Search Tags: Budget, HR, Position Management 

JIRA Reference:   DM-23 - pm budget rprt Alicias all funds salary all cells FY16 Closed

                             DM-26 - pm budget rprt-No Totals Closed                       

Report Purpose

These reports provide a list of positions with salary and wages, fringes, account, fund, and other information by fiscal year and business unit. This query excludes positions where POS_BASE_BUDGET, POS_BASE_FRINGE, CURRENT_BUDGET, and CURR_FRINGE are all $0.

UMS_DTS_PM_BUDGET_RPT_NO_TOTAL is part of UMS_DTS_PM_BUDGET_RPT_LIST and has fewer fields.

Report Location

MyCampus > MaineStreet > Enterprise Applications > Human Resources - Production > NavBar (compass icon, top right) > Navigator > Reporting Tools > Query > Query Manager or Query Viewer

Report Name

  • UMS_DTS_PM_BUDGET_RPT_LIST         
  • UMS_DTS_PM_BUDGET_RPT_NO_TOTAL     (has fewer fields)

Report Type

Query

Prompts Required

For information on field values to enter, click the name of the prompt.

Data Fields Generated

1.  UMS_DTS_PM_BUDGET_RPT_LIST

FISCAL_YEARBUSINESS_UNITFUNDOPERATING_UNITDEPT_DESCRDEPTIDACCOUNTACCT_DESCRCLASSPROGRAM_CODEPROJECT_IDACCT_CDTITLEEMPLIDNAMEPOSITION_NBRDEPTID_HRPOS_BASE_BUDGETPOS_BASE_FRINGECURRENT_BUDGETCURR_FRINGEANNUAL_RATE_SUM


2.  UMS_DTS_PM_BUDGET_RPT_NO_TOTAL

FISCAL_YEARBUSINESS_UNITNAMETITLEPOSITION_NBRCOMBO_CODEDEPTIDFUND_CODEACCOUNTCLASS_FLDOPERATING_UNITFR_CURRFR_BASES&W_CURR

S&W_BASE


*POS_BASE_BUDGET and S&W_BASE are the same.
*POS_BASE_FRINGE and FR_BASE are the same.
*CURRENT_BUDGET and S&W_CURR are the same.
*CURR_FRINGE and FR_CURR are the same.

Table Used

UM_F_POS_BUD_VW - view of Posi & Budget extract


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