Finance MetaData Reports
Target Report:
|
| ACCOUNT_HIERARCHY - Report |
| BUDGET_AVAILABILITY_LEDGER - Report |
| BUDGET_DETAIL - Report |
| FUND_HIERARCHY - Report |
| GENERAL_LEDGER - Report |
| GRANT_LEDGER - Report |
| GRANT_VIEW - Report |
| INVOICE - Report |
| INVOICE_ACCOUNTING - Report |
| INVOICE_CHECK - Report |
| INVOICE_ITEM - Report |
| INVOICE_TAX_RATE - Report |
| LOCATION_HIERARCHY - Report |
| OPERATING_LEDGER - Report |
| ORGANIZATION_HIERARCHY - Report |
| PROGRAM_HIERARCHY - Report |
| PROPOSAL - Report |
| PURCHASE_ORDER - Report |
| PURCHASE_ORDER_ACCOUNTING - Report |
| PURCHASE_ORDER_ITEM - Report |
| PURCHASE_ORDER_TAX_RATE - Report |
| RECEIVED_ITEM - Report |
| TRANSACTION_HISTORY - Report |
| VENDOR - Report |
Source Report:
|
| FABINCK - Invoice/Check Table Report |
| FABINVH - Invoice Header Table Report |
| FARINTX - Invoice Tax Allocation Table Report |
| FARINVA - Invoice Accounting Table Report |
| FARVINC - Report |
| FBBBLIN - Report |
| FBVBLDL - View of all Budget Line rows from FBBBLIN and Deleted Budget Line records from FBRAUDT Report |
| FGBBAVL - Budget Availability Ledger Table Report |
| FGBGENL - General Ledger Table Report |
| FGBOPAL - Operating Account Ledger Table Report |
| FGBTRND - Archive Transaction History Detail Table Report |
| FGBTRNH - Archive Transaction History Table Report |
| FPBPOHD - Purchase Order Header Table Report |
| FPBRCHD - Report |
| FPRPODA - Purchase Order Accounting Detail Table Report |
| FPRPODT - Purchase Order Detail GOODS Table Report |
| FPRPOTX - FPRPOTX Purchase Order Commodity Tax Report |
| FPRRCDT - Receiving Detail Table Report |
| FPRRTRN - Returns Item Table Report |
| FRBGBIL - Research Accounting Grants Billing Table Report |
| FRBGRNT - Grant Header Table. Report |
| FRBPROP - Proposal Header Table. Report |
| FRRGLOC - Grant Location Repeating Table. Report |
| FRRGRNL - Grant Ledger Table. Report |
| FRRPLOC - Proposal Location Repeating Table. Report |
| FRRPRPI - Proposal Personnel Repeating Table. Report |
| FRVPMSC - Grant Billing Payment Management System Code Validation Table Report |
| FTVACCI - Account Index Validation Table Report |
| FTVACCT - Account Validation Table Report |
| FTVACTV - Activity Validation Table Report |
| FTVATYP - Account Type Validation Table Report |
| FTVBUYR - Buyer Verification Table Report |
| FTVCOAS - CHART of ACCOUNTS VALIDATION TABLE Report |
| FTVDTYP - Document Type Verification Table Report |
| FTVFSPD - Fiscal Period Validation Table Report |
| FTVFSYR - Fiscal Year Validation Table Report |
| FTVFTRM - Freight Terms : This table contains Freight Terms Codes indicating who is responsible for paying Freight charges. Report |
| FTVFTYP - FUND TYPE VALIDATION TABLE Report |
| FTVFUND - FUND VALIDATION TABLE Report |
| FTVGRNT - Report |
| FTVLOCN - Location Validation Table Report |
| FTVOBPH - Operating Budget Phase Table Report |
| FTVOBUD - Operating Budget Table Report |
| FTVORGN - Organization Validation Table Report |
| FTVORGN / PTVORGN - Report |
| FTVPROG - Program Validation Table Report |
| FTVRCMT - Receiving Method Verification Table Report |
| FTVRRSN - RETURN REASON TABLE Report |
| FTVRUCL - Rule Class Validation Table Report |
| FTVSHIP - Ship To Verification Table Report |
| FTVTGRP - Tax group validation table Report |
| FTVTRAT - Tax Rate Table Report |
| FTVUOMS - UNIT OF MEASURE TABLE Report |
| FTVVEND - Vendor Validation Table Report |
| FTVVENT - Vendor/Vendor Type Table Report |
| FTVVTYP - Vendor Type Table Report |