rules
NTRCROLContract Dates Roll Parameter Rules
NTRFBLDFringe Charge Back Rules
NTRFINIHR/Finance Set up Rules
NTRFRNGFringe Budgeting Rules
NTRHROLEncumbrance Hours Roll Parameter Rules
NTRINSTPosition Control Installation Rules
NTRJINCMass Job Salary Increase Rules
NTRJOBPJob Progression Rules
NTRPCLSPosition Class Rules
NTRPROXElectronic Approval Proxy Rules
NTRROUTElectronic Approval Routing Rules
NTRRQUERouting Queue Rules
NTRSALASalary/Rate Structure Rules
NTRSGRPSalary Group Rules
NTRSPEXSalary Planner Extract Rules
NTRSTRLMass Salary Table Roll Rules
NTRWKSHWork Schedule Rules
NTVACATElectronic Approval Category Code Validation
NTVAGRPElectronic Approval Groups Validation
NTVAPTYElectronic Approval Type Code Validation
NTVBPROBudget Profile Validation
NTVDOTTDictionary Of Occupational Titles Code Validation
NTVJOBPJob Progression Validation
NTVPFOCFederal Occupational Code (FOC) Validation
NTVPNOCNational Occupational Category Code (NOC) Validation
NTVWKSHWork Schedule Code Validation
PAAAPOSApplicant Entry by Requisition/Position
PAAAPPLApplicant Information
PAACDESPosition Classification Description
PAAPDESPosition Description
PAAPREQPosition Requirements
PAAREQUPosition Requisition
PAIALSTApplicant List
PAIPOSNApplicant by Position/Class/Requisition Number
PAIRCANRequisition Candidate List
PAIREQLPosition Requisition List
PCABCOVCOBRA Beneficiary Coverage
PCABENECOBRA Beneficiary
PCACPAYCOBRA Payments Administration
PCAPERSCOBRA Person
PDABCOVBeneficiary Coverage
PDABDSUEmployee Benefit/Deduction Set up
PDABENEBeneficiary
PDADEDNEmployee Benefit/Deduction
PDAF496California STRS F-496 Activity
PDAFCLMEmployee Flexible Benefits Claim
PDAFLEXEmployee Flexible Benefits
PDAMR87California STRS Status/Name Change Maintenance
PDAPERSCalifornia PERS Monthly Report of Contributions
PDICLSTBeneficiary Coverage Inquiry
PDIDLSTEmployee Deduction Query
PDIFLSTEmployee Flexible Benefits Inquiry
PEA1PAYOne-Time Payment
PEABARGEmployee/Job Labor Relations
PEADADJDeferred Pay Adjustment List
PEAEACCEmployee Accommodation Tracking
PEAEEO1EE0-1 Report Totals
PEAEMPLEmployee
PEAESCHEmployee Status Change
PEAFACDFaculty Information
PEAFACLFaculty Load
PEAFACTFaculty Action Tracking
PEAFDEDConstituent Pledge Payroll Deduction
PEAFMLAEmployee FMLA Information
PEAGREVEmployee Relations Grievance
PEAHIRENew Hire
PEAHSINHealth and Safety Incident
PEAJACTEmployee Job Activity
PEAJCDDJob Changes Detail Display
PEAJFACJob Point Factor Assignment
PEALEAVEmployee Leave Balances
PEAPADVPayroll Advanced Recovery
PEAPCRECanadian Pension Credit
PEAPNHZPosition Hazard
PEAREVWEmployee Review
PEAROECRecord of Employment Generation Form (Pre 1997)
PEASNBLEmployee Seniority Balance
PEATMVFEmployee Termination  Verification Process
PEAXJOBJobs Excluded from EEO-5 Report
PEI1PAYOne-Time Payment Inquiry
PEIAHISEmployee Accommodation History
PEIATNDEmployee Attendance Inquiry
PEIATOTAggregated Benefit/Deduction Totals
PEIDHISEmployee Deduction History
PEIDTOTDeduction Year To Date Totals
PEIEBRGEmployees by Bargaining Unit List
PEIEHISEmployee History
PEIELFAEmployee List by Faculty Action
PEIEPROEmployee Probationary Period Query
PEIETOTEmployee Year To Date Totals
PEIFACTFaculty Information Inquiry
PEIFMLAEmployee FMLA Status Inquiry
PEIHSIHHealth and Safety Incident by Hazard List
PEIHSIPHealth and Safety Incident by Person List
PEIHSITHealth and Safety Incident by Incident Type List
PEIHSPSHealth and Safety Incident by Position List
PEIJHISEmployee Job History
PEIJTOTJob Year To Date Totals
PEILHISEmployee Leave History
PEIPBRGEmployees/Bargaining Unit by Position List
PEIPCSNEmployee Position Class Seniority
PEIRTWKReturn to Work List
PEISAHSEmployee Seniority Adjustment History
PEISALHEmployee Salary History Inquiry
PEISTANEmployee Statistics Annual Salary Inquiry
PHAADJTAdjustment Processing
PHADSUMDepartment Payroll Summary
PHAHOUROn-line Time Entry
PHAMTIMMass Time Entry
PHARECNCheck Reconciliation
PHAREDSLabor Redistribution
PHATIMEElectronic Approvals of Time Entry
PHIACCRPay History Leave Accruals
PHICHEKCheck Detail Inquiry
PHIDERRPay History Display Errors
PHIETIMWeb/Department Employee Time Inquiry
PHIJOBSHistory Jobs Inquiry
PHILISTPay Event List
PHISACCPay History Seniority Accruals
PHITSKYTime Sheet Keys
PHITTOTTime Sheet Totals
PHIUPDTPayroll Update Query
POABARGBargaining Unit
POIIDENEmployee Search Form (Employee, Applicant, COBRA)
PPACERTCertification Information
PPACMNTComment
PPAEXPRPerson Experience
PPAGENLGeneral Information
PPAIDENIdentification
PPAINTLHR International Information
PPASKILPerson Skills
PPATELETelephone
PPIADDRAddress List Inquiry
PPISINVPerson Skills Inventory
PSAECLSEmployee Class Security
PSAEMPREmployer Security
PSAORGNOrganization Security
PTRAFANAvailability Factor Analysis Rules
PTRAPPSApplicant Status Rules
PTRBCATBenefit Category Rules
PTRBDCABenefits and Deductions Rules
PTRBDFQBenefit Payroll Frequency Rules
PTRBDMCBenefit/Deduction Mass Change Rules
PTRBDPGBenefit/Deduction Grouping Rules
PTRBFSAFlexible Spending Accounts Rules
PTRBRELBeneficiary Relationship Rules
PTRBUREBargaining Unit Relationship Status Rules
PTRCALNPayroll Calendar Rules
PTRCBENCOBRA Benefit Coverage Rules
PTRCERTCertification Code Rules
PTRCFACCompensable Factor Rules
PTRCOBRCOBRA Reason Rules
PTRCOVRLife Insurance Coverage Rules
PTRDCHNBenefit/Deduction Chain Rules
PTRDFPRDefer Pay Period Rules
PTREARNEarnings Code Rules
PTRECLSEmployee Class Rules
PTREEOSEEO Salary Level Rules
PTREHOLEmployee Holidays Rules
PTREMPREmployer Rules
PTREMTYEmployer Type Code Rules
PTRETHNEthnic Codes Rules
PTREXAMExam Code Rules
PTRFBENFlexible Benefits Rules
PTRFLEXFlexible Benefits Period Rules
PTRFPINForeign Person Interface Rules
PTRFTYPFaculty Type Rules
PTRGTAXTaxable Life Insurance Premium Rules
PTRHAZDHazardous Materials Rules
PTRHSILHealth and Safety Incident Location Rules
PTRHSMEHealth and Safety Medical Codes Rules
PTRINSTInstallation Rules
PTRJBLNJob Location Rules
PTRJCREJob Change Reason Code Rules
PTRLCATLeave Category Rules
PTRLCDELocation Rules
PTRLEAVLeave Code Rules
PTRLGTYLongevity Code Rules
PTRLIFELife Insurance Calculation Process Parameter Rules
PTRLIFILife Insurance Rules
PTRLOCNEEO1 Location Rules
PTRLREALeave Reason Rules
PTRNATNNation/Country Cross-Reference Rules
PTRPCALCanadian Pension Credit Calculation Rules
PTRPCATPremiuim Pay Category Rules
PTRPCLMCanadian Pension Credit Limits Rules
PTRPGRPPosition Group Rules
PTRPICTPayroll Identification Code Rules
PTRPPAYPremium Pay Code Rules
PTRPREMLife Insurance Premium Rules
PTRPSASProjected Statistics Annual Salary Rules
PTRRANKFaculty Rank Rules
PTRREQSRequisition Status Rules
PTRRERNRetroactive Pay Earn Codes Rules
PTRSCDPStatistics Canada Department Rules
PTRSCHLSchool Rules
PTRSDEDSupplemental Payroll Deductions Rules
PTRSEHSStatistics Earnings History Rules
PTRSERNSupplemental Payroll Earnings Rules
PTRSHFTShift Premium Rules
PTRSKILSkill Codes Rules
PTRSKLVSkill Levels Rules
PTRSTANStatistics Annual Salary Calculation Rules
PTRTENRTenure Code Rules
PTRTPCDThird Party Code Rules
PTRTREATermination Reason Rules
PTRUNLOUnion Location Rules
PTRUSERUser Codes Rules
PTRWKPRWork Period Rules
PTV10991099-R Distribution Code Validation
PTV87TRCalifornia PERS MR-87 Transaction Validation
PTVACSTAccommodation Status Validation
PTVASRCApplicant Source Code Validation
PTVASSNCalifornia STRS Employee Assignment Validation
PTVBARGBargaining Unit Code Validation
PTVBDPGBenefit Deduction Group Code Validation
PTVBDTYBenefit/Deduction Type Validation
PTVCATYContract and Agreement Type Validation
PTVCDESPosition Class Description Validation
PTVCMTYComment Code Validation
PTVDISADisability Status Validation
PTVDISPDiscipline Code Validation
PTVEEOCEEOC Ethnic Code Validation
PTVEEOGEEO Contract Group Validation
PTVEGRPEmployee Group Code Validation
PTVENDSEndorsement Code Validation
PTVERGREarnings Group Code Validation
PTVESKLEEO Skill Code Validation
PTVFACCFaculty Action Comment Code Validation
PTVFMSTFMLA Status Validation
PTVFREAFMLA Leave Reason Validation
PTVGRPTGrievance Participant Type Validation From
PTVGRSRGrievance Standard Results Validation
PTVGRTPGrievance Type Validation
PTVHSCRHealth and Safety Cost Reasons Validation
PTVHSLTHealth and Safety Incident Location Type Validation
PTVHSMTHealth and Safety Medical Condition Type Validation
PTVHSPCHealth and Safety Party Classification Validation
PTVHSTCHealth and Safety Incident Type Validation
PTVHZSPHazard Standard Precautions Validation
PTVHZTCHazard Type Code Validation
PTVISTAIncident Status Validation
PTVJACTJob Activity Code Validation
PTVJCTYJob Change Type Code Validation
PTVLCATLeave Category Validation
PTVLCSVLicense/Certification Status Validation
PTVLCSVLicense/Certification Status Validation form
PTVLGCDLongevity Code Validation
PTVLITGLitigation Status Validation
PTVMANUManufacturer Validation
PTVNRSICanadian Non-Resident Service Industry Validation
PTVORGNOrganization Code Validation
PTVPCATPremium Pay Category Code Validation
PTVPUBTPublication Code Validation
PTVRANKRank Code Validation
PTVREPTTax Reporting Validation
PTVREVTReview Type Validation
PTVROERCanadian ROE Reason Validation
PTVRQSTAccommodation Request Status Validation
PTVRSTARecommendation Status Validation
PTVSARCSeniority Adjustment Reason Validation
PTVSBTYSabbatical Type Validation
PTVSCCTStatistics Canada Colleges Faculty Type Validation
PTVSCETStatistics Canada Employment Type Validation
PTVSCFTStatistics Canada Full Time Faculty Type Validation
PTVSCPTStatistics Canada Part Time Faculty Type Validation
PTVSHCDShift Code Validation
PTVSTCAStatistics Canada Category Code Validation
PTVSTGRStatistics Canada Grouping Code Validation
PTVWKCPWorkers Compensation Classification Validation
PUAMAILMail
PXA10991099-R
PXAASCDAnnual Statistics Canada Data Survey
PXACALCTax Calculation Rules
PXAFSTATax Filing Status Rules
PXAMMEFMMREF-1 Electronic Filing
PXAMTAPMagnetic Tape Rules
PXAMTT4T4 / T4A Magnetic Tape Rules
PXAREPTTax Reporting Rules
PXAROECCanadian Record of Employment
PXATAXSTax Set up
PXATXCDTax Code Rules
RBAABUDApplicant Budget
RBIBUDGBudget Inquiry
RBRCOMPBudget Component Rules
RBRGTYPBudget Group/Type Rules
RCRDTSRData Source Rules
RCRSUSPFinancial Aid Suspended Records Maintenance
RCRTPTRInterface Data Translation Rules
REACORRISIR Correction/Request
READI052004-2005 Pell Disbursement/Acknowledgement
READI062005-2006 Pell Disbursement/Acknowledgement
READI072006-2007 Grant Disbursement/Acknowledgement
READI082007-2008 Grant Disbursement/Acknowledgement
READI092008-2009 Grant Disbursement/Acknowledgement
READI102009-2010 Grant Disbursement/Acknowledgement
REAOR052004-2005 Pell Origination/Acknowledgement
REAOR062005-2006 Pell Origination/Acknowledgement
REAOR072006-2007 Grant Origination/Acknowledgement
REAOR082007-2008 Grant Origination/Acknowledgement
REAOR092008-2009 Grant Origination/Acknowledgement
REAOR102009-2010 Grant Origination/Acknowledgement
REASTIDCOD Identifier
REICODDCOD Document Control
REIDSOADetail Statement of Account Inquiry
REIRECNCOD Grant Reconciliation
REIRMRRMultiple Reporting Record Inquiry
REISSOASummary Statement of Account Inquiry
REIYTDDCOD Year to Date Grant Disbursement
REIYTDOCOD Year to Date Grant Origination
REIYTDSCOD Year to Date Grant Summary
RERRDRQData Request Record
RFIBUDGFund Budget Inquiry
RFIFFIDFederal Fund ID Inquiry
RFRASCHFund Award and Disbursement Schedule Rules
RFRBASEFund Base Data
RFRDEFADefault Award and Disbursement Schedule Rules
RFRMGMTFund Management
RHACOMMApplicant Comments
RHAPBAWPre-Banner Award Summary
RHAPTRNPrior Institution Transcript
RHARQSTFinancial Aid Transcript Request
RHATINFTranscript Information
RHIAFSHFund Sequence History Inquiry
RHRTRNSTranscript Rules
RJAPLBDPlacement Base Data
RJASEARStudent Employment Authorization
RJASEMEStudent Employment Mass Entry
RJASERFStudent Employment Referral
RJISEWHStudent Employment Work History
RJRJOBTJob Title Base Data
RJRJREQJob Title Requirements
RJRPAYLPayroll Load Control
RJRPLRLPlacement Rules
RJRSEDRStudent Employment Default Rules
RNANA052004-2005 Need Analysis
RNANA062005-2006 Need Analysis
RNANA072006-2007 Need Analysis
RNANA082007-2008 Need Analysis
RNANA092008-2009 Need Analysis
RNANA102009-2010 Need Analysis
RNAOV052004-2005 Applicant Override
RNAOV062005-2006 Applicant Override
RNAOV072006-2007 Applicant Override
RNAOV082007-2008 Applicant Override
RNAOV092008-2009 Applicant Override
RNAOV102009-2010 Applicant Override
RNAPR052004-2005 Need Analysis Processing
RNAPR062005-2006 Need Analysis Processing
RNAPR072006-2007 Need Analysis Processing
RNAPR082007-2008 Need Analysis Processing
RNAPR092008-2009 Need Analysis Processing
RNAPR102009-2010 Need Analysis Processing
RNAPURGApplication Purge
RNARS072006-2007 Need Analysis Result
RNARS082007-2008 Need Analysis Result
RNARS092008-2009 Need Analysis Result
RNARS102009-2010 Need Analysis Result
RNARSLTNeed Analysis Result
RNASL052004-2005 Student Loan Data
RNASL062005-2006 Student Loan Data
RNASL072006-2007 Student Loan Data
RNASL082007-2008 Student Loan Data
RNASL092008-2009 Student Loan Data
RNASL102009-2010 Student Loan Data
RNASU052004-2005 Supplemental Need Analysis
RNASU062005-2006 Supplemental Need Analysis
RNASU072006-2007 Supplemental Need Analysis
RNASU082007-2008 Supplemental Need Analysis
RNASU092008-2009 Supplemental Need Analysis
RNASU102009-2010 Supplemental Need Analysis
RNATMNTNSLDS Transfer Monitoring Application
RNAVR052004-2005 Need Analysis Document Verification
RNAVR062005-2006 Need Analysis Document Verification
RNAVR072006-2007 Need Analysis Document Verification
RNAVR082007-2008 Need Analysis Document Verification
RNAVR092008-2009 Need Analysis Document Verification
RNAVR102009-2010 Need Analysis Document Verification
RNIAPPLApplicant Need Analysis Application Inquiry
RNIMS052004-2005 Miscellaneous Results Inquiry
RNIMS062005-2006 Miscellaneous Results Inquiry
RNIMS072006-2007 Miscellaneous Results Inquiry
RNIMS082007-2008 Miscellaneous Results Inquiry
RNIMS092008-2009 Miscellaneous Results Inquiry
RNIMS102009-2010 Miscellaneous Results Inquiry
RNINAIQCalculated Need Analysis Detail Inquiry
RNINSLDApplicant Student Loan Data Inquiry
RNRGL052004-2005 INAS Global Policy Options Rules
RNRGL062005-2006 INAS Global Policy Options Rules
RNRGL072006-2007 INAS Global Policy Options Rules
RNRGL082007-2008 Need Analysis Global Policy Options Rules
RNRGL092008-2009 Need Analysis Global Policy Options Rules
RNRGL102009-2010 Need Analysis Global Policy Options Rules
ROAALOGApplicant Data Log Application
ROAENRLFinancial Aid Enrollment
ROAFSAPFISAP Person Maintenance
ROAHOLDApplicant Holds
ROAHSDTApplicant High School and Admission Data
ROAIDENPerson Name/ID Search
ROAIMMPApplicant Immediate Process
ROAINSTInstitution Financial Aid Options
ROALOGCLogging Control
ROAMESGApplicant Messages
ROAMGMTFunds Management
ROANYUDApplicant Non Year User-Defined Data
ROAPELLApplicant Pell Grant
ROARMANFinancial Aid Record Maintenance
ROASECTSection Unavailable for Aid
ROASMRYApplicant Summary
ROASTATApplicant Status
ROAUSDFApplicant User Defined Data
ROIAIDYAid Year Inquiry
ROIALOGApplicant Data Log Inquiry
ROIASIQApplicant Status Inquiry
ROIDISBDisbursement Results
ROIGRPIGroup Inquiry
ROIILOGData Log Inquiry
ROILOGALogging Activity Inquiry
ROIMESGMessage Code Inquiry
ROIMVALMiscellaneous Validation Rules Inquiry
ROISARISAR ID Inquiry
ROITERMFinancial Aid Term Code Inquiry
RORCODICOD Entity ID Rules
RORDATAData Log Rules
RORDSUPSupplemental Log Data Rules
RORELTFE-Mail Letter Format Rules
RORELTRE-Mail Letter Rules
RORMESGMessage Rules
RORNYVDNon Year User-Defined Variables Description
RORPOSTBatch Posting Rules
RORRULEFinancial Aid Selection Rules
RORSTRFSAP Translation Rules
RORTPRDAid Period/Term Rules
RORUSERUser-Defined Variables Description
RORWBQAWeb Question and Answer Rules
RORWTABWeb Tab Rules
RORWTXTWeb Text Rules
RORWVARWeb Variables
RPAAPMTPackage Maintenance
RPAARSCResource Maintenance
RPAAWRDAward Maintenance
RPACASHDirect Loan Cash Drawdown
RPACTRRChange Transaction Record Request
RPADLCRDirect Loan Corrections
RPAELAPElectronic Loan Application
RPAELDBElectronic Loan Disbursement
RPAEPMTElectronic Payment Receipt
RPAINFOWeb Applicant Reported Information
RPALAPPLoan Application
RPALDSBLoan Disbursement
RPALORGDirect Loan Origination
RPAMACCAward Acceptance Mass Entry
RPAMOFFAward Offer Mass Entry
RPAPROMPromissory Note
RPASLNDStudent Lender History Data
RPASTCDShort-Term Credit Detail
RPATATSTEACH Grant Agreement to Serve
RPATIVCReturn of Title IV Funds Calculation
RPIARPYContracts and Exemptions Payment Inquiry
RPIATRMApplicant Award by Term
RPIBATCBatch Control
RPICIPCFinancial Aid CIP Code Rules
RPIDLASDirect Loan Account Summary
RPIFEDRFederal Rules Inquiry
RPILECSElectronic Counseling Status
RPILPARLoan Parent Inquiry
RPISAHPState Advanced/Honors Program Codes
RPISTCIShort-Term Credit Inquiry
RPITIVCReturn of Title IV Funds Calculation Inquiry
RPRAUDTAudit Grading Mode
RPRCLSSClass Code Translation
RPRCONTThird Party Contract Rules
RPRDEFRDefault Packaging Rules
RPRDEGRFinancial Aid Degree Rules
RPREXPTExemption Rules
RPRFSRCPackaging Group Fund Source Maximums Rules
RPRGFNDPackaging Group Fund Rules
RPRLNDALenders/Disbursing Agents Rules
RPRLNDRLender Base Data
RPRLOPTLoan Options
RPRLPRDLoan Period Base Data
RPRMAJRFinancial Aid Major Rules
RPROPTSPackaging Options
RPRPCKRPackaging Rules
RPRSTAMShort-Term Account Maintenance
RRAAREQApplicant Requirements
RRAMASSApplicant Requirements Mass Entry
RRRGREQRequirements Tracking Group/Requirements Rules
RSIAPPLAdmissions Application Inquiry
RSIAREVAccount Detail Review Inquiry
RSICONTThird Party Contract Inquiry
RSIDEGRDegrees and Other Formal Awards Inquiry
RSIEXPTBilling Exemption Inquiry
RSIHISTSummary Academic History Inquiry
RSIHOUSHousing Information Inquiry
RSIHSCHHigh School Inquiry
RSIPCOLPrior College Inquiry
RSISTDNBasic Student Information Inquiry
RSITESTTest Score Inquiry
RSIVETNVeteran Certification Inquiry
RTVAPRDAid Period Validation
RTVARSCResource Code Validation
RTVAUSTEmployment Authorization Status Validation
RTVAWSTAward Status Validation
RTVBGRPBudget Group Validation
RTVBTYPBudget Type Validation
RTVCCOMComment Category Code Validation
RTVCDNTCOD Nation Code Rules
RTVCDSTCOD State Code Rules
RTVCINTCertification Initials Validation
RTVCOMPBudget Component Validation
RTVELTME-Mail Letter Module Validation
RTVFSRCFund Source Code Validation
RTVFTYPFinancial Aid Fund Type Validation
RTVHOLDHold Type Validation
RTVICMTISIR Comment Code Validation
RTVINFCData Source Code Validation
RTVLNSTLoan Status Validation
RTVMESGMessage Code Validation
RTVPGRPPackaging Group Validation
RTVPTYPBatch Posting Type Indicator Validation
RTVRFSTReferral Status Validation
RTVRJCTRejection Code Validation
RTVRPSRRepayment Source Validation
RTVSAPRSatisfactory Academic Progress Validation
RTVTGRPRequirements Tracking Group Validation
RTVTREQRequirements Tracking Validation
RTVTRSTRequirements Tracking Status Validation
RTVWEBQWeb Question Validation
RTVWTXTWeb Text Rule Code Validation
RTVWVARWeb Variable Validation
RUAMAILApplicant Mail
SAAADMSAdmissions Application
SAAAUDFApplication User Defined Flags/Fields
SAACHKBAdmissions Checklist Rules
SAADCBTAdmissions Decision and Rating Batch Entry
SAADCRVAdmissions Decision
SAADCSNAdmissions Decision Rules
SAAEAPSElectronic Application Process
SAAECRLElectronic Admissions Procedure/Routine Control
SAAECTMEDI Cross-Reference Term Code Rules
SAAERULElectronic Admissions Application Rules
SAAETBLElectronic Application Submitted
SAAQKERQuick Entry Rules
SAAQUANApplication Questions and Answers
SAAQUIKQuick Entry
SAARRATAdmissions Rating
SAARRCTAdmissions Rating Type Rules
SAARRDFAdmissions Rating Formula Definition
SAARRFTAdmissions Rating Factor Rules
SAASUMIAdmissions Application Summary
SAAWAADAdmissions Web Calendar Rules
SAAWADFElectronic Applicant Web Default Rules
SAAWADPWeb Application Customized Lists
SAAWAPPWeb Application Section Rules
SAAWATRElectronic Applicant Web Calendar Rules
SAAWCURWeb Application Customized Curriculum
SAAWUDQWeb User Defined Questions
SCABASECourse Base Maintenance
SCACRSEBasic Course Information
SCADETLCourse Detail Information
SCAPREQCatalog Prerequisite and Test Score Restrictions
SCARRESCourse Registration Restrictions
SCASRCHCourse Search
SCASRESCatalog Schedule Restrictions
SCASYLBCourse Syllabus
SCATEXTCollege and Department Text
SEAASGNService Group Assignment
SEADETLSupport Service Detail
SEAGDTLGoal Attributes and Comments
SEAGQRYGoal Query
SEANDTLNeed Attributes and Comments
SEANQRYNeed Query
SEAQGNSSupport Services Query
SEASDTLService Attributes and Comments
SEASQRYService Query
SEASSGPService Group Rules
SFAAFEERegistration Additional Fees Control
SFAALSTClass Attendance Roster
SFACREQStudent Course Request
SFAEFEERegistration Additional Fees
SFAEPRTEnrollment Verification Request Rules
SFAESTSEnrollment Status Control Form
SFAFAUDRegistration Fee Assessment Audit History
SFAFMAXRegistration Fees Minimum/Maximum Charge Control
SFAMASSRegistration Mass Drop
SFAMESGEnrollment Verification Message
SFAMHRSRegistration Maximum Hours
SFARCTLRegistration Group Control
SFARCTTRegistration Priority Control
SFAREGFStudent Course/Fee Assessment Query
SFAREGQRegistration Query
SFAREGSStudent Course Registration
SFARFNDRegistration Fee Assessment Refund by Total Rules
SFARGFERegistration Fee Assessment Rules
SFARGRPStudent Registration Group
SFARGTCThird Party Registration Time Controls
SFARHSTStudent Registration History and Extension
SFAROVRRegistration Permit-Overrides Control
SFARQSSEnrollment Verification Status
SFARQSTEnrollment Verification Request
SFARSTSCourse Registration Status Form
SFASLSTClass Roster
SFASRPOStudent Registration Permit-Override
SFASTCAStudent Course Registration Audit
SFATMSTTime Status Rules
SFAWDRLStudent Withdrawal
SFIRGRPStudent Registration Group Query
SFIWDRLStudent Withdrawal Inquiry
SGAADVRMultiple Advisors
SGAASSTAssistantship/Fellowship/Internship
SGAASTQAssistantship/Fellowship/Internship Query
SGACLSRStudent Classification Rules
SGACOOPCooperative Education
SGADISAStudent Disability Services
SGAEOPSEducation Opportunity Programs & Services
SGASADDAdditional Student Information
SGASPRTStudent Sport
SGASTDNGeneral Student
SGASTDQGeneral Student Summary
SGAUSDFStudent Institutional Reporting Requirements
SHAACSTAcademic Standing Rules
SHACATQCeremony Attendance Query
SHACATTCeremony Attendance
SHACOMICommittee/Service
SHACPRQCeremonies By Attendee Query
SHACRMQCeremony Query
SHACRMYCeremony
SHACRSECourse Summary
SHACTRLAcademic History Control
SHADEGRDegree and Other Formal Awards
SHADGMQDegree Summary
SHADIPLDiploma
SHADRTMTransfer Effective Term Code Maintenance
SHAEDISOnline Transcripts Activity List
SHAGCOLGrade Mailer Status/Error Correction
SHAGCOMGradable Component Definition
SHAGEDIEDI Academic Grade Qualifier
SHAGPARGPA Display Rules
SHAGRDDGraduation Default Control
SHAGRDEGrade Code Maintenance
SHAGRDSGrade Substitution Maintenance
SHAGRULGrade Book Rule Definition
SHAGSCHGrade Scale Definition
SHAINSTTerm Course Maintenance
SHAMCATMass Entry Ceremony Attendance
SHAMDEGMass Entry Graduation
SHAMDIPMass Entry Diploma
SHAMUCAMass Update Ceremony Attendance
SHAMUDIMass Update Diploma
SHANCRSAcademic Non-Course
SHAPCMPPre-Banner Summary Hours and GPA
SHAQPNOQualifying Paper
SHARPARGrade Book Rule Parameter Definition
SHARPTRRepeat/Multiple Course Rules
SHARQTCTranscript Request
SHARQTSTranscript Request Status
SHARTYPRule Type Definition
SHASIZEAttendee Size Classification Rules
SHASTATAcademic Standing Query
SHASUBJSubject Sequence History
SHATAEQTransfer Articulation Evaluation
SHATATCTransfer Institution Catalog Entry
SHATATRTransfer Course Articulation
SHATCMTTranscript Events and Comments
SHATERMTerm Sequence Course History
SHATGRDTransfer Grade Code Maintenance
SHATPRTTranscript Type Rules
SHATRMCCourse History by Term and Campus
SHATRNSTransfer Course Information
SHATRTATransfer Articulation Attributes
SHAWTRRWeb Transcript Request Rules
SHICMBQCommittee/Service Member Inquiry
SHICMIDCommittee/Service by Person Inquiry
SHICOMQCommittee/Service Inquiry
SHIEPTDPESC/XML Export Document Status
SHIIPTDPESC/XML Import Document Status
SHRTRNSTranscript Name Source Rules
SIAASGNFaculty Assignment
SIAASGQFaculty Schedule Query
SIACFTEFaculty Workload Contract FTE
SIACONAFaculty Contract Analysis
SIACONQFaculty Contract Query
SIAFAVLAvailable Faculty Query
SIAFCTRFaculty Contract Type Term Rules
SIAFDEGFaculty Degree Information
SIAFLCTFaculty Contract Term Rules
SIAFLRCFaculty Workload Contract Rules
SIAFLRTFaculty Workload Term Rules
SIAFPERFaculty Personnel
SIAINSTFaculty/Advisor Information
SIAIQRYFaculty/Advisor Query
SIALVASFaculty Leave Assignment
SIATERMFaculty Load Term Control
SIIINSTFaculty Information Query
SLAASCDRoom Assignment Status
SLABLDGBuilding Definition
SLABQRYBuilding Query
SLAEVNTEvent
SLALMFERoom/Meal/Phone Rate Code Rules
SLAMASGMeal Assignment
SLAMSCDMeal Assignment Status
SLAPASGPhone Assignment
SLAPSCDPhone Assignment Status
SLARASGRoom Assignment
SLARDEFRoom Definition
SLARMAPDorm Room and Meal Application
SLARMATRoommate Application
SLARUSEDorm Room Query
SLASGNQAvailable Dorm Room Query
SLATERMHousing Term Control
SLIAEVNEvent Available Room Query
SMAALIBArea Library
SMAAREAArea Requirements
SMACACTCompliance Request Activity
SMACPRTCompliance Print Type Rules
SMADFLTCompliance Default Parameters
SMAGLIBGroup Library
SMAGROPGroup Requirements
SMAPRLEProgram Definition Rules
SMAPROGProgram Requirements
SMARQCMCompliance Request Management
SMASADJStudent Targets, Waivers & Substitutions
SMASARAStudent Area Adjustments
SMASGRPStudent Group Adjustments
SMASLIBStudent Adjustments Library
SMASPRGStudent Program Adjustments
SMAWCRLWebCAPP Rules
SMIAOUTArea Output Inquiry
SMIAREAExisting Area Inquiry
SMIAUSEArea Usage By Program Inquiry
SMICRLTCompliance Results Inquiry
SMIGOUTGroup Output Inquiry
SMIGROPExisting Group Inquiry
SMIGUSEGroup Usage By Area Inquiry
SMIPOUTProgram Output Inquiry
SMIPROGExisting Program Inquiry
SMISLIBStudent Adjustments Query
SOAADASAdministrator Role Rules
SOAAINFAdministrators Assignments
SOAAPPTPerson Appointments/Contacts
SOAAROLAdministrator Role
SOAATRMWeb Application Term Display Control
SOABGIYSource/Background Institution Year
SOABGTATransfer Articulation Institution
SOACALDCalendar Day Information
SOACCOLCommunication Plan Collector
SOACGRPCommunication Group
SOACOMMCommunication Rules
SOACOMPNon-Person Search
SOACPLNCommunication Plan
SOACRSSApplicant Course Summaries
SOACTRLCurriculum Rules Control
SOACTRMContinuant Terms Rule
SOACURRCurriculum Rules
SOADDRQAddress Summary
SOADPMRDuplicate Material Rules
SOAEIDNElectronic Applicant Search
SOAELTLHTML Letter Rules
SOAELTRFormat HTML Letter Rules
SOAEPSCEnrollment Planning Service Rules
SOAEQUIExisting or Incoming Student Data Mapping
SOAFAPCFaculty Attribute/Advisor Type Control
SOAFAVQAvailable Faculty By Term Query
SOAFOLKGuardian Information
SOAGEORGeographic Region Rules
SOAGPATApplicant GPA Types
SOAHOLDHold Information
SOAHSCHHigh School Information
SOAIDENPerson Search
SOAIDNSPerson Search Detail
SOAIGEOGeographic Regions By ID
SOAMATLMaterial
SOAORULOpen Learning Section Default Rules
SOAPCOLPrior College
SOAPCOQPrior College Summary
SOAPCSMPrior College Enrollment Summary
SOAPLANCommunication Plan Assignment
SOAPROFCampus Security User Profile
SOAQGEOGeographic Region Query
SOAROLERole Assignment
SOASBGASource/Background Access
SOASBGISource/Background Institution Base
SOASBSMSource/Background Institution Summary
SOASUPLApplication Supplemental Information
SOATBRKStudent Term Break
SOATEQUTest Score Equivalency
SOATERMTerm Control
SOATESTTest Score Information
SOAWDSPWeb Display List Customization
SOAXCUREDI Cross-Reference Curriculum Rules
SOAXREFEDI Cross-Reference Rules
SOIHCURArchived Learner Curriculum Query
SOILCURLearner Curriculum Query
SOISBGISource/Background Institution Query-Only
SORCACTCurriculum Activity Status Rules
SORCSTSCurriculum Event Status Rules
SORDLIMTape File Delimiter Type Rules
SORLCDFCurriculum User Default
SOTCNVTTape Code Conversion
SPAAPINAlternate Personal Identification Number
SPACMNTPerson Comment
SPAEMRGEmergency Contact
SPAIDENGeneral Person Identification
SPAPERSGeneral Person
SPATELEGeneral Person Telephone
SRAPREDElectronic Prospects Default Options
SRAPRELElectronic Prospect Detail
SRAQUIKQuick Recruit
SRARAPTRecruiters Appointments/Visits
SRARECRRecruit Prospect Information
SRARINFRecruiters Prospect
SRASRCESource Visits/Prospects
SRASUMIProspect Summary
SRATPFDTape Field Position Rule
SRATPTSTape File Test Score Controls
SRAWACKWeb for Prospects Acknowledgement Letter
SRAWPDSWeb for Prospects Display Rules
SRAWPROWeb for Prospects Selection Rules
SRIPRELElectronic Prospect Inquiry
SSAACCLSchedule Calendar
SSAACRLSchedule Academic Calendar Rules
SSABLCKBlock Schedule Control
SSABLKQBlock Schedule Query
SSABSCQBlock Schedule Section Query
SSACTRLSchedule Control Rules
SSADETLSchedule Detail
SSADFEESection Fee Assessment Control
SSAEVALSchedule Evaluation
SSAEXCLSchedule Exclusion Rules
SSAMATXBuilding/Room Schedule
SSAOVRRSchedule Override
SSAPREQSchedule Prerequisite and Test Score Restrictions
SSAQCRLAcademic Calendar Rule Query
SSARRESSchedule Restrictions
SSARULESchedule Processing Rules
SSASBSHSubject Scheduling Rules
SSASCHWSchedule Work
SSASECQSchedule Section Query Form
SSASECTSchedule
SSASYLBSection Syllabus
SSATEXTSection Comment
SSAWSECSection Web Controls
SSAXLSQSchedule Cross List Query
SSAXLSTSchedule Cross List Definition
SSAXMTICross List Meeting Time/Instructor Query
STVACATDegree Award Category Code Validation
STVACCGActivity Category Validation
STVACCLAcademic Calendar Type Validation
STVACCTAttendance Accounting Method Validation
STVACPRAcceptance Practice Code Validation
STVACSTInstitutional Accreditation Status Validation
STVACTCStudent Activity Code Validation
STVACTPActivity Type Validation
STVACYRAcademic Year Validation
STVADDAAdministrator Assignment Data Element Validation
STVADMRAdmission Request Checklist Code Validation
STVADMTAdmission Type Code Validation
STVADVRAdvisor Type Validation
STVAFCTAdmissions Factor Code Validation
STVAFDCStudent CARE AFDC Duration Validation
STVAPDCAdmission Application Decision Code Validation
STVAPLSEDI Application Source Code Validation
STVAPRNApprenticeship Validation
STVAPRVCatalog Approval Code Validation
STVAPSTAdmission Application Status Code Validation
STVARTPRoom and Meal Application Type Validation
STVASCDRoom Assignment Status Code Validation
STVASRCAddress Source Validation
STVASTAApplication Verification Steps Validation
STVASTDAcademic Standing Code Validation
STVASTYAssignment Type Code Validation
STVATRADay Attribute One Validation
STVATRBDay Attribute Two Validation
STVATRCDay Attribute Three Validation
STVATRDDay Attribute Four Validation
STVATREDay Attribute Five Validation
STVATTRAttribute Validation
STVATTSStudent Attribute Validation
STVATYPAddress Type Code Validation
STVBCHRBackground Inst. Characteristic Code Validation
STVBLCKBlock Code ValidationForm
STVBLDGBuilding Code Validation
STVBSKLBasic Skills Validation
STVCACTCurriculum Activity Status Validation
STVCALDCalendar Type Code Validation
STVCAMPCampus Code Validation
STVCAPLCareer Plan Code Validation
STVCASTCombined Academic Standing Code Validation
STVCCSLClassification Code Validation
STVCERTCeremony Type Validation
STVCGRPCommunication Group Code Validation
STVCHRTCohort Code Validation
STVCIPCCIPC Code Validation
STVCITZCitizen Type Code Validation
STVCKSRApplication Checklist Source Validation
STVCKSTApplication Checklist Status Validation
STVCLASClass Code Validation
STVCMTTComment Type Code Validation
STVCNTRContract Rules Validation
STVCNTYCounty Code Validation
STVCOLLCollege Code Validation
STVCOMFCommittee Member Role/Function Validation
STVCOMSCommittee/Service Status Validation
STVCOMTCommittee/Service Type Code Validation
STVCOPCCooperative Education Code Validation
STVCPLNCommunication Plan Code Validation
STVCPRTCompliance Type Code Validation
STVCREACohort Reason Code Validation
STVCRSSApplicant Course Summary Type Validation
STVCSTACourse Status Code Validation
STVCSTSCurriculum Status Validation
STVCTYPContact Type Code Validation
STVCUDACatalog Element One Validation
STVCUDBCatalog Element Two Validation
STVCUDCCatalog Element Three Validation
STVCUDDCatalog Element Four Validation
STVCUDECatalog Element Five Validation
STVCUDFCatalog Element Six Validation
STVDAYSDay of Week Validation
STVDAYTInstitutional Type of Day Validation
STVDEGCDegree Code Validation
STVDEGSDegree Status Code Validation
STVDEPSStudent CARE Number of Dependents Validation
STVDEPTDepartment Code Validation
STVDFLTCompliance Default Parameter Validation
STVDISADisability Type Code Validation
STVDIVSDivision Code Validation
STVDLEVDegree Level Code Validation
STVDPLMDiploma Type Validation
STVDPMRDuplicate Material Code Validation
STVDRESCeremony Dress Validation
STVDSTSElectronic Document Status Code Validation
STVEAPLElectronic Application Status Validation
STVEDISElectronic Status Code Validation Status
STVEDLVEducation Level Code Validation
STVEGOLEducation Goal Validation
STVEGRPEDI Rule Group Validation
STVELIGEligibility Code Validation
STVELMTHTML Letter Module Validation
STVEMEXEmployment Expectation Validation
STVEMPLEmployer Code Validation
STVEMPTEmployment Type Validation
STVEOPSEducation Opportunity Prog/Serv Status Validation
STVEPRTEnrollment Verification Type Code Validation
STVEPSCEnrollment Planning Service Code Validation
STVESELEligibility Factor Validation
STVESTSEnrollment Status Code Validation
STVETCTIPEDS Ethnic Code Validation
STVETHNEthnic Code Validation
STVETYPEvent/Function Type Code Validation
STVEVALEvaluation Question Code Validation
STVEVENAcademic History Event Code Validation
STVEXAMExamination Code Validation
STVFATTFaculty Member Attributes Code Validation
STVFCNTFaculty Contract Code Validation
STVFCSTFaculty Status Code Validation
STVFCTGFaculty Category Code Validation
STVFSTPFaculty Staff Type Code Validation
STVFTYPFee Type Validation
STVGAINGain Status Code Validation
STVGATTGoal Attribute Validation
STVGCHGGrade Change Code Validation
STVGCMTGrade Comment Code Validation
STVGEODGeographic Region Division Code Validation
STVGEORGeographic Region Code Validation
STVGMODGrading Mode Validation
STVGOALGoal Validation
STVGPATApplicant GPA Type Validation
STVGRSTGraduation Status Validation
STVGSTAA/F/I Status Validation
STVGTYPA/F/I Type Validation
STVHAPSHousing Application Status Code Validation
STVHLDDHold Type Code Validation
STVHLWKHighest Level of Work Validation
STVHONDDepartmental Honors Code Validation
STVHONRInstitutional Honors Code Validation
STVINCMIncome Range Code Validation
STVINFCInterface Validation
STVINITInitials Code Validation
STVINNMAwarding Institution Validation
STVINTSOutside Interest Code Validation
STVINTVInterview Code Validation
STVLANGLanguage Code Validation
STVLEADLeadership Validation
STVLEAVLeave of Absence Code Validation
STVLENDWeb Prospect How I Learned About Validation
STVLEVLLevel Code Validation
STVLGCYLegacy Code Validation
STVLMODLearner Module Validation
STVMAJRMajor, Minor, Concentration Code Validation
STVMARSStudent CARE Marital Status Validation
STVMATLMaterial Code Validation
STVMDEQMedical Equipment Code Validation
STVMEASMeasurement Validation
STVMEDIMedical Code Validation
STVMEETMeeting Time Code Validation
STVMRCDMeal Rate Code Validation
STVMRTLMarital Status Code Validation
STVMSCDMeal Assignment Status Code Validation
STVNATNNation Code Validation
STVNATTNeed Attribute Validation
STVNCRQNon-Course Requirements Code Validation
STVNCSTNon-Course Requirements Status Code Validation
STVNDRFNeed Referral Validation
STVNEEDNeed Validation
STVNISTFaculty Non-Instructional Type Code Validation
STVOCCSOccupational Course Code Validation
STVORIGOriginator Code Validation
STVORSNOrientation Session Code Validation
STVPENTPort of Entry Code Validation
STVPRACPractical Training Code Validation
STVPRCDPhone Rate Code Validation
STVPRELElectronic Prospect Load Validation
STVPREVProgress Evaluation Code Validation
STVPRGAProgram Accreditation Code Validation
STVPRNTCompliance Print Code Validation
STVPROCProcess Control Code Validation
STVPSCDPhone Assignment Status Code Validation
STVPTRMPart of Term Code Validation
STVPTYPSource Contact Person Type Code Validation
STVPWAVPrerequisite Waiver Code Validation
STVQPTPQualifying Paper Type Code Validation
STVRADMAdministrative Role Code Validation
STVRATEStudent Fee Assessment Code Validation
STVRATPAdmissions Rating Type Validation
STVRDEFBuilding/Room Attribute Code Validation
STVRECRRecruiter Code Validation
STVRELGReligion Code Validation
STVRELTRelation Code Validation
STVREPSRepeat Status Code Validation
STVRESDResidence Code Validation
STVRGRERegistration Reason Code Validation
STVRMSTRoom Status Code Validation
STVROLERole Definition Validation
STVROVRRegistration Permit-Override Code Validation
STVRRCDRoom Rate Code Validation
STVRSLTAppointment Result Code Validation
STVRSTARecruiting Internal Status Code Validation
STVRSTSCourse Registration Status Code Validation
STVRTRMTerm Restriction Code Validation
STVRTYPRecruit Type Validation
STVSAPRSpecial Approval Code Validation
STVSATTService Attribute Validation
STVSBGISource/Background Institution Code Validation
STVSBJCHigh School Subject Validation
STVSCCDSchedule Contract Code Validation
STVSCHDSchedule Type Code Validation
STVSEPRServices Provided Validation
STVSESSSession Code Validation
STVSFAEState F/A Eligibility Validation
STVSITESite Code Validation
STVSIZEAcademic Dress Size Validation
STVSOFFA/F/I Fund Source Validation
STVSPONInternational Student Sponsor Code Validation
STVSPRVService Provider Validation
STVSPSRDisability Service Code Validation
STVSPSTSport Status Code Validation
STVSSEPServices Exemption Validation
STVSSERService Code Validation
STVSSGPService Group Validation
STVSSRSService Result Validation
STVSSSTServices Status Validation
STVSSTSSection Status Code Validation
STVSTATState/Province Code Validation
STVSTSTStudent Status Code Validation
STVSTYPStudent Type Code Validation
STVSUBJSubject Code Validation
STVSUDAStudent Element One Validation
STVSUDBStudent Element Two Validation
STVSUDCStudent Element Three Validation
STVSUDDStudent Element Four Validation
STVSUDEStudent Element Five Validation
STVSUDFStudent Element Six Validation
STVSUDGStudent Element Seven Validation
STVSUDHStudent Element Eight Validation
STVSUDIStudent Element Nine Validation
STVSUDJStudent Element Ten Validation
STVTAAUAcceptance Authority Code Validation
STVTADMTest Score Administration Type Code Validation
STVTAPEElectronic Data File and Tape Validation
STVTASKA/F/I Task Validation
STVTASTTransfer Articulation Course Status Validation
STVTEACTest Accommodation Validation
STVTEFRTest Form Validation
STVTEINTest Instrument Validation
STVTELETelephone Type Validation
STVTEPRTest Purpose Validation
STVTERMTerm Code Validation
STVTESCTest Code Validation
STVTLVLTransfer Level Code Validation
STVTMSTTime Status Code Validation
STVTOPSTaxonomy of Program Code Validation
STVTPFDTape Field Names Validation
STVTPRTTranscript Type Code Validation
STVTRACAcceptance Reason Validation
STVTRCNTransfer Center Code Valiadtion
STVTREQTime Required Validation
STVTRMTTerm Type Validation
STVTRNSTranscript Name Source Validation
STVTSPTTest Score Percentile Type Validation
STVTSRCAdmission Test Score Source Code Validation
STVTYPEAcademic Dress Type Validation
STVVETCVeteran Type Code Validation
STVVOEDVocational Education Code Validation
STVVTABWeb Display Tables Validation
STVVTYPVisa Type Code Validation
STVWACKWeb Prospect Acknowledgement Letter Codes
STVWAIVApplication Fee Waiver Reason Validation
STVWAPPApplication Type Code Validation
STVWDRLWithdrawal Code Validation
STVWKLDTerm Workload Rules Code Validation
STVWLTTWeb Application Customized Letter Type Validation
STVWPICWeb Prospect Information Selection Validation
STVWPYOWeb Payment Options Validation
STVWRSNWithdrawal Reason Code Validation
STVWSCFAdmissions Web Page Element Validation
STVWSCTWeb Application Section Validation
STVWSSOWeb Self Service Options Validation
STVWTHDStudent EOPS/CARE Withdrawal Reason Validation
STVXLBLEDI Verification Label Validation
SUAMAILStudent Mail
SZAATNDAttendance Reporting 
SZAREGQRegistration Query
SZARPTRTBR Repeat/Multiple Course Rules
SZATERMTerm Control
TFAACCTAccount Review Form - Finance
TFAADSPApplication Distribution of Single Payment - Finance
TFADETCDetail Code Control Form - Finance
TFADETFForeign Currency Detail Form - Finance
TFADETLAccount Detail
TFAISTCInstallment Plan Code Control Form - Finance
TFAISTLInstallment Plan Form - Finance
TFAMASSBilling Mass Data Entry Form - Finance
TFAMDETBilling Mass Entry Detail
TFAMISCMiscellaneous Transaction Form - Finance
TFAMUNAMass Unapplication Form - Finance
TFARFNDRefund Review Form - Finance
TFAUNAPUnapplication of Payment
TFIAPPLApplication of Payment Review Form - Finance
TFIAREVAccount Detail Review  Form - Finance
TGACOLCCollections
TGACOMCComment Central
TGACPRFCustomer Profile Definition
TGACREVCashier Session Review
TGACSPVCashier Supervisory
TGACTRLAccounts Receivable Billing Control
TGADEPCDeposit Detail Control
TGAHOLDAuto Holds Rules
TGAMESGBilling Message
TGARCPTReceipt
TGARETCReturned Check Code Control
TGARRASRecurring Receivables Assignment
TGAUPRFUser Profile Definition
TGIACCDAccount Detail Query
TGICOLCCollections Query
TGIRCPTReceipt Query
TGISTMTStatement and Payment History Inquiry
TGIUPRFUser Profile Query
TSA10981098-T Tax Information
TSAACCTAccount Review Form - Student
TSAADSPApplication Distribution of Single Payment - Student
TSAAREVAccount Detail Review Form - Student
TSACONPContract Person Authorization
TSACONTContract Authorization
TSACTRLStudent Billing Control
TSADETCDetail Code Control Form - Student
TSADETFForeign Currency Detail Form - Student
TSADETLStudent Account Detail
TSAEXPPExemption Person Authorization
TSAEXPTExemption Authorization
TSAISTAAutomated Installment Plan Assignment Rules
TSAISTCInstallment Plan Code Control Form - Student
TSAISTLInstallment Plan Form - Student
TSAISTPInstallment Plan Payment Amount
TSAISTRAutomated Installment Plan Rules
TSALBOXLockbox Correction
TSAMASSBilling Mass Data Entry Form - Student
TSAMISCMiscellaneous Tranaction Form - Student
TSAMUNAMass Unapplication Form - Student
TSARFNDRefund Review Form - Student
TSASBRLSchedule/Bill Rules
TSASPAYStudent Payment
TSATAXNStudent Tax Notification
TSATAXRTax Reporting Rules
TSATBDSTerm-Based Designator Rules
TSATERMAccounts Receivable Term Control
TSATPRLThird Party Billing Rules
TSAUNAPStudent Unapplication of Payment
TSIAPPLApplication of Payment Review Form - Student
TSIAUTHContract/Exemption History Query
TSICONTContract Person Query
TSICSRVCustomer Service Inquiry
TSIEXPTExemption Person Query
TSIQACTStudent Payment Detail Query
TSITAXNStudent Tax ID Search
TTVBILLBill Code Validation
TTVCCRDCredit Card Type Validation
TTVDCATDetail Category Code Validation
TTVDELIDelinquency Code Validation
TTVDTYPDeposit Type Code Validation
TTVECATEntity Category Code Validation
TTVPAYTPayment Type Code Validation
TTVREPTTax Report Validation
TTVRHLDAuto Hold Validation
TTVSBRCSchedule/Bill Rules Code Validation
TTVSRCECharge/Payment Source Code Validation
TTVTAXTTax Type Code Validation
TTVTBDSTerm-Based Designator Validation
TTVTPRCThird Party Billing Rules Code Validation
TUIADDRAddress List
TVAAUTHAuthorization Maintenance
TVAMASSMass Authorization
TVVAUTHAuthorization Validation
TZASTSFStudent Term Payment Status
TZVSPSTPayment Status Code Validation

 

select distinct g.gurhmnu_value, g.gurhmnu_desc
from gurhmnu g
where
g.gurhmnu_objt_code = 'FORM'
order
by g.gurhmnu_value