| Account Number |
fl141.cacct |
| Fund |
fl141Segments.Fund |
| Fund Name |
csi21.cfunddesc |
| Fund Category |
Not included |
| Department |
fl141Segments.Department |
| Department Name |
csi25.cdeptdesc |
| Division |
Not included |
| Division Name |
Not included |
| Object Category |
Not included |
| Object Category Name |
Not included |
| Object |
fl141Segments.Object |
| Object Name |
csi23.cobjname |
| Account Type |
ListCode.Description for Type 'ACCTTYPE' |
| Function |
fl141Segments.Func |
| Function Name |
csi22.cfuncdesc |
| Location |
fl141Segments.Location |
| Location Name |
csi24.clocdesc |
| Object Group |
fl141Segments.ObjectGroup |
| Object Group Name |
csi30.cprogdesc |
| Cost Center |
fl141Segments.CostCenter |
| Cost Center Name |
csi36.ccostdesc |
| Job Class |
fl141Segments.JobClass |
| Job Class Name |
csi35.cjobdesc |
| Modifier |
fl141Segments.Modifier |
| Modifier Name |
csi34.cmodifdesc |
| Fiscal Year |
|
| Unique Transaction Identifier |
fl144id |
| Effective Date |
fl144.dposting |
| Last Edit Date |
fl144.ModifyDateTime |
| Transaction Amount |
fl144.ypostamt |
| Debit Amount |
fl144.ypostamt > 0 |
| Credit Amount |
fl144.ypostamt < 0 |
| Description |
fl144.cpostref |
| System |
fl144.cmodcode |
| Check Number |
fl144.icheckno |
| Check Date |
ap128.dcheck |
| Vendor Number |
ap121.cvndrno |
| Vendor Name |
ap121.cname |
| Invoice Number |
ap122.cinvoiceno |
| Purchase Order Number |
in102.ipono |
| Encumbrance Amount |
Function GetAccountEncumbrancePointInTimeBudgetReport() |