| Object Name |
Object Title |
Version No. |
Module Code |
Date of Last OUS Modification |
Type |
Function Category |
| CREATE_FWBGOVM |
CREATE TABLE FWBGOVM |
7.2.A |
ACCTS PAY |
20-FEB-07 |
SQL |
NONE |
| CREATE_FWRTRNH |
CREATE FWRTRNH |
2.0.5 |
GEN ACCTG |
09-FEB-96 |
SQL |
DB OBJECTS |
| CREATE_TMP1099 |
CREATE TMP1099 |
2.0.7.A |
ACCTS PAY |
05-DEC-96 |
SQL |
DB OBJECTS |
| CREATE_TMPCAAR |
CREATE TMPCAAR |
2.0.5 |
GEN ACCTG |
21-APR-95 |
SQL |
DB OBJECTS |
| CREATE_TMPGENL |
CREATE COLLECTOR TABLE TMPGENL |
5.3.A |
GEN ACCTG |
10-JAN-03 |
SQL |
DB OBJECTS |
| FAICHKH |
CHECK PAYMENT HISTORY FORM |
7.0.A |
ACCTS PAY |
NONE |
FMB |
FIS FORMS |
| FAKP_INVOICE1 |
FP_INVOICE PACKAGE BODY |
7.3.0.5.A |
ACCTS PAY |
22-FEB-08 |
SQL |
NONE |
| FFAADJF |
FIXED ASSETS ADJUSTMENT FORM |
7.3.0.1.A |
FIXEDASSET |
01-MAR-08 |
FMB |
FIS FORMS |
| FFADEPR |
Fixed Asset Depreciation Form |
7.2.A |
FIXEDASSET |
13-JUL-06 |
FMB |
FIS FORMS |
| FFAMAST |
Fixed Asset Master Maintenance Form |
7.1.0.1.A |
FIXEDASSET |
13-JUL-06 |
FMB |
FIS FORMS |
| FGAJVCD |
JOURNAL VOUCHER ENTRY FORM (BIGS) |
7.3.A |
GEN ACCTG |
NONE |
FMB |
FIS FORMS |
| FGPFIXA |
POSTING PROCESS (FIXED ASSETS) |
7.3.A |
FIXEDASSET |
21-MAY-07 |
PC |
FIS PROC |
| FGRFNDH |
Fund Hierarchy Report |
7.1.A |
GEN ACCTG |
15-MAY-08 |
PC |
FIS RPTS |
| FGRGLTA |
G/L Transaction Activity |
6.0.0.1.A |
GEN ACCTG |
13-JUN-08 |
PC |
NONE |
| FRIGRNT |
GRANT CODE INQUIRY FORM |
7.3.0.1.A |
GRANTS |
02-JUL-07 |
FMB |
FIS FORMS |
| FTMFUND |
FUND CODE MAINTENANCE FORM |
7.3.0.1.A |
GEN ACCTG |
25-JUN-07 |
FMB |
FIS FORMS |
| FWBGOVM |
LOAD TABLE FWBGOVM |
7.2.A |
ACCTS PAY |
20-FEB-07 |
CTL |
NONE |
| FWRACME |
ACME Research Public Records |
7.3.A |
ACCTS PAY |
27-JUN-08 |
PC |
FIS RPTS |
| FWRAGXP |
AGGREGATE EXTRACT FROM AN INSTITUTION |
5.3.B |
AGGREGATE |
04-MAY-04 |
PC |
FIS FEEDS |
| FWRAPIN |
APPROVED BUT OPEN INVOICES |
5.2.A |
ACCTS PAY |
25-JUN-03 |
PC |
FIS RPTS |
| FWRBAEC |
Budgeted Oper. Actual Exp 7x |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBAED |
Budgeted Operations Actual DNL |
3.1.A |
GEN ACCTG |
26-OCT-98 |
PC |
FIS RPTS |
| FWRBAES |
Budgeted Operations Actual Exp |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBCIP |
BUILDING PROJECT CONSTRUCTION IN PROGRESS |
6.0.A |
FIXEDASSET |
12-FEB-04 |
PC |
NONE |
| FWRBDPA |
Building Project by Actv Code |
5.4.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRBDPJ |
Building Projects Report |
6.0.B |
GRANTS |
24-MAY-05 |
PC |
FIS RPTS |
| FWRBDPL |
BUILDING PROJECT LOCATION REPORT |
6.0.A |
FIXEDASSET |
15-JUN-04 |
PC |
FIS RPTS |
| FWRBDPN |
BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS |
5.2.A |
GRANTS |
12-APR-02 |
PC |
NONE |
| FWRBEFA |
Bud Exp Sum of Funds by ATYP |
5.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBEFC |
Bud Opr Exp Sum by Fund & ATYP |
3.1.C |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRBESC |
Bud Opr Exp Sum by Org &HL Prg |
3.1.A |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRBLSD |
BANK FUND BALANCE SHEET DOWNLOAD |
5.2.A |
GEN ACCTG |
31-MAY-02 |
PC |
NONE |
| FWRBOES |
Bud Opr Exp Sum by Org &HL Prg |
5.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBREC |
BANK RECONCILIATION REPORT- OUS |
4.1.A |
ACCTS PAY |
28-JUN-01 |
PC |
FIS PROC |
| FWRBRFG |
Bud Rev by Bud Oper Fund Group |
7.2.A |
BUDGET |
28-FEB-08 |
PC |
FIS RPTS |
| FWRBURE |
Bud Resources & Expenditures |
3.1.A |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRCAAD |
CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD |
5.2.A |
GEN ACCTG |
31-MAY-02 |
PC |
FIS RPTS |
| FWRCASH |
NON-CHECK BANK ACTIVITY |
3.1.A |
CHKREC |
11-JAN-00 |
SQL |
DB OBJECTS |
| FWRCFTV |
LISTS CHANGES TO FTV TABLES |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRCHFB |
CHANGE IN FUND BALANCE REPORT |
3.1.A |
ACCTS PAY |
26-OCT-98 |
PC |
FIS RPTS |
| FWRCHKS |
Cancelled Checks |
3.1.A |
ACCTS PAY |
27-OCT-98 |
PC |
FIS RPTS |
| FWRCKPG |
Annual Check Purge Process |
7.3.A |
ACCTS PAY |
27-JUN-08 |
PC |
FIS RPTS |
| FWRCOOB |
Cash Out of Balance Report |
3.1.A |
GEN ACCTG |
26-OCT-98 |
PC |
FIS RPTS |
| FWRCORP |
Corporations Search |
5.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRCSHP |
Cash Position Report |
7.2.A |
GEN ACCTG |
05-JUN-07 |
PC |
FIS RPTS |
| FWRCSHV |
CASH POSITION MONTHLY AVERAGE |
7.2.C |
GEN ACCTG |
28-FEB-08 |
PC |
FIS RPTS |
| FWRDCSH |
Daily Cash Position DOWNLOAD |
5.3.A |
GEN ACCTG |
10-JAN-03 |
PC |
FIS RPTS |
| FWREMPW2 |
W2 Reportable income for L123 |
3.1.D |
ACCTS PAY |
22-DEC-99 |
PC |
FIS RPTS |
| FWRENDW |
Monthly Endowment Activity Rpt |
4.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRFAAC |
Annual Capitalization Report |
6.0.B |
FIXEDASSET |
02-MAY-05 |
PC |
FIS RPTS |
| FWRFAAM |
Non-Exp Inven. Missing Locn |
6.0.C |
FIXEDASSET |
16-JUL-04 |
PC |
FIS RPTS |
| FWRFAAU |
Non-Exp Inven. UseCode Audit |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAAX |
INSURANCE AND REPLACEMENT VALUES INFLATION |
7.3.A |
FIXEDASSET |
27-JUN-08 |
PC |
FIS PROC |
| FWRFADP |
DEPRECIATION EXPENSE RECON. |
6.0.A |
FIXEDASSET |
16-JUN-05 |
PC |
NONE |
| FWRFADT |
EXTERNAL AUDITORS FIXED ASSET DOWNLOAD |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIA |
Non-Exp. Inventory Annual Rpt |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIB |
NON-EXPENDABLE INVENTORY BLDG |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIC |
NON-EXP INVENTORY - INDC SUMMARY |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAID |
NON-EXP INVENTORY DEPRECIATION REPORT |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAII |
Non-Exp Inventory Insurance |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIL |
Non-Exp Inventory Ins by Loc |
6.0.B |
FIXEDASSET |
22-JUL-04 |
PC |
FIS RPTS |
| FWRFAIM |
Non-Exp Inventory Over 1 Milln |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIN |
Non-Exp Inventory Ins Non-Own |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIP |
Non-Exp Invent. Invest in Plnt |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAND |
Non-Depreciated Asset Records |
6.1.A |
FIXEDASSET |
03-JAN-05 |
PC |
FIS RPTS |
| FWRFAPA |
FIXED ASSETS POST AUDIT ERROR REPORT |
7.1.A |
FIXEDASSET |
10-NOV-06 |
PC |
NONE |
| FWRFARP |
FIXED ASSETS RATE PORPOSAL |
6.0.A |
FIXEDASSET |
28-JUN-05 |
PC |
NONE |
| FWRFASN |
Non-Exp. Inventory Non-Owned |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFOPE |
OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 |
3.1.A |
GEN ACCTG |
01-NOV-98 |
PC |
FIS RPTS |
| FWRGLTAD |
G/L Trans Acti. Summ by Doc Nr |
3.1.A |
GEN ACCTG |
01-OCT-98 |
PC |
FIS RPTS |
| FWRGLTAR |
G/L Trans Acti. Summ by Rule C |
3.1.A |
GEN ACCTG |
01-OCT-98 |
PC |
FIS RPTS |
| FWRGRDA |
OPAL ACTV W/GRANT, VENDOR INFO, CFDA |
5.0.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRICON |
1099 REPORTABLE INDEPENDENT CONTRACTORS |
3.1.A |
ACCTS PAY |
04-JUN-99 |
PC |
FIS RPTS |
| FWRIITP |
Posted IIT download process |
6.0.A |
IIT |
03-MAY-05 |
PC |
FIS PROC |
| FWRINDC |
OSSHE Indirect Cost Report |
3.1.A |
GEN ACCTG |
01-NOV-98 |
PC |
FIS RPTS |
| FWRINDI |
Indirect Costs by Index |
3.1.A |
GEN ACCTG |
01-NOV-98 |
PC |
FIS RPTS |
| FWRINZE |
IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS |
5.4.A |
GEN ACCTG |
04-JUN-03 |
PC |
NONE |
| FWRLDAG |
Ledger activity and download aggregate |
3.1.A |
GEN ACCTG |
02-JUN-99 |
PC |
FIS PROC |
| FWRLDDA |
LEDGER DETAIL ACTIVITY REPORT |
6.0.A |
GEN ACCTG |
01-SEP-04 |
PC |
FIS PROC |
| FWRLQPE |
Payroll Encumbrance Liquidation |
7.1.A |
GEN ACCTG |
28-JUN-06 |
PC |
FIS PROC |
| FWRMWOB |
MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT |
7.2.C |
ACCTS PAY |
NONE |
PC |
NONE |
| FWRNCHK |
New Checks within a period. |
6.0.A |
ACCTS PAY |
16-FEB-04 |
PC |
FIS RPTS |
| FWRNIPR |
GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS |
6.0.A |
GEN ACCTG |
02-APR-04 |
PC |
NONE |
| FWROPYE |
OPAL FEDERAL YTD EXPENDITURE |
5.2.A |
GEN ACCTG |
26-NOV-01 |
PC |
FIS RPTS |
| FWROSAP |
OUS Accounts Payable Analysis |
6.0.A |
ACCTS PAY |
30-APR-04 |
PC |
FIS PROC |
| FWRPDIF |
HRIS/FIS INTERFACE RECON REPORT |
5.0.B |
GEN ACCTG |
31-JUL-01 |
PC |
FIS RPTS |
| FWRPYAF |
DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD |
6.0.A |
GEN ACCTG |
06-AUG-04 |
PC |
FIS RPTS |
| FWRSBCD |
STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS |
5.2.A |
GEN ACCTG |
31-MAY-02 |
PC |
FIS RPTS |
| FWRWHLY |
1042-S NON-RESIDENT ALIENS LIST |
3.1.A |
ACCTS PAY |
27-OCT-98 |
PC |
FIS RPTS |
| FWRXAIO |
Transfers In/Out Report |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRCAAR |
Cash Control Activity Analysis |
5.0.A |
GEN ACCTG |
31-JUL-01 |
PC |
FIS RPTS |
| FZRSBCR |
STATE BANK CASH RECONCILIATION - ALL BANK CODES |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRWHLD |
1099 WITHHOLDING REPORT |
3.1.B |
ACCTS PAY |
04-JAN-99 |
PC |
FIS RPTS |
| FZRWHLY |
1099 WITHHOLDING REPORT |
6.1.A |
ACCTS PAY |
04-JAN-06 |
PC |
NONE |
| F_ORG_LEVEL |
EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS |
3.1.A |
PAYROLL |
02-FEB-00 |
SQL |
DB OBJECTS |
| INSERT_ASTY_DEPR |
INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD |
4.1.A |
FIXEDASSET |
26-JUN-01 |
SQL |
DB OBJECTS |
| INSERT_TMP1099 |
Updates table TMP1099 as part of 1099 processing |
2.0.7.A |
ACCTS PAY |
05-DEC-96 |
SQL |
DB OBJECTS |
| INVA1099 |
Updates FARINVA table as part of 1099 processing |
2.0.7.A |
ACCTS PAY |
05-DEC-96 |
SQL |
DB OBJECTS |
| LOAD_DEDN |
DEDUCTION LOAD SCRIPT |
7.1.A |
PAYROLL |
16-OCT-06 |
SQL |
NONE |
| NBAJFTE |
JOB FTE/SALARY CALCS AND TRACKING FORM |
7.0.A |
POSNCTL |
02-SEP-05 |
FMB |
HR FORMS |
| NBAJOBS |
EMPLOYEE JOBS FORM |
7.3.0.4.B |
POSNCTL |
NONE |
FMB |
HR FORMS |
| NBAPBUD |
POSITION BUDGET FORM |
7.0.A |
POSNCTL |
02-SEP-05 |
FMB |
HR FORMS |
| NBKB_JOB_DETAIL1 |
JOB DETAIL PACKAGE BODY |
7.3.A |
POSNCTL |
03-SEP-06 |
SQL |
DB OBJECTS |
| NBKJFT1 |
PACKAGE BODY |
4.2.1.B |
POSNCTL |
09-OCT-01 |
SQL |
DB OBJECTS |
| NBKJFTE |
PACKAGE SPECIFICATION |
5.3.A |
POSNCTL |
02-SEP-02 |
SQL |
DB OBJECTS |
| NBPBROL |
BUDGET ROLL PROCESS |
7.1.A |
POSNCTL |
06-JUN-07 |
PC |
HR PROC |
| NBPBUDM |
BUDGET MAINTENANCE |
7.1.B |
POSNCTL |
02-SEP-05 |
PC |
HR PROC |
| NBPMASS |
MASS CLASSIFIED SALARY INCREASE |
7.0.A |
POSNCTL |
02-SEP-05 |
PC |
HR PROC |
| NBRPINC |
POSITION CLASS INCUMBENT REPORT |
5.0.A |
POSNCTL |
NONE |
PC |
HR PROC |
| NBTJOBS1 |
DATABASE TRIGGER CREATION SCRIPT |
4.2.1.B |
POSNCTL |
09-OCT-01 |
SQL |
DB OBJECTS |
| NBTJOBS2 |
DATABASE TRIGGER CREATION SCRIPT |
4.2.1.B |
POSNCTL |
09-OCT-01 |
SQL |
DB OBJECTS |
| NHPFIN1 |
Budget Data Finance Extract |
7.3.I |
POSNCTL |
25-APR-08 |
PC |
ENCUMB |
| NHPFIN2 |
FINANCE INTERFACE PROCESS |
7.1.A |
POSNCTL |
02-SEP-05 |
PC |
PR FEEDS |
| NOKMUP1 |
PACKAGE BODY |
7.3.A |
POSNCTL |
03-SEP-06 |
SQL |
DB OBJECTS |
| NWADIST |
LABOR DISTRIBUTION DATA UPDATE FORM |
7.1.A |
POSNCTL |
02-MAR-06 |
FMB |
HR FORMS |
| NWPBRCM |
BUDGET ROLL CODE MAINTENANCE |
7.2.A |
POSNCTL |
09-JUN-08 |
PC |
PR RPTS |
| NWPPCLD |
DELETE "INCONSISTENT" NTRPCLS RECORDS |
6.0.A |
POSNCTL |
28-OCT-04 |
PC |
NONE |
| PDADEDN |
EMPLOYEE BENEFIT/DEDUCTION SET UP FORM |
7.2.3.1.A |
PAYROLL |
12-MAR-07 |
FMB |
HR FORMS |
| PDIDLST |
EMPLOYEE DEDUCTIONS QUERY FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PDTBCOV0 |
INSERTS FOR PDRBCHS TABLE |
6.1.A |
PAYROLL |
03-MAR-05 |
SQL |
DB OBJECTS |
| PDTBCOV1 |
UPDATES FOR PDRBCHS TABLE |
7.2.A |
PAYROLL |
03-SEP-06 |
SQL |
DB OBJECTS |
| PDTBCOV2 |
DELETES FOR PDRBCHS TABLE |
6.1.A |
PAYROLL |
03-MAR-05 |
SQL |
DB OBJECTS |
| PEAJCDD |
JOB CHANGES DETAIL DISPLAY FORM |
7.1.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PEFORGL |
EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS |
4.1.A |
PAYROLL |
02-SEP-02 |
SQL |
DB OBJECTS |
| PEFPLBD |
POSITION LABOR DISTRIBUTION |
4.1.A |
POSNCTL |
02-SEP-02 |
SQL |
DB OBJECTS |
| PEIFACT |
FACULTY INFORMATION INQUIRY FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PERV100 |
VIETNAM VETERAN REPORT |
7.1.A |
PERSONNEL |
NONE |
PC |
HR RPTS |
| PERV100 |
VIETNAM VETERAN REPORT |
6.0.1.1.A |
PERSONNEL |
08-FEB-04 |
PC |
HR RPTS |
| PHAADJT |
ADJUSTMENT PROCESSING FORM |
7.2.0.1.A |
PAYROLL |
03-SEP-06 |
FMB |
HR FORMS |
| PHAHOUR |
TIME ENTRY FORM |
7.2.0.2.B |
PAYROLL |
03-SEP-06 |
FMB |
HR FORMS |
| PHPBREC |
BANK RECONCILIATION |
6.0.A |
PAYROLL |
|
