RETURN TO REPORTING VIEW REPORTS LIST
Composite View Source: CALCULATION Common Reporting View Meta Data Reports
SGHE Operational Data Store Reporting View Source: CALCULATION

Source Column Source Form Target Type Target Target Column Calculation Formula
(APPLIED_AMOUNT * (CLGR.PERCENT/100) * ( PLGR.PERCENT/100)) NA

REPORTING VIEW

APPL_OF_PAY_DETAIL_ACCOUNTING

APPLIED_AMOUNT

Calculates acutal amount applied to the transaction based upon accounting distribution percentages.
(FGBOPAL_XX_ADOPT_BUD + FGBOPAL_XX_BUD_ADJT) - ( FGBOPAL_XX_YTD_ACTV + FGBOPAL_XX_ENCUMB + FGBOPAL_XX_BUD_RSRV) - (FGBOPAL_XX- 1_ADOPT_BUD + FGBOPAL_XX-1_BUD_ADJT) - ( FGBOPAL_XX-1_YTD_ACTV + FGBOPAL_XX- 1_ENCUMB + FGBOPAL_XX-1_BUD_RSRV) FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_REMAINING_BALANCE

This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes only activity in this period.
(FGBOPAL_XX_ADOPT_BUD+ FGBOPAL_XX_BUD_ADJT)-( FGBOPAL_XX_YTD_ACTV+FGBOPAL_XX_ENCUMB+ FGBOPAL_XX_BUD_RSRV) FGIBDST

REPORTING VIEW

OPERATING_LEDGER

SUM_REMAINING_BALANCE

This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes all activity up to and including this period.
(FRRGRNL_XX_ADOPT_BUD + FRRGRNL_XX_BUD_ADJT - FRRGRNL_XX_YTD_ACTV - FRRGRNL_XX_ENCUMB - FRRGRNL_XX_BUD_RSRV) FRIGITD

REPORTING VIEW

GRANT_LEDGER

SUM_REMAINING_BALANCE

This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes all activity up to and including this period.
(FRRGRNL_XX_ADOPT_BUD + FRRGRNL_XX_BUD_ADJT) - ( FRRGRNL_XX_YTD_ACTV + FRRGRNL_XX_ENCUMB + FRRGRNL_XX_BUD_RSRV) - (FRRGRNL_XX- 1_ADOPT_BUD + FRRGRNL_XX-1_BUD_ADJT) - ( FRRGRNL_XX-1_YTD_ACTV + FRRGRNL_XX- 1_ENCUMB + FRRGRNL_XX-1_BUD_RSRV) FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_REMAINING_BALANCE

This calculation returns the remaining balance by adding the budget and budget adjustment amounts and then subtracting any activity, encumbrances and budget reservations. It includes only activity in this period.
(NVL(FARINVC_APPR_QTY,0)*NVL( FARINVC_APPR_UNIT_PRICE,0))+NVL( FARINVC_ADDL_CHRG_AMT,0)+NVL( FARINVC_TAX_AMT,0)-NVL(FARINVC_DISC_AMT, 0) FAAINVE

REPORTING VIEW

INVOICE_ITEM

APPROVED_ITEM_AMOUNT

This calculation returns the approved item amount for the invoice item. The amount is calculated as the approved quantity multiplied by the unit price plus any additional charges and tax amount and then subtracting any discount.
(NVL(FBVBLDL_BUDG_AMT,0)+NVL( FBVBLDL_ADJT_AMT,0)) FBABDMN

REPORTING VIEW

BUDGET_DETAIL

BUDGET_AMOUNT

This calculation returns the budgeted amount by adding the original budget to any budget adjustments.
(NVL(FPRPODT_QTY,0)*NVL( FPRPODT_UNIT_PRICE,0))+NVL( FPRPODT_ADDL_CHRG_AMT,0)+NVL( FPRPODT_TAX_AMT,0)-NVL(FPRPODT_DISC_AMT, 0) FPAPURR

REPORTING VIEW

PURCHASE_ORDER_ITEM

PURCHASE_ORDER_ITEM_SUMMARY

APPROVED_ITEM_AMOUNT

APPROVED_ITEM_AMOUNT

This calculation returns the approved item amount for the purchase order item. The amount is calculated as the approved quantity multiplied by the unit price plus any additional charges and tax amount and then subtracting any discount.
AARMEMB_AMT_QUALIFY - SUM( AARMINT_AMOUNT) NA

REPORTING VIEW

MEMBERSHIP

MEMBERSHIP_DUES_AMOUNT_OWED

NA
AARMEMB_STATUS_OVERRIDE_IND NA       NA
ADD_MONTHS NBAFISC       This function returns the specified date NBBFISC_BEGIN_DATE plus the specified number of months.
AGBMGID_AMT - AGBMGID_AMT_PAID NA

REPORTING VIEW

GIFT_MATCHING_TRANSACTION

MATCH_GIFT_BALANCE

NA
AGRGDES_AMT-F_GIFT_HARD_CREDIT NA

REPORTING VIEW

GIFT

GIFT_CREDIT_AMOUNT

NA
AGRGPAY_AMT + A$_3RD_PARTY_CREDIT NOT TO EXCEED AGRPINS_AMT NA       NA
AGRPDES_AMT-AGRPDES_AMT_PAID NA

REPORTING VIEW

PLEDGE

PLEDGE_BALANCE

NA
AGRPDES_AMT-F_PLEDGE_HARD_CREDIT NA

REPORTING VIEW

PLEDGE

PLEDGE_CREDIT

NA
AORCONT_PHONE_AREA||AORCONT_PHONE_NUMBER ||AORCONT_PHONE_EXT NA

REPORTING VIEW

ORGANIZATION_CONTACT

PHONE_NUMBER_COMBINED

AORCONT_PHONE_AREA||AORCONT_PHONE_NUMBER||AORCONT_PHONE_EXT
DECODE (NBBPOSN_EXEMPT_IND, NTRPCLS_EXEMPT_IND) NA

REPORTING VIEW

EMPLOYEE

EMPLOYEE_POSITION

EXEMPTION_TYPE_DESC

EXEMPTION_TYPE_DESC

DECODE(NBBPOSN_EXEMPT_IND,'Y',DECODE(NTRPCLS_EXEMPT_IND,'Y','Exemption Position Class and Position Definition','Non-exempt Position Class and Position Definition'),DECODE(NTRPCLS_EXEMPT_IND,'Y','Exempt Class but overridden by the Position Definition','Non-exempt Position Class but overridden by the Position Definition'))
DECODE('AIDY','AIDY','AIDY',NULL) NA       NA
DECODE('INST_AIDY','INST_AIDY', 'INST_AIDY',NULL) NA       NA
DECODE(AGBMGID_DELETE_IND,'I','N','Y'), NA       NA
DECODE(AGBMGID_DELETE_IND,NULL, DECODE( AGBMGID_STATUS,NULL,'W','P','P','I','I') ,'N'), NA

REPORTING VIEW

GIFT_MATCHING_TRANSACTION

GIFT_MATCHING

MATCH_GIFT_STATUS

MATCH_GIFT_STATUS

NA
DECODE(AGBMGID_DELETE_IND,NULL, DECODE( AGBMGID_STATUS,NULL,'WAITING, NO PAYMENT','P','PAID IN FULL','I', 'WAITING, PARTIAL PAYMENT'),'NO PAYMENT EXPECTED'), NA

REPORTING VIEW

GIFT_MATCHING_TRANSACTION

GIFT_MATCHING

MATCH_GIFT_STATUS_DESC

MATCH_GIFT_STATUS_DESC

NA
DECODE(AGRGAUX_ACC_REJ_IND,'A','ACCEPT', 'R','REJECT','NOT APPLICABLE'), NA

REPORTING VIEW

GIFT_AUXILIARY

BENEFIT_ACCEPT_REJECT_DESC

NA
DECODE(AGRPDES_AMT-AGRPDES_AMT_PAID) NA

REPORTING VIEW

PLEDGE

PLEDGE_FULLY_PAID_IND

NA
DECODE(AGRPDES_AMT_PAID) NA

REPORTING VIEW

PLEDGE

PLEDGE_PARTIAL_PAID_IND

NA
DECODE(AMBPROP_STAFF_PIDM) NA       This calculation checks whether the AMBPROP_STAFF_PIDM is NULL. If it is, it retrieves information based upon the AMBPROP_STAFF_IDEN_CODE. Otherwise, it uses the AMBPROP_STAFF_PIDM to retrieve the information.
DECODE(AMRPRRT_RATING_PIDM,NULL, AMRPRRT_IDEN_CODE,AMRPRRT_RATING_PIDM) NA

REPORTING VIEW

ADVANCEMENT_RATING

RATER_UID

NA
DECODE(APRADEG_HOND_CODE_1) TBD

REPORTING VIEW

COMBINED_ACADEMIC_OUTCOME

COMBINED_ACADEMIC_OUTCOME

HONORS_COUNT

DEPARTMENT_HONORS_COUNT

 
DECODE(APRADEG_HONR_CODE) TBD

REPORTING VIEW

COMBINED_ACADEMIC_OUTCOME

INSTITUTIONAL_HONORS_COUNT

 
DECODE(APRADEG_SBGI_CODE, AUBINST_SBGI_CODE,'Y','N') NA

REPORTING VIEW

DEGREE

DEGREE_SLOT

INSTITUTION_IND

INSTITUTION_IND

NA
DECODE(APRCSPS_MARS_IND,'A','ACTIVE', 'I','INACTIVE') APACONS

REPORTING VIEW

RELATIONSHIP

SPOUSE_STATUS_DESC

This calculation checks APRCSPS_MARS_IND to derive a description. If 'A' description is 'active'. If 'I' description is 'inactive'.
DECODE(APRDCLB_DCYR_CODE,'9999','Y','N') NA

REPORTING VIEW

GIFT_SOCIETY

LIFETIME_GIFT_SOCIETY_IND

NA
DECODE(APRXREF_CM_PRI_IND,'P','PRIMARY', 'S','SECONDARY') NA

REPORTING VIEW

RELATIONSHIP

COMBINED_MAILING_PRIORITY_DESC

This calculation checks APRXREF__CM_PRI_IND to derive a description. If 'P' description is 'primary'. If 'S' description is 'secondary'.
DECODE(ATVDONR_CFAE_1) NA       NA
DECODE(ATVDONR_CFAE_2) NA       NA
DECODE(ATVGIFT_CFAE_GIFT_CATG) NA

REPORTING VIEW

GIFT

GIFT_TRANSACTION

GIFT_VSE_DESC

GIFT_VSE_DESC

NA
DECODE(BENEFICIARY_NAME) NA

REPORTING VIEW

BENEFICIARY_DEPENDENT

BENEFICIARY_NAME

DECODE(B.BENEFICIARY_LAST_NAME, NULL, BP.FULL_NAME_LFMI, B.BENEFICIARY_LAST_NAME||', '||B.BENEFICIARY_FIRST_NAME||' '||DECODE(B.BENEFICIARY_MIDDLE_INITIAL,NULL,NULL,SUBSTR(BENEFICIARY_MIDDLE_INITIAL,1,1))|| '.')
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR1, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_STREET_LINE1

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR2, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_STREET_LINE2

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ADDR3, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_STREET_LINE3

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_CITY, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_CITY

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_NATN, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_NATION

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_STATE, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_STATE_PROVINCE

NA
DECODE(FABINVH_ATYP_CODE, NULL, FABINVH_ONE_TIME_VEND_ZIP, NULL) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_POSTAL_CODE

NA
DECODE(FABINVH_ATYP_CODE, NULL, TO_NUMBER(NULL), FABINVH_ATYP_SEQ_NUM) FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_ADDRESS_TYPE_NUMBER

NA
DECODE(FABINVH_ATYP_CODE,NULL,'Y','N') FAAINVE

REPORTING VIEW

INVOICE

ONE_TIME_VENDOR_ADDRESS_IND

NA
DECODE(FABINVH_INVOICE_TYPE_IND) FAAINVE

REPORTING VIEW

INVOICE

INVOICE_TYPE_DESC

This calculation evaluates the column FABINVH_INVOICE_TYPE_IND. If it is a D, it will return DIRECT. If it is an R, it will return REGULAR. If it is neither D nor R, it will return NULL.
DECODE(FABINVH_VEND_CHECK_PIDM,NULL,'N', 'Y') FAAINVE

REPORTING VIEW

INVOICE

THIRD_PARTY_ADDRESS_IND

NA
DECODE(FABINVH_VEND_PIDM, NULL, FABINVH_ONE_TIME_VEND_NAME, NULL) FAAINVE       NA
DECODE(FFBMAST_SUBORDINATE_TYPE) FFAMAST

REPORTING VIEW

FIXED_ASSET_ITEM

SUBORDINATE_TYPE_DESC

This calculation evaulates the column FFBMAST_SUBORDINATE_TYPE. If it is a C, it returns COMPONENT. If it is an A, it returns ATTACHEDTO. If it is neither C nor A, it returns NEITHER.
DECODE(FFRMASA_DEPR_POST_CODE) FFADEPR

REPORTING VIEW

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

DEPRECIATION_POSTING_STATUS

DEPRECIATION_POSTING_STATUS

This calculation evaluates the column FFRMASA_DEPR_POST_CODE. If it is an M, it will return Memo Post. If it is a P, it will return Post. If it is neither M nor P, it will return No Post.
DECODE(FGBENCD_STATUS) FGIENCD

REPORTING VIEW

ENCUMBRANCE_ACCOUNTING

ENCUMBRANCE_STATUS

This calculation evaluates the column FGBENCD_STATUS. If it is a C, it will return Closed. Otherwise it will return Open.
DECODE(FGBENCD_STATUS_IND) FGIENCD

REPORTING VIEW

ENCUMBRANCE_ACCOUNTING

POSTABLE_IND

This calculation evaluates the column FGBENCD_STATUS_IND. If it is a P, it will return Y. Otherwise, it will return an N.
DECODE(FGBENCH_SOURCE_IND) FGIENCD

REPORTING VIEW

ENCUMBRANCE

ENCUMBRANCE_SOURCE

This calculation evaluates the column FGBENCH_SOURCE_IND. If it is an R, it will return Requisition. If it is a P, it will return Purchase Order. If it is an E, it will return Encumbrance. Otherwise, it will return Unknown Source.
DECODE(FGBENCH_STATUS) FGIENCD

REPORTING VIEW

ENCUMBRANCE

COMPLETE_IND

This calculation evaluates the column FGBENCH_STATUS. If it is a C, it will return Y. Otherwise, it will return an N.
DECODE(FGBENCH_STATUS_IND) FGIENCD

REPORTING VIEW

ENCUMBRANCE

ENCUMBRANCE_ACCOUNTING

ENCUMBRANCE_STATUS

DOCUMENT_ENCUMBRANCE_STATUS

This calculation will evaluate the column FGBENCH_STATUS_IND. If it is a C, it will return Closed. Otherwise it will return Open.
DECODE(FNVENDW_REST_TYPE) NA

REPORTING VIEW

ENDOWMENT_UNITS

ENDOWMENT_DISTRIBUTION

RESTRICTION_TYPE_DESC

RESTRICTION_TYPE_DESC

This calculation will evaluate the column FNVENDW_REST_TYPE. If it is an R, it will return RESTRICTED. If it is a U, it will return UNRESTRICTED. Otherwise it will return NULL.
DECODE(FNVPOOL_STATUS) FNMPOOL       This calculation will evaluate the column FNVPOOL_STATUS_IND. If it is an A, it will return ACTIVE. If it is an I, it will return INACTIVE. Otherwise, it will return NULL.
DECODE(FNVPOOL_STATUS_IND) FNMPOOL

REPORTING VIEW

ENDOWMENT_UNITS

ENDOWMENT_DISTRIBUTION

POOL_STATUS_DESC

POOL_STATUS_DESC

This calculation will evaluate the column FNVPOOL_STATUS_IND. If it is an A, it will return ACTIVE. If it is an I, it will return INACTIVE. Otherwise, it will return NULL.
DECODE(FPBPOHD_PO_TYPE_IND) FPAPURR

REPORTING VIEW

PURCHASE_ORDER

PURCHASE_ORDER_TYPE_DESC

This calculation will evaluate the column FPBPOHD_PO_TYPE_IND. If it is an R, it will return REGULAR. If it is an S, it will return STANDING. Otherwise, it will return NULL.
DECODE(FPBRCDT_ADJUST_RECEIVE_IND) FPARCVD

REPORTING VIEW

RECEIVED_ITEM

ADJUSTED_IND

This calculation returns a Y or N if the item was adjusted or not adjusted.
DECODE(FPRRCDT_PARTIAL_FINAL_IND) FPARCVD

REPORTING VIEW

RECEIVED_ITEM

FINAL_RECEIPT_IND

Calculation determines if value is set to (P)artial or (F)inal.
DECODE(FPRRCDT_TOL_ORVERRIDE_IND) NA       NA
DECODE(FRRBDET_ACCT_CLASS_CODE) FRABDCN

REPORTING VIEW

GRANT_BILLING_DETAIL

ACCOUNT_CLASS

This calculation will evaluate the column FRRBDET_ACCT_CLASS_CODE. If it is a C, it will return COST SHARE. If it is an I, it will return INDIRECT COST. If it is a D, it will return DIRECT EXPENSE. If it is an F, it will return FIXED ASSETS. If it is a U, it will return UNITIZATION.
DECODE(FRRBDET_BILL_STATUS) FRABDCN

REPORTING VIEW

GRANT_BILLING_DETAIL

BILL_STATUS_DESC

This calculation will evaluate the column FRRBDET_BILL_STATUS. If it is a B, it will return BILLED. If it is a U, it will return UNBILLED. If it is an H, it will return HOLD. If it is a W, it will return WITHHOLDING.
DECODE(FTVATTT_STATUS_IND) FTMATTT

REPORTING VIEW

LOCATION_ATTRIBUTES

ATTRIBUTE_SETS

CHART_ATTRIBUTES

ACCOUNT_TYPE_ATTRIBUTES

ACCOUNT_ATTRIBUTES

ORGANIZATION_ATTRIBUTES

FUND_ATTRIBUTES

FUND_TYPE_ATTRIBUTES

PROGRAM_ATTRIBUTES

ACTIVITY_ATTRIBUTES

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

ATTRIBUTE_TYPE_STATUS_DESC

This calculation will evaluate the column FTVATTT_STATUS_IND. If it is an A, it will return Active. Otherwise, it will return Inactive.
DECODE(FTVVEND_1099_RPT_ID) FTMVEND

REPORTING VIEW

VENDOR

FEDERAL_REPORTABLE_TAX_IND

This calculation will evaluate the column FTVVEND_1099_RPT_ID. If it is NULL, it will return an N. Otherwise, it will return a Y.
DECODE(F_DISPOSITION_IND,'H','HIRED', 'N','NO LONGER CONSIDERED','U','UNDER CONSIDERATION') NA

REPORTING VIEW

HR_APPLICATION

STATUS_DISPOSITION_DESC

This function returns HIRE if the disposition indicator is H, NO LONGER CONSIDERED if it is N or UNDER CONSIDERATION if it is U.
DECODE(GORSGEO_SOURCE_IND,'S','N','Y') NA

REPORTING VIEW

GEOGRAPHIC_REGION_INSTITUTION

GEOGRAPHIC_SOURCE_USER_IND

DECODE(GORSGEO_SOURCE_IND,'S','N','Y')
DECODE(GORSGEO_STATUS_IND,NULL,'A','I') NA

REPORTING VIEW

GEOGRAPHIC_REGION_INSTITUTION

GEOGRAPHIC_REGION_STATUS

DECODE(GORSGEO_STATUS_IND,NULL,'A','I')
DECODE(GORSGEO_STATUS_IND,NULL,'ACTIVE', 'INACTIVE') NA

REPORTING VIEW

GEOGRAPHIC_REGION_INSTITUTION

GEOGRAPHIC_REGION_STATUS_DESC

DECODE(GORSGEO_STATUS_IND,NULL,'Active','Inactive')
DECODE(GURMAIL_DATE_PRINTED,NULL,'Y', 'N') NA

REPORTING VIEW

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_SLOT

PENDING_LETTER_IND5

PENDING_LETTER_IND2

PENDING_LETTER_IND

PENDING_LETTER_IND1

PENDING_LETTER_IND4

PENDING_LETTER_IND3

NA
DECODE(GURMAIL_MISC_DATE,NULL, GURMAIL_DATE_PRINTED) NA       NA
DECODE(GURMAIL_PUB_GEN,'P','PRE-PRINTED OR PUBLISHED MATERIAL','G','GENERATED MATERIAL') SUAMAIL

REPORTING VIEW

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_TYPE_DESC2

COMMUNICATION_TYPE_DESC3

COMMUNICATION_TYPE_DESC5

COMMUNICATION_TYPE_DESC

COMMUNICATION_TYPE_DESC1

COMMUNICATION_TYPE_DESC4

NA
DECODE(NBBPOSN_STATUS,'A',ACTIVE,'C', CANCELLED,'F',FROZEN,'I',INACTIVE) NA

REPORTING VIEW

POSITION_DEFINITION

POSITION_STATUS_DESC

This function returns ACTIVE if the status NBBPOSN_STATUS is A, Cancelled if C, FROZEN if F and INACTIVE if I.
DECODE(NBRBJOB_CONTRACT_TYPE, 'P', 'PRIMARY', 'S', 'SECONDARY', 'O', 'OVERLOAD') NA

REPORTING VIEW

EMPLOYEE

EMPLOYEE_POSITION

POSITION_CONTRACT_TYPE_DESC

POSITION_CONTRACT_TYPE_DESC

This function returns Primary if the contract type NBRBJOB_CONTRACT_TYPE is P, Secondary if it is S and Overload if it is O.
DECODE(NBRJOBS_PERS_PAY_CODE) NA

REPORTING VIEW

EMPLOYEE_POSITION

PUBLIC_RETIRE_PAY_RATE_DESC

SUBSTR(DECODE(P.NBRJOBS_PERS_PAY_CODE, '01', G$_NLS.GET('x','SQL','Monthly Pay Rate'), '02', G$_NLS.GET('x','SQL','Monthly Pay Rate (LA)'), '04', G$_NLS.GET('x','SQL','Hourly Pay Rate'), '08', G$_NLS.GET('x','SQL','Daily Pay Rate'), '09', G$_NLS.GET('x','SQL','Miscellaneous Pay Rate')),1,30),
DECODE(NBRJOBS_STATUS) NA

REPORTING VIEW

EMPLOYEE_POSITION

EMPLOYEE

PAYROLL_EMPLOYEE_POSITION

POSITION_STATUS_DESC

POSITION_STATUS_DESC

POSITION_STATUS_DESC

This function return Active if the employee status NBRJOBS_STATUS is A, Leave withoutpay and with benefit if it is B, Leave without pay and without benefit if it is L, Leave with pay and with benefit if it is F, Leave with part pay and with benefit if it is P, Terminated if it is T.
DECODE(NBRJOBS_STRS_PAY_CODE) NA

REPORTING VIEW

EMPLOYEE_POSITION

STATE_RETIREMENT_PAY_RATE_DESC

SUBSTR(DECODE(P.NBRJOBS_STRS_PAY_CODE, '0', G$_NLS.GET('x','SQL','Annual or Lump Sum'), '1', G$_NLS.GET('x','SQL','12 Monthly Payments'), '2', G$_NLS.GET('x','SQL','11 Monthly Payments'), '3', G$_NLS.GET('x','SQL','10 Monthly Payments'), '4', G$_NLS.GET('x','SQL','Hourly Rate'), '7', G$_NLS.GET('x','SQL','13 Payments'), '8', G$_NLS.GET('x','SQL','Daily Rate')),1,30),
DECODE(NBRPTOT_STATUS,'A',APPROVED,'C', CLOSED,'T',TRANSFERRED,'W',WORKING) NA

REPORTING VIEW

POSITION_BUDGET

PAYROLL_DISTRIBUTION

BUDGET_STATUS_DESC

BUDGET_STATUS_DESC

This function returns APPROVED if the status NBRPTOT_STATUS is A, CLOSED if it is C, TRANSFERRED if it is T and WORKING if it is W.
DECODE(NHRDIST_HIST_TYPE_IND) NA

REPORTING VIEW

PAYROLL_DISTRIBUTION

PAYROLL_EVENT_TYPE_DESC

SUBSTR(DECODE(NHRDIST_HIST_TYPE_IND, 'J', G$_NLS.GET('x','SQL','Adjusted'), 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Original'), 'R', G$_NLS.GET('x','SQL','Redistributed'), 'I', G$_NLS.GET('x','SQL','Reissued'), 'V', G$_NLS.GET('x','SQL','Voided')),1,30)
DECODE(NORMAL_BALANCE) NA

REPORTING VIEW

PAYROLL_DISTRIBUTION

NORMALIZED_TRANSACTION_AMOUNT

NA
DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT,0) - NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'Y', 'N'), NA       NA
DECODE(NVL(AGVPLG1_PLEDGE_AMOUNT_PAID, 0), 0, 'N', NVL(AGVPLG1_PLEDGE_AMOUNT,0) , 'N','Y') NA       NA
DECODE(PAYROLL_DEDUCTION) NA

REPORTING VIEW

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

YEARLY_DEDUCTION

EMPLOYEE_CONTRIBUTION_QTR3

EMPLOYEE_CONTRIBUTION_QTR4

EMPLOYER_CONTRIBUTION_QTR1

EMPLOYER_CONTRIBUTION_QTR4

EMPLOYER_CONTRIBUTION_YTD

EMPLOYER_CONTRIBUTION_QTR3

EMPLOYEE_CONTRIBUTION_QTR2

EMPLOYEE_CONTRIBUTION_QTR1

EMPLOYER_CONTRIBUTION_QTR2

GROSS_COMPENSATION_YTD

SUM(NVL(DECODE(PAYROLL_DEDUCTION_MONTH, 1, EMPLOYEE_CONTRIBUTION_AMOUNT, 2, EMPLOYEE_CONTRIBUTION_AMOUNT, 3, EMPLOYEE_CONTRIBUTION_AMOUNT,0),0))
DECODE(PDRDEDN_STATUS,'A','ACTIVE','B', 'EXEMPT','W','WAIVE','T','TERMINATED',') NA

REPORTING VIEW

BENEFIT_DEDUCTION

STATUS_DESC

This function returns ACTIVE if the status PDRDEDN_STATUS is A, EXEMPT if the status is B WAIVE if the status is W or TERMINATED if the status is T.
DECODE(PDRDEDN_STATUS,'A','ACTIVE','B', 'EXEMPT','W','WAIVED','T','TERMINATED') NA

REPORTING VIEW

TAX

STATUS_DESC

NA
DECODE(PEBEMPL_1042_RECIPIENT_CD) NA

REPORTING VIEW

EMPLOYEE

FOREIGN_INCOME_RECIPIENT_DESC

This function returns Individual if the 1042 receipient code PEBEMPL_1042_RECIPIENT_CD is 01, Corporation if it is 02, Partnership if it is 03, Fiduciary if it is 04, Nominee if it is 05, Govt or International Organization if iti 06, Tax Exempt Organization if it is 07, Private Foundation if it 08, Artist or athlete if it is 09, Other if it is 19, Type of recipient unknown if it is 20.
DECODE(PEBEMPL_EMPL_STATUS) NA

REPORTING VIEW

EMPLOYEE

EMPLOYEE_STATUS_DESC

This function return Active if the employee status PEBEMPL_EMPL_STATUS is A, Leave withoutpay and with benefit if it is B, Leave without pay and without benefit if it is L, Leave with pay and with benefit if it is F, Leave with part pay and with benefit if it is P, Terminated if it is T.
DECODE(PEBEMPL_I9_FORM_IND,'R',RECEIVED, N,NOTRECEIVED,'T',TEMPORARY,'E',EXEMPT) NA

REPORTING VIEW

EMPLOYEE

IMMIGRATION_STATUS_DESC

This function returns RECEIVED if the I9 form indicator PEBEMPL_I9_FORM_IND is R, NOTRECEIVED if it is N, TEMPORARY if it is T,
DECODE(PERAPPT_DECISION) NA

REPORTING VIEW

FACULTY_APPOINTMENT_HISTORY

FACULTY_TRACKING

APPOINTMENT_DECISION_DESC

APPOINTMENT_DECISION_DESC

SUBSTR(DECODE(PERAPPT_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30)
DECODE(PERBFAC_PRIMARY_ACTIVITY) PEAFACT,PEAFACD

REPORTING VIEW

FACULTY_TRACKING

PRIMARY_ACTIVITY_DESC

SUBSTR(DECODE(PERBFAC_PRIMARY_ACTIVITY, 'A', G$_NLS.GET('x','SQL','Administrative'), 'I', G$_NLS.GET('x','SQL','Instructional'),'R', G$_NLS.GET('x','SQL','Research')),1,30)
DECODE(PERJTOT_MONTH,1,1,2,1,3,1,4,2,5, 2,6,2,7,3,8,3,9,3,10,4,11,4,12,4) NA

REPORTING VIEW

EMPLOYEE_EARNING_CY

QUARTER

This function returns what quarter it is based on the month PERJTOT_MONTH. 1, 2, 3 are the first quarter. 4, 5, 6 are the second quarter. 7, 8, 9 are the third quarter. 10, 11, 12 are the fourth quarter.
DECODE(PERRANK_DECISION) NA

REPORTING VIEW

FACULTY_TRACKING

RANK_DECISION_DESC

SUBSTR(DECODE(PERRANK_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30)
DECODE(PERSABB_DECISION) NA

REPORTING VIEW

FACULTY_TRACKING

SABBATICAL_DECISION_DESC

SUBSTR(DECODE(PERSABB_DECISION, 'N', G$_NLS.GET('x','SQL','None'), 'A', G$_NLS.GET('x','SQL','Approved'), 'D', G$_NLS.GET('x','SQL','Denied'), 'F', G$_NLS.GET('x','SQL','Deferred')),1,30)
DECODE(PHRACCR_CALC_GEN_IND) NA

REPORTING VIEW

LEAVE_ACCRUAL

PAYROLL_CALCULATION_TYPE_DESC

SUBSTR(DECODE(PHRACCR_CALC_GEN_IND, 'Y', G$_NLS.GET('x','SQL','Calculated'), 'N', G$_NLS.GET('x','SQL','Manual')),1,30)
DECODE(PHRDOCM_DOC_TYPE) NA

REPORTING VIEW

PAYROLL_DOCUMENT

DIRECT_DEPOSIT_IND

DECODE(PHRDOCM_DOC_TYPE, 'C', 'N', 'D', 'Y')
DECODE(PHRHIST_CALC_IND) NA

REPORTING VIEW

PAYROLL_EMPLOYEE_POSITION

PAYROLL_CALCULATION_TYPE_DESC

SUBSTR(DECODE(PHRHIST_CALC_IND, 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Calculated')),1,30)
DECODE(PHRHIST_PRINT_IND) NA

REPORTING VIEW

PAYROLL_EMPLOYEE_POSITION

DOCUMENT_PRINT_METHOD_DESC

SUBSTR(DECODE(PHRHIST_PRINT_IND, 'M', G$_NLS.GET('x','SQL','Manual'), 'C', G$_NLS.GET('x','SQL','Calculated')),1,30)
DECODE(PHRJOBS_TIME_ENTRY_IND) NA

REPORTING VIEW

PAYROLL_EMPLOYEE_POSITION

TIME_ENTRY_TYPE_DESC

SUBSTR(DECODE(PHRJOBS_TIME_ENTRY_IND, 'P', G$_NLS.GET('x','SQL','Pay Period'), 'F', G$_NLS.GET('x','SQL','FSLA'), 'W', G$_NLS.GET('x','SQL','Weekly'), 'D', G$_NLS.GET('x','SQL','Daily'), 'N', G$_NLS.GET('x','SQL','None')),1,30)
DECODE(PHRJOBS_TS_ROSTER_IND) NA

REPORTING VIEW

PAYROLL_EARNING

PAYROLL_EMPLOYEE_POSITION

TIMESHEET_METHOD_DESC

TIMESHEET_METHOD_DESC

SUBSTR(DECODE(PHRJOBS_TS_ROSTER_IND, 'T', G$_NLS.GET('x','SQL','Timesheet'), 'O', G$_NLS.GET('x','SQL','Organization'), 'R', G$_NLS.GET('x','SQL','Roster')),1,30)
DECODE(PHRJOB_CONTRACT_TYPE, 'P', 'PRIMARY', 'S', 'SECONDARY', 'O', 'OVERLOAD') NA

REPORTING VIEW

PAYROLL_EMPLOYEE_POSITION

POSITION_CONTRACT_TYPE_DESC

NA
DECODE(POSITION_CLASS_EXEMPTION_IND) NA        
DECODE(PTRBDCA_CALC_RULE) NA

REPORTING VIEW

PAYROLL_DEDUCTION

TAX_DEDUCTION_IND

substr(gokodsf.f_get_null_varchar2,1,6), substr(gokodsf.f_get_desc(null, 'GTVVPDI') ,1,30), substr(gokodsf.f_get_null_varchar2,1,6), substr(gokodsf.f_get_null_varchar2,1,6),
DECODE(RPRLAPP_COSIGN1_RELATION_IND) NA

REPORTING VIEW

LOAN_APPLICATION

COSIGN1_RELATIONSHIP_DESC

DECODE(RPRLAPP_COSIGN1_RELATION_IND,'E','Employer','F','Friend','G','Guardian','O','Other','P','Parent','R','Relative','S','Sibling',NULL)
DECODE(RPRLAPP_COSIGN2_RELATION_IND) NA

REPORTING VIEW

LOAN_APPLICATION

COSIGN2_RELATIONSHIP_DESC

DECODE(RPRLAPP_COSIGN1_RELATION_IND,'E','Employer','F','Friend','G','Guardian','O','Other','P','Parent','R','Relative','S','Sibling',NULL)
DECODE(RTVFSRC_IND) NA       NA
DECODE(RTVFTYP_ATYP_IND) NA

REPORTING VIEW

FINAID_FUND

FINANCIAL_AID_TYPE_DESC

NA
DECODE(SARADAP_FULL_PART_IND,'F', 'FULL TIME', 'P', 'PART TIME') SAAADMS

REPORTING VIEW

GOVERNMENT_STUDENT

GOVERNMENT_ADMISSIONS

INTENDED_TIME_STATUS_DESC

INTENDED_TIME_STATUS_DESC

NA
DECODE(SFRSTCR_GRDE_DATE,NULL,'N','Y') SFASLST

REPORTING VIEW

STUDENT_COURSE

FINAL_GRADE_ROLL_IND

This function returns an N if the grade date SFRSTCR_GRDE_DATE is null else it returns a Y.
DECODE(SFRSTCR_PIDM,NULL,'N','Y') SFAREGS

REPORTING VIEW

STUDENT_COURSE

IN_PROGRESS_COURSE_IND

This function returns an N if the registration record SFRSTCR does not exist for the specified UID, academic period and course else it returns a Y.
DECODE(SFRSTCR_PIDM,NULL,'Y','N') SFAREGS

REPORTING VIEW

STUDENT_COURSE

INSTITUTION_COURSE_IND

This function returns an N if the registration record SFRSTCR does not exist for the specified UID, academic period and course else it returns a Y.
DECODE(SGBSTDN_LEVL_CODE,NULL,'N','Y') SGASTDN

REPORTING VIEW

ACADEMIC_STUDY

PRIMARY_PROGRAM_IND

This function returns an N if the student level code SGBSTDN_LEVL_CODE is null else it returns a Y.
DECODE(SGBSTDN_LEVL_CODE,NULL,'N','Y'), DECODE(SORLCUR_LEVL_CODE,NULL,'N','Y'), 'N') NA

REPORTING VIEW

GOVERNMENT_STUDENT

PRIMARY_PROGRAM_IND

 
DECODE(SGBSTDN_LEVL_CODE,NULL,NULL,'01') SGASTDN

REPORTING VIEW

ACADEMIC_STUDY

PROGRAM_NUMBER

This function returns a null if the student level code SGBSTDN_LEVL_CODE is null else it returns a 01.
DECODE(SGBSTDN_LEVL_CODE_2,NULL,NULL, '02') SGASTDN

REPORTING VIEW

ACADEMIC_STUDY

PROGRAM_NUMBER

This function returns a null if the student secondary level code SGBSTDN_LEVL_CODE_2 is null else it returns a 02.
DECODE(SGBSTDN_TERM_CODE_ADMIT) TBD

REPORTING VIEW

ACADEMIC_STUDY

NEW_STUDENT_IND

 
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL, 'N','Y') SGASTDN

REPORTING VIEW

ACADEMIC_STUDY

MATRICULATED_IND

This function returns an N if the matriculated academic period is null else it returns a Y.
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,0, 1)+DECODE(SGBSTDN_LEVL_CODE_2,NULL,0, DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,0, 1)) SGASTDN       This function returns a 0, 1, or 2 based on the matriculated academic period SGBSTDN_TERM_CODE_MATRIC and the secondary level code SGBSTDN_LEVL_CODE_2. If the matriculated academic period is null and the secondary level code is null then this will return a 0. If the matriculated academic period is null and the secondary level code is not null then this will return a 0. If the matriculated academic period is not null and the secondary level code is null then it will return a 1. If both values are not null then it will return a 2.
DECODE(SGBSTDN_TERM_CODE_MATRIC,NULL,N, Y) SGASTDN       DECODE(SORLCUR_TERM_CODE_MATRIC,NULL,N,Y)
DECODE(SHRATTR_PIDM, NULL, 'N', 'Y') NA

REPORTING VIEW

STUDENT_COURSE_ATTRIBUTE

INSTITUTION_COURSE_IND

NA
DECODE(SHRDGDH_HOND_CODE,NULL,NULL,'D') SHADEGR       This function returns a null if the honor code SHRDGDH_HOND_CODE is null, else it returns an D.
DECODE(SHRDGIH_HONR_CODE,NULL,NULL,'I') SHADEGR       This function returns a null if the honor code SHRDGIH_HONR_CODE is null, else it returns an I.
DECODE(SHRLGPA_GPA_TYPE_IND,'I', 'INSTITUTION','T','TRANSFER','O', 'OVERALL') NA

REPORTING VIEW

GPA

GPA_BY_LEVEL

GPA_TYPE_DESC

GPA_TYPE_DESC

This function returns Institution if the gpa type indicator SHRLGPA_GPA_TYPE_IND is I, it returns Transfer if the gpa type indicator is a T else it returns Overall if the gpa type indicator is an O.
DECODE(SHRTATT_PIDM, NULL, 'N', 'Y') NA

REPORTING VIEW

STUDENT_COURSE_ATTRIBUTE

TRANSFER_COURSE_IND

NA
DECODE(SHRTATT_PIDM, NULL, 'Y', 'N') NA       NA
DECODE(SHRTGPA_GPA_TYPE_IND,'I', 'INSTITUTION','T','TRANSFER') NA

REPORTING VIEW

GPA

GPA_BY_TERM

GPA_TYPE_DESC

GPA_TYPE_DESC

This function returns Institution if the gpa type indicator SHRLGPA_GPA_TYPE_IND is I, else it returns Transfer if the gpa type indicator is a T.
DECODE(SHRTRCE_PIDM,NULL,'N','Y') SHATRNS

REPORTING VIEW

STUDENT_COURSE

TRANSFER_COURSE_IND

This function returns a N if the transfer course record SHRTRCE doesn't exist, else a Y.
DECODE(SIBFACD_PRIMARY_ACTIVITY) TBD

REPORTING VIEW

FACULTY

PRIMARY_ACTIVITY_DESC

 
DECODE(SLBRDEF_ROOM_TYPE,'D','DORM','C', 'CLASS','OTHER') SLARASG

REPORTING VIEW

ROOM_ASSIGNMENT

ROOM_TYPE_DESC

This function returns DORM if the room type SLBRDEF_ROOM_TYPE is D, CLASS if the room type is C else OTHER.
DECODE(SORAPPT_INTV_PIDM,NULL,NULL, F_FORMAT_NAME(SORAPPT_INTV_PIDM,'LFMI')) SOAAPPT

REPORTING VIEW

CONTACT

INTERVIEWER_NAME

This function returns null if the pidm is null SORAPPT_INTV_PIDM else it returns the formatted name of the interviewer.
DECODE(SORBACD_STATE_APPROV_IND) TBD

REPORTING VIEW

INSTITUTION_DEMOGRAPHIC

APPROVED_IND

DECODE(SORBACD_STATE_APPROV_IND,'Y','Y','N')
DECODE(SORDEGR_HONR_CODE) TBD

REPORTING VIEW

COMBINED_ACADEMIC_OUTCOME

HONORS_COUNT

 
DECODE(SORLCUR_ADMT_CODE) NA

REPORTING VIEW

RECRUITMENT_INFORMATION

ACADEMIC_STUDY

ADMISSION_POPULATION

ADMISSIONS_POPULATION

DECODE(SORLCUR_ADMT_CODE,NULL,SGBSTDN_ADMT_CODE,SORLCUR_ADMT_CODE)
DECODE(SORLCUR_LEVL_CODE,NULL,'N','Y') NA

REPORTING VIEW

ACADEMIC_STUDY

PRIMARY_PROGRAM_IND

This function returns an N if the student level code SORLCUR_LEVL_CODE is null else it returns a Y.
DECODE(SORLCUR_SITE_CODE) NA

REPORTING VIEW

GOVERNMENT_STUDENT

SITE

DECODE(SORLCUR_SITE_CODE,NULL,SGBSTDN_SITE_CODE,SORLCUR_SITE_CODE)
DECODE(SORLCUR_TERM_CODE_ADMIT) NA

REPORTING VIEW

ACADEMIC_STUDY

NEW_STUDENT_IND

NA
DECODE(SORLCUR_TERM_CODE_MATRIC) SGASTDN

REPORTING VIEW

ACADEMIC_STUDY

MATRICULATED_IND

DECODE(SORLCUR_TERM_CODE_MATRIC,NULL,'N','Y')
DECODE(SPBPERS_NAME_PREFIX,NULL,DECODE( SPBPERS_SEX,'M','MR.','F','MS.'), SPBPERS_NAME_PREFIX) NA

REPORTING VIEW

PERSON

CONSTITUENT

PERSON_DETAIL

NAME_PREFIX

NAME_PREFIX

NAME_PREFIX

This function returns Mr. or Ms. Based on the gender if the name prefix SPBPERS_NAME_PREFIX is null, else it returns the name prefix.
DECODE(SPBPERS_SEX,'M','MALE','F', 'FEMALE','N','NOT REPORTED') SPAPERS

REPORTING VIEW

PERSON_DETAIL

PERSON

GOVERNMENT_FINANCIAL_AID

GOVERNMENT_ADMISSIONS

GOVERNMENT_STUDENT

PERSON_SENSITIVE

GOVERNMENT_ACADEMIC_OUTCOME

GENDER_DESC

GENDER_DESC

GENDER_DESC

GENDER_DESC

GENDER_DESC

GENDER_DESC

GENDER_DESC

This calculation returns MALE if the gender SPBPERS_SEX is M else it returns FEMALE if the gender is F else if the gender is N it returns NOT REPORTED.
DECODE(SPBPERS_VERA_IND) SPAPERS

REPORTING VIEW

PERSON

VETERAN_CATEGORY_DESC

This function returns null if the veteran category SPBPERS_VERA_IND is null else it returns Veteran.
DECODE(SPBPERS_VERA_IND, NULL, NULL, O, OTHER PROTECTED VETERAN ONLY, V, VIETNAM VETERAN ONLY, B, BOTH - VIETNAM AND OTHER ELIGIBLE VETERAN) SPAPERS

REPORTING VIEW

PERSON_VETERAN

VETERAN_CATEGORY_DESC

NA
DECODE(SPBPERS_VERA_IND,NULL,NULL, 'VETERAN') SPAPERS

REPORTING VIEW

PERSON_DETAIL

VETERAN_CATEGORY_DESC

This function returns null if the veteran category SPBPERS_VERA_IND is null else it returns Veteran.
DECODE(SPOUSE_IND) NA       DECODE(TO_CHAR(MAKFUNC.F_COUNT_RELATION(C.ENTITY_UID, 'S')), '0', 'N', 'Y'),
DECODE(SPRIDEN_ID,NULL,NULL,'BANNER') NA

REPORTING VIEW

PERSON

PERSON_DETAIL

ID_SOURCE

ID_SOURCE

This function returns null if the id SPRIDEN_ID is null else it returns BANNER.
DECODE(SPRMEDI_DISB_IND,'Y','Y','N') SPAMEDI       NA
DECODE(STVRRCD_MONTHLY_IND,'Y', 'MONTHLY',DECODE(STVRRCD_DAILY_IND,'Y', 'DAILY','TERMLY')) SLARASG

REPORTING VIEW

ROOM_ASSIGNMENT

ROOM_RATE_TIME

This function returns Monthly if the monthly indicator STVRRCD_MONTHLY_IND is Y, it returns Daily if the daily indicator STVRRCD_DAILY_IND is Y, else it returns Termly.
DECODE(STVSBGI_TYPE_IND,'C','COLLEGE', 'H','HIGHSCHOOL','S','SOURCE-ONLY',NULL) SOASBGI

REPORTING VIEW

INSTITUTION

INSTITUTION_TYPE_DESC

This function returns COLLEGE when the institution type STVSBGI_TYPE_IND is C, HIGHSCHOOL if the institution type is an H, SOURCE-ONLY if the institution type is S else null.
DECODE(TBBCSTU_DEL_IND) TSACONT

REPORTING VIEW

CONTRACT

STUDENT_INACTIVATED_IND

NA
DECODE(TBBESTU_DEL_IND) TSAEXPP

REPORTING VIEW

EXEMPTION

EXEMPTION_CANCELLED_IND

NA
DECODE(TBBRETC_DETAIL_CODE,NULL,'N','Y') TSADETC

REPORTING VIEW

RECEIVABLE_ACCOUNT_DETAIL

RETURNED_CHECK_IND

This function returns a N if the detail code TBBRETC_DETAIL_CODE is null else it return a Y.
DECODE(TBRACCD_BILL_DATE, NULL, NULL, TBRACCD_AMOUNT) TSADETL

REPORTING VIEW

RECEIVABLE_ACCOUNT_DETAIL

BILL_AMOUNT

This function returns a null if the billing date TBRACCD_BILL_DATE is null, else it returns the transaction amount TBRACCD_AMOUNT.
DECODE(TBRACCD_FEED_DATE, NULL, NULL, TBRACCD_AMOUNT) TSADETL

REPORTING VIEW

RECEIVABLE_ACCOUNT_DETAIL

ACCOUNT_POSTED_AMOUNT

This function returns null if the feed date TBRACCD_FEED_DATE is null else it returns the transaction amount TBRACCD_AMOUNT.
DECODE(TBRDEPO_FEED_DATE, NULL, NULL, TBRDEPO_AMOUNT) TSADETL

REPORTING VIEW

DEPOSIT

ACCOUNT_POSTED_AMOUNT

This function returns null if the feed date TBRDEPO_FEED_DATE is null else it returns the transaction amount TBRDEPO_AMOUNT.
DECODE(TBRMISD_PIDM) TFAMISC

REPORTING VIEW

MISCELLANEOUS_TRANSACTION

EXTERNAL_IND

This function determines if the entity is external to the system.
DECODE(TO_CHAR(AMRCONT_MOVE_SEQNO),NULL, 'N','Y') NA

REPORTING VIEW

CONSTITUENT_PLAN

MOVE_COMPLETION_IND

NA
DECODE(TRANSACTION_HISTORY.FUND_POOL, NULL,FUND_HIERARCHY.FUND_POOL_DESC, TRANSACTION_HISTORY.FUND_POOL_DESC) NA

REPORTING VIEW

TRANSACTION_HISTORY

FUND_POOL_DESC

Population of fund pool description is from the fund pool on fund_hierarchy if fund_pool is originally null on transaction history.
FFRMASA_AMT+FFRMASA_ADJ_AMT- FFRMASA_DEPR_ACCUM_AMT FFAMAST

REPORTING VIEW

FIXED_ASSET_ACCOUNTING_HISTORY

FIXED_ASSET_ACCOUNTING_SOURCE

BOOK_VALUE

BOOK_VALUE

This calculation returns the book value for an asset by taking its original cost adding any adjustments and then subtracting the accumulated depreciation.
FGBGENL_SUM_PERIODIC_DR- FGBGENL_SUM_PERIODIC_CR FGIGLAC

REPORTING VIEW

GENERAL_LEDGER

CURRENT_ACTUAL

This calculation returns the current actual for the general ledger entry by subtracting the credits from the debits.
FGBOPAL_XX_ACCTD_BUD - FGBOPAL_XX- 1_ACCT_BUD FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_ACCUMULATED_BUDGET

This calculation returns the accumulated budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_ADOPT_BUD - FGBOPAL_XX- 1_ADOPT_BUD FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_ADOPTED_BUDGET

This calculation returns the adopted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_BUD_ADJT - FGBOPAL_XX- 1_BUD_ADJT FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_BUDGET_ADJUSTMENTS

This calculation returns the budget adjustments for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_BUD_RSRV - FGBOPAL_XX- 1_BUD_RSRV FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_BUDGET_RESERVATION

This calculation returns the budget reservations for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_ENCUMB - FGBOPAL_XX-1_ENCUMB FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_ENCUMBRANCES

This calculation returns the encumbrances for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_TEMP_BUD - FGBOPAL_XX- 1_TEMP_BUD FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_TEMPORARY_BUDGET

This calculation returns the temporary budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FGBOPAL_XX_YTD_ACTV - FGBOPAL_XX- 1_YTD_ACTV FGIBDST

REPORTING VIEW

OPERATING_LEDGER

CURR_YEAR_TO_DATE_ACTIVITY

This calculation returns the activity for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FNBUNTH_NUM_UNITS * FNRUCTR_PUR_PRICE_VAL_UNIT FNIEBAL       This calculation returns the market value by multiplying the units by the purchase price per unit.
FRRGRNL_XX_ACCTD_BUD - FRRGRNL_XX- 1_ACCTD_BUD FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_ACCOUNTED_BUDGET

This calculation returns the accounted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_ADOPT_BUD - FRRGRNL_XX- 1_ADOPT_BUD FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_ADOPTED_BUDGET

This calculation returns the adopted budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_BUD_ADJT - FRRGRNL_XX- 1_BUD_ADJT FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_BUDGET_ADJUSTMENTS

This calculation returns the budget adjustments for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_BUD_RSRV - FRRGRNL_XX- 1_BUD_RSRV FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_BUDGET_RESERVATIONS

This calculation returns the budget reservations for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_ENCUMB - FRRGRNL_XX-1_ENCUMB FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_ENCUMBRANCES

This calculation returns the encumbrances for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_TEMP_BUD - FRRGRNL_XX- 1_TEMP_BUD NA

REPORTING VIEW

GRANT_LEDGER

CURR_TEMPORARY_BUDGET

This calculation returns the temporary budget for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRGRNL_XX_YTD_ACTV - FRRGRNL_XX- 1_YTD_FRRGRNL FRIGITD

REPORTING VIEW

GRANT_LEDGER

CURR_YEAR_TO_DATE_ACTIVITY

This calculation returns the activity for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FRRMEML_XX_YTD_ACTV - FRRMEML_XX- 1_YTD_ACTV FRIMEMO

REPORTING VIEW

GRANT_LEDGER

CURR_MEMO_COSTS

This calculation returns the memo costs for only this period. It subtracts the previous period from the current period in that the amounts stored are cumulative.
FTVSHIP_PHONE_AREA||FTVSHIP_PHONE_NUM||F TVSHIP_PHONE_EXT NA

REPORTING VIEW

PURCHASE_ORDER

PURCHASE_ORDER_ITEM

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

This calculation formulates the combined phone number by concatenating FTVSHIP_PHONE_AREA, FTVSHIP_PHONE_NUM, and FTVSHIP_PHONE_EXT.
FTVVEND_PHONE_AREA||FTVVEND_PHONE_NUMBER ||FTVVEND_PHONE_EXT NA

REPORTING VIEW

VENDOR

PHONE_NUMBER_COMBINED

This calculation formulates the combined phone number by concatenating FTVVEND_PHONE_AREA, FTVVEND_PHONE_NUMBER, and FTVVEND_PHONE_EXT.
IF AGBMGID_AMT_PAID > = AGBMGID_AMT THEN Y, ELSE N NA

REPORTING VIEW

GIFT_MATCHING_TRANSACTION

MATCH_GIFT_FULLY_PAID_IND

NA
IF AGBMGID_AMT_PAID IS > 0 AND < AGBMGID_AMT THEN Y, ELSE N NA

REPORTING VIEW

GIFT_MATCHING_TRANSACTION

MATCH_GIFT_PARTIAL_PAID_IND

NA
LEAST(99999,RCRAPP2_C_1_CTRB_FOR_STDT+ RCRAPP2_C_PAR_1_CTRB_FOR_STDT) NA

REPORTING VIEW

NEED_ANALYSIS

INAS_TFC

LEAST(99999,RCRAPP2_C_1_CTRB_FOR_STDT+RCRAPP2_C_PAR_1_CTRB_FOR_STDT)
LEVEL FTMFUND

REPORTING VIEW

PROGRAM_HIERARCHY

ACCOUNT_HIERARCHY

FUND_HIERARCHY

LOCATION_HIERARCHY

ORGANIZATION_HIERARCHY

ACCOUNT_HIERARCHY

FUND_HIERARCHY

PROGRAM_LEVEL

ACCOUNT_LEVEL

FUND_LEVEL

LOCATION_LEVEL

ORGANIZATION_LEVEL

ACCOUNT_TYPE_LEVEL

FUND_TYPE_LEVEL

This value is retrieved upon formulation of the validation table hierarchy and pertains to what level this code associates to within its hierarchy. (Level 1 being the highest level.)
MAX(APRACYR_YEAR) NA

REPORTING VIEW

SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY_SLOT

SPECIAL_ACTIVITY

LAST_YEAR2

LAST_YEAR3

LAST_YEAR1

LAST_YEAR

NA
MFKFUNC.F_GET_UNITS_PURCHASED * MARKET_PURCHASE_UNIT_PRICE FNIEBAL

REPORTING VIEW

ENDOWMENT_SUMMARIZED_UNITS

MARKET_VALUE

NA
MFKFUNC.F_QTY_RECEIVED_REJECTED FPARCVD       Calculates the quantity of items received less items rejected.
MIN(APRACYR_YEAR) NA

REPORTING VIEW

SPECIAL_ACTIVITY

FIRST_YEAR

NA
MONTHS_BETWEEN NA       NA
MONTHS_BETWEEN(NVL(APREHIS_TO_DATE, SYSDATE),APREHIS_FROM_DATE) NA

REPORTING VIEW

PAST_EMPLOYMENT_SLOT

EMPLOYMENT_HISTORY

PAST_EMPLOYMENT_SLOT

CURRENT_EMPLOYMENT

PAST_EMPLOYMENT_SLOT

PAST_EMPLOYMENT_SLOT

YEARS_MONTHS_IN_POSITION3

MONTHS_IN_POSITION

YEARS_MONTHS_IN_POSITION1

MONTHS_IN_POSITION

YEARS_MONTHS_IN_POSITION2

YEARS_MONTHS_IN_POSITION4

NA
MONTHS_BETWEEN(PPREXPE_END_DATE, PPREXPE_START_DATE) NA

REPORTING VIEW

CURRENT_EMPLOYMENT

MONTHS_IN_POSITION

NA
NBRPTOT_BUDGET - NBRPTOT_ENCUMB - NBRPTOT_EXPEND NBAPBUD

REPORTING VIEW

POSITION_BUDGET

AMOUNT_REMAINING

This function calculates the result of the budget minus the encumbrance and minus the expenditures. NBRPTOT_BUDGET - NBRPTOT_ENCUMB - NBRPTOT_EXPEND.
NVL(AARMEMB_CARD_IND,'N') NA       NA
NVL(AGBMGID_MG_FORMSENT_IND,'N'), NA       NA
NVL(AGBPLDG_ADJ_IND,'N'), NA       NA
NVL(AGBPLDG_PACK_IND,'N'), NA       NA
NVL(AGBPLDG_RECEIPT_IND,'N'), NA       NA
NVL(AGRGAUX_DEDUCT_FOR_TAXES,'N') NA

REPORTING VIEW

GIFT_AUXILIARY

DEDUCT_FOR_TAXES_IND

NA
NVL(APREHIS_PRIMARY_IND,'N') APAEHIS       NA
NVL(ATVEMPS_ACTIVE_IND,'N') ATVEMPS       NA
NVL(FARINVA_APPR_AMT,0)+NVL( FARINVA_ADDL_CHRG_AMT,0)+NVL( FARINVA_TAX_AMT,0)-NVL(FARINVA_DISC_AMT, 0) FAAINVE

REPORTING VIEW

INVOICE_ACCOUNTING

APPROVED_CHARGE_AMOUNT

This calculation returns the approved charge amount by summing the approved amount, additional charges, and tax amount and subtracting any associated discount.
NVL(FPBPOHD_REXP_DATE, FPBPOHD_BLANKET_TERM_DATE) FPABLAR

REPORTING VIEW

PURCHASE_ORDER

PO_END_DATE

NA
NVL(FPRPODA_AMT,0)+NVL( FPRPODA_ADDL_CHRG_AMT,0)+NVL( FPRPODA_TAX_AMT,0)-NVL(FPRPODA_DISC_AMT, 0) FPAPURR

REPORTING VIEW

PURCHASE_ORDER_ACCOUNTING

APPROVED_CHARGE_AMOUNT

This calculation returns the approved charge amount by summing the approved amount, additional charges, and tax amount and subtracting any associated discount.
NVL(FPRRCDT_COMM_DESC) FPARCVD

REPORTING VIEW

RECEIVED_ITEM

COMMODITY_DESC

This calculation returns commodity description from commodity if description not changed, from received item if commodity description was changed.
NVL(FPRRCDT_TOL_OVERRIDE_IND) FPARCVD

REPORTING VIEW

RECEIVED_ITEM

TOLERANCE_OVERRIDE_IND

Calculations deterimines if the override is set to (Y)es or (N)o.
NVL(FTRACTA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

ACCOUNT_ATTRIBUTES

SET_CODE

NA
NVL(FTRACVA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

ACTIVITY_ATTRIBUTES

SET_CODE

NA
NVL(FTRATYA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

ACCOUNT_TYPE_ATTRIBUTES

SET_CODE

NA
NVL(FTRFNDA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

FUND_ATTRIBUTES

SET_CODE

NA
NVL(FTRFTYA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

FUND_TYPE_ATTRIBUTES

SET_CODE

NA
NVL(FTRLCNA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

LOCATION_ATTRIBUTES

SET_CODE

NA
NVL(FTRORGA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

ORGANIZATION_ATTRIBUTES

SET_CODE

NA
NVL(FTRPRGA_ATTS_CODE,'NONE') FTMFATA

REPORTING VIEW

PROGRAM_ATTRIBUTES

SET_CODE

NA
NVL(FTVACCT_ACCT_CODE_POOL, FTVACCT_ACCT_CODE) FTMACCT

REPORTING VIEW

BUDGET_AVAILABILITY_LEDGER

TRANSACTION_HISTORY

ACCOUNT_HIERARCHY

BUDGET_DETAIL

GRANT_LEDGER

OPERATING_LEDGER

GENERAL_LEDGER

ACCOUNT_POOL

ACCOUNT_POOL

ACCOUNT_POOL

ACCOUNT_POOL

ACCOUNT_POOL

ACCOUNT_POOL

ACCOUNT_POOL

This calculation retrieves the FTVACCT_ACCT_CODE_POOL if it is not NULL. Otherwise it retrieves the FTVACCT_ACCT_CODE.
NVL(FTVFUND_FUND_CODE_BAVL, FTVFUND_FUND_CODE) FTMFUND

REPORTING VIEW

BUDGET_DETAIL

FUND_HIERARCHY

GENERAL_LEDGER

BUDGET_AVAILABILITY_LEDGER

GRANT_LEDGER

OPERATING_LEDGER

FUND_POOL

FUND_POOL

FUND_POOL

FUND_POOL

FUND_POOL

FUND_POOL

This calculation retrieves the FTVFUND_FUND_CODE_BAVL if it is not NULL. Otherwise it retrieves the FTVFUND_FUND_CODE.
NVL(FTVORGN_ORGN_CODE_NSF, FTVORGN_ORGN_CODE) FTMORGN

REPORTING VIEW

ORGANIZATION_HIERARCHY

BUDGET_DETAIL

BUDGET_AVAILABILITY_LEDGER

OPERATING_LEDGER

GRANT_LEDGER

ORGANIZATION_POOL

ORGANIZATION_POOL

ORGANIZATION_POOL

ORGANIZATION_POOL

ORGANIZATION_POOL

This calculation retrieves the FTVORGN_CODE_NSF if it is not NULL. Otherwise it retrieves the FTVORGN_ORGN_CODE.
NVL(GURMAIL_MISC_DATE, GURMAIL_DATE_PRINTED) NA

REPORTING VIEW

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION_SLOT

COMMUNICATION

COMMUNICATION_SLOT

COMMUNICATION_SLOT

DATE_SENT4

DATE_SENT5

DATE_SENT2

DATE_SENT

DATE_SENT1

DATE_SENT3

NA
NVL(NBBPOSN_ACCRUE_SENIORITY_IND, NTRPCLS_ACCRUE_SENIORITY_IND) MULTIPLE

REPORTING VIEW

POSITION_DEFINITION

SENIORITY_ACCRUED_IND

Retrieves seniority accrual indicator from postion classification rule table if the indicator is null in the position record.
NVL(NBBPOSN_GRADE,NTRPCLS_GRADE) NA       This function returns NBBPOSN_GRADE if it is not null else it returns NTRPCLS_GRADE.
NVL(NBBPOSN_POSN_REPORTS, MPKFUNC.F_GET_POSITION_REPORTS) MULTIPLE

REPORTING VIEW

POSITION_DEFINITION

POSITION_REPORTS

NVL(POSITION_REPORTS, SUBSTR(MPKFUNC.F_GET_POSITION_REPORTS(POSITION,'POSITION'),1,63))
NVL(NBBPOSN_SGRP_CODE, NTRPCLS_SGRP_CODE) TBD

REPORTING VIEW

POSITION_DEFINITION

SALARY_GROUP

 
NVL(NBBPOSN_STEP,NTRPCLS_STEP) NA       This function returns NBBPOSN_STEP if it is not null else it returns NTRPCLS_STEP.
NVL(NBBPOSN_TABLE,NTRPCLS_TABLE) NA       This function returns NBBPOSN_TABLE if it is not null, else it returns NTRPCLS_TABLE.
NVL(NBRJOBS_SUPERVISOR_PIDM, NOKODSF.F_GET_SUPERVISOR) NA

REPORTING VIEW

EMPLOYEE

EMPLOYEE_POSITION

SUPERVISOR_UID

SUPERVISOR_UID

NVL(P.NBRJOBS_SUPERVISOR_PIDM, TO_NUMBER(NOKODSF.F_GET_SUPERVISOR(B.NBBPOSN_POSN_REPORTS,'PIDM')))
NVL(NBRJOBS_SUPERVISOR_POSN, NBBPOSN_POSN_REPORTS) NA

REPORTING VIEW

EMPLOYEE_POSITION

EMPLOYEE

SUPERVISOR_POSITION

SUPERVISOR_POSITION

If the supervisor position in NBRJOBS is null, then retrieve the position reports number and calculate who the supervisor is.
NVL(NBRJOBS_SUPERVISOR_SUFF, NOKODSF.F_GET_SUPERVISOR) NA

REPORTING VIEW

EMPLOYEE_POSITION

EMPLOYEE

SUPERVISOR_JOB_SUFFIX

SUPERVISOR_JOB_SUFFIX

NVL(NBRJOBS_SUPERVISOR_SUFF, SUBSTR(NOKODSF.F_GET_SUPERVISOR(NBBPOSN_POSN_REPORTS,'SUFFIX'),1,2)
NVL(PAY.TRANSACTION_DATE, CHG.TRANSACTION_DATE) NA

REPORTING VIEW

APPL_OF_PAY_DETAIL_ACCOUNTING

APPLICATION_OF_PAYMENT

APPLIED_DATE

APPLIED_DATE

Applied date is set from the payment transaction date, and if null, then is set to the charge transaction date when the payment is applied to the charge.
NVL(SARADAP_FEE_IND,'N') NA

REPORTING VIEW

ADMISSIONS_APPLICATION

APPLICATION_FEE_REQUIRED_IND

NA
NVL(SHRTCKN_NUMBER_OF_EXTENSIONS, SOKODSF.F_GET_COURSE_EXTENSIONS( SHRTCKN_PIDM,SHRTCKN_TERM_CODE, SHRTCKN_CRN)) NA       This calculates the number of extensions SHRTCKN_NUMBER_OF_EXTENSIONS for the specified UID, academic period and course if it exists, else it returns the function which returns the number of extensions MAX(SFRAREG_EXTENSION_NUMBER) a student has been granted to complete the class for the specified UID, academic period and course where the withdrawal indicator is N.
NVL(SHRTCKN_REG_COMPLETION_DATE, SOKODSF.F_GET_COURSE_DATES(SHRTCKN_PIDM, SHRTCKN_TERM_CODE,SHRTCKN_CRN, SHRTCKN_PTRM_CODE,'E')) NA       This function returns the registration start date SHRTCKN_REG_START_DATE if it exists, else it returns the course start date for a specified UID, academic period, course and subacademic period.
NVL(SHRTCKN_REG_START_DATE, SOKODSF.F_GET_COURSE_DATES(SHRTCKN_PIDM, SHRTCKN_TERM_CODE,SHRTCKN_CRN, SHRTCKN_PTRM_CODE,'S')) SFARHST       This function returns the registration completion date SHRTCKN_REG_COMPLETION_DATE if it exists, else it returns the course end date for a specified UID, academic period, course and subacademic period.
NVL(SORLCUR_ACYR_CODE, SGBSTDN_ACYR_CODE) NA

REPORTING VIEW

ACADEMIC_STUDY

GRAD_YEAR_INTENDED

Retrieve intended year of graduation from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur.
NVL(SORLCUR_ADMT_CODE,SGBSTDN_ADMT_CODE) MULTIPLE       Retrieve admission population from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur.
NVL(SORLCUR_EXP_GRAD_DATE, SGBSTDN_EXP_GRAD_DATE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

FIELD_OF_STUDY

EXPECTED_GRADUATION_DATE

EXPECTED_GRADUATION_DATE

Retrieve expected graduation date from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur.
NVL(SORLCUR_LEAV_CODE, SGBSTDN_LEAV_CODE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

LEAVE_REASON

Retrieve leave reason from student record sgbstdn if the field is null in the new multiple curriculum record sorlcur.
NVL(SORLCUR_LEAV_FROM_DATE, SGBSTDN_LEAV_FROM_DATE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

LEAVE_DATE_FROM

Retrieve start date of the student leave from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur.
NVL(SORLCUR_LEAV_TO_DATE, SGBSTDN_LEAV_TO_DATE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

LEAVE_DATE_TO

Retrieve end date of the student leave from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur.
NVL(SORLCUR_RATE_CODE, SGBSTDN_RATE_CODE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

STUDENT_RATE

Retrieve student rate from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur.
NVL(SORLCUR_SITE_CODE,SGBSTDN_SITE_CODE) NA

REPORTING VIEW

ACADEMIC_STUDY

SITE

Use site code from curriculum record and if null use site from student record sgbstdn.
NVL(SORLCUR_STYP_CODE,SGBSTDN_STYP_CODE) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

STUDENT_POPULATION

Retrieve student population or type from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur.
NVL(SORLCUR_TERM_CODE_GRAD, SGBSTDN_TERM_CODE_GRAD) MULTIPLE

REPORTING VIEW

ACADEMIC_STUDY

GRAD_ACADEMIC_PERIOD_INTENDED

Retrieve intended graduation term from the student record sgbstdn if the field is null in the multiple curriculum record sorlcur.
NVL(SPRIDEN_LAST_NAME,'STAFF') SIAASGN

REPORTING VIEW

INSTRUCT_ASSIGN_SLOT

INSTRUCT_ASSIGN_SLOT

INSTRUCT_ASSIGN_SLOT

INSTRUCTIONAL_ASSIGNMENT

INSTRUCTOR_LAST_NAME3

PRIMARY_INSTRUCTOR_LAST_NAME

INSTRUCTOR_LAST_NAME2

INSTRUCTOR_LAST_NAME

This function returns the instructor''s last name SPRIDEN_LAST_NAME if it exists, else STAFF.
NVL(SPRIDEN_MI,'STAFF') MULTIPLE

REPORTING VIEW

INSTRUCT_ASSIGN_SLOT

PRIMARY_INSTRUCTOR_MIDDLE_NAME

Retrieve the instructor''s last name SPRIDEN_LAST_NAME if it exists, else set to STAFF.
NVL(SSBOVRR_COLL_CODE,SCBCRSE_COLL_CODE) SSAOVRR       This function returns the override college SSBOVRR_COLL_CODE if it exists, else it returns the course college SCBCRSE_COLL_CODE.
NVL(SSBOVRR_DEPT_CODE,SCBCRSE_DEPT_CODE) SSAOVRR       This function returns the override department SSBOVRR_DEPT_CODE if it exists, else it returns the department SCBCRSE_DEPT_CODE.
NVL(SSBOVRR_DIVS_CODE,SCBCRSE_DIVS_CODE) SSAOVRR       This function returns the override division SSBOVRR_DIVS_CODE if it exists, else it returns the course division SCBCRSE_DIVS_CODE.
NVL(SSBSECT_CONT_HR, SCBCRSE_CONT_HR_HIGH) SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

TOTAL_CONTACT_HOURS

NA
NVL(SSBSECT_CRSE_TITLE,SCBCRSE_TITLE) SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

COURSE_TITLE_SHORT

NA
NVL(SSBSECT_LAB_HR,SCBCRSE_LAB_HR_HIGH) SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

LAB_CONTACT_HOURS

NA
NVL(SSBSECT_LEC_HR,SCBCRSE_LEC_HR_HIGH) SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

LECTURE_CONTACT_HOURS

NA
NVL(SSBSECT_OTH_HR,SCBCRSE_OTH_HR_HIGH) SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

OTHER_CONTACT_HOURS

NA
NVL(TBRDEPO_AMOUNT-F_ACCD_AMOUNT( TBRDEPO_PIDM,TBRDEPO_TRAN_NUMBER),0) TSADETL

REPORTING VIEW

DEPOSIT

BALANCE_AMOUNT

This function returns the difference between the deposit amount TBRDEPO_AMOUNT and the summarized transaction amount SUM(TBRACCD_AMOUNT) for a specified UID and transaction number.
NVL(TBRDEPO_TRANS_DATE, TBRDEPO_EFFECTIVE_DATE)-NVL( TBRDEPO_FEED_DATE,SYSDATE) TSADETL

REPORTING VIEW

DEPOSIT

RECEIVABLE_ACCOUNT_DETAIL

OPERATING_DATE

OPERATING_DATE

This function returns the difference between the transaction date TBRDEPO_TRANS_DATE or if null, the effective date TBRDEPO_EFFECTIVE_DATE and the feed date TBRDEPO_FEED_DATE or if null, today's date SYSDATE.
NVL(TRANSACTION_HISTORY.FUND_POOL, FUND_HIERARCHY.FUND_POOL) NA

REPORTING VIEW

TRANSACTION_HISTORY

FUND_POOL

Population of fund pool is from the fund pool on fund_hierarchy if fund_pool is originally null on transaction history.
PPREXPE_SUPER_PHONE_AREA||PPREXPE_SUPER_ PHONE_NUMBER||PPREXPE_SUPER_PHONE_EXT NA       NA
PPRREFE_PHONE_AREA||PPRREFE_PHONE_NUMBER ||PPRREFE_PHONE_EXT NA       This function concatenates the phone area code, the phone number and the phone extension from the PPRREFE table.
ROUND(MONTHS_BETWEEN(SYSDATE,BIRTH_DATE) /12,0) SPAPERS

REPORTING VIEW

PERSON_DETAIL

CURRENT_AGE

This function calculates the person''s current age based on SPBPERS_BIRTH_DATE and SYSDATE.
SCBCRSE_SUBJ_CODE||SCBCRSE_CRSE_NUMB SCACRSE

REPORTING VIEW

GOVERNMENT_COURSE

STUDENT_WORK_EXPERIENCE

COURSE_CATALOG

COURSE_PREREQ

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION_PREREQ

This concatenates the course subject code with the course number from the SCBCRSE record.
SCBSUPP_SUBJ_CODE||SCBSUPP_CRSE_NUMB SCADETL       This concatenates the course subject code with the course number from the SCBSUPP record.
SCRATTR_SUBJ_CODE||SCRATTR_CRSE_NUMB SCADETL

REPORTING VIEW

COURSE_ATTRIBUTE

COURSE_IDENTIFICATION

NA
SCRCORQ_SUBJ_CODE_CORQ||SCRCORQ_CRSE_NUM B_CORQ SCADETL

REPORTING VIEW

COURSE_COREQ

COURSE_IDENTIFICATION_COREQ

This concatenates the course subject code co-requisite with the course number co-requisite from the SCRCORQ record.
SCRCORQ_SUBJ_CODE||SCRCORQ_CRSE_NUMB SCADETL

REPORTING VIEW

COURSE_COREQ

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SCRCORQ record.
SCRGMOD_SUBJ_CODE||SCRGMOD_CRSE_NUMB, SSASECT       This concatenates the course subject code with the course number from the SGRGMOD record.
SCRLEVL_SUBJ_CODE||SCRLEVL_CRSE_NUMB SCACRSE

REPORTING VIEW

COURSE_LEVEL

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SCRLEVL record.
SCRRTST_SUBJ_CODE||SCRRTST_CRSE_NUMB SCAPREQ

REPORTING VIEW

COURSE_PREREQ_COMBINED

COURSE_PREREQ

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SCRRTST record.
SCRSCHD_SUBJ_CODE||SCRSCHD_CRSE_NUMB SCACRSE

REPORTING VIEW

COURSE_SCHEDULE

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SCRSCHD record.
SFRSTCR_SUBJ_CODE||SFRSTCR_CRSE_NUMB SFAREGS

REPORTING VIEW

STUDENT_COURSE

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SFRSTCR record.
SGRCOOP_PHONE_AREA||SGRCOOP_PHONE_NUMBER ||SGRCOOP_PHONE_EXT NA

REPORTING VIEW

STUDENT_WORK_EXPERIENCE

PHONE_NUMBER_COMBINED

NA
SHRTATT_TRIT_SEQ_NO||TO_CHAR( SHRTATT_TRAM_SEQ_NO,'FM09')||TO_CHAR( NVL(SHRTATT_TRCR_SEQ_NO,0),'FM009') ||TO_CHAR(SHRTATT_TRCE_SEQ_NO,'FM009') MULTIPLE

REPORTING VIEW

STUDENT_COURSE_ATTRIBUTE

STUDENT_COURSE_ATT_SLOT

COURSE_REFERENCE_NUMBER

COURSE_REFERENCE_NUMBER

 
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_ATTEMPTED_IND,'Y',1,0) SHATCKS

REPORTING VIEW

STUDENT_COURSE

STUDENT_COURSE_GRADE_CHANGE

CREDITS_ATTEMPTED

CREDITS_ATTEMPTED

This calculates the credit hours attempted by the student.
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_COMPLETED_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'A',0,'E',0,1) SHATCKS

REPORTING VIEW

STUDENT_COURSE

STUDENT_COURSE_GRADE_CHANGE

CREDITS_EARNED

CREDITS_EARNED

This calculates the credit hours earned by the student.
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_GPA_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'E',0,1) SHATCKS

REPORTING VIEW

STUDENT_COURSE

STUDENT_COURSE_GRADE_CHANGE

CREDITS_FOR_GPA

CREDITS_FOR_GPA

This calculates the credits that are used to calculate the GPA for the student.
SHRTCKG_CREDIT_HOURS*DECODE( SHRGRDE_PASSED_IND,'Y',1,0)*DECODE( SHRTCKN_REPEAT_COURSE_IND,'A',0,'E',0,1) SHATCKS

REPORTING VIEW

STUDENT_COURSE_GRADE_CHANGE

STUDENT_COURSE

CREDITS_PASSED

CREDITS_PASSED

This calculates the quality points earned by the student.
SHRTCKG_CREDIT_HOURS*SHRGRDE_QUALITY_POI NTS*DECODE(SHRGRDE_GPA_IND,'Y',1,0) *DECODE(SHRTCKN_REPEAT_COURSE_IND,'E',0, 1) SHAINST

REPORTING VIEW

STUDENT_COURSE_GRADE_CHANGE

STUDENT_COURSE

QUALITY_POINTS

QUALITY_POINTS

This calculates the credit hours passed by the student.
SHRTCKN_SUBJ_CODE||SHRTCKN_CRSE_NUMB SHAINST

REPORTING VIEW

STUDENT_COURSE

STUDENT_COURSE_GRADE_CHANGE

STUDENT_COURSE_ATTRIBUTE

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SHRTCKN record.
SHRTRCE_SUBJ_CODE||SHRTRCE_CRSE_NUMB SHATRNS

REPORTING VIEW

STUDENT_COURSE

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SHRTRCE record.
SHRTRCE_TRIT_SEQ_NO||TO_CHAR( SHRTRCE_TRAM_SEQ_NO,'FM09')||TO_CHAR( NVL(SHRTRCE_TRCR_SEQ_NO,0),'FM009') ||TO_CHAR(SHRTRCE_SEQ_NO,'FM009') MULTIPLE

REPORTING VIEW

STUDENT_COURSE

COURSE_REFERENCE_NUMBER

 
SLBBLDG_PHONE_AREA||SLBBLDG_PHONE_NUMBER ||SLBBLDG_PHONE_EXTENSION SLABLDG

REPORTING VIEW

ROOM_ASSIGNMENT

BUILDING_PHONE_NUM_COMBINED

This concatenates the the area code, the phone number and the phone extension from the SLBBLDG table.
SLBEVNT_PHONE_AREA||SLBEVNT_PHONE||SLBEV NT_PHONE_EXT NA

REPORTING VIEW

EVENT

PHONE_NUMBER_COMBINED

NA
SLBRDEF_PHONE_AREA||SLBRDEF_PHONE_NUMBER ||SLBRDEF_PHONE_EXTENSION SLARASG

REPORTING VIEW

ROOM_ASSIGNMENT

ROOM_PHONE_NUM_COMBINED

This concatenates the area code, the phone number and the phone extension from the SLBRDEF table.
SLRPASG_PHONE_AREA||SLRPASG_PHONE_NUMBER ||SLRPASG_PHONE_EXT NA

REPORTING VIEW

PHONE_ASSIGNMENT

PHONE_NUMBER_COMBINED

This concatenates the area code, the phone number and the phone extension from the SLRPASG table.
SORBCNT_PHONE_AREA||SORBCNT_PHONE_NUMBER ||SORBCNT_PHONE_EXT SOASBGI

REPORTING VIEW

INSTITUTION

CONTACT_PHONE_NUMBER_COMBINED

NA
SPRADDR_CNTY_CODE FAAINVE

REPORTING VIEW

INVOICE

REMIT_TO_COUNTY

NA
SPRIDEN_FIRST_NAME||SPRIDEN_MI||SPRIDEN_ LAST_NAME NA       NA
SPRTELE_INTL_ACCESS || SPRTELE_PHONE_AREA || SPRTELE_PHONE_NUMBER || SPRTELE_PHONE_EXT NA

REPORTING VIEW

VENDOR

VENDOR

REMIT_TO_PHONE_NUMBER_COMBINED

ORDER_FROM_PHONE_COMBINED

This calculation formulates the combined phone number by concatenating SPRTELE_INTL_ACCESS, SPRTELE_PHONE_AREA, SPRTELE_PHONE_NUMBER, and SPRTELE_PHONE_EXT.
SPRTELE_INTL_ACCESS||SPRTELE_PHONE_AREA| |SPRTELE_PHONE_NUMBER||SPRTELE_PHONE_EXT NA

REPORTING VIEW

ADDRESS_PREFERRED

PERSON

CONSTITUENT_ENTITY

ORGANIZATION_CONTACT

TELEPHONE

ORGANIZATION_ENTITY

REFERENCE

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

PHONE_NUMBER_COMBINED

This concatenates the the international code, the area code, the phone number and the phone extension from the SPRTELE table.
SSBSECT_SUBJ_CODE||SSBSECT_CRSE_NUMB SFAREGS

REPORTING VIEW

SCHEDULE_OFFERING

OFFERING_COREQ

OFFERING_PREREQ

OFFERING_GRADE_TYPE

MEETING_TIME

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

COURSE_IDENTIFICATION

This concatenates the course subject code with the course number from the SSBSECT record.
SSRRTST_SUBJ_CODE_PREQ||SSRRTST_CRSE_NUM B_PREQ SSAPREQ

REPORTING VIEW

OFFERING_PREREQ

PREREQ_COURSE_IDENTIFICATION

This concatenates the prerequisite course subject code with the prerequisite course number from the SSRRTST record.
SUBSTR(SPRIDEN_MI,1,1) NA

REPORTING VIEW

PERSON

PERSON_DETAIL

MIDDLE_INITIAL

MIDDLE_INITIAL

This function returns the middle initial.
SUM(FNBUNTH_TRANS_AMT) FNIEBAL       SUM(FNBUNTH_TRANS_AMT)
SUM(FPRRCDT_AMT_RCVD) FPARCVD

REPORTING VIEW

PURCHASE_ORDER_ITEM_SUMMARY

RECEIVED_AMOUNT_TO_DATE

NA
SUM(FPRRCDT_QTY_RCVD - FPRRCDT_QTY_REDJ) - SUM(FPRRTRN_QTY) FPARCVD FPARTRN

REPORTING VIEW

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_ACCEPTED_TO_DATE

NA
SUM(FPRRCDT_QTY_RCVD - FPRRCDT_QTY_REJD) FPARCVD

REPORTING VIEW

RECEIVED_ITEM

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_RECEIVED_REJECTED

QTY_RECEIVED_REJECTED_TO_DATE

NA
SUM(FPRRCDT_QTY_RCVD) FPARCVD

REPORTING VIEW

PURCHASE_ORDER_ITEM_SUMMARY

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_REJECTED_TO_DATE

QUANTITY_RECEIVED_TO_DATE

NA
SUM(FPRRCDT_QTY_REJD) FPARCVD       NA
SUM(FPRRTRN_QTY) FPARCVD

REPORTING VIEW

PURCHASE_ORDER_ITEM_SUMMARY

QUANTITY_RETURNED_TO_DATE

Returns the sum of all quantities returned for a purchase order item.
SUM(PERJTOT_GRS) NA       This function returns the sum of the hours SUM(PERJTOT_GRS).
SUM(PERJTOT_HRS) NA       This function returns the sum of the hours SUM(PERJTOT_HRS).
SUM(RPRAWRD_ACCEPT_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

ACCEPT_AMOUNT

SUM(RPRAWRD_ACCEPT_AMT)
SUM(RPRAWRD_AUTHORIZE_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

AUTHORIZED_AMOUNT

NA
SUM(RPRAWRD_CANCEL_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

CANCEL_AMOUNT

NA
SUM(RPRAWRD_DECLINE_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

DECLINE_AMOUNT

NA
SUM(RPRAWRD_MEMO_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

MEMO_AMOUNT

NA
SUM(RPRAWRD_OFFER_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

OFFER_AMOUNT

NA
SUM(RPRAWRD_PAID_AMT) NA

REPORTING VIEW

AWARD_BY_FUND

PAID_AMOUNT

NA
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE1') NA

REPORTING VIEW

GOVERNMENT_STUDENT

CENSUS_FTE_1

Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student.
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE2') NA

REPORTING VIEW

GOVERNMENT_STUDENT

CENSUS_FTE_2

Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student.
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE3') NA

REPORTING VIEW

GOVERNMENT_STUDENT

CENSUS_FTE_3

Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student.
TOTAL_CREDITS / MSKFUNC.F_GET_CENSUS_FTE(COHORT, 'CENSUS_FTE4') NA

REPORTING VIEW

GOVERNMENT_STUDENT

CENSUS_FTE_4

Calculated value for the portion of a full time credit load for this person. Uses the FTE_DIVISOR1 and TOTAL_CREDITS for this student.
TO_CHAR(TBRACCD_CSHR_END_DATE) NA

REPORTING VIEW

MISCELLANEOUS_TRANSACTION

GRANT_RECEIVABLE_ACCT_DETAIL

CASHIER_END_TIME

CASHIER_END_TIME

This calculation retrieves the 24 hour time from TBRACCD_CSHR_END_DATE.
TO_CHAR(TO_DATE(FGBTRND_FSYR_CODE,'RR'), 'YYYY') NA

REPORTING VIEW

TRANSACTION_HISTORY

FISCAL_YEAR

This calculation transforms a two digit fiscal year into a 4 digit fiscal year for the transaction detail record.
TO_CHAR(TO_DATE(FGBTRNH_FSYR_CODE,'RR'), 'YYYY') NA

REPORTING VIEW

TRANSACTION_HISTORY

FISCAL_YEAR_HEADER

This calculation transforms a two digit fiscal year into a 4 digit fiscal year for the transaction history record.


Ver: 3.1