Report Purpose
The finance ChartFields include the following field components: BUSINESS_UNIT, DEPTID, FUND CODE, ACCOUNT, OPERATING UNIT,
PROGRAM, PROJECT_ID, CLASS_FLD
This Query returns all Charfields and the 10-digit HR Accounting ID with Description, Last Effective Date, and Effective Status for each field component.
This will return any field component regardless of status or budget and funding use and includes the HR Accounting ID for use in Human Resources.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
There are currently 2 public FNPRD queries, this one is driven by any prompt.
The second version uses a hardcoded list to find specific Chartfields, this can be adjusted by DARTS if it is needed for use with specific data projects.
- UMS_DTS_CHARTFIELD_DTL_PROMPT - All Prompts are optional, includes Effective Dates and Current Status
- UMS_DTS_CHARTFIELD_DETAIL - Hardcoded list, only Active Fields with Descriptions
Report Type
Queries
Optional Prompts
Descriptions and use of these Finance Prompt Tables
DEPTID - UM_DEPT1_VW Prompt Table
FUND_CODE - UM_FUND_VW1 Prompt Table
ACCOUNT - UM_ACCOUNT123 Prompt Table
PROGRAM_CODE - SUBSTR(A.PROGRAM_CODE,1,1) 1-9 Expression using the First Number which is associated with each campus
PROJECT_ID - UM_PROJECTID_VW Prompt Table
OPERATING_UNIT - UM_OPER_EFF_VW Prompt Table
CLASS_FLD - UM_CLASS_FLD_VW Prompt Table
Data Fields Generated
- UMS_DTS_CHARTFIELD_DTL_PROMPT
BUSINESS_UNIT | HR_ACCOUNTING_ID | DEPTID | DEPARTMENT | DIEPTID_EFFDT | DEPT_STATUS | FUND_CODE | FUND_DESCR | FUND_EFFDT | FUND_STATUS | ACCOUNT | ACCOUNT_DESCR | ACCOUNT_EFFDT | ACCOUNT_STATUS | PROGRAM | PROGRAM_DESCR | PROGRAM_EFFDT | PROGRAM_STATUS | PROJECT_ID | PROJECT_ID_DESCR | PROJECT_START | PROJECT_END | PROJECT_STATUS | OPERATING_UNIT | OPER_UNIT_DESCR | OPER_UNIT_EFFDT | OPER_UNIT_STATUS | CLASS_FLD | CLASS_FLD_DESCR | CLASS_FLD_EFFDT | CLASS_FLD_STATUS |
2. UMS_DTS_CHARTFIELD_DETAIL
BUSINESS_UNIT | DEPTID | DEPARTMENT | FUND_CODE | FUND_DESCR | ACCOUNT | ACCOUNT_DESCR | PROGRAM | PROGRAM_DESCR | PROJECT_ID | PROJECT_ID_DESCR | OPERATING_UNIT | OPER_UNIT_DESCR | CLASS_FLD | CLASS_FLD_DESCR |
Tables Used
- UM_FAST_XLAT_VW - Chartfields and HR Accounting ID Componenets
- DEPT_TBL - Departments
- FUND_TBL - Fund Table
- GL_ACCOUNT_TBL - Accounts
- OPER_UNIT_TBL - Operating Unit
- PROGRAM_TBL - Program Table
- PROJECT - Projects
- CLASS_CF_TBL