Banner Data Standards Information
Various Institution Modules
(Click on any column heading to resort)
| Object Name▲ | Object Title | Version No. |
Module Code |
Date of Last OUS Modification |
Type | Function Category | BWPKDBA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7A | PAYWEB | 10-JUN-12 | SQL | DB OBJECTS | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.4.A | PAYWEB | 14-AUG-11 | SQL | DB OBJECTS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.5.0.3.A | PAYWEB | 10-NOV-11 | SQL | DB OBJECTS | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.3.0.1.A | PAYWEB | 14-AUG-11 | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7.A | PAYWEB | 10-JUN-12 | SQL | DB OBJECTS | BWPKHPS1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7.A | PAYWEB | SQL | DB OBJECTS | FGRODTH | Org Detail Transaction History | 8.0.B | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FOIDOCH | Document History Form | 8.5.A | ACCTS PAY | 13-AUG-11 | FMB | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-WOU | PURCHORDER | PC | FWAPORD | PURCHASE ORDER PRINT | 8.0.C | PURCHORDER | 13-JAN-11 | PC | FWAPORD | PURCHASE ORDER PRINT | 8.0.B | PURCHORDER | 03-MAR-10 | PC | FWAPORD1 | PURCHASE ORDER PRINT 1 | 6.0.A | PURCHORDER | PC | FWAPORD2 | PURCHASE ORDER PRINT 2 | 5.0.A-SOU | PURCHORDER | PC | FWBCHKP | BATCH CHECK PROCESS/WOU | 3.1.A | ACCTS PAY | 26-OCT-98 | PC | FWPCHKP | AP CHECK PRINT WITH PCL CODE | 8.7.B | ACCTS PAY | PC | FWPCHKP | AP CHECK PRINT WITH PCL CODE | 8.7.A | ACCTS PAY | 23-SEP-12 | PC | FWPFDHE | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | IIT | SQL | DB OBJECTS | FWPFDHF | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | IIT | SQL | DB OBJECTS | FWPFDHG | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | IIT | SQL | DB OBJECTS | FWPFDHH | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | IIT | SQL | DB OBJECTS | FWRAPAY | 5TH SITE SIS REFUND FEED | 8.4.C | ACCTS PAY | 21-FEB-11 | PC | FWRBDNA | BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) | 5.2.A | GEN ACCTG | PC | FWRCKCC_PSU | QUESTIONABLE CHECKS REPORT | 5.3.A | CHKREC | PC | FWRCKCC_UO | QUESTIONABLE CHECKS REPORT | 5.3.A.UO | CHKREC | PC | FWRFAIXP | NON-EXP. INVENTORY PURGE | 3.1.A | FIXEDASSET | 05-JUL-00 | PC | FWRFAIY | OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN | 4.2.A | FIXEDASSET | 21-DEC-00 | PC | FWRFNDH | Fund Hierarchy Report | 8.4.A | GEN ACCTG | 05-OCT-11 | PC | FIS RPTS | FWRGRUO | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 4.1.A | GRANTS | 30-AUG-00 | PC | FWRINSV | Insert vendors for SOU ski swap | 8.4.A | ACCTS PAY | 03-DEC-10 | SQL | DB OBJECTS | FWRINVK | CHPS INVOICE FEED | 8.4.A | ACCTS PAY | 08-APR-10 | PC | FWRLUOD | LEDGER DETAIL ACTIVITY, U OF O VERSION | 6.0.A | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRNCHK | New Checks within a period. | 7.2.A.OIT | ACCTS PAY | 12-MAR-07 | PC | FIS RPTS | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 8.0.B | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FWRSKIS | GENERATE INVOICES FOR SKI SWAP FEED | 7.1.B | ACCTS PAY | PC | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK (OIT) | 7.2.A.OIT1 | ACCTS PAY | 12-MAR-07 | PC | FIS PROC | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 8.7.A | ACCTS PAY | PC | FIS PROC | FZRCASH | BANK INTERFUND ACCOUNT CONTROL/WOU | 3.1.A | GEN ACCTG | 01-NOV-98 | PC | FZRGLAC | GENERAL ACTIVITY /WOU | 3.1A-WOU | GEN ACCTG | 22-OCT-99 | PC | FZRPURR | PURCHASE ORDER PRINT/WOU | 4.2.A | PAYROLL | PC | GET_BANNER_EMAIL | GET USER EMAIL ADDRESS | 8.7.A | JOBSUB | 08-DEC-12 | SQL | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR | 6.0.F.OIT | JOBSUB | 06-OCT-06 | COM | OSSHE_ESPRINT | CREATES PDF EARNING STATEMENT | 8.5.A | PAYWEB | 15-AUG-11 | SQL | OSSHE_ESPRINT1 | CREATES PDF EARNING STATEMENT | 8.5.A | PAYWEB | 15-AUG-11 | SQL | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.2.C | PAYROLL | 14-JAN-10 | PC | PR PROC | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | OVERALL | 05-SEP-09 | PC | HR PROC | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 8.7.A | PAYROLL | 13-FEB-13 | PC | HR PROC | VENDLOAD | LOAD VENDOR INFO TO COLLECTOR FWBINVH | 5.4.A | ACCTS PAY | 03-NOV-03 | CTL |
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